2016 04-06 CITY OF MESA POLICE.PDF

ARIZONA CRIMINAL JUSTICE cp.tvimtsii3Ni 1,1,rrs
FORFEITURE MONIES REPORt'
QUARTERLY REPORT 2E16 ja Li A: 1 1 1 : 31
INDIVIDUAL AGENCY ACTIVITY REPORT
REPORTING PERIOD PERIOD 04/01/2016 THRU 06/30/2016
COUNTY: Maricopa
AGENCY: City of Mesa
DIVISION/SECTION: Police Department
ADDRESS: 130 N. Robson
Mesa, AZ 85211
Type of Government Entity Reporting:
X Municipality County State
Type of Forfeited Monies Reported:
Anti-Racketeering Other Both
PREPARED BY: Krisa L. York Police Fiscal Manager (480) 644-5986
APPROVED BY: John Meza Chief of Police (480) 644-2321
SIGNATURE/DATE:

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
INDIVIDUAL AGENCY ACTIVITY REPORT
PERIOD COVERING 04/01/2016 THRU 06/30/2016
AGENCY: CITY OF MESA
SECTION I - ACCOUNT SUMMARY
STATE FEDERAL J TOTAL
A. BEGINNING CASH BALANCE ($67,400) ($92,274) ($159,674)
B. TRANSFER IN FROM: (From Schedule A:)
1. ATTORNEY GENERAL FUND $0 $0 $0
2. COUNTY ATTORNEY FUND $67,400 $92,274 $159,674
C. INTEREST EARNED $0 $0 $0
D. TOTAL MONIES ON HAND $0 $0 $0
E. QUARTERLY EXPENDITURES $136,407 $93,796 $230,203
F. TRANSFERS OUT (From Schedule A) $0 $0
G. TOTAL DISBURSEMENTS $136,407 $93,796 $230,203
H. ENDING CASH BALANCE ($136,407) ($93,796) ($230,203)
I. ENCUMBRANCES $38,377 $0 $38,377
J. COMMITMENTS $0
K. AVAILABLE PROGRAM MONIES ($174,784) ($93,796) ($268,580)

SECTION II - EXPENDITURES
STATE FEDERAL I TOTAL 1
A. MATCH MONIES TO GRANTS
B. GANG & SUBSTANCE ABUSE
PREVENTION & EDUCATION $500 $500
(From Schedule B)
C. WITNESS PROTECTION $0
D. CIVIL REMEDIES - COURT COSTS AND
ATTORNEY FEES
E. PERSONNEL SERVICES
Salaries
ERE
Overtime $0
SUBTOTAL $0 $0 $0
F. PROFESSIONAL/OUTSIDE SERVICES
Financial Auditing $0
Court Reporting $0
Expert Witness $0
Filing Fees $0
Appraisal Costs $0
Lien Payments $0
Title Search $0
Auction Fees $0
Subpeona Services $0
Temporary Clerical Services $0
Property Management $0
Other: $0
Other: $0
Other: $0
SUBTOTAL $0 $0 $0

SECTION II - EXPENDITURES (conted)
STATE FEDERAL I TOTAL
G. TRAVEL
In State $0
Out of State $0
SUBTOTAL $0 $0 $0
H. OTHER OPERATING EXPENSES
Evidence Acquisition $0
Office Supplies $0
Training $11,014 $11,014
Communications $5,444 $5,444
Postage $0
Bank Charges $0
Advertising $0
Printing $0
Rental Fees $112,439 $112,439
Publications/Books $0
Lease/Purchase $93,796 $93,796
Maintenance - Auto/Aircraft $7,010 $7,010
Maintenance -Furniture/Equip. $0
Maintenance - Police Dog $0
Software $0
Utilities $0
Property Maintenance $0
Towing $0
Insurance $0
Other: $0
Other: $0
SUBTOTAL $136,907 $93,796 $229,703

SECTION II - EXPENDITURES (cont'd)
STATE FEDERAL TOTAL
I. EQUIPMENT
Office Furniture/Equipment $0
Data Processing $0
Surveillance $0
Communications $0
Transportation $0
Other: $0
Other: $0
Other: $0
SUBTOTAL $0 $0 $0
J. CONSTRUCTION $0
K. TOTAL EXPENDITURES $136,407 $93,796 $230,203

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
SCHEDULE A
TRANSFERS IN:
STATE FEDERAL I TOTAL
Maricopa County Attorney's Office $67,400 $92,274 $159,674
$0
$0
$0
$0
$0
$0
TOTAL TRANSFERS IN $67,400 $92,274 $159,674
TRANSFERS OUT:
I STATE FEDERAL I TOTAL I
TOTAL TRANSFERS OUT $0 $0 $0

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
SCHEDULE B
GANG & SUBSTANCE ABUSE
PREVENTION & EDUCATION
STATE FEDERAL J TOTAL
PROGRAM
Girl Scouts ASPIRE Academy $500 $500
$0
TOTAL $500 $0 $500
PROGRAM DESCRIPTION
The Girl Scouts Aspire Girls Academy is a hands-on resident camp that allows girls ages 14 to 17 to
participate in a variety of activities which build leadership, self-confidence, and respect through
teamwork.