2016 04-06 CITY OF PARADISE VALLEY POLICE.PDF

ARIZONA CRIMINAL JUSTICE COMMISSION
QUARTERLY
FORFEITURE MONIES REPORT
INDIVIDUAL AGENCY ACTIVITY REPORT
The Individual Agency Activity Report is a report of "all" revenues and expenditures at the individual
agency level. This report must be filled out by those agencies participatingin a Master Account
held by the Attorney General or County Attorney and must accompany the Master Account Summary
report when filed with the Commission. It may also be utilized by County Attorney Pooled accounts
to assist in collecting information if desired.
REPORTING PERIOD: 4/1/2015 THRU 6/30/2015
COUNTY: Maricopa
AGENCY: Paradise Valley Police Department
DIVISION/SECTION Criminal Investigations Unit
ADDRESS: 6433 E Lincoln Dr. Paradise Valley, AZ 85253
Type of Government Entity Reporting:
El Municipality LI County D State
Type of Forfeited Monies Reported:
El Anti-Racketeering D Other El Both
PREPARED BY: Derek Hoelscher / Detective / 480-348-3629
Type Name/Title/Telephone
APPROVED BY: Mike Horn / Sergeant / 480-348-3564
Type Name/Title/Telephone
SIGNATURE! DATE:
Revised 4/00
7/5/2016 9:11 AM Rico report 4th Qtr.xls

ARIZONA CRIMINAL JUSTICE COMMISSION
QUARTERLY
FORFEITURE MONIES REPORT
INDIVIDUAL AGENCY ACTIVITY REPORT
The Individual Agency Activity Report is a report of "all" revenues and expenditures at the individual
agency level. This report must be filled out by those agencies participating in a Master Account
held by the Attorney General or County Attorney and must accompany the Master Account Summary
report when filed with the Commission. It may also be utilized by County Attorney Pooled accounts
to assist in collecting information if desired.
COUNTY ATTORNEY REPORTING: Paradise Valley Police Department
REPORTING PERIOD: 4/1/2015 THRU 6/30/2015
STATE FEDERAL TOTAL
A. BEGINNING CASH BALANCE 6 6
B. TRANSFERS IN FROM: (From Schedule A)
1. ATTORNEY GENERAL FUND
2. COUNTY ATTORNEY FUND
C. INTEREST EARNED
D. TOTAL MONIES ON HAND 6 6
E. TOTAL QTRLY EXPENDITURES •••
F. TRANSFERS OUT
(FROM SCHEDULE A)
G. TOTAL DISBURSEMENTS
H. ENDING QTRLY CASH BALANCE 6 WO 6
I. ENCUMBRANCE
J. COMMITMENTS
T
K. AVAILABLE PROGRAM MONIES 6 6
REVISED 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION
QUARTERLY
FORFEITURE MONIES REPORT
SECTION II - EXPENDITURES
STATE FEDERAL TOTAL
A. MATCH MONIES TO GRANT
B. GANG & SUBSTANCE ABUSE
PREVENTION & EDUCATION
(FROM SCHEDULE B)
C. WITNESS PROTECTION
D. CIVIL REMEDIES - COURT COSTS
& ATTORNEY FEES
E. PERSONNEL SERVICES
Salaries
Emp Related Exp
Overtime
Subtotal Personnel Svs Only
F. PROFESSIONAL/OUTSIDE SERIVES
Financial Auditing
Court Reporting
Expert Witness
Filing Fees
Appraisal Costs
Lien Payments
Title Search
Auction Fees
Subpoena Services
Temporary Clerical Svs
Property Management
Other (list)
Subtotal Profess/Outside Only
Revised 4/00

SECTION II - EXPENDITURES
STATE FEDERAL TOTAL
G. TRAVEL
In State
Out of State
Subtotal Travel Only
H. OTHER OPERATING EXPENSES
Evidence Acquisition
Office Supplies
Training
Communications
Postage
Bank Charges
Advertising
Printing
Rental Fees
Publications/Books
Lease/Purchase
Maintenance-Auto/Aircraft
Maintenance -Furniture/Equip
Maintenance-Police Dog
Software
Utilities
Property Maintenance
Towing
Insurance
Other (list)
Subtotal Other Operating Only
Revised 4/00

SECTION II - EXPENDITURES
STATE FEDERAL TOTAL
I. EQUIPMENT
Office Furniture/Equip
Data Processing
Surveillance
Communications
Transportation
Other (list)
Subtotal Equipment Only
J. CONSTRUCTION
K. TOTAL EXPENDITURES
Revised 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
INDIVIDUAL AGENCY ACTIVITY REPORT
SCHEDULE A
TRANSFERS IN: STATE j FEDERAL TOTAL
M.
M
•./.
TOTAL TRANSFERS IN M
TRANSFERS OUT: 1 STATE FEDERAL TOTAL
M
MI
M
M
M
TOTAL TRANSFERS OUT M
Revised 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
INDIVIDUAL AGENCY ACTIVITY REPORT
SCHEDULE B
GANG & SUBSTANCE ABUSE
PREVENTION & EDUCATION
PROGRAM:
STATE FEDERAL TOTAL
P O
NM
=
TOTAL =
PROGRAM DESCRIPTION:
Revised 4/00