2016 04-06 MARICOPA COUNTY ATTORNEYS OFFICE.PDF

CLERK , S ARIZONA CRIMINAL JUSTICE COMMISSION
BOARD OF SUPERVISOR QUARTERLY
PIARIC 0 PA COUNTY
FORFEITURE MONIES REPORT
2016 JUL 25 Ail 10: F3
e.rbeti I INDIVIDUAL AGENCY ACTIVITY REPORT
The Individual Agency Activity Report is a report of "all" revenues and expenditures at the individual
ag-e_ncy levet Thier port must be filled outby_those_agencies_participatingima_MasterAccount_
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: Apr -16 THRU Jun - 16
COUNTY: Maricopa
AGENCY: Maricopa County Attorney's Office
DIVISION/SECTION
ADDRESS: 301 W. Jefferson, Suite 800, Phoenix, AZ 85003
Type of Government Entity Reporting:
ii Municipality ri County p State
Type of Forfeited Monies Reported:
Anti-Racketeering LI Other Both
PREPARED BY: Joye Dill, RICO Accountant / (602) 506-5955
Type Name/Title/Telephone
APPROVED BY: Mark C. Faull„ Chief Deputy / (602) 506-3800
Type Name/Title/Telephone
SIGNATURE/DATE: /- W2

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
INDIVIDUAL AGENCY ACTIVITY REPORT
PERIOD COVERING 4/1/2015 THROUGH 6/30/2015
AGENCY: MARICOPA COUNTY ATTORNEY'S OFFICE
SECTION I - ACCOUNT SUMMARY
STATE FEDERAL TOTAL
A. BEGINNING CASH BALANCE $ $ $
B. TRANSFERS IN FROM: (From Schedule A)
1. ATTORNEY GENERAL FUND $ $ - $ -
2, COUNTY ATTORNEY FUND $ 1,104,565.62 $ - $ 1,104,565.62
C. INTEREST EARNED $ $ $ -
D. TOTAL MONIES ON HAND $ 1,104,565.62 $ $ 1,104,565.62
E. TOTAL QUARTERLY EXPENDITURES $ (1,104,565.62) $ $ (1,104,565.62)
F. TRANSFERS OUT (From Schedule A) $ $ $
G. TOTAL DISBURSEMENTS $ (1,104,565.62) $ $ (1,104,565.62)
H. ENDING CASH BALANCE $ $ $
I. ENCUMBRANCES $ $
J. COMMITMENTS $ $ $
K. AVAILABLE PROGRAM MONIES $

SECTION II - EXPENDITURES
STATE FEDERAL TOTAL
A, MATCH MONIES TO GRANTS:
,
B. GANG & SUBSTANCE ABUSE
PREVENTION & EDUCATION 25,000.00 $ 25,000.00
(From Schedule B)
C. WITNESS PROTECTION 6,390.00 6,390.00
D. CIVIL REMEDIES-COURT COSTS
AND ATTORNEY FEES
E. PERSONNEL SERVICES
Salaries $ $ - $
ERE $ $ $
Overtime $ - $
SUBTOTAL
F. PROFESSIONAL /OUTSIDE SERVICES
Financial Auditing $ - $ - $
Court Reporting $ 3,436.10 $ $ 3,436.10
Expert Witness $ - $ - $ -
Filing Fees $ - $ - $ -
Appraisal Costs $ 131,25 $ - $ 131.25
Lien Payments $ - $ - $ -
Title Search $ - $
Auction Fees $ - $ - $ -
Subpoena Services - $ - $
Temporary Clerical Services $ - $ -
Property Management $ - $ - $ -
Other (list) Services : $ - $ - $ -
Joint Task Investigation $ 55,809.86 $ $ 55,809.86
$ - $ - $ _
SUBTOTAL 59,377.21 59,377.21
SECTION II - EXPENDITURES (cent.)

STATE FEDERAL TOTAL
G. TRAVEL
In State $ - $ - $ -
Out of State $ 17,883.11 $ $ 17,883.11
SUBTOTAL $ 17,883.11 17,883.11
H. OTHER OPERATING EXPENSES
Evidence Acquisition $ 4,923.67 $ - $ 4,923.67
Office Supplies $ (127.00) $ $ (127.00)
Training $ 68,587.77 $ - $ 68,587,77
Communications 61,067.25 $ - $ 61,067.25
Postage $ - $ $ -
Bank Charges $ - $ - $ -
Advertising $ 751.06 $ $ 751.06
Printing $ - $ - $ -
Rental Fees $ - $ - $ -
Publications/Books - $ $
Lease/Purchase $ $ ..
Maintenance-Auto/Aircraft $ 5,316.40 $ $ 5,316.40
Maintenance-Furniture/Equip. $ - $ - $ -
Maintenance-Police Dog $ - $ - $ -
Software $ 396,077,84 $ $ 396,077.84
Utilities $ 12,090.00 $ - $ 12,090,00
Property Maintenance $ $
Towing $ - $ - $ -
Insurance $ - $ $
Weapons/Guns $ $ - $ -
Other: $ - $ $ -
$ - $ -
SUBTOTAL 548,686.99 548,686.99
SECTION II - EXPENDITURES (cont.)

I. EQUIPMENT STATE FEDERAL TOTAL
Office Furniture/Equipment $ 30,701.34 $ - $ 30,701.34
Computers - $ 365,163.56 $ - $ 365,16356
Data Processing $ - $ $
Surveillance $ - $ - $
Communications $ - $ - $ -
Transportation $ 51,363.41 $ $ 51,363.41
Other (list) Non-Capital: - $ - $
Safety Apperal - $
- $ $
- $
SUBTOTAL $ 447,228.31 $ - $ 447,228.31
J. CONSTRUCTION $ - $ - $
$ - $ - $
$ - $ - $
K. TOTAL EXPENDITURES $ 1,104,565.62 1,104,565.62

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
,SCHEDULE. A
TRANSFERS IN:
STATE FEDERAL TOTAL
MARICOPA COUNTY ATTORNEYS OFFICE (MCAO) 1,104,565.62 $ - $ 1,104,565.62
$ - $ $ -
$ $ $
$ - $ - $ -
$ - $ - $ -
- - $
TOTAL TRANSFERS IN $ 1,104,565,62 1,104,565.62
TRANSFERS OUT:
STATE FEDERAL TOTAL
$ - $ $
$ $ - $ -
$ $
$ $ - $ -
- $ - $
$ $ - $
$ - $ - $
$ - $ $
$ $ - $
$ _ - $
TOTAL TRANSFERS OUT
ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT

SCHEDULE B
GANG & SUBSTANCE ABUSE
PREVENTION•& , EDUCATION STATE FEDERAL TOTAL
PROGRAM
Community Program - Si Se Puede $ 17,500,00 $ - $ 17,500.00
Community Program - Parents of Murdered Children $ 2,500.00 $ $ 2,500.00
Community Program - Martin Art Center $ 5,000.00 $ - $ 5,000.00
$ - $ - $ -
$ - $ - $
$ $ $ _
$ - $ $
$ - $ - $ _
$ - $ - $ _
- $ $ _
$ $ $ -
$ - $ - $ -
$ $ $
$ $ $ -
$ - $ $ -
$ - $ - $ -
$ - $ - $ -
- $ - $ ..
- $ - $ -
$ - $ - $ -
$ $ $ ..
$ - $ - $ -
$ - $ $ -
$ - $ - $ ..
$ - $ $
$ $ $ -
$ - $ - $
$ 25,000.00 $ - $ 25,000.00

PROGRAM DESCRIPTION
Si Se Puede Funds will be used to cover costs associated with the STEM
Robotics Program and participation in competitions to prevent gang
and substance abuse by at-risk youth.
Parents of Murdered Children Funds will be used to cover costs associated with the Strike Out
• Violence Event, to be used towercls the cost of renting the event
faCility.
Martin Art Center Funds will be used to cover costs associated with the Guitar Slam
Program to prevent gang and substance abuse by at-risk youth.