ARIZONA DEPARTMENT OF TRANSPORTATION.PDF
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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: 1/1/2016 THRU 3/31/2016 COUNTY: Maricopa AGENCY: Arizona Dept. of Transportation DIVISION/SECTION Enforcement and Compliance Division - Director's Office ADDRESS: 3838 N. Central Avenue, Suite 500 Phoenix, AZ 85012 Type of Government Entity Reporting: LijMunicipality County Li State Type of Forfeited Monies Reported: Anti-Racketeering El Other El Both PREPARED BY: Debi Willis/Budget Adminstrator/602-712-3761 Type Name/Title/Telephone APPROVED BY: Tim Lane/Interim Assistant Director/602-712-873S Type Name/Title/Telephone SIGNATURE/DATE: LiLLb 141 - - Revised 4/00 4/7/2016 3:54 PM 1st Quarter 2016 RICO_Reporting_Formindividual 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: Arizona Dept. of Transportation REPORTING PERIOD: 1/1/2016 THRU 3/31/2016 STATE FEDERAL TOTAL A. BEGINNING CASH BALANCE B. TRANSFERS IN FROM: (From Schedule A) 1. ATTORNEY GENERAL FUND 2. COUNTY ATTORNEY FUND 8,572 8,572 C. INTEREST EARNED 9 9 D. TOTAL MONIES ON HAND 8,581 8,581 E. TOTAL QTRLY EXPENDITURES F. TRANSFERS OUT (FROM SCHEDULE A) G. TOTAL DISBURSEMENTS H. ENDING QTRLY CASH BALANCE 8,581 . 8,581 I. ENCUMBRANCE J. COMMITMENTS K. AVAILABLE PROGRAM MONIES 8,581 8,581 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/DO 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 4/0D ARIZONA CRIMINAL JUSTICE COMMISSION FORFEITURE MONIES REPORT INDIVIDUAL AGENCY ACTIVITY REPORT SCHEDULE A TRANSFERS IN: STATE FEDERAL TOTAL DR 110188; CV2015-011684 1,120 1,120 TOTAL TRANSFERS IN 1,120 1,120 TRANSFERS OUT: STATE FEDERAL TOTAL TOTAL TRANSFERS OUT I1M Revised 4/00 ARIZONA CRIMINAL JUSTICE COMMISSION FORFEITURE MONIES REPORT INDIVIDUAL AGENCY ACTIVITY REPORT SCHEDULE B GANG & SUBSTANCE ABUSE PREVENTION & EDUCATION PROGRAM: STATE FEDERAL I TOTAL TOTAL PROGRAM DESCRIPTION: Revised 4/00