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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: 10/1/2015 THRU 12/31/2015 COUNTY: Maricopa County (AZ) AGENCY: Arizona Dept. of Transportation - Enforcement and Compliance Division DIVISION/SECTION Office of Inspector General - Fraudulent Documents Unit ADDRESS: 3838 North Central Avenue, Suite 650 Phoenix, AZ 85012 Type of Government Entity Reporting: ['Municipality County State Type of Forfeited Monies Reported: 0 Anti-Racketeering El Other El Both PREPARED BY: 1--- IZA'14C,(2co Ar\Gl\i t *1- 7-CCI1 CC/ Type Name/Title/Telephone APPROVED BY:1—bi\O U670 1 7:)61-7-e;n7 Se71e6619fUrl ke.)0"-- Z- e/067 Type Name/Title/Telephone Zn9 i SIGNATURE/DATE: 1 W1(9 Revised 4/00 1/29/2016 10:40 AM 4th QTR 2015 Report.xlsx 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 - Enforcement al REPORTING PERIOD: 10/1/2015 THRU 12/31/2015 STATE FEDERAL TOTAL A. BEGINNING CASH BALANCE B. TRANSFERS IN FROM: (From Schedule A) 1. ATTORNEY GENERAL FUND 2. COUNTY ATTORNEY FUND 7,442 7,442 C. INTEREST EARNED 8 D. TOTAL MONIES ON HAND 7,450 7,450 E. TOTAL QTRLY EXPENDITURES F. TRANSFERS OUT (FROM SCHEDULE A) G. TOTAL DISBURSEMENTS H. ENDING QTRLY CASH BALANCE 7,450 7,450 I. ENCUMBRANCE J. COMMITMENTS K. AVAILABLE PROGRAM MONIES 7,450 7,450 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 I. (FROM SCHEDULE R.) C. WITNESS PROTECTION D. CIVIL REMEDIES - COURT COSTS & ATTORNEY FEES I I. 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 I. Auction Fees 1.1 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 1.I Office Supplies ..1 Training Communications Postage Bank Charges Advertising Printing Rental Fees In Publications/Books Lease/Purchase Maintenance-Auto/Aircraft Maintenance -Furniture/Equip Maintenance-Police Dog Software Utilities Property Maintenance Towing Insurance In Other (list) Subtotal Other Operating Only Revised 4100 SECTION II - EXPENDITURES STATE I FEDERAL TOTAL I. EQUIPMENT Office Furniture/Equip Data Processing Surveillance Communications Transportation Other (list) Subtotal Equipment Only 1 CONSTRUCTION .1. K. TOTAL EXPENDITURES Revised 4/00 ARIZONA CRIMINAL JUSTICE COMMISSION FORFEITURE MONIES REPORT INDIVIDUAL AGENCY ACTIVITY REPORT SCHEDULE A TRANSFERS IN: STATE I FEDERAL I TOTAL DR14-112410; CV2015-005798 7,450 7,450 MI .M. TR .1 Iml NM TOTAL TRANSFERS IN 7,450 Imr 7,450 TRANSFERS OUT: STATE FEDERAL I TOTAL I. = II= MN 1.1 il. TOTAL TRANSFERS OUT 611 = 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 1=1 i .. = il. TOTAL I OA PROGRAM DESCRIPTION: Revised 4/00