MARICOPA COUNTY ATTORNEYS OFFICE

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: Oct-15 THRU Dec-15
COUNTY: Maricopa
AGENCY: Maricopa County Attorney's Office
DIVISION/SECTION
ADDRESS: 301 W. Jefferson, Suite 800, Phoenix, AZ 85003
Type of Government Entity Reporting:
0 Municipality County El State
Type of Forfeited Monies Reported:
Anti-Racketeering fl Other Both
PREPARED BY: Joye Dill, RICO Accountant / (602) 506-5955
Type Name/Title/Telephone
APPROVED BY: Mark C. Emil!, Chief Deputy / (602) 506-3800
Type Name/Title/Telephone
SIGNATURE! DATE:
3:10PERATIONS1RICOQUARTERTY 14-15

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
INDIVIDUAL AGENCY ACTIVITY REPORT
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 $ 161,724.79 $ - $ 161,724.79
C. INTEREST EARNED $ - $ - $ -
D. TOTAL MONIES ON HAND
E. TOTAL QUARTERLY EXPENDITURES (161,724.79)1 $ (161,724.79)
F. TRANSFERS OUT (From Schedule A)
G. TOTAL DISBURSEMENTS $ (161,724.79) (161,724,79)
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 5,000.00 $ 5,000.00
(From Schedule B)
C. WITNESS PROTECTION 8,603.97 $ 8,603.97
D. CIVIL REMEDIES-COURT COSTS
AND ATTORNEY FEES
E. PERSONNEL SERVICES
Salaries $ - $ - $
ERE $ - $ - $
Overtime $ - $ - $
SUBTOTAL
F. PROFESSIONAL /OUTSIDE SERVICES
Financial Auditing $ $ - $ _
Court Reporting $ - $ _ _
Expert Witness $ - $ - $ ,
Filing Fees - $ - $ _
Appraisal Costs $ - $ - $ -
Lien Payments $ - $ - $ -
Title Search $ - $ - $ -
Auction Fees $ - $ - $ -
Subpoena Services $ 419.00 $ - $ 419.00
Temporary Clerical Services $ - $ - $ -
Property Management $ - $
Other (list) Services $ - $ - $ -
Joint Task Investigation $ 13,734.04 $ - $ 13,734.04
_ _ _
SUBTOTAL 14,153.04 $ 14,153.04

SECTION II - EXPENDITURES (cont.)
STATE FEDERAL TOTAL
G. TRAVEL
in State $ - $ - $
Out of State $ $ - $
SUBTOTAL $ $
A. OTHER OPERATING EXPENSES
Evidence Acquisition $ 22,240.00 - $ 22,240.00
Office Supplies $ - $ $ -
Training $ 5,000.00 $ - $ 5,000.00
Cornmunications $ 9,782.65 $ - $ 9,782.65
Postage $ - $
Bank Charges $ - $ - $ -
Advertising $ 532.23 $ - $ 532.23
Printing $ $ $ -
Rental Fees $ - - $ -
Publications/Books $ 500.00 - $ 500.00
Lease/Purchase $ $ $ -
Maintenance-Auto/Aircraft - - $ -
Maintenance-Furniture/Equip. $ - $ - $ -
Maintenance-Police Dog $ - $ _ -
Software $ 3,330.00 $ - $ 3,330.00
Utilities $ 12,090.00 $ - $ 12,090.00
Property Maintenance - $ - $ -
Towing $ - $ - $ -
Insurance $ , - $ ,
Weapons/Guns $ - $ - $ -
Other: $ - $ - $ -
$ - $ $ .
SUBTOTAL $ 53,474.88 $ $ 53,474.88

SECTION II - EXPENDITURES (cont.)
1. EQUIPMENT STATE FEDERAL TOTAL
Office Furniture/Equipment $ - $ _
Computers $ - $ _ -
Data Processing $ - $ - $ -
Surveillance $ 80,492.90 $ - $ 80,492.90
Communications $ $ _ -
Transportation $ - $ - $ -
Other (list) Non-Capital: $ - $ _ -
Safety Apperal $ - $ _ -
$ - $ - $ -
$ - $ _ ..
SUBTOTAL $ 80,492.90 $ - $ 80,492.90
J. CONSTRUCTION $ - $ - $
$ - $ - $
$ - $ - $
K. TOTAL EXPENDITURES $ 161,724.79 I $ 161,724.79

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
SCHEDULE A
TRANSFERS IN:
STATE FEDERAL I TOTAL
MARICOPA COUNTY ATTORNEYS OFFICE (MCAO) $ 161,724.79 - $ 161,724.79
$ - $ - $ -
$ $ _ -
$ $ _ -
$ - $ -
$ - $ - $ -
TOTAL TRANSFERS IN 161,724.79 161,724.79
TRANSFERS OUT:
STATE FEDERAL TOTAL
$ - $ - $ ,
$ - $ - $
$ - $ -
$ - $ -
$ - $ $
$ - $ - $
$ - $ - $
$ $ - $ -
$ - $ - $
$ $ - $ -
OTAL TRANSFERS OUT

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
SCHEDULE B
GANG & SUBSTANCE ABUSE
PREVENTION & EDUCATION STATE FEDERAL TOTAL
PROGRAM
New Pathways for Youth - Community Program Is 5,000.00 5,000.00
5,000.00 5,000.00

PROGRAM DESCRIPTION
This program will allow youth to 'step away from community
influences: gangs, alcohol, drugs, siblings and/or friends that
participate in risky behaviors, stressful family situations, and other
New Pathways for Youth - Community Program negative influences. New Pathways for Youth transforms the lives of
at-risk youth through early, mentoring-based one-on-one
intervention/prevention programs, social and emotional learning
curricula and personal development programs.