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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 AGENCY: Paradise Valley Police Department DIVISION/SECTION Criminal Investigations Unit ADDRESS: 6433 E Lincoln Dr. Paradise Valley, AZ 85253 Type of Government Entity Reporting: In Municipality O County D State Type of Forfeited Monies Reported: 0 Anti-Racketeering O Other El Both PREPARED BY: Derek Hoelscher / Detective / 480-348-3629 Type Name/Title/Telephone APPROVED BY: Freeman Carney / Sergeant / 480-348-3516 Type Name/Title/Telephone SIGNATURE/ DATE: ..,„I--- p- bb 7/ -- Revised 4/00 12/9/201.5 337 PM Rico report.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: 10/112015 THRU 12/31/2015 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 E. TOTAL QTRLY EXPENDITURES = F. TRANSFERS OUT IN (FROM SCHEDULE A) G. TOTAL DISBURSEMENTS H. ENDING QTRLY CASH BALANCE 6 6 I. ENCUMBRANCE 1 COMMITMENTS 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 13) C. WITNESS PROTECTION D. CIVIL REMEDIES - COURT COSTS & ATTORNEY FEES E. PERSONNEL SERVICES Salaries I Emp Related Exp Overtime Subtotal Personnel Sys 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 Sys Property Management Other (list) Subtotal Profess/Outside Only I Revised 4g10 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 Fievi5ed 4.00 ARIZONA CRIMINAL JUSTICE COMMISSION FORFEITURE MONIES REPORT INDIVIDUAL AGENCY ACTIVITY REPORT SCHEDULE A TRANSFERS IN: STATE FEDERAL TOTAL .= i. = = TOTAL TRANSFERS IN •M. TRANSFERS OUT: STATE FEDERAL TOTAL = J. M = TOTAL TRANSFERS OUT Revised 4/00 ARIZONA CRIMINAL JUSTICE COMMISSION FORFEITURE MONIES REPORT INDIVIDUAL AGENCY ACTIVITY REPORT SCHEDULE B GANG & SUBSTANCE ABUSE PREVENTION & EDUCATION PROGRAM: STATE I FEDERAL TOTAL = MEI = = TOTAL PROGRAM DESCRIPTION: Revised 4/00