MARICOPA COUNTY ADULT PROBATION.PDF

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: Jul-15 TFIRU Sep-15
COUNTY: Maricopa
AGENCY: Adult Probation
DIVISION/SECTION Administration
ADDRESS: 620 W. Jackson - Suite 3098 - Phoenix, Az. 85003
Type of Government Entity Reporting:
Municipality D County ,E State
Type of Forfeited Monies Reported:
7 Anti-Racketeering D Other Both
PREPARED BY: Linda Ettari, Budget & Finance Director - (602) 506-3299
Type Name/Title/Telephone
APPROVED BY: Linda Ettari, Budget & Finance Director - (602) 506-3299
Type Name/Title/Telephone
SIGNATURE/DATE:_ /
V (
Revised 4/00
10/2/2015 11:38 AM RICO_Reporting_Form_Individual

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: Adult Probation
REPORTING PERIOD: Jul-15 THRU Sep-15
STATE FEDERAL TOTAL
A. BEGINNING CASH BALANCE 8658 8658
B. TRANSFERS IN FROM: (From Schedule A)
1. ATTORNEY GENERAL FUND
2. COUNTY ATTORNEY FUND 0
C. INTEREST EARNED 6 6
D. TOTAL MONIES ON HAND 8664 0 8664
E. TOTAL QTRLY EXPENDITURES 0 0 0
F. TRANSFERS OUT 0 0 0
(FROM SCHEDULE A)
G. TOTAL DISBURSEMENTS 0 0 0
H. ENDING QTRLY CASH BALANCE 8664 0 8664
I. ENCUMBRANCE 0
J. COMMITMENTS
K. AVAILABLE PROGRAM MONIES 8664 0 8664
REVISED 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION
QUARTERLY
FORFEITURE MONIES REPORT
SECTION II - EXPENDITURES
STATE FEDERAL TOTAL
A. MATCH MONIES TO GRANT 0
B. GANG &SUBSTANCE ABUSE
PREVENTION & EDUCATION 0 0
(FROM SCHEDULE B)
C. WITNESS PROTECTION 0
D. CIVIL REMEDIES - COURT COSTS
& ATTORNEY FEES
E. PERSONNEL SERVICES
0
Salaries
Emp Related Exp 0
Overtime
Subtotal Personnel Svs Only 0 0 0
F. PROFESSIONAL/OUTSIDE SERIVES
0
Financial Auditing
Court Reporting 0
Expert Witness 0
0
Filing Fees
0
Appraisal Costs
Lien Payments 0
0
Title Search
0
Auction Fees
Subpoena Services 0
Temporary Clerical Svs 0
Property Management 0
0
Other (list)
0
Subtotal Profess/Outside Only 0 0 0
Revised 4/00

SECTION II - EXPENDITURES
STATE FEDERAL TOTAL
G. TRAVEL
0
In State 0
Out of State
Subtotal Travel Only 0 0 0
H. OTHER OPERATING EXPENSES
0
Evidence Acquisition
0
Office Supplies
0
Training
0
Communications
0
Postage o
Bank Charges
Advertising o
Printing
0
Rental Fees o
Publications/Books o
Lease/Purchase
0
Maintenance-Auto/Aircraft o
Maintenance-Furniture/Equip o
Maintenance-Police Dog
o
Software o
Utilities o
Property Maintenance o
Towing o
Insurance o
Other (list)_ o
o
o
Subtotal Other Operating Only o o o
I. EQUIPMENT
0
Office Furniture/Equip
Revised 4/00

SECTION II - EXPENDITURES
STATE FEDERAL TOTAL
0 0
Data Processing
0
Surveillance
0
Communications
0
Transportation
0
Other (list)
0
0
0
Subtotal Equipment Only 0 0 0
3. CONSTRUCTION 0
K. TOTAL EXPENDITURES 0 0 0
Revised 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
INDIVIDUAL AGENCY ACTIVITY REPORT
SCHEDULE A
TRANSFERS IN: STATE FEDERAL TOTAL
0 0
0
0
0
0
0
0
0
0
0
0
0
TOTAL TRANSFERS IN 0 0 0
TRANSFERS OUT: STATE FEDERAL TOTAL
0.00 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL TRANSFERS OUT 0 0
Revised 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
INDIVIDUAL AGENCY ACTIVITY REPORT
SCHEDULE B
GANG St SUBSTANCE ABUSE
PREVENTION & EDUCATION
PROGRAM:
STATE FEDERAL TOTAL
0
0
0
0
0
o
0
0
0
0
o
o
TOTAL 0 0 0
PROGRAM DESCRIPTION:
Revised 4/00