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vinv Chandler • Arizona . Where Values Make The Diffirence October 20, 2015 Maricopa County Board of Supervisors Attn: Fran McCarroll 301 W Jefferson, 10 th Floor Phoenix, AZ 85003 Dear Board of Supervisors: Enclosed you will find the Arizona Criminal Justice Commission, Forfeiture Monies Report for the 1st Quarter of Fiscal Year 2015-16 for the Chandler Police Department. If you have any questions, please call Randall Greeley, Planning and Research Manager, at 480-782-4082. Sincerely, Sean E. Duggan Chief of Police Enclosures SED:cg RECEIVED OCT 2 6 2015 MARICOPA COUNTY CLERK BOARD OF SUPERVISORS Chandler Itzelig Mailing Mail Stop Address 303 Police Telephone Department (480) 782-4100 250 East Chicago Location Street rafts; PO Box 4008 Fax (480) 782-4110 Chandler, Arizona 85225 111111 , Chandler, Arizona 85244-4008 Web www.chandlerpd.com An Internationally Accredited Law Enfircement Agency 2010 ' ARIZONA CRIMINAL JUSTICE COMMISSION QUARTERLY FORFEITURE MONIES RETORT 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 Att r ey General or County Attorney and must accompany the aster iccount S METB ry report when filed with the Co missi n. Xt may also be utilized by CounLy Atturney i1ed accounts to assist in collecting information if desired. REP1tRTING PERIOD: 7/1/2015 9/30/2015 COUNTY:, Maricop AGENCY: Chandler Police Department DIVISION/SECTION Planning & Research ADDRESS: Mail Stop 303, PO Box 4008, Chandler, AZ 85244-4008 Type nf Gov rn It Etifty R rting: LII unicipality Con Stat Type of Forfeited Monies Reported: CI El Anti- Racketeering Other Both PREP ED FY: Cathie Gus- PEI nning Research Analyst/ 4 -7 2- 0 9 Type Name/Title/Telephone APPROVED Y: andaill Gre II y Police PI n ing Manager i, 4 0-7 2-40 2 Type Name/Title/Telephone SIGNATU E/DaTE: (IMAM' 67/ Revised 4/00 10/19/2015 2:09 PM FY15-16 1st Qtr RICO_Reporting_Formindividual.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: Chandler Police Deprtment REPORTING PERIOD: 7/1/2015 THRU 9/30/2015 STATE I FEDERAL TOTAL A. BEGINNING CASH BALANCE (419,735) (419,735) B. TRANSFERS IN FROM: (From Schedule A) 1. ATTORNEY GENERAL FUND 419,735 419,735 2. COUNTY ATTORNEY FUND C. INTEREST EARNED 3•1 D. TOTAL MONIES ON HAND 0 0 E. TOTAL QTRLY EXPENDITURES 339,653 339,653 F. TRANSFERS OUT (FROM SCHEDULE A) TOTAL DISBURSEMENTS 339,653 •• 339,653 H. ENDING QTRLY CASH BALANCE (339,653) (339,653) I. ENCUMBRANCE 1 COMMITMENTS K. AVAILABLE PROGRAM MONIES (339,653) (339,653) 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 7,000 7,000 (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 4,416 4,416 Utilities Property Maintenance Towing Insurance Other (list) Subtotal Other Operating Only 4,416 4,416 Revised 4/00 SECTION II- EXPENDITURES STATE FEDERAL TOTAL I. EQUIPMENT Office Furniture/Equip 4,118 4,118 Data Processing Surveillance Communications Transportation Other (list) See Attachment 212,896 212,896 Subtotal Equipment Only 217,013 217,013 1 CONSTRUCTION 111,224 111,224 K. TOTAL EXPENDITURES 339,653 339,653 Revised 4/00 ARIZONA CRIMINAL JUSTICE COMMISSION FORFEITURE MONIES REPORT INDIVIDUAL AGENCY ACTIVITY REPORT SCHEDULE A TRANSFERS IN: STATE I FEDERAL I TOTAL AZ Attorney General Fund 419,735 419,735 I•11 IM1 TOTAL TRANSFERS IN 419,735 I 419,735 TRANSFERS OUT: STATE I FEDERAL TOTAL 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 I TOTAL Si Se Puede 5,000 5000 FBINAA 2,000 2,000 MS INS 310 TOTAL 7,000 I 7000 PROGRAM DESCRIPTION: Si Se Puede Foundation mission has been a bridge builder and leader in providing community programs that improve the quality of life and strengthen communities, families, and children. FBINAA Arizona Chapter donation is for Arizona Leadership Education and Development Academy (ALEAD) providing a well rounded foundation of education for future leaders of Arizona, introducing leadership principles to become effective teenage leaders and eventual adult leaders in their communities. Revised 4/00