GILBERT FORFEITURE MONIES REPORT.PDF

C L
ARIZONA CRILMINAL JUSTICE COMMESSXON 30AR0 OF Sti?E2ViSOR'S
QUARTERLY CoUN f Y
FORFEITURE MONIES REPORT
2015 OCT 28 13: 03
XNDIVIDUAL AGENCY ACTIVZTY REPORT sl VA (VI Aucti Cd3,
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.
REPORTXNG PERIOD: July 1st 2015 THRU Sept 30th 2015
COUNTY: Maricopa
AGENCY: Gilbert Police Dept
DIVISION/SECTION Investigations/Forfeiture
ADDRESS: 75 E Civic Center Dr, Gilbert AZ 85296
Type of Government Entity Reporting:
ri
Municipality County State
Type of Forfeid Monies Reported:
Anti-Racketeering Other Both
PREPARED BY: Joshua Fearno / Detective / 480-635-7382
Type Name/Title/Telephone
APPROVED BY: Ti DUIM / Chief of Police / 480-635-7272
Type Name/Title/Telephone
SIGNATURE/DATE:
Revised 9/00
10/21/2015 11:04 AM 2015 3rd Qtr Report MCAO.xls

ARIZONA CRIMINAL JUSTICE COMMISSION
QUA ,wTERLY
FORFEITURE MONIES EPORT
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 ttorney 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: Gilbert Police Dept
REPORTING PERIOD: July 1st 2015 THRU Sept 30th 2015
STATE FEDERAL TOTAL
A. BEGINNING CASH BALANCE 11 11
TRANSFERS IN FROM: (From Schedule A)
1. ATTO NEY GENE AL FUND
2. COUNTY ATTORNEY FUND 0
C. INTEREST EARNE
D. TOTAL MONIES ON HAND 1 1 0 11
E. TOTAL QTRLY EXPENDITURES 0 0
F. TRANSFERS OUT 0
(FROM SCHEDULE A)
G. TOTAL DISBURSEMENTS 0 0
H. ENDING QTRLY CASH BALANCE 11 11
I. ENCUMBRANCE
J. COMMITMENTS
K. AVAILABLE PROGRAM MONIES 11
REVISED 4/00

ARIZONA CRIMINAL JUSTICE COM ISSION
QUARTERLY
FORFEITURE MONIES REPORT
SECTION II - EXPENDITURES
STATE FEDERAL TOTAL
A. MATCH MONIES TO GRANT
B. GANG & SU STANCE ABUSE
PREVENTION & EDUCATION 0
(FROM SCHEDULE B)
C. WITNESS PROTECTION
D. CIVIL REMEDIES - COURT COSTS
& ATTORNEY FEES 0
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
o
Expert Witness
0
Filing Fees
Appraisal Costs
Lien Payments 0
Title Search 0
Auction Fees
Subpoena Services
Temporary Clerical Svs
Property Management
Other (list) 0
Subtotal Profess/Outside Only 0
Rerir,ed -I/00

SECTION H - EXPENDITURES
STATE FEDERAL TOTAL
G. TRAVEL
0
In State
0
Out of State
Subtotal Travel Only 0 0
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_ 1(151
Subtotal Other Operating Only
Revised 4/00

SECTION H EXPENDITURES
STATE FEDERAL TOTAL
I. EQUIPMENT
Office Furniture/Equip
Data Processing
0
Surveillance
0
Communications
0
Transportation
Other (list) 0
0
0
Subtotal Equipment Only 0
.3. CONST UCTION 0
K. TOTAL EXPENDITURES
Ficmsed 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION
F RFEITU E MONIES REPORT
IND/VI UAL AGENCY ACTIVITY REPORT
SCHEDULE A
TRANSFERS IN: STATE I FEDERAL TOTAL
0
0
0
0
0
0
0
0
0
TOTAL TRANSFERS IN 0 0
T NSIFIERS OUT: STATE FEDE TOTAL
0
TOTAL TRANSFERS OUT 0 0 0
Revised 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
DIVIDUAL AGENCY ACTIVITY REPORT
SCHEDULE B
GANG SUBSTANCE ABUSE
REVENTION & EDUCATION
P OG M:
STATE FE E TOTAL
0
0
0
0
0
0
0
0
0
TOTAL 0 0
P OG M DESCRI TION:
Revised 4/00

Ihic: Date Document
I
D17.45
1033:16
A14 Boimice Current Docniment
Ji - Balance
State Number
Debit
Creda
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9)11,2015 Gilbert Ledger
Police - County
Through -See Monthly
Deparhatott Attorneys
9130,2015 Agency
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object
title
Transaction
Descriptioo
Stale Title Object
Revenue Short
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