SURPRISE POLICE DEPARTMENT JULY 27, 2015.PDF

R E C E! VF
ARIZONA CRIMINAL JUSTICE COMMISSION JUL 27 ?.015
QUARTERLY MARICOPA coi:
FORFEITURE MONIES REPORT CLERK BOARD OF SLIFL, -JRS
,144;t
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 partidpatingin 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.
REPOLITYNG PERIOD: Apr-15 THRU Jun°15
Maricopp
AGENCY: Surprise Police Department
DIVISION SECTION Administrative Services Division
ADDRESS: 14250 West Statler Plaza
Surprise, AZ 85374
Type of Government Entity Reporting:
rAunicipanly County State
l'uvo Forsleitmd V6)0{4 GT) Reported:
i_fiEd-litacketeering Other El Both
PREPARED BY: John Poorte, Commander 623/222-4000, ext 4267
Type Name/Title/Telephone
APPROVED BY: Terry Young, Chief of Police 623/222-4000, ext 4020
Type Name/Title/Telephone
„4..„.4
SIGNATURE/DATEJ
Revised 4/00
/14/2015 11:09 AM aty of Surprise FtICO-Reporting-Form-Individual 06 30 15

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: Surprise Police Department
REPORTING PERIOD: Apr-15 THRU Jun-15
STATE FEDERAL TOTAL
A. BEGINNING CASH BALANCE 472474 220723 693197
B. TRANSFERS IN FROM: (From Schedule A)
1. ATTORNEY GENERAL FUND 0 0
2. COUNTY ATTORNEY FUND 382826 286221 669048
C. INTEREST EARNED 487 171 657
D. TOTAL MONIES ON HAND 8557871 507115 1362902
E. TOTAL QTRLY EXPENDITURES 0 0 0
F. TRANSFERS OUT 32862 137087 169950
(FROM SCHEDULE A)
G. TOTAL DISBURSEMENTS 32862 13701k 169950
H. ENDING QTRLY CASH BALANCE 822925 370028 1192953
I. ENCUMBRANCE 0 0 0
1 COMMITMENTS 0
K. AVAILABLE PROGRAM MONIES 822925 370028 1192953
REVISED 4/00

ARIZONA CRIMINAL JUSTICE C0111AISSICV
QUARTERLY
UFITURE MCNIES REPORT
SECTION II - EXPENDITURES
STATE 1 FEDERAL I TOTAL
A. MATCH MONIES TO GRANT
B. GANG & SUBSTANCE ABUSE
PREVENTION & EDUCATION ol 0
(FROM SCHEDULE B)
C. WITNESS PROTECTION 0
D. CIVIL REMEDIES - COURT COSTS
& ATTORNEY FEES 0 0
E. PERSONNEL SERVICES
Salaries O
O o o
Emp Related Exp
O o o
Overtime
Subtotal Personnel Svs Only O o o
F. PROFESSIONAL/OUTSIDE SERIVES
Financial Auditing 0 0 0
Court Reporting 0 0 0
Expert Witness 0 0 0
Filing Fees 0 0 0
Appraisal Costs 0 0
Lien Payments 0 0 0
Title Search 0 0
Auction Fees 0 0 0
Subpoena Services 0 0 0
Temporary Clerical Svs 0 0 0
Property Management 0 0
0
Other (list)
0 0 0
Subtotal Profess/Outside Only 0 0 0
Revised 4/00

EEC LION II - EXPENDITURES
STATE 1— FEDERAL TOTAL
G. VEL
o o o
In State
o o o
Out of State
Subtotal Travel Only o o o
H. OTHER OPERATING EXPENSES
Evidence Acquisition 0 0 0
Office Supplies 0 0
Training
Communications 0 0
Postage 0 0 0
Bank Charges 0 0 0
Advertising 0 0 0
Printing 0 0
Rental Fees 0 0 0
Publications/Books 0 0 0
Lease/Purchase 0 0
Maintenance-Auto/Aircraft 0 0
Maintenance-Furniture/Equip 0 0 0
Maintenance-Police Dog 0 0
Software 0 0 0
Utilities 0 0
Property Maintenance 0 0 0
Towing 0 0 0
Insurance 0 0 0
Other (list) 0 0 0
0
0
Subtotal Other Operating Only 0 0 0
I. EQUIPE IENT
Office Furniture/Equip
Revised 4100

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

ARIZONA CRIMINAL JUSTICE COMMISSION
FOkVEXTURE MONIES REPORT
INDrVIC,U141. AGENCY ACTIVITY REPORT
SCHEDULE L
L..AkL7L17„S IN: r17.1- 1 - I EDLLL I TOTAL
DR13189656 310361.96 310361.96
DR13-00078081 563.84 563.84
MV DEP07996 3042.4 3042.4
MV DEP07996 10.29 10.29
MV DEP08382 32803.2 32803.2
MV DEP08382 59.11 59.11
MV 08286, 08322, 08326, 32803.2 32803.2
MV 08286, 08322, 08326, 59.11 0 59.11
DR14-124452 2243.93 2243.93
DR14-082791 879.28 0 879.2L
12-DEA-570192 O 12046.61 12046.61
12-DEA-570188 O 274174.68 274174.68
0
TOTAL TRANSFERS IN 382826.321 286221.291 669047.61
Tkr \SFLLS CUT: STATE -I- FEIJ-E-1. I TOTAL
MV DEP08382 32803.2 0 32803.2
MV DEP08382 59.11 0 59.11
12-DEA-570188 O 137087.34 137087.34
0
TOTAL TRANSFERS OUT 32862.31r 137087.34f 169949.65
Revised 4/00

ARIZONA CRIMINAL 3USTICE COMMISSION
FORFEITURE MONIES REPORT
INDIVIDUAL AGENCY ACTIVITY RU' ORT
SCI I1LDULL
GANG & SUBSTANCE ABUSE
PREVENTION & EDUCATION
PROGRAM:
STATE F FEDER1/71 I TOTAL
TOTAL
Revised 4/00