2024 07-09 TOWN OF YOUNGTOWN POLICE DEPARTMENT.PDF

Maricopa County — Formal (2024-11-20)

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Criminal Justice Commission    
RICO Revenue & Expenditure Worksheet    
STATE FUNDS
Name of County Attorneys Office
Pooled Account
Agency
Agency
TOTAL
A. BEGINNING CASH BALANCE
6,420.59
             
6,420.59
              
*  This amount should match the ending balance of 
previous Quarter
1. MISCELLANEOUS ADJUSTMENTS IN:
-
                      
-
                      
2. MISCELLANEOUS ADJUSTMENTS OUT:
-
                      
3. CASH DEPOSITS/FORFEITURES REC'D
-
                      
4. SALE OF FORFEITED PROPERTY
-
                      
Subtotal
-
                               
-
                      
-
                       
-
                      
B. POOLED ACCT INTERNAL TRANSFERS 
-
                      
C. INTEREST EARNED
57.90
                  
57.90
                  
D. TOTAL MONIES ON HAND
-
                               
6,478.49
             
-
                       
6,478.49
              
E. TOTAL QTR EXPENDITURES CA
-
                               
-
                      
-
                       
-
                       
(See Expenditures Below)
F. POOLED ACCT EXTERNAL TRANSFERS
-
                      
G. TOTAL DISBURSEMENTS
-
                               
-
                      
-
                       
-
                       
H. ENDING QTR CASH BALANCE
-
                               
6,478.49
             
-
                       
EXPENDITURES
A. GRANT MATCH
B. COMMUNITY SUPPORT
Gang Prevention and Education
-
                      
Substance Abuse Prevention and Education
-
                      
Victim Assistance
-
                      
Community Based Support
-
                      
Additional Expenses (List Individually):
-
                      
-
                      
-
                      
SUBTOTAL ONLY
-
                             
-
                    
-
                      
-
                      
C.  INJURED PERSON AS DEFINED IN ARS 13-4301
-

D. WITNESS PROTECTION
-
                      
E. INVESTIGATION COSTS
Evidence Acquisition 
-
                      
Reward Money
-
                      
Translation and Interpretation 
-
                      
Additional Expenses (List Individually):
-
                      
-
                      
-
                      
SUBTOTAL ONLY
-
                             
-
                    
-
                      
-
                      
F. PERSONNEL SERVICES
Prosecutor Salary
-
                      
Prosecutor Overtime
-
                      
Prosecutor Benefits
-
                      
Law Enforcement Salary
-
                      
Law Enforcement Overtime
-
                      
Law Enforcement Benefits
-
                      
Unsworn Salary
-
                      
Unsworn Overtime
-
                      
Unsworn Benefits
-
                      
-
                      
SUBTOTAL ONLY
-
                             
-
                    
-
                      
-
                      
G. PROFESSIONAL/OUTSIDE SERVICES
Appraisal Costs
-
                      
Auction Fees
-
                      
Auditing
-
                      
Court Costs
-
                      
Expert Witness
-
                      
Filing Fees
-
                      
Forensic Services
-
                      
Lien Payments
-
                      
Outside Attorney Fees
-
                      
Service by Publication Fees
-
                      
Software Developer Services
-
                      
Subpoena Services
-
                      
Title Search
-
                      
Transcription Services (Court Reporting)
-
                      
Additional Expenses (List Individually):
-
                      
-
                      
-
                      
-
                      
SUBTOTAL ONLY
-
                             
-
                    
-
                      
-
                      
H. TRAVEL & MEALS
Airfare
-
                      
Mileage
-
                      
Lodging
-
                      
Transportation (Taxi, Rental Vehicle, Shuttle)
-
                      
Parking
-
                      
Meals and Per Diem
-
                      
Additional Expenses (List Individually):
-
                      
-
                      
-
                      
SUBTOTAL ONLY
-
                             
-
                    
-
                      
-
                      
I. TRAINING & CONFERENCES
Registration Fees
-

Speaker Fees
-
                      
Production Fees
-
                      
Facility Fees
-
                      
Training Equipment
-
                      
Additional Expenses (List Individually):
-
                      
-
                      
-
                      
-
                      
SUBTOTAL ONLY
-
                             
-
                    
-
                      
-
                      
J. VEHICLES PURCHASED OR LEASED
-
                      
Purchased Amounts
-
                      
Lease or Rental Payments
-
                      
-
                      
SUBTOTAL ONLY
-
                             
-
                    
-
                      
-
                      
K. VEHICLE MAINTENANCE
Batteries
-
                      
Repairs & Maintenance
-
                      
Title
-
                      
Towing
-
                      
Operational (Local) Fuel
-
                      
Lights and Modifications
-
                      
Additional Expenses (List Individually):
-
                      
-
                      
-
                      
SUBTOTAL ONLY
-
                             
-
                    
-
                      
-
                      
L. CANINES, FIREARMS & RELATED EQUIPMENT
Canines and Related Expenses
-
                      
Body Worn Cameras and Related Services
-
                      
Communications Equipment (Radios, Phones)
-
                      
Firearms
-
                      
Ammunition
-
                      
Tactical (Uniforms, Body Armor)
-
                      
Surveillance
-
                      
Weapons- Non Lethal (Tasers, Knives, etc..)
-
                      
Additional Expenses (List Individually):
-
                      
-
                      
-
                      
SUBTOTAL ONLY
-
                             
-
                    
-
                      
-
                      
M. OTHER CAPITAL EXPENDITURES
Construction
-
                      
Electronics (Computers, Printers, Mobile Devices)
-
                      
Emergency Call Center
-
                      
Fitness Equiment and Construction
-
                      
Furniture (including Office Furniture)
-
                      
Transportation (Plane, Helecoptor, etc..)
-
                      
Joint Law Enforcement/Public Safety
-
                      
Additional Expenses (List Individually):
-
                      
-
                      
-
                      
SUBTOTAL ONLY
-
                             
-
                    
-
                      
-
                      
N. EXTERNAL PUBLICATIONS AND 
Publications
-
                      
Communications
-
                      
-

SUBTOTAL ONLY
-
                             
-
                    
-
                      
-
                      
O. OTHER OPERATING EXPENSES
-
                      
Awards & Memorials
-
                      
Bank Charges
-
                      
Insurance
-
                      
Office Supplies
-
                      
Postage 
-
                      
Printing
-
                      
Property Maintenance
-
                      
Equipment Maintenance
-
                      
Recruitment and Advertising
-
                      
Rental/Lease Payments (Non-Vehicle)
-
                      
Software
-
                      
Storage
-
                      
Utilities
-
                      
Additional Expenses (List Individually):
-
                      
-
                      
SUBTOTAL ONLY
-
                             
-
                    
-
                      
-
                      
P. EMERGENCY AWARDS
-
                      
Q. TOTAL EXPENDITURES
-
$                             
-
$                    
-
$                    
-
$

Criminal Justice Commission
RICO Revenue & Expenditur
FEDERAL FUNDS
Name of County Attorneys Office
Pooled Account
Agency
Agency
TOTAL
A. BEGINNING CASH BALANCE
-
                      
*  This amount should match the ending balance of 
previous Quarter
1. MISCELLANEOUS ADJUSTMENTS IN:
-
                      
2. MISCELLANEOUS ADJUSTMENTS OUT:
-
                      
3. CASH DEPOSITS/FORFEITURES REC'D
-
                      
4. SALE OF FORFEITED PROPERTY
-
                      
Subtotal
-
                                
-
                       
-
                       
-
                      
B. POOLED ACCT INTERNAL TRANSFERS 
-
                      
C. INTEREST EARNED
-
                      
D. TOTAL MONIES ON HAND
-
                                
-
                       
-
                       
-
                        
E. TOTAL QTR EXPENDITURES CA
-
                                
-
                       
-
                       
-

(See Expenditures Below)
F. POOLED ACCT EXTERNAL TRANSFERS
-
                      
G. TOTAL DISBURSEMENTS
-
                                
-
                       
-
                       
-
                        
H. ENDING QTR CASH BALANCE
-
                                
-
                       
-
                       
-
                        
EXPENDITURES
A. GRANT MATCH
-
                      
B. COMMUNITY SUPPORT
Gang Prevention and Education
-
                      
Substance Abuse Prevention and Education
-
                      
Victim Assistance
-
                      
Community Based Support
-
                      
Additional Expenses (List Individually):
-
                      
-
                      
-
                      
SUBTOTAL ONLY
-
                              
-
                      
-
                     
-
                      
C.  INJURED PERSON AS DEFINED IN ARS 13-4301
-
                      
D. WITNESS PROTECTION
-
                      
E. INVESTIGATION COSTS
Evidence Acquisition 
-
                      
Reward Money
-
                      
Translation and Interpretation 
-
                      
Additional Expenses (List Individually):
-
                      
-
                      
-

SUBTOTAL ONLY
-
                              
-
                      
-
                     
-
                      
F. PERSONNEL SERVICES
Prosecutor Salary
-
                      
Prosecutor Overtime
-
                      
Prosecutor Benefits
-
                      
Law Enforcement Salary
-
                      
Law Enforcement Overtime
-
                      
Law Enforcement Benefits
-
                      
Unsworn Salary
-
                      
Unsworn Overtime
-
                      
Unsworn Benefits
-
                      
-
                      
SUBTOTAL ONLY
-
                              
-
                      
-
                     
-
                      
G. PROFESSIONAL/OUTSIDE SERVICES
Appraisal Costs
-
                      
Auction Fees
-
                      
Auditing
-
                      
Court Costs
-
                      
Expert Witness
-
                      
Filing Fees
-
                      
Forensic Services
-
                      
Lien Payments
-
                      
Outside Attorney Fees
-
                      
Service by Publication Fees
-
                      
Software Developer Services
-
                      
Subpoena Services
-
                      
Title Search
-
                      
Transcription Services (Court Reporting)
-
                      
Additional Expenses (List Individually):
-
                      
-
                      
-
                      
-

SUBTOTAL ONLY
-
                              
-
                      
-
                     
-
                      
H. TRAVEL & MEALS
Airfare
-
                      
Mileage
-
                      
Lodging
-
                      
Transportation (Taxi, Rental Vehicle, Shuttle)
-
                      
Parking
-
                      
Meals and Per Diem
-
                      
Additional Expenses (List Individually):
-
                      
-
                      
-
                      
SUBTOTAL ONLY
-
                              
-
                      
-
                     
-
                      
I. TRAINING & CONFERENCES
Registration Fees
-
                      
Speaker Fees
-
                      
Production Fees
-
                      
Facility Fees
Training Equipment
Additional Expenses (List Individually):
-
                      
-
                      
SUBTOTAL ONLY
-
                              
-
                      
-
                     
-
                      
J. VEHICLES PURCHASED OR LEASED
-
                      
Purchased Amounts
-
                      
Lease or Rental Payments
-
                      
SUBTOTAL ONLY
-
                              
-
                      
-
                     
-
                      
K. VEHICLE MAINTENANCE
Batteries
-

Repairs & Maintenance
-
                      
Title
-
                      
Towing
-
                      
Operational (Local) Fuel
-
                      
Lights and Modifications
-
                      
Additional Expenses (List Individually):
-
                      
-
                      
-
                      
SUBTOTAL ONLY
-
                              
-
                      
-
                     
-
                      
L. CANINES, FIREARMS & RELATED EQUIPMENT
Canines and Related Expenses
-
                      
Body Worn Cameras and Related Services
-
                      
Communications Equipment (Radios, Phones)
-
                      
Firearms
-
                      
Ammunition
-
                      
Tactical (Uniforms, Body Armor)
-
                      
Surveillance
-
                      
Weapons- Non Lethal (Tasers, Knives, etc..)
-
                      
Additional Expenses (List Individually):
-
                      
-
                      
-
                      
SUBTOTAL ONLY
-
                              
-
                      
-
                     
-
                      
M. OTHER CAPITAL EXPENDITURES
Construction
-
                      
Electronics (Computers, Printers, Mobile Devices)
-
                      
Emergency Call Center
-
                      
Fitness Equiment and Construction
-
                      
Furniture (including Office Furniture)
-
                      
Transportation (Plane, Helecoptor, etc..)
-
                      
Joint Law Enforcement/Public Safety
-
                      
Additional Expenses (List Individually):
-
                      
-

-
                      
SUBTOTAL ONLY
-
                              
-
                      
-
                     
-
                      
N. EXTERNAL PUBLICATIONS AND 
Publications
-
                      
Communications
-
                      
-
                      
SUBTOTAL ONLY
-
                              
-
                      
-
                     
-
                      
O. OTHER OPERATING EXPENSES
-
                      
Awards & Memorials
-
                      
Bank Charges
-
                      
Insurance
-
                      
Office Supplies
-
                      
Postage 
-
                      
Printing
-
                      
Property Maintenance
-
                      
Equipment Maintenance
-
                      
Recruitment and Advertising
-
                      
Rental/Lease Payments (Non-Vehicle)
-
                      
Software
-
                      
Storage
-
                      
Utilities
-
                      
Additional Expenses (List Individually):
-
                      
-
                      
SUBTOTAL ONLY
-
                              
-
                      
-
                     
-
                      
P. EMERGENCY AWARDS
-
                      
Q. TOTAL EXPENDITURES
-
$                              
-
$                     
-
$                     
-
$

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