2023 07-09 TOWN OF YOUNGTOWN POLICE DEPARTMENT.PDF

Maricopa County — Formal (2023-12-06)

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1
Mia Vargas (COB)
From:
Clerk of the Board of Supervisors - COBX
Sent:
Monday, October 16, 2023 1:01 PM
To:
Mia Vargas (COB)
Subject:
FW: RICO Monthly Statement September
Attachments:
RICO REPORT - JULY, AUGUST, SEPTEMBER, 2023  ACJC Report (002).xlsx
Importance:
High
Follow Up Flag:
Follow up
Flag Status:
Flagged
 
 
From: Jeanne Blackman <JBlackman@youngtownaz.org>  
Sent: Monday, October 16, 2023 12:02 PM 
To: Christina Roberts <roberc01@mcao.maricopa.gov> 
Cc: Clerk of the Board of Supervisors ‐ COBX <clerkboard@maricopa.gov> 
Subject: RE: RICO Monthly Statement September 
Importance: High 
 
Here is our quarterly report for the months of July, August and September 2023. 
 
Please let me know if you have any quesƟons. 
 
Thank you! 
 
 
Jeanne Blackman 
Town Manager 
Town of Youngtown 
12030 Clubhouse Square 
Youngtown, AZ  85363 
Tele:  623.933.8286 
Fax:    623.933.5951 
jblackman@youngtownaz.org 
 
From: Christina Roberts (MCAO) <roberc01@mcao.maricopa.gov>  
Sent: Friday, October 6, 2023 12:32 PM 
To: Jeanne Blackman <JBlackman@youngtownaz.org> 
Subject: RICO Monthly Statement September 
 
 
 
AƩached is your agency’s RICO income and expenditure report for September 2023. 
 
Please note that the FY24 Q1 RICO ACJC Report is due Friday, October 27th.    
 
Don’t hesitate to contact me at 602‐506‐5955 with any quesƟons or concerns.

Criminal Justice Commission    
RICO Revenue & Expenditure Worksheet    
STATE FUNDS
Name of County Attorneys Office
Pooled Account
Agency
Agency
TOTAL
A. BEGINNING CASH BALANCE
6,256.05
             
6,256.05
              
*  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
27.52
                  
27.52
                  
D. TOTAL MONIES ON HAND
‐
                               
6,283.57
             
‐
                       
6,283.57
              
E. TOTAL QTR EXPENDITURES CA
‐
                               
‐
                      
‐
                       
‐
                       
(See Expenditures Below)
F. POOLED ACCT EXTERNAL TRANSFERS
‐
                      
G. TOTAL DISBURSEMENTS
‐
                               
‐
                      
‐
                       
‐
                       
H. ENDING QTR CASH BALANCE
‐
                               
6,283.57
             
‐
                       
6,283.57
              
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
‐
$                              
‐
$                     
‐
$                     
‐
$