2023 01-03 CITY OF GOODYEAR POLICE DEPARTMENT.PDF
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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 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. REPORTING PERIOD: Jan-23 THRU Mar-23 COUNTY: Maricopa AGENCY: City of Goodyear Police Department DIVISION/SECTION Office of the Chief/Support Services ADDRESS: 14455 W. Van Buren St., Ste. E101, Goodyear, AZ 85338 Type of Government Entity Reporting: Municipality 1 County L_ State Type of Forfeited Monies Reported: Anti-Racketeering [1] Other (1) Both PREPARED BY: Jennifer Calovini, Management Asst., 623/882-7805 Type Name/Titie/Telephone APPROVED BY: Santiago Rodriguez, Chief of Police, 623/882-7696 Type Name/Title/Telephone SIGNATURE/DATE: G. a g 4 foes Revised 4/00 4/24/2023 10:26 i mace, )_Reporting_Form_Individual_Jan-Mar2023 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: City of Goodyear Police Department REPORTING PERIOD: Jan-23 THRU Mar-23 STATE FEDERAL TOTAL A. BEGINNING CASH BALANCE 109980 109980 B. TRANSFERS IN FROM: = (From Schedule A) 1. ATTORNEY GENERAL FUND 0 0 2. COUNTY ATTORNEY FUND 0 0 C. INTEREST EARNED 639 639 D. TOTAL MONIES ON HAND 110619 110619 E. TOTAL QTRLY EXPENDITURES 26951 26951 F. TRANSFERS OUT 0 0 (FROM SCHEDULE A) G. TOTAL DISBURSEMENTS 26951 26951 H. ENDING QTRLY CASH BALANCE 83668 83668 I. ENCUMBRANCE 0 J. COMMITMENTS 0 K. AVAILABLE PROGRAM MONIES 83668 83668 REVISED 4/00 ARIZONA CRIMINAL JUSTICE COMMISSION FORFEITURE MONIES REPORT SECTION II - EXPENDITURES A. MATCH MONIES TO GRANT GANG & SUBSTANCE ABUSE PREVENTION & EDUCATION (FROM SCHEDULE B) WITNESS PROTECTION CIVIL REMEDIES - COURT COSTS & ATTORNEY FEES PERSONNEL SERVICES Salaries Emp Related Exp Overtime Subtotal Personnel Svs Only 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 QUARTERLY STATE FEDERAL TOTAL SISlSe/ie|e/iel|eliel|ole|sie|lelio Revised 4/00 SECTION IT - EXPENDITURES I, EQUIPMENT Office Furniture/Equip Data Processing Surveillance Communications Transportation Other (list) Mobile Field Force Equip Subtotal Equipment Only J. CONSTRUCTION K. TOTAL EXPENDITURES STATE FEDERAL TOTAL 0 0 0 0 0 0 0 26951.42 26951.42 0 26951.42 26951.42 0 26951.42 26951.42 Revised 4/00 ARIZONA CRIMINAL JUSTICE COMMISSION FORFEITURE MONIES REPORT INDIVIDUAL AGENCY ACTIVITY REPORT SCHEDULE A TRANSFERS IN: [STATE | FEDERAL | TOTAL | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL TRANSFERS IN [_ 0 0 0 TRANSFERS OUT: | STATE | FEDERAL | TOTAL | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL TRANSFERS OUT 0 0 0 Revised 4/00 ARIZONA CRIMINAL JUSTICE COMMISSION FORFEITURE MONIES REPORT INDIVIDUAL AGENCY ACTIVITY REPORT SCHEDULE B GANG & SUBSTANCE ABUSE PREVENTION & EDUCATION PROGRAM: | STATE [| FEDERAL | TOTAL | 0 0 0 0 0 0 0 0 0 0 0 0 tora. [_ o] 0 PROGRAM DESCRIPTION: Revised 4/00