2022 10-12 CITY OF GOODYEAR POLICE DEPARTMENT.PDF
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ARIZONA CRIMINAL JUSTICE COMMISSION QUARTERLY FORFEITURE MONIES REPORT INDMDUAL AGENCY ACTIVITY REPORT The Individual Agency Activity Report Is a report of ·ann revenues and expenditures at the individual agency level. This report must be filled out by those agencies participatingln a Master Account held by the Attorney General or County Attorney and must aa::ompany the Master Account Summary report when flied with the Commission. It may also be utilized by County Attorney Pooled accounts to assist In collecting information If desired. REPORTING PERIOD: Oct-22 THRU Dec-22 COUNTY: AGENCY: Maricopa City of Goodyear Police Department DMSION/SECTION Office of the Chief/Support Services ADDRESS: 14455 W. Van Buren St., Ste. E101, Goodyear, AZ 85338 Type of Government Entity Reporting: 0 Municipality D county D Type of Forfeited Monies Reported: 0 Anti-Racketeering D Other D PREPARED BY: Jennifer Calovini, Management Asst., 623/882-7805 Type Name/TitJe/Telephone APPROVED BY: 5antiago Rodriguez, Chief of Police, 623/882-7696 Type Name/Title/Telephone ,,, , SIGNATURE/DATE: s, State Both Revised 4/00 1/26/2023 9:14 AM RICO_Reporting__Form_lndlvldual_Oct-Dec2022 ARIZONA CRIMINAL JUSTICE COMMISSION QUARTERLY FORFEITURE MONIES REPORT INDMDUAL 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 infonnation if desired. COUNTY ATTORNEY REPORTING: REPORTING PERIOD: A. BEGINNING CASH BALANCE City of Goodyear Police Department Oct-22 THRU STATE FEDERAL 1882651 ol B. TRANSFERS IN FROM: (From SChedule A) 1. ATTORNEY GENERAL FUND ol 2. COUNTY ATTORNEY FUND ol C.INTERESTEARNED 6891 D. TOTAL MONIES ON HAND 1889531 oj E. TOTAL QTRLY EXPENDITURES 789741 ol F. TRANSFERS OUT ol ol (FROM SCHEDULE A) G. TOTAL DISBURSEMENTS 789741 ol H. ENDING QTRLY CASH BALANCE 1099801 oJ I. ENCUMBRANCE J. COMMITMENTS K. AVAILABLE PROGRAM MONIES 1099801 ol Dec-22 TOTAL 188265] o] ol 6891 1889531 789741 ol 789741 1099801 ol ol 1099801 REVISED 4/00