2021 01-03 CITY OF GOODYEAR POLICE DEPARTMENT.PDF

UN
Om
ARIZONA CRIMINAL JUSTICE COMMISSION
QUARTERLY RECEIVED
FORFEITURE MONIES REPORT
MAY 08 2094
INDIVIDUAL AGENCY ACTIVITY REPQRT nonce
i OF SUR
ISORS
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-21 THRU Mar-21
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 _] County LC State
Type of Forfeited Monies Reported:
Anti-Racketeering [] Other -] Both
PREPARED BY: Jennifer Calovini, Administrative Asst., 623/882-7805
Type Name/Title/Telephone
APPROVED BY: Santiago Rodriguez, Chief of Police, 623/882-7696
Type Name/Title/Telephone
SIGNATURE /DATE: ————~ $ Y /g1 /po2/
CC) ff é Revised 4/00
4/20/2021 9:51 AM RICO_Reporting_Form_Individual_FY2021-Jan-Mar

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-21 THRU Mar-21
STATE FEDERAL TOTAL
A. BEGINNING CASH BALANCE 136192 0 136192
B. TRANSFERS IN FROM: (from Schedule A)
1. ATTORNEY GENERAL FUND 0 0
2. COUNTY ATTORNEY FUND 10015 10015
C. INTEREST EARNED 193 193
D. TOTAL MONIES ON HAND 146400 0 146400
E. TOTAL QTRLY EXPENDITURES 25667 0 25667
F. TRANSFERS OUT 0 0 i]
(FROM SCHEDULE A)
G. TOTAL DISBURSEMENTS 25667 0 25667
H. ENDING QTRLY CASH BALANCE 120733 0 120733
I. ENCUMBRANCE tt]
J. COMMITMENTS 0
K. AVAILABLE PROGRAM MONIES 120733 0 120733
REVISED 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION
QUARTERLY
FORFEITURE MONIES REPORT
SECTION II - EXPENDITURES
STATE FEDERAL TOTAL
A. MATCH MONIES TO GRANT 0
GANG & SUBSTANCE ABUSE
PREVENTION & EDUCATION 0 0
(FROM SCHEDULE B)
WITNESS PROTECTION 0
CIVIL REMEDIES - COURT COSTS
& ATTORNEY FEES 0
PERSONNEL SERVICES
0
Salaries
0
Emp Related Exp
0
Overtime
Subtotal Personnel Svs Only 0 0
PROFESSIONAL/ OUTSIDE SERIVES
0
Financial Auditing
0
Court Reporting
0
Expert Witness
0
Filing Fees
0
Appraisal Costs
0
Lien Payments
0
Title Search
0
Auction Fees
0
Subpoena Services
0
Temporary Clerical Svs
0
Property Management
0
Other (list)
10000 10000
Software Developer Servic
Subtotal Profess/Outside Only 10000 10000
Revised 4/00

SECTION IT - EXPENDITURES
STATE FEDERAL TOTAL
G. TRAVEL
In State
Out of State
Subtotal Travel Only 0 0
H. OTHER OPERATING EXPENSES
Evidence Acquisition
Office Supplies
Training
Communications
Postage
Bank Charges
Advertising
Printing
Rental Fees
Publications/Books
Lease/Purchase
Maintenance-Auto/ Aircraft
Maintenance-Furniture/Equip
Maintenance-Police Dog
15667.2 15667.
Software
Utilities
Property Maintenance
Towing
Insurance
Other (list)
Subtotal Other Operating Only 15667.2 0 15667.
Revised 4/00

SECTION II - EXPENDITURES
STATE FEDERAL TOTAL
I. EQUIPMENT
0
Office Furniture/Equip
0
Data Processing
0
Surveillance
0
Communications
0
Transportation
0
Other (list)
0
Software
0 0
0
Subtotal Equipment Only 0 0
J. CONSTRUCTION 0
K. TOTAL EXPENDITURES 25667.2 25667.2
Revised 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
INDIVIDUAL AGENCY ACTIVITY REPORT
SCHEDULE A
TRANSFERS IN: [STATE | FEDERAL | TOTAL |
Other Fines For 10015.23 10015.23
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL TRANSFERS IN 10015.23 0 10015.23
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
i)
0
0
0
0
)
)
)
)
TOTAL 0 0 0
PROGRAM DESCRIPTION:
Revised 4/00