2019 01-03 CITY OF GOODYEAR.PDF
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Criminal Justice Commission RICO Revenue & Expenditure Worksheet STATE FUNDS Maricopa County Attorney's Office Goodyear Pooled Account PD Agency TOTAL A. BEGINNING CASH BALANCE 766.00 766.00 RECEIVED \ • Thls amount should match the ending balance of previous Quarter APR 2 2 2019 1. MISCELLANEOUS ADJUSTMENTS IN: 2. MISCELLANEOUS ADJUSTMENTS OUT: MARICOPA COUNTY CLERK BOARD OF SUPERVISORS 3. CASH DEPOSITS/FORFEITURES REC'D 4,816.00 4. SALE OF FORFEITED PROPERTY Subtotal 4,812.00 4,812.00 B. POOLED ACCT INTERNAL TRANSFERS C. INTEREST EARNED 4.00 4.00 D. TOTAL MONIES ON HAND 5,582.00 5,582.00 E. TOTAL QTR EXPENDITURES CA (See Expenditures Below) F. POOLED ACCT EXTERNAL TRANSFERS G. TOTAL DISBURSEMENTS H. ENDING QTR CASH BALANCE 5,582.00 5,582.00 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 IC. INJURED PERSON AS DEFINED IN ARS 13-4301 II 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 0. 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 (USE Individually): - _ SUBTOTAL ONLY - P. EMERGENCY AWARDS Q. TOTAL EXPENDITURES 1 $ II k k Criminal Justice Commission RICO Revenue & Expenditure Worksheet STATE FUNDS Arizona Attorney General's Office Goodyear Pooled Account PD Agency TOTAL A. BEGINNING CASH BALANCE 53,291.00 53,291.00 • 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 333.00 333.00 D. TOTAL MONIES ON HAND 53,624.00 53,624.00 E. TOTAL QTR EXPENDITURES CA (See Expenditures Below) F. POOLED ACCT EXTERNAL TRANSFERS G. TOTAL DISBURSEMENTS - H. ENDING QTR CASH BALANCE 53,624.00 53,624.00 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 (Taxers, 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 0. 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 III '•117.HCOND: City of Goodyear Goodyear Police Department frP: 14455 West Van Buren Street, Ste. E401 Goodyear, AZ 85338 Maricopa County Board of Supervisors Attn: Clerk of the Board 301 W. Jefferson, 10th Floor Phoenix, AZ 85003 I Cs i I I lijil fhb, 11 di ill 1 I 1 ,4 ,11.112,11,1 1,11,