2017 01-03 CITY OF GOODYEAR POLICE.PDF

ARIZONA CRIMINAL JUSTICE COMMISSION RECEIVED
QUARTERLY
e
FORFEITURE MONIES REPORT APR 2 6 2017
INDIVIDUAL AGENCY ACTIVITY REPORI MARICOPA COUNTY
LIERK BOARD OF SUPERVISORS
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-17 THRU Mar-17
COUNTY: Maricopa
AGENCY: City of Goodyear Police Department
DIVISION/SECTION Professional Standards/Support Services
ADDRESS: 14455 W. Van Buren St., Ste. E101, Goodyear, AZ 85338
Type of Government Entity Reporting:
Municipality El County Li State
Type of Forfeited Monies Reported:
Anti-Racketeering Other [1 Both
PREPARED BY: Wanda Nelson, Administrative Asst., 623/882-7805
Type Name/Title/Telephone
APPROVED BY: Jerry Geier, Chief of Police, 623-882-7662
Type Name/Title/Telephone
SIGNATURE/DATE:
Revised 4/00
4/12/2017 9:13 AM RICO_Reporting_FormIndividual.lan-Mar.2017

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-17 THRU Mar-17
STATE FEDERAL TOTAL
A. BEGINNING CASH BALANCE 9411 9411
B. TRANSFERS IN FROM: (From Schedule A)
1. ATTORNEY GENERAL FUND 0
2. COUNTY ATTORNEY FUND 0
C. INTEREST EARNED 15 15
D. TOTAL MONIES ON HAND 9426 0 9426
E. TOTAL QTRLY EXPENDITURES 0 0 0
F. TRANSFERS OUT 0 0 0
(FROM SCHEDULE A)
G. TOTAL DISBURSEMENTS 0 0 0
H. ENDING QTRLY CASH BALANCE 9426 0 9426
I. ENCUMBRANCE 0
J. COMMITMENTS 0
K. AVAILABLE PROGRAM MONIES 9426 0 9426
REVISED 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION
QUARTERLY
FORFEITURE MONIES REPORT
SECTION II - EXPENDITURES
STATE FEDERAL TOTAL
A. MATCH MONIES TO GRANT 0
B. GANG & SUBSTANCE ABUSE
PREVENTION & EDUCATION 0 0 0
(FROM SCHEDULE B)
C. WITNESS PROTECTION 0
D. CIVIL REMEDIES - COURT COSTS
& ATTORNEY FEES 0
E. PERSONNEL SERVICES
Salaries 0
Emp Related Exp 0
Overtime 0
Subtotal Personnel Svs Only 0 0 0
F. PROFESSIONAL/OUTSIDE SERIVES
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) 0
0
Subtotal Profess/Outside Only 0 0 0
Revised 4/00

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

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

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
INDIVIDUAL AGENCY ACTIVITY REPORT
SCHEDULE A
TRANSFERS IN: STATE I FEDERAL I TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL TRANSFERS IN 01 0 I 0
TRANSFERS OUT: STATE I FEDERAL I TOTAL
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
TOTAL TRANSFERS OUT 01 0 I 0
Revised 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
INDIVIDUAL AGENCY ACTIVITY REPORT
SCHEDULE B
GANG & SUBSTANCE ABUSE
PREVENTION & EDUCATION
PROGRAM:
STATE I FEDERAL I TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL
PROGRAM DESCRIPTION:
Revised 4/00