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ARIZONA CRIMINAL JUSTICE COMMISSION QUARTERLY OCT 2016 FORFEITURE MONIES REPORT : D PI% INDIVIDUAL AGENCY ACTIVITY REPORT CLERK : •)ARD JISORS Mae/ 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: Jul-16 THRU Sep-16 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 CI County Li State Type of Forfeited Monies Reported: SI Anti-Racketeering 0 Other 0 Both PREPARED BY: Wanda Nelson, Administrative Asst., 623/882-7805 Type Name/Title/Telephone APPROVED BY: Scott Benson, Lieutenant, 623-882-7429 Type Name/Title/Telephone SIGNATURE/ DATE: Revised 4/00 10/13/2016 1:00 PM RICO_Reporting_Form AG.July-Sept2016 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: Jul-16 THRU Sep-16 STATE FEDERAL TOTAL A. BEGINNING CASH BALANCE 97401 97401 B. TRANSFERS IN FROM: (From Schedule A) 1. ATTORNEY GENERAL FUND 163 163 2. COUNTY ATTORNEY FUND 0 C. INTEREST EARNED 0 D. TOTAL MONIES ON HAND 97564 0 97564 E. TOTAL QTRLY EXPENDITURES 9546 0 9546 F. TRANSFERS OUT 0 0 (FROM SCHEDULE A) G. TOTAL DISBURSEMENTS 9546 0 9546 H. ENDING QTRLY CASH BALANCE 88018 0 88018 I. ENCUMBRANCE 0 1 COMMITMENTS 0 K. AVAILABLE PROGRAM MONIES 88018 0 88018 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 o Emp Related Exp o Overtime o Subtotal Personnel Svs Only o o o F. PROFESSIONAL/OUTSIDE SERIVES Financial Auditing o Court Reporting o Expert Witness o Filing Fees o Appraisal Costs o Lien Payments o Title Search o Auction Fees o Subpoena Services o Temporary Clerical Svs o Property Management o Other (list) o Subtotal Profess/Outside Only o o o 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 o Office Supplies o Training o Communications o 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 4617 4617 Utilities 0 Property Maintenance 0 Towing 0 Insurance 0 Other (list) 0 0 0 Subtotal Other Operating Only 4617 0 4617 Revised 4/00 SECTION II- EXPENDITURES STATE FEDERAL TOTAL I. EQUIPMENT Office Furniture/Equip 0 Data Processing 0 Surveillance 0 Communications 0 Transportation 0 Other (list) 0 Ceramic Rifle Plates 4929 4929 0 0 Subtotal Equipment Only 4929 0 4929 J. CONSTRUCTION 0 K. TOTAL EXPENDITURES 9546 0 9546 Revised 4/00 ARIZONA CRIMINAL JUSTICE COMMISSION FORFEITURE MONIES REPORT INDIVIDUAL AGENCY ACTIVITY REPORT SCHEDULE A TRANSFERS IN: STATE I FEDERAL I TOTAL Interest Income (9/27/16) 87 87 Interest Income (8/22/16) 76 76 0 0 0 0 0 0 0 0 0 0 TOTAL TRANSFERS IN 163-1 163 TRANSFERS OUT: STATE I FEDERAL I TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL TRANSFERS OUT 0 1 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 TOTAL 01 DI 0 PROGRAM DESCRIPTION: Revised 4/00 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: Jul-16 THRU Sep-16 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: El Municipality PCounty 0 State Type of Forfeited Monies Reported: a Anti-Racketeering 0 Other 0 Both PREPARED BY: Wanda Nelson, Administrative Asst., 623/882-7805 Type Name/Title/Telephone APPROVED BY: Scott Benson, Lieutenant, 623-882-7429 Type Name/Title/Telephone SIGNATURE/DATE; Revised 4/00 10/13/2016 12:04 PM RICO_Reporting_Form_Individual.l.July-Sept. 2016 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: Jul-16 THRU Sep-16 STATE FEDERAL TOTAL A. BEGINNING CASH BALANCE 11644 11644 B. TRANSFERS IN FROM: (From Schedule A) 1. ATTORNEY GENERAL FUND 2. COUNTY ATTORNEY FUND 0 C. INTEREST EARNED IA 8 D. TOTAL MONIES ON HAND 11652 0 11652 E. TOTAL QTRLY EXPENDITURES 2250 0 2250 F. TRANSFERS OUT 0 0 (FROM SCHEDULE A) G. TOTAL DISBURSEMENTS 2250 2250 H. ENDING QTRLY CASH BALANCE 9402 0 9402 I. ENCUMBRANCE 0 J. COMMITMENTS 0 K. AVAILABLE PROGRAM MONIES 9402 0 9402 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 o Emp Related Exp o Overtime o Subtotal Personnel Svs Only o 0 o F. PROFESSIONAL/OUTSIDE SERIVES Financial Auditing o Court Reporting o Expert Witness Filing Fees o Appraisal Costs o Lien Payments o Title Search o Auction Fees o Subpoena Services o Temporary Clerical Svs o Property Management o Other (list) o o Subtotal Profess/Outside Only o o o 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 o Office Supplies o Training o Communications o 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 2250 2250 Utilities 0 Property Maintenance Towing 0 Insurance 0 Other (list) 0 0 0 0 Subtotal Other Operating Only 2250 0 2250 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 J. CONSTRUCTION 0 K. TOTAL EXPENDITURES 2250 0 2250 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 TOTAL TRANSFERS IN TRANSFERS OUT: STATE I FEDERAL I TOTAL o o o o o o o o o o o o o o o o TOTAL TRANSFERS OUT 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 TOTAL 01 pi 0 PROGRAM DESCRIPTION: Revised 4/00