2016 04-06 CITY OF GOODYEAR POLICE 2.PDF

ARIZONi. 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: Apr-16 THRU Jun-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 OCounty El State
Type of Forfeited Monies Reported:
Anti-Racketeering El Other 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
7/11/2016 9:04 AM RICO_Reporting_FormIndividual.1

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
Apr-16 THRU Jun -16
REPORTING PERIOD:
STATE FEDERAL TOTAL
I
A. BEGINNING CASH BALANCE 11624 11624
B. TRANSFERS IN FROM: (From Schedule A)
0
1. ATTORNEY GENERAL FUND
0
2. COUNTY ATTORNEY FUND
20 20
C. INTEREST EARNED
D. TOTAL MONIES ON HAND 11644 11644
E. TOTAL QTRLY EXPENDITURES 0 0 0
0 0 0
F. TRANSFERS OUT
(FROM SCHEDULE A)
0 0
G. TOTAL DISBURSEMENTS
H. ENDING QTRLY CASH BALANCE 11644 0 11644
I. ENCUMBRANCE
J. COMMITMENTS
K. AVAILABLE PROGRAM MONIES 11644 01 11644
REVISED 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION
QUARTERLY
FORFEITURE MONIES REPORT
SECTION II - EXPENDITURES
STATE FEDERAL TOTAL
A. MATCH MONIES TO GRANT
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
o
Salaries
o
Emp Related Exp
o
Overtime
Subtotal Personnel Svs Only o o o
F. PROFESSIONAL/OUTSIDE SERIVES
o
Financial Auditing
o
Court Reporting
o
Expert Witness
o
Filing Fees
o
Appraisal Costs
o
Lien Payments ,
0
Title Search
0
Auction Fees
0
Subpoena Services
0
Temporary Clerical Svs
0
Property Management
0
Other (list)
0
Subtotal Profess/Outside Only 0 0 0
Revised 4100

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
o
Evidence Acquisition
o
Office Supplies
o
Training
o
Communications
o
Postage
o
Bank Charges
o
Advertising
o
Printing
o
Rental Fees
o
Publications/Books
o
Lease! Purchase
o
Maintenance-Auto/Aircraft
o
Maintenance-Furniture/Equip
o
Maintenance-Police Dog
o
Software
o
Utilities
o
Property Maintenance
o
Towing
o
Insurance
o
Other (list)
o
o
o
Subtotal Other Operating Only o o o
Revised 4100

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

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MOUES kEPORT
INDIVIDUAL AGENCY ACTIVITY REPORT
SCHEDULE A
TRANSFERS IN: STATE I FEDERAL TOTAL
Interest 3-31-14 20 20
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL TRANSFERS IN 201 0 20
TRANSFERS OUT: STATE I FEDERAL I TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL TRANSFERS OUT 0
Revised 4/00

ARIZONA CRIMINAL .1LWT10E COMMISSION
FORFEITURE MONIES Rri-10kT
Ik!DIVIDUAL AGENCY ACTIVITY REPORT
SCHEDULE B
GANG & SUBSTANCE ABUSE
PREVENTION & EDUCATION
PROGRAM:
STATE I FEDERAL TOTAL
TOTAL
PROGRAM DESCRIPTION:
Revised 4/00