2016 04-06 CITY OF GOODYEAR POLICE.PDF

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: Apr-16 THRU Jun-16
COUNTY: Ma ricopa
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 EI County 0 State
Type of Forfeited Monies Reported:
n Anti-Racketeering 0 Other 0 Both
PREPARED BY: Wanda Nelson, Administrative Asst. u623/882-7805
Type Name/Title/Telephone
APPROVED BY: Jerry Geier, Chief of Police, 623-882-7662
Type Name/Title/Telephone
SIGNATURE/DATE:
Revised 4/00
7/13/2016 11:27 AM RICO_Reporting_Form AG.April-June2016

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: Apr-16 THRU Jun-16
STATE FEDERAL TOTAL
A. BEGINNING CASH BALANCE 115807 115807
B. TRANSFERS IN FROM: (From Schedule A)
1. ATTORNEY GENERAL FUND 3511 3511
2. COUNTY ATTORNEY FUND 0
C. INTEREST EARNED 323 323
D. TOTAL MONIES ON HAND 119641 0 119641
E. TOTAL QTRLY EXPENDITURES 22322 0 22322
F. TRANSFERS OUT 0 0 0
(FROM SCHEDULE A)
G. TOTAL DISBURSEMENTS 22322 0 22322
H. ENDING QTRLY CASH BALANCE 97319 0 97319
I. ENCUMBRANCE 0
J. COMMITMENTS 0
K. AVAILABLE PROGRAM MONIES 97319 0 97319
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
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
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 0
Office Supplies 0
Training 6546 6546
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 5158 5158
Utilities 0
Property Maintenance • 0
Towing 0
Insurance 0
Other (list) 0
K-9 (Dog) 10618 10618
0
0
Subtotal Other Operating Only 22322 0 22322
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
Subtotal Equipment Only o o o
1 CONSTRUCTION 0
K. TOTAL EXPENDITURES 22322 0 22322
Revised 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
INDIVIDUAL AGENCY ACTIVITY REPORT
SCHEDULE A
TRANSFERS IN: STATE I FEDERAL TOTAL
Interest Income (6/15/16) 85 85
Interest Income (4/26/16) 106 106
Interest Income (4/01/16) 48 48
Interest Income (5/17/16) 84 84
Other Fines or Forfeitures or Penalties 3511 3511
0
0
0
0
0
0
0
0
TOTAL TRANSFERS IN 38341 01 3834
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 01 0
Revised 4/00

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