CITY OF GOODYEAR POLICE DEPARTMENT.PDF

ARIZONA CRIMINAL JUSTICE COMMISSION
QUARTERLY
FORFEITURE MONIES REPORT APR 1 1 2016
MARICOPA COUNTY
INDIVIDUAL AGENCY ACTIVITY REPORT CLERK BOARD OF SUPERVISORL
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. 2016 THRU Mar-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 D County LI State
Type of Forfeited Monies Reported:
Anti-Racketeering LI Other LI 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
4/7/2016 8:28 AM RICO_Reporting_FormIndividual.l.AG's office Jan-Mar.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: Jan. 2016 THRU Mar-16
STATE FEDERAL TOTAL
A. BEGINNING CASH BALANCE 128518 128518
B. TRANSFERS IN FROM: (From Schedule A)
1. ATTORNEY GENERAL FUND 9294 9294
2. COUNTY ATTORNEY FUND 0
C. INTEREST EARNED 0
D. TOTAL MONIES ON HAND 137812 137812
E. TOTAL QTRLY EXPENDITURES 22005 0 22005
F. TRANSFERS OUT 0 0 0
(FROM SCHEDULE A)
G. TOTAL DISBURSEMENTS 22005 0 22005
H. ENDING QTRLY CASH BALANCE 115807 0 115807
I. ENCUMBRANCE 0
3. COMMITMENTS 0
K. AVAILABLE PROGRAM MONIES 115807 0 115807
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
o
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 0
Office Supplies 0
Training 737 737
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 16295 16295
Utilities 0
Property Maintenance 0
Towing 0
Insurance 0
Other (list) 0
Steel Rifle Plates 4973 4973
0
0
Subtotal Other Operating Only 22005 0 22005
Revised 4100

SECTION II - EXPENDITURES
STATE FEDERAL TOTAL
I. EQUIPMENT
Office Furniture/Equip 0
Data Processing 0
Surveillance 0
Communications 0
Transportation 0
Other (list) 0
0
0
0
Subtotal Equipment Only 0 0 0
3. CONSTRUCTION 0
K. TOTAL EXPENDITURES 22005 0 22005
Revised 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
INDIVIDUAL AGENCY ACTIVITY REPORT
SCHEDULE A
TRANSFERS IN: STATE 1 FEDERAL I TOTAL
Other Fines/Forfeitures/Penalties 9089 9089
Interest Earned (3/28/16) 91 91
Interest Earned (2/18/16) 36 36
Interest Earned (1/28/16) 78 78
0
0
0
0
0
0
0
0
0
TOTAL TRANSFERS IN 92941 01 9294
TRANSFERS OUT: 1 STATE I FEDERAL 1 TOTAL
0
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 JUSTICE COMMISSION
FORFEITURE MONIES REPORT
INDIVIDUAL AGENCY ACTIVITY REPORT
SCHEDULE B
GANG & SUBSTANCE ABUSE
PREVENTION & EDUCATION
PROGRAM:
STATE I FEDERAL I TOTAL
0
o
0
o
0
0
0
0
o
0
o
0
TOTAL 0 1 01 o
PROGRAM DESCRIPTION:
Revised 4/00