CITY OF GOODYEAR POLICE DEPARTMENT

Maricopa County — Formal (2016-02-17)

Extracted text (via pymupdf_layout) 8876 characters

ARIZONA CRIMINAL JUSTICE COMMISSION E(7,2',E
QUARTERLY
FORFEITURE MONIES REPORT JAN 5 2016
IMANGOP,
INDIVIDUAL AGENCY ACTIVITY REPORT CLERK BOARD 0UP RVISORL,
Mut ok
The Individual Agency Activity Report is a report of "all" revenues and expenditures at the individifal
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: Oct. 2015 THRU Dec. 2015
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 Li County State
Type of Forfeited Monies Reported:
Anti-Racketeering II] Other El 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
1/14/2016 8:52 AM AG RICO_Reporting_Form_Individual.Oct-Dec.2015

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: Oct. 2015 THRU Dec. 2015
STATE FEDERAL TOTAL
A. BEGINNING CASH BALANCE 128727 128727
B. TRANSFERS IN FROM: (From Schedule A)
1. ATTORNEY GENERAL FUND 4051 4051
2. COUNTY ATTORNEY FUND 0
C. INTEREST EARNED 223 223
D. TOTAL MONIES ON HAND 133001 0 133001
E. TOTAL QTRLY EXPENDITURES 4483 0 4483
F. TRANSFERS OUT 0 0 0
(FROM SCHEDULE A)
G. TOTAL DISBURSEMENTS 4483 0 4483
H. ENDING QTRLY CASH BALANCE 128518 0 128518
I. ENCUMBRANCE 0
3. COMMITMENTS 0
K. AVAILABLE PROGRAM MONIES 128518 0 128518
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 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 4483 4483
Utilities 0
Property Maintenance 0
Towing 0
Insurance 0
Other (list) 0
0
0
0
Subtotal Other Operating Only 4483 0 4483
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
1 CONSTRUCTION 0
K. TOTAL EXPENDITURES 4483 0 4483
Revised 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
INDIVIDUAL AGENCY ACTIVITY REPORT
SCHEDULE A
TRANSFERS IN: STATE I FEDERAL I TOTAL
Interest 10/31/2015 73 73
Interest 11/30/2015 75 75
Interest 12/31/2015 75 75
Other Fines or Forfeitures 4051 4051
0
0
0
0
0
0
0
0
0
TOTAL TRANSFERS IN 42741 0 1 4274
TRANSFERS OUT: STATE I FEDERAL I TOTAL
o
o
o
o
o
o
o
o
o
TOTAL TRANSFERS OUT 0 1 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 FEDERAL I TOTAL
o
o
o
o
o
o
o
o
TOTAL
PROGRAM DESCRIPTION:
Revised 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION Va.)
QUARTERLY
FORFEITURE MONIES REPORT JAN 2016
(Y)F Nry'
INDIVIDUAL AGENCY ACTIVITY REPOR1CLERK CQ DO L,JppvisoRs
OkA ett
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: Oct. 15 THRU Dec. 15
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 0 County LI 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 - 623-772-7662
Type Name/Title/Telephone
SIGNATURE! DATE:
Revised 4/00
1/11/2016 8:49 AM RICO_Reporting_Form_Individual.Oct-Dec. 2015

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: Oct. 15 THRU Dec. 15
STATE FEDERAL TOTAL
A. BEGINNING CASH BALANCE 7999 7999
B. TRANSFERS IN FROM: (From Schedule A)
1. ATTORNEY GENERAL FUND 0
2. COUNTY ATTORNEY FUND 0
C. INTEREST EARNED 8 8
D. TOTAL MONIES ON HAND 8007 0 8007
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 8007 0 8007
I. ENCUMBRANCE 0
J. COMMITMENTS 0
K. AVAILABLE PROGRAM MONIES 8007 0 8007
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
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 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
0
0
0
Subtotal Equipment Only 0 0 0
J. 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: I STATE I FEDERAL I TOTAL
Interest Earned 12-31-15 8 8
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL TRANSFERS IN
TRANSFERS OUT: I STATE I FEDERAL I TOTAL I
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
0
0
0
0
0
0
0
0
0
0
TOTAL 01 of o
PROGRAM DESCRIPTION:
Revised 4/00