CITY OF GOODYEAR AGENCY ACTIVITY.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: Jul.-15 THRU Sept.-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 [1 County LI State
Type of Forfeited Monies Reported:
Anti-Racketeering 0 Other 0 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
10/12/2015 11:41 AM RICO_Reporting_FormIndividual.July-Sept. 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: Jul.-15 THRU Sept. -15
STATE FEDERAL TOTAL
A. BEGINNING CASH BALANCE 7994 7994
B. TRANSFERS IN FROM: (From Schedule A)
1. ATTORNEY GENERAL FUND o
2. COUNTY ATTORNEY FUND 0
C. INTEREST EARNED 5 5
D. TOTAL MONIES ON HAND 7999 0 7999
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 7999 0 7999
I. ENCUMBRANCE 0
J. COMMITMENTS 0
K. AVAILABLE PROGRAM MONIES 7999 0 7999
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
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
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
0
In State
0
Out of State
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
(
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 .0 o
1 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: STATE 1 FEDERAL 1 TOTAL
Interest Earned 09-30-15 5
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL TRANSFERS IN 5 Pi 5
TRANSFERS OUT: STATE 1 FEDERAL 1 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 JUSTICE COMMISSION
FORFEITURE MONIES REPORT
INDIVIDUAL AGENCY ACTIVITY REPORT
SCHEDULE B
GANG & SUBSTANCE ABUSE
PREVENTION & EDUCATION
PROGRAM:
I STATE I FEDERAL j TOTAL
0
0
0
0
0
0
0
0
0
0
0
TOTAL
PROGRAM DESCRIPTION:
Revised 4/00