CITY OF GOODYEAR FORFEITURE MONIES.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. 2015 THRU Sept. 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 County LI State
Type of Forfeited Monies Reported:
Anti-Racketeering 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
10/20/2015 7:37 AM AG RICO_Reporting_FornUndividual.jul-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. 2015 THRU Sept. 2015
STATE FEDERAL TOTAL
A. BEGINNING CASH BALANCE 123743 123743
B. TRANSFERS IN FROM: (From Schedule A)
1. ATTORNEY GENERAL FUND 5496 5496
2. COUNTY ATTORNEY FUND 0
C. INTEREST EARNED 208 208
D. TOTAL MONIES ON HAND 129447 0 129447
E. TOTAL QTRLY EXPENDITURES 720 720
F. TRANSFERS OUT 0 0 0
(FROM SCHEDULE A)
G. TOTAL DISBURSEMENTS 720] 0 720
H. ENDING QTRLY CASH BALANCE 128727 0 128727
I. ENCUMBRANCE
3. COMMITMENTS 0
K. AVAILABLE PROGRAM MONIES 128727 0 128727
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
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
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
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 720 720
Utilities 0
Property Maintenance 0
Towing 0
Insurance 0
Other (list) 0
0
0
0
Subtotal Other Operating Only 720 0 720
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 720 0 720
Revised 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
INDIVIDUAL AGENCY ACTIVITY REPORT
SCHEDULE A
TRANSFERS IN: STATE I FEDERAL I TOTAL
Interest 7/28/2015 59 59
Interest 8/28/2015 75 75
Interest 9/28/2015 74 74
Other Fines or Forfeitures 5496 5496
0
0
0
0
0
0
0
0
0
TOTAL TRANSFERS IN 57041 5704
TRANSFERS OUT: STATE 1 FEDERAL I TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL TRANSFERS OUT 01 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 I FEDERAL I TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL 01 of 0
PROGRAM DESCRIPTION:
Revised 4/00