2024 10-12 CITY OF GOODYEAR POLICE DEPARTMENT.PDF
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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: Oct-24 THRU COUNTY: Maricopa AGENCY: City of Goodyear Police Department DIVISION/SECTION Office of the Chief/Support Services ADDRESS: 11 N 145th Ave, Goodyear Arizona 85338 Type of Government Entity Reporting: <unicipality Type of Forfeited Monies Reported: gti-Racketeering O>unty L)her PREPARED BY: Jennifer Calovini, ASM, 623/882-7805 Type Name/Title/Telephone APPROVED BY: Brian Issitt, Chief of Police, 602/348-7267 Type Name/Title/Telephone SIGNATURE/DATE: C Dec-24 Revised 4/00 1/28/2025 7:28 AM RICO_Reporting_Form_Individual_Oct-Dec2024 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: REPORTING PERIOD: A. BEGINNING CASH BALANCE City of Goodyear Police Department Oct-24 THRU STATE FEDERAL 511891 ol B. TRANSFERS IN FROM: (From Schedule A) 1. ATTORNEY GENERAL FUND al 2. COUNTY ATTORNEY FUND ol C. INTEREST EARNED 3741 D. TOTAL MONIES ON HAND 515631 ol E. TOTAL QTRL Y EXPENDITURES ol ol F. TRANSFERS OUT al ol (FROM SCHEDULE A) G. TOTAL DISBURSEMENTS ol ol H. ENDING QTRL Y CASH BALANCE 515631 ol I. ENCUMBRANCE J. COMMITMENTS K. AVAILABLE PROGRAM MONIES 515631 ol Dec-24 TOTAL 511891 ol ol 3741 515631 ol ol ol 515631 ol ol 515631 REVISED 4/00