2022 07-09 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: Jul-22 THRU Sep-22 COUNTY: Maricopa AGENCY: City of Goodyear Police Department DIVISION/SECTION Office of the Chief/Support Services ADDRESS: 14455 W. Van Buren St., Ste. E101, Goodyear, AZ_ 85338 Type of Government Entity Reporting: Municipality L] County 1 State Type of Forfeited Monies Reported: Anti-Racketeering ) Other Both PREPARED BY: Jennifer Calovini, Administrative Asst., 623/882-7805 Type Name/Title/Telephone APPROVED BY: Santiago Rodriguez, Chief of Police, 623/882-7696 Type Name/Title/Telephone SIGNATURE/DATE: a / foes Revised 4/00 Ca) 12:17 PM RICO -eaporin. Form. Individual_FY2022-April-Jun2022 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 B. TRANSFERS IN FROM: 1. ATTORNEY GENERAL FUND 2. COUNTY ATTORNEY FUND C. INTEREST EARNED D. TOTAL MONIES ON HAND E. TOTAL QTRLY EXPENDITURES F. TRANSFERS OUT (FROM SCHEDULE A) G. TOTAL DISBURSEMENTS H. ENDING QTRLY CASH BALANCE I. ENCUMBRANCE J. COMMITMENTS K. AVAILABLE PROGRAM MONIES City of Goodyear Police Department (From Schedule A) Jul-22 THRU Sep-22 STATE FEDERAL TOTAL 187779 187779 0 0 0 0 486 486 188265 188265 0 0 0 0 0 0 188265 188265 0 0 188265 188265 REVISED 4/00 ARIZONA CRIMINAL JUSTICE COMMISSION QUARTERLY FORFEITURE MONIES REPORT SECTION ITI - 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 Emp Related Exp Overtime Subtotal Personnel Svs Only 0 0 o|;o|o|o F, PROFESSIONAL/OUTSIDE SERIVES Financial Auditing Court Reporting Expert Witness Filing Fees Appraisal Costs Lien Payments Title Search Auction Fees Subpoena Services Temporary Clerical Svs Property Management Other (list) (3 E-2E-eeee Subtotal Profess/Outside Only 0 0 Revised 4/00 SECTION II - EXPENDITURES STATE FEDERAL TOTAL G. TRAVEL In State Out of State Subtotal Travel Only 0 0 H. OTHER OPERATING EXPENSES Evidence Acquisition Office Supplies Training Communications Postage Bank Charges Advertising Printing Rental Fees Publications/Books Lease/Purchase Maintenance-Auto/ Aircraft Maintenance-Furniture/Equip Maintenance-Police Dog Software Utilities Property Maintenance Towing Insurance Other (list) Coljololol/ol/ol/ol/ol/ol/osl/ol/eolojo;o/oj;oj;ojo;o|i;oljo|jo(o Subtotal Other Operating Only 0 0 Revised 4/00 SECTION ITI - EXPENDITURES I. EQUIPMENT Office Furniture/Equip Data Processing Surveillance Communications Transportation Other (list) STATE FEDERAL TOTAL Subtotal Equipment Only J. CONSTRUCTION K. TOTAL EXPENDITURES eo1/eo;o/o/;/o;o;/o([o]}]o|;o (=) Revised 4/00 ARIZONA CRIMINAL JUSTICE COMMISSION FORFEITURE MONIES REPORT INDIVIDUAL AGENCY ACTIVITY REPORT SCHEDULE A TRANSFERS IN: [state | FEDERAL | TOTAL | S[Ol|Sl[Ool[ele|/Sejojeloloicjo [] TOTAL TRANSFERS IN oO 0 TRANSFERS OUT: | STATE | FEDERAL | TOTAL | S/SO[SOl[O([Sl[Ol[Solololelolo|olojolo|io TOTAL TRANSFERS OUT 0 0 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 | TOTAL | 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 0 0 PROGRAM DESCRIPTION: Revised 4/00 RECEIVED NOV 05 2n22 MAR OOrA COUNTY CLERK BOARD OF SUPERVISORS