2022 04-06 CITY OF GOODYEAR POLICE DEPARTMENT.PDF

RECEIVED
ARIZONA CRIMINAL JUSTICE COMMISSION
QUARTERLY AUG 19 2022
FORFEITURE MONIES REPORT MARICOPA COUNTY
CLERK BOARD OF SUPERVISORS
INDIVIDUAL AGENCY ACTIVITY REPORT Marl. BoE

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: Apr-22 THRU Jun-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 LC) County CJ State

Type of Forfeited Monies Reported:

J Anti-Racketeering C Other OO 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: S S5% / S Loo 22
Revised 4/00

Coren 5:06 PM * rico -Keporing Form. Individual_FY2022-April-Jun2022

ARIZONA CRIMINAL JUSTICE COMMISSION

FORFEITURE MONIES REPORT

QUARTERLY

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

TRANSFERS IN FROM:

1. ATTORNEY GENERAL FUND

2. COUNTY ATTORNEY FUND

C. INTEREST EARNED

D.

TOTAL MONIES ON HAND

TOTAL QTRLY EXPENDITURES

TRANSFERS OUT

(FROM SCHEDULE A)
TOTAL DISBURSEMENTS

ENDING QTRLY CASH BALANCE

ENCUMBRANCE

COMMITMENTS

AVAILABLE PROGRAM MONIES

City of Goodyear Police Department

(From Schedule A)

Apr-22 THRU Jun-22
STATE FEDERAL TOTAL

200302 200302

0 i]

0 0

422 422

200724 200724

12991 12991

0 0

12991 12991

187733 187733

0

0

187733 187733

REVISED 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION

FORFEITURE MONIES REPORT

SECTION II - EXPENDITURES

F.

MATCH MONIES TO GRANT

GANG & SUBSTANCE ABUSE

PREVENTION & EDUCATION
(FROM SCHEDULE B)

WITNESS PROTECTION

CIVIL REMEDIES - COURT COSTS
& ATTORNEY FEES

PERSONNEL SERVICES

Salaries
Emp Related Exp

Overtime
Subtotal Personnel Svs Only

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)

QUARTERLY

STATE

FEDERAL

TOTAL

o}o|j;o|o

Subtotal Profess/Outside Only

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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

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Lease/Purchase
Maintenance-Auto/ Aircraft 12990.97 12990.97

Maintenance-Furniture/Equip

Maintenance-Police Dog
Software

Utilities

Property Maintenance

Towing

Insurance
Other (list)

elol/oioio;/o;o{;o|(|o|(o

Subtotal Other Operating Only 12990.97 0 12990.97

Revised 4/00

SECTION II - EXPENDITURES

I. EQUIPMENT
Office Furniture/Equip

Data Processing
Surveillance
Communications
Transportation
Other (list)

STATE

FEDERAL

TOTAL

Subtotal Equipment Only

J. CONSTRUCTION

K. TOTAL EXPENDITURES

Sej;o;/oj;o;o;o;o;o};o|/o

o

12990.97

12990.97

Revised 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT

INDIVIDUAL AGENCY ACTIVITY REPORT

SCHEDULE A

TRANSFERS IN: [ STATE | FEDERAL | TOTAL |

SISOS /O|[S/Olololo|/olololo

°o

TOTAL TRANSFERS IN 0 0

TRANSFERS OUT: [| STATE | FEDERAL | TOTAL |

Sl[Sl[Sl[SOl[Ol[Sl[Solololololojolojolol|o

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 0

PROGRAM DESCRIPTION:

Revised 4/00