2022 01-03 CITY OF GOODYEAR POLICE DEPARTMENT.PDF

ARIZONA CRIMINAL JUSTICE COMMISSION |3[= ED w wo
QUARTERLY
FORFEITURE MONIES REPORT MAY 05 2022
MARICGPA COUNTY
INDIVIDUAL AGENCY ACTIVITY REPORT 204") OF SUPERVisoRS

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: Jan-22 THRU Mar-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 CL] County J State

Type of Forfeited Monies Reported:

Anti-Racketeering C Other OC 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: SG a Jae
Revised 4/00

C Sian 12:10 PM RICO_Reporting_Form_Individual_FY2022-Jan-Mar2022

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: Jan-22 THRU Mar-22
STATE FEDERAL TOTAL

A. BEGINNING CASH BALANCE 115167 115167
B. TRANSFERS IN FROM: = (From Schedule A)

1. ATTORNEY GENERAL FUND 0 0

2. COUNTY ATTORNEY FUND 90836 90836

C. INTEREST EARNED 300 300

D. TOTAL MONIES ON HAND 206303 206303

E. TOTAL QTRLY EXPENDITURES 6051 6051

F. TRANSFERS OUT 0 0

(FROM SCHEDULE A)

G. TOTAL DISBURSEMENTS 6051 6051

H. ENDING QTRLY CASH BALANCE 200251 200251

I. ENCUMBRANCE 0

J. COMMITMENTS 0

K. AVAILABLE PROGRAM MONIES 200251 200251

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};o{|o

Subtotal Profess/Outside Only

S/Sjol/o|ol([e|el/ol|oljolo|l|olio|lo

Revised 4/00

SECTION II - EXPENDITURES

TRAVEL

In State

Out of State
Subtotal Travel Only

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)

STATE

FEDERAL

TOTAL

0

3056.49

3056.49

3056.49

3056.49

2995

2995

SlSlel[Se/slel/oeliqjolojaoleolelolololeololele

Subtotal Other Operating Only

2995

2995

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

e;}ol/o/o|;o|;e;o{[o|o|o

o

6051.49

6051.49

Revised 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT

INDIVIDUAL AGENCY ACTIVITY REPORT

SCHEDULE A

TRANSFERS IN: [STATE | FEDERAL | TOTAL |
CASH DEPOSITS/FORFEITURES REC'D 90835.63 90835.63
0

0

0

0

0

0

0

0

0

0

0

0

TOTAL TRANSFERS IN 90835.63 0 90835.63
TRANSFERS OUT: [STATE | FEDERAL | TOTAL |
0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

TOTAL 0

PROGRAM DESCRIPTION:

Revised 4/00

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