2024 07-09 CITY OF GOODYEAR POLICE DEPARTMENT.PDF

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: 
COUNTY:
AGENCY:
DIVISION/SECTION
ADDRESS:
Type of Government Entity Reporting:
Municipality
County
State
Type of Forfeited Monies Reported:
Anti-Racketeering
Other
Both
APPROVED BY:
SIGNATURE/DATE:
THRU
Maricopa
City of Goodyear Police Department
Office of the Chief/Support Services
11 N 145th Ave, Goodyear Arizona 85338
Jennifer Calovini, ASM, 623/882-7805
Brian Issitt, Chief of Police, 602/348-7267
ARIZONA CRIMINAL JUSTICE COMMISSION
QUARTERLY
FORFEITURE MONIES REPORT
INDIVIDUAL AGENCY ACTIVITY  REPORT
PREPARED BY:
Type Name/Title/Telephone
Type Name/Title/Telephone
Jul-24
Sep-24
Revised 4/00
10/23/2024 9:56 AM RICO_Reporting_Form_Individual_July-Sept2024
Docusign Envelope ID: FE258107-D42B-4D66-B04B-044795824B03
10/23/2024

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: 
Jul-24
THRU
Sep-24
STATE
FEDERAL
TOTAL
A.
BEGINNING CASH BALANCE
49232
0
49232
B.
TRANSFERS IN FROM:
(From Schedule A)
1. ATTORNEY GENERAL FUND
0
0
2. COUNTY ATTORNEY FUND
1507
1507
C. INTEREST EARNED
451
451
D.
TOTAL MONIES ON HAND
51189
0
51189
E.
TOTAL QTRLY EXPENDITURES
0
0
0
F.
TRANSFERS OUT
0
0
0
(FROM SCHEDULE A)
G.
TOTAL DISBURSEMENTS
0
0
0
H.
ENDING QTRLY CASH BALANCE
51189
0
51189
I.
ENCUMBRANCE
0
J.
COMMITMENTS
0
K.
AVAILABLE PROGRAM MONIES
51189
0
51189
City of Goodyear Police Department
REVISED 4/00
Docusign Envelope ID: FE258107-D42B-4D66-B04B-044795824B03

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
Salaries
0
Emp Related Exp
0
Overtime
0
0
0
0
F.
PROFESSIONAL/OUTSIDE SERIVES
Financial Auditing
0
Court Reporting
0
Expert Witness
0
Filing Fees
0
Appraisal Costs
0
Lien Payments
0
Title Search
0
Auction Fees
0
Subpoena Services
0
Temporary Clerical Svs
0
Property Management
0
Other (list)
0
Subtotal Personnel Svs Only
Revised 4/00
Docusign Envelope ID: FE258107-D42B-4D66-B04B-044795824B03

SECTION II - EXPENDITURES
STATE
FEDERAL
TOTAL
0
0
0
0
G.
TRAVEL
In State
0
Out of State
0
0
0
0
H.
OTHER OPERATING EXPENSES
Evidence Acquisition
0
Office Supplies
0
Training
0
Communications
0
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
0
Utilities
0
Property Maintenance
0
Towing
0
Insurance
0
Other (list)
0
0
0
0
Subtotal Profess/Outside Only
Subtotal Travel Only
Revised 4/00
Docusign Envelope ID: FE258107-D42B-4D66-B04B-044795824B03

SECTION II - EXPENDITURES
STATE
FEDERAL
TOTAL
0
0
0
I.
EQUIPMENT
Office Furniture/Equip
0
Data Processing
0
Surveillance
0
Communications
0
Transportation
0
Other (list)
0
0
0
0
0
0
0
J.
CONSTRUCTION
0
K.
TOTAL EXPENDITURES
0
0
0
Less Lethal/Ammunition
Subtotal Equipment Only
Subtotal Other Operating Only
Revised 4/00
Docusign Envelope ID: FE258107-D42B-4D66-B04B-044795824B03

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
INDIVIDUAL AGENCY ACTIVITY  REPORT
SCHEDULE A
STATE
FEDERAL
TOTAL
0
1506.59
1506.59
0
0
0
0
0
0
0
0
0
0
0
1506.59
0
1506.59
STATE
FEDERAL
TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL TRANSFERS  IN
TOTAL TRANSFERS OUT
TRANSFERS OUT:
TRANSFERS IN:
Repayment of Funds for HB 2897
Revised 4/00
Docusign Envelope ID: FE258107-D42B-4D66-B04B-044795824B03

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
0
0
0
PROGRAM DESCRIPTION:
TOTAL
Revised 4/00
Docusign Envelope ID: FE258107-D42B-4D66-B04B-044795824B03