2020 07-09 CITY OF GOODYEAR POLICE DEPARTMENT.PDF

DO.
ARIZONA CRIMINAL JUSTICE COMMISSION REGEIVED-racc
QUARTERLY
FORFEITURE MONIES REPORT OCT 19 20e0

MARICOPA COUNTY
INDIVIDUAL AGENCY ACTIVITY REPORT CLERK BOARD 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: Jul-20 THRU Sep-20

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 Oo County C0 State
Type of Forfeited Monies Reported:

/ Anti-Racketeering LC Other 0 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: GS [)__- soley
a Revised 4/00

1 301 PM RICO_Reporting_Form_Individual_FY2020_Jul-Sep

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 Attomey Pooled accounts

to assist in collecting information if desired.

COUNTY ATTORNEY REPORTING: City of Goodyear Police Department

REPORTING PERIOD: Jul-20___THRU Sep-20
STATE FEDERAL TOTAL
A. BEGINNING CASH BALANCE 133535 0 133535 |
B. TRANSFERS IN FROM: (From Schedule A) |
1. ATTORNEY GENERAL FUND 0 0 |
2. COUNTY ATTORNEY FUND 0 0
C. INTEREST EARNED 103 103
D. TOTAL MONIES ON HAND 133638 133638
E. ‘TOTAL QTRLY EXPENDITURES 2299 2299
F. TRANSFERS OUT 0 0
(FROM SCHEDULE A)
G. TOTAL DISBURSEMENTS 2299 2299
H. ENDING QTRLY CASH BALANCE 131339 131339
I. ENCUMBRANCE 0
3. COMMITMENTS 0
K. AVAILABLE PROGRAM MONIES 131339 131339

REVISED 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION

FORFEITURE MONIES REPORT

SECTION II - EXPENDITURES

Cc

D.

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 Personne! 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

ejcls/lelo|isojolejojeijcleiele

Subtotal Profess/Outside Only

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-Furntture/Equip
Maintenance-Police Dog
Software

Utilities

Property Maintenance
Towing

Insurance

Other (list)

STATE

FEDERAL

TOTAL

i=]

Subtotal Other Operating Only

Sielelieieloelelsisisislisjeliselelelelelejelclelelo

Revised 4/00

SECTION II - EXPENDITURES

STATE FEDERAL TOTAL

I, EQUIPMENT
Office Furniture/Equip o
Data Processing o
Surveillance o
Communications o
Transportation o
Other (list) o
Software G
Currency Counter 2299 2289
0
Subtotal Equipment Only 2299 2299
J. CONSTRUCTION 0
K, TOTAL EXPENDITURES 2299 2299

Revised 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT

INDIVIDUAL AGENCY ACTIVITY REPORT

SCHEDULE A

TRANSFERS IN: | STATE | FEDERAL | TOTAL |

SjOle /OjE|S/o|E|eje|eieico

[2

TOTAL TRANSFERS IN 0| 0|

TRANSFERS OUT: | STATE [ FEDERAL | TOTAL

COS [Ole /Sj/oel[e|Sejoljojojele|ieie|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 |

i)

0

0

0

i)

i)

0

i)

0

0

0

0

TOTAL | o| 0] 0}

PROGRAM DESCRIPTION:

Revised 4/00

STATE FUNDS

Criminal Justice Commission
RICO Revenue & Expenditure Worksheet

Arizona Attorney General's Office

July-Sept 2020

Pooled Account

Goodyear PD

Agency

TOTAL

——

6607.68.

{—_____}

61,607.68

1A. BEGINNING CASH BALANCE.
* This amount should match the ending balance of
{previous Quarter

1, MISCELLANEOUS ADJUSTMENTS IN:

12. MISCELLANEOUS ADJUSTMENTS OUT:

13. CASH DI JRFEMURES REC'D

4, SALE OF FORFEITED
Subtorel

|B. POOLED ACCT INTERNAL TRANSFERS.

(C. INTEREST EARNED

70.14

1D, TOTAL MONIES ON HAND

61,677.82

61,677.82

|E, TOTAL QTR EXPENDITURES CA.

|{See Expenditures Below)

IF. POOLED ACCT EXTERNAL TRANSFERS:

|S. TOTAL DISBURSEMENTS:

IH. ENDING QTR CASH BALANCE

a Serer7a2

[A. GRANT MATCH

|Gang Pravantion and Education

Substance Abuse Pravention and Education =
[VictimAssistance

Commu

[SUBTOTAL ONLY

[F-PERSONNEL SERVICES.
Prosecutor Salary

Prosecutor Overtime
Prosecutor Benefits

Law Enforcement Sala

Law Enforcament Overtime
Law Bonofits

Unsworn Salary

Unsworm Overtime.
Unswom Banafits

Court Costs
[Expart Witnoss

[Filing Fees

[Forensic Services

Lien Paymants:

Outside Attorney Fees
‘Service by Publication Fees
‘Software Developer Services
Subpoena Services

Title Search
Transcription Services (Court Reportl
Addithonat 5 A

[sao

|H. TRAVEL & MEALS
Airfare

Mileage

Le

Tr tation (Taxi, Rental Vehicle, Shuttle}
[Parking

Moals and Per Diam
ditional (List in A

SUBTOTAL ONLY

1. TRAINING & CONFERENCES:
istration Fees.
jakar Fees

Production Fees

Facility Fees.

Addittono! (List. a

area

Operational {Local) Fuel
hts end Modifications

|L. CANINES, FIREARMS & RELATED. PMENT

Canines a1

[Body Worn Cameras and Related Services

{Communications mant los, Phones)

Firearms.

JAmmunttion

Tactical (Uniforms, Armor)

Surveilla

|Weapons- Non Lethal (Tasers, Knives, atc...
\eiditfonal

Joint Law Enforcement/Public Safety

& EXTERNAL PUBLICATIONS AND

Criminal Justice Commission
RICO Revenue & Expenditure Worksheet

STATE FUNDS Maricopa County Attorney's Office
Goodyear
July-Sept 2020 Pooled Account PD Agency TOTAL
IA. BEGINNING CASH BALANCE ai | sats

© This amount should match the ending balance of
previous Quarter

1. MISCELLANEOUS ADJUSTMENTS IN:

12, MISCELLANEOUS ADJUSTMENTS OUT:

13. CASH | DEPOSITS/FORFESTURES REC'D eae

4, SALE OF FORFEITED PROPERTY =

Subtotal = *

|B. POOLED ACCT INTERNAL TRANSFERS

ee ——— eT a
ON HAND : 71,960.60 - 71,960.60

E. TOTAL QTR EXPENDITURES CA. - 2,289,00 - 2,299.00

[See Expenditures Below)

IF, POOLED ACCT EXTERNAL TRANSFERS

[G. TOTAL DISOURSEMENTS 2,208.00 a 229900 |

|H. ENDING QTR CASH BALANCE SS ae MT Ce 69,661.60

E
[A GRANT MATCH

COMMUNITY SUPPORT
Gang Pravention and Education
[Substance Abuse Prevention and Education

Vic sistance
[Community Based Su
ses (List fa

|, INVESTIGATION COSTS

Evidence Acquisition

Reward Mor

Translation and Interpretation
rnses (Uist

[SUBTOTAL ONLY ii

IF. PERSONNEL SERVICES

Prosecutor Sala

Prosecutor Overtime
Benefits

Law int Salary

Law Enforeament Overtime

Law Enforcement Banefits

Unswom Salat
Unswom Overtime

Unsworn Benefits:

Ft Costs
Expart Witness
Filing Fees

[Forensic Services

Lien Pi nits.

Outside Attor Foes

Si Publication Fees

‘Software Developer Services

Sul Services

[Title Search

Transcrl Services (Court Re}
[Additional tagividuolly):

I. TRAINING & CONFERENCES
Registration Fees
Speaker Feos
rod Fees
Facility Faes.
[Tratnl ont

ferton canst teins
ations Equip Phonas)

{R.CTERNAL PUBLICATIONS AND. |

Publlestions i

Communications:

[SUBTOTAL ONLY = 4 | é

10. OTHER OPERATING EXPENSES
[Awards & Memorials
Bank Charges
Insurance
Office S\
Post;
Print
i ‘Maintenance

julpment Maintenance
Re and Advertisi
Rental ints (Non-Vehicla)
software
Stora;
Utilities:

[a.7oTAL exrenomunes Is -_|$___ 2299.00] $ -_[s 2299.00 |