2024 01-03 CITY OF GOODYEAR POLICE DEPARTMENT.PDF

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: Jan-24 THRU Mar-24

COUNTY: Maricopa

AGENCY: City of Goodyear Police Department

DIVISION /SECTION Office of the Chief/Support Services

ADDRESS: 11 N 145th Ave, Goodyear Arizona 85338

Type of Government Entity Reporting:

Municipality (| County [| State

Type of Forfeited Monies Reported:

Anti-Racketeering (| Other [| Both

PREPARED BY: Jennifer Calovini, Management Asst., 623/882-7805

Type Name/Title/Telephone

APPROVED BY: Art Miller, Chief of Police, 623/882-7696

Type Name/Title/Telephone

Opn, Cop 24 ro

SIGNATURE/DATE:

Revised 4/00
4/22/2024 9:25 AM RICO_Reporting_Form_Individual_Jan-March 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: City of Goodyear Police Department

REPORTING PERIOD: Jan-24 THRU Mar-24
STATE FEDERAL TOTAL

A. BEGINNING CASH BALANCE 81594 81594
B. TRANSFERS IN FROM: (From Schedule A)

1. ATTORNEY GENERAL FUND ft) 0

2. COUNTY ATTORNEY FUND (t) (\)

C. INTEREST EARNED 508 508

D. TOTAL MONIES ON HAND 82102 82102

E. TOTAL QTRLY EXPENDITURES 6871 6871

F. TRANSFERS OUT 0 0

(FROM SCHEDULE A)

G. TOTAL DISBURSEMENTS 6871 6871

H. ENDING QTRLY CASH BALANCE 75231 75231

I. ENCUMBRANCE 0

J. COMMITMENTS 0

K. AVAILABLE PROGRAM MONIES 75231 75231

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 t) 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)

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Subtotal Profess/Outside Only 0 0

Revised 4/00

SECTION II - EXPENDITURES

STATE FEDERAL TOTAL

G. TRAVEL

In State °

Out of State 0
Subtotal Travel Only 0 0

o

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)
Electronics 6870.61 6870.61

(0)
(0)
Subtotal Other Operating Only 6870.61 0 6870.61

C1lolol/oj/o/o;/ol/oj;o;/o/qo;o;/o/}/o/Oo;Oo};/O0/0/0/0

Revised 4/00

SECTION II - EXPENDITURES

I. EQUIPMENT

Office Furniture/Equip
Data Processing
Surveillance
Communications
Transportation

Other (list)

STATE

FEDERAL

TOTAL

Less Lethal/Ammunition

Subtotal Equipment Only

J. CONSTRUCTION

K. TOTAL EXPENDITURES

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6870.61

6870.61

Revised 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT

INDIVIDUAL AGENCY ACTIVITY REPORT

SCHEDULE A
TRANSFERS IN: [STATE | FEDERAL | TOTAL |
0
0 0
0
0
)
0
0
0
0
)
0
0
0
TOTAL TRANSFERS IN | o| 0| 0
TRANSFERS OUT: | STATE | FEDERAL | TOTAL |
i)
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 o| 0 0]

PROGRAM DESCRIPTION:

Revised 4/00