2023 10-12 CITY OF GOODYEAR POLICE DEPARTMENT.PDF
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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: Oct-23 THRU Dec-23 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 Li County C State Type of Forfeited Monies Reported: Anti-Racketeering OU Other Ol 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 Cy pm 21, don4 SIGNATURE/DATE: Revised 4/00 1/19/2024 2:13 PM RICO_Reporting_Form_Individual_Oct-Dec 2023 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: A. BEGINNING CASH BALANCE B. TRANSFERS IN FROM: = (From Schedule A) 1. ATTORNEY GENERAL FUND 2. COUNTY ATTORNEY FUND C. INTEREST EARNED D. TOTAL MONIES ON HAND E. TOTAL QTRLY EXPENDITURES F. TRANSFERS OUT (FROM SCHEDULE A) G. TOTAL DISBURSEMENTS H. ENDING QTRLY CASH BALANCE I. ENCUMBRANCE 3. COMMITMENTS K. AVAILABLE PROGRAM MONIES Oct-23 THRU Dec-23 STATE FEDERAL TOTAL 80901 80901 0 0 0 0 693 693 81594 81594 0 0 0 0 0 0 81594 81594 0 0 81594 81594 REVISED 4/00 ARIZONA CRIMINAL JUSTICE COMMISSION FORFEITURE MONIES REPORT SECTION II - EXPENDITURES A. 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) Subtotal Profess/Outside Only QUARTERLY STATE FEDERAL TOTAL oj;o|;ojis S/eleije|ieisisie|olieoieleiel|lc Revised 4/00 SECTION II - EXPENDITURES STATE FEDERAL TOTAL G. TRAVEL In State 0 Out of State 0 Subtotal Travel Only 0 0 0 H. OTHER OPERATING EXPENSES Evidence Acquisition 0 Office Supplies ty Training 0 Communications 0 Postage 0 Bank Charges 0 Advertising 0 Printing 0 Rental Fees 0 Publications/Books o Lease/Purchase o Maintenance-Auto/ Aircraft 0 Maintenance-Furniture/Equip o Maintenance-Police Dog o Software 0 Utilities 0 Property Maintenance 0 Towing o Insurance 0 Other (list) 0 0 0 0 Subtotal Other Operating Only 0 0 0 Revised 4/00 SECTION IT - 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 Sislie|isis|sel|e|ljelelo i=] Revised 4/00 ARIZONA CRIMINAL JUSTICE COMMISSION FORFEITURE MONIES REPORT INDIVIDUAL AGENCY ACTIVITY REPORT SCHEDULE A TRANSFERS IN: | STATE | FEDERAL | TOTAL | i) TOTAL TRANSFERS IN 0 0 TRANSFERS OUT: | STATE | FEDERAL | TOTAL SSSI IE IEIRIEIGIGIGI-EIG) | | [o S|[9|OlO/SO|Olololololololo TOTAL TRANSFERS OUT o 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 i) 0 0 0 0 0 0 0 ) 0 0 TOTAL (t) PROGRAM DESCRIPTION: Revised 4/00