2023 07-09 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: Jul-23 THRU Sep-23 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 1] County L State Type of Forfeited Monies Reported: Anti-Racketeering [| Other O Both PREPARED BY: Jennifer Calovini, Management Asst., 623/882-7805 Type Name/Title/Telephone APPROVED BY: Santiago Rodriguez, Chief of Police, 623/882-7696 Type Name/Title/Telephone SIGNATURE/DATE: S. Os [oe / 33 Je 23 Revised 4/00 10/23/2023 1:45 PM RICO_Reporting_Form_Individual_July-Sept 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: Jul-23 THRU Sep-23 STATE FEDERAL TOTAL A. BEGINNING CASH BALANCE 102999 102999 B. TRANSFERS IN FROM: (From Schedule A) 1. ATTORNEY GENERAL FUND 0 0 2. COUNTY ATTORNEY FUND 0 0 C. INTEREST EARNED 558 558 D. TOTAL MONIES ON HAND 103557 103557 E. TOTAL QTRLY EXPENDITURES 22656 22656 F. TRANSFERS OUT 0 0 (FROM SCHEDULE A) G. TOTAL DISBURSEMENTS 22656 22656 H. ENDING QTRLY CASH BALANCE 80901 80901 I. ENCUMBRANCE 0 J. COMMITMENTS 0 K. AVAILABLE PROGRAM MONIES 80901 80901 ARIZONA CRIMINAL JUSTICE COMMISSION FORFEITURE MONIES REPORT SECTION II - EXPENDITURES 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 SlSlel[e/e|l|s|ieisioioiclieale|loe Revised 4/00 SECTION II - EXPENDITURES STATE FEDERAL TOTAL G. TRAVEL In State Out of State Subtotal Travel Only ] 0 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) SloOlel/elele/olel/elelelealjoleleol|elelelelelololele Subtotal Other Operating Only 0 0 Revised 4/00 SECTION ITI - EXPENDITURES STATE FEDERAL TOTAL I. EQUIPMENT Office Furniture/Equip 0 Data Processing 0 Surveillance 0 Communications 0 Transportation 0 Other (list) 0 Less Lethal/Ammunition 22656.06 22656.06 0 0 Subtotal Equipment Only 22656.06 0 22656.06 J. CONSTRUCTION 0 K. TOTAL EXPENDITURES 22656.06 0 22656.06 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 0 0 TOTAL TRANSFERS IN [1] 0 0 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 0 0 0 TOTAL 0 PROGRAM DESCRIPTION: Revised 4/00