2023 04-06 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: Apr-23 THRU Jun-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 Cl County L]_ State
Type of Forfeited Monies Reported:
Anti-Racketeering (] Other OO 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: Ss a ot > faore
Revised 4/00
7/17/2023 12:57 PM RICO_Reporting_Form_Individual_Jan-Mar2023
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: Apr-23 THRU Jun-23
STATE FEDERAL TOTAL
A. BEGINNING CASH BALANCE 83668 83668
B. TRANSFERS IN FROM: (From Schedule A)
1. ATTORNEY GENERAL FUND 0 0
2. COUNTY ATTORNEY FUND 18421 18421
C. INTEREST EARNED 911 911
D. TOTAL MONIES ON HAND 103000 103000
E. TOTAL QTRLY EXPENDITURES 0 0
F. TRANSFERS OUT 0 0
(FROM SCHEDULE A)
G. TOTAL DISBURSEMENTS 0 0
H. ENDING QTRLY CASH BALANCE 103000 103000
I. ENCUMBRANCE 0
J. COMMITMENTS 0
K. AVAILABLE PROGRAM MONIES 103000 103000
ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
SECTION II - EXPENDITURES
A.
c
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
S|e|isio
Revised 4/00
SECTION II - EXPENDITURES
I. EQUIPMENT
Office Furniture/Equip
Data Processing
Surveillance
Communications
Transportation
Other (list)
STATE
FEDERAL
TOTAL
Mobile Field Force Equip
Subtotal Equipment Only
J. CONSTRUCTION
K. TOTAL EXPENDITURES
Sisle|iseisol/elieolololo
i=]
Revised 4/00
ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
INDIVIDUAL AGENCY ACTIVITY REPORT
SCHEDULE A
TRANSFERS IN: [| STATE | FEDERAL | TOTAL |
0
Other Fines and refund 18420.71 18420.71
0
0
0
0
0
0
0
0
0
0
0
TOTAL TRANSFERS IN 18420.71 0 18420.71
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