LEA Submission: Fayette County - Jan 15, 2026

Status
In Review
Approved
Denied
Reporting Year
2025
Submission Information
Agency
Fayette County
LEA Type
Sheriff Office
Does your agency have assets to report?
Yes
ORI Number
GA0560000
Address

155 Johnson Avenue
Fayetteville, GA 30214
United States

Phone
(770) 461-6353
Contact Information
Signature
Cindy Norton 1-15-2026
Name
Cindy Norton
Title
Administrative Supervisor
Email
cnorton@fayettecountyga.gov
Submission File
Fayette County - 2025 Forfeiture Report.pdf
State Forfeited Property
Date ReceivedItem DescriptionStatuteValueDisposition/Distribution of PropertyDate of SaleGross IncomeNet IncomeProperty UtilizationDate of Destruction
8-28-2025 2004 GMC Sierra 1500 - VIN# 2GTEK13T541327290 - Black OCGA § 16-13-49 $4529.00 Sale Pending at Time of Report $ $
5-14-2025 2004 Ford Explorer - VIV# 1FMDU84W34ZA78028 OCGA § 16-13-49 $2500.00 Sale Pending at Time of Report $ $
10-10-2025 Taurus PT609 9mm SER# TGX16429 OCGA § 17-5-54 $ Sale Pending at Time of Report $ $
10-10-2025 Springfield Armory XOS. 40. cal. Auto SER# MG220396 OCGA § 17-5-54 $ Sale Pending at Time of Report $ $
6-23-2025 Taurus G3C 9mm SER# AGN692793 OCGA § 16-13-49 $230.00 Sale Pending at Time of Report $ $
5-27-2025 Taurus G39 SER# ACC697978 OCGA § 16-13-49 $ Sale Pending at Time of Report $ $
State Forfeited Property (Previous Cycle)
Date ReceivedItem DescriptionStatuteValueDisposition/Distribution of PropertyDate of SaleGross IncomeNet IncomeDate of Destruction
5-30-2024 2015 Dodge Ram 1500 - White- VIN# 1C6RR6KT2FS614253 OCGA § 16-14-7 $26116.00 Sold 7-7-2025 $4750.00 $4395.89
5-30-2024 2014 Kia Soul VIN# KNDJN2A27E7742119 - Silver in color OCGA § 16-14-7 $5216.00 Sold 7-7-2026 $2300.00 $2122.09
5-30-2024 2005 Chevrolet GMC Tahoe - Black - VIN# 1GNEK12T95R216581 OCGA § 17-5-51 & 52 $3445.00 Sold 7-7-2025 $1500.00 $1388.17
2-16-2024 Cobra Derringer .38 pistol Automatic SER# CT158064 Other $50.00 Sold 3-20-2025 $18.86 $18.86
1-29-2024 Springfield Armory .45 Automatic SER# XD647800 Other $325.00 Sold 3-20-2025 $18.86 $18.86
1-29-2024 Palmetto PA15 Multi Cal. SER# SCD707440 Other $275.00 Sold 3-20-2025 $18.86 $18.86
1-29-2024 FN/ FNP-40 .40 cal. Automatic SER# 61CMN05791 Other $300.00 Sold 3-20-2025 $18.86 $18.86
1-29-2024 Glock 26 9mm Automatic SER# ACXZ057 Other $250.00 Sold 3-20-2025 $18.86 $18.86
1-29-2024 Ruger SR40C 40. Cal Automatic SER# 34504848 Other $200.00 Sold 3-20-2025 $18.86 $18.86
1-29-2024 Glock 23 40. Cal Automatic SER#HVX621 Other $250.00 Sold 3-20-2025 $18.86 $18.86
Forfeited Currency
Date ReceivedStatuteAmount
2-23-2025 Other $11397.03
4-17-2025 OCGA § 16-13-49 $1315.80
5-29-2025 OCGA § 16-13-49 $6666.30
7-9-2025 OCGA § 16-13-49 $2006.00
9-2-2025 OCGA § 16-13-49 $1441.80
State Expenditures
DateAmountPurpose
5-20-2025 $120.00 The costs of accounting, auditing and tracking of expenditures for federally shared cash, proceeds and tangible property
2-28-2025 $1478.62 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
7-31-2025 $949.99 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
9-30-2025 $849.99 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
10-31-2025 $99.99 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
11-30-2025 $149.99 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
7-9-2025 $646.30 The costs of accounting, auditing and tracking of expenditures for federally shared cash, proceeds and tangible property
7-9-2025 $93.00 The costs of accounting, auditing and tracking of expenditures for federally shared cash, proceeds and tangible property
9-9-2025 $443.60 The costs of accounting, auditing and tracking of expenditures for federally shared cash, proceeds and tangible property
9-9-2025 $93.00 The costs of accounting, auditing and tracking of expenditures for federally shared cash, proceeds and tangible property
5-21-2025 $93.00 The costs of accounting, auditing and tracking of expenditures for federally shared cash, proceeds and tangible property
5-21-2025 $240.70 The costs of accounting, auditing and tracking of expenditures for federally shared cash, proceeds and tangible property
3-26-2025 $108.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
3-27-2025 $1180.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
4-17-2025 $5380.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
4-3-2025 $540.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
4-30-2025 $225.00 Awards, museums and memorials directly related to law enforcement
5-29-2025 $2000.00 Awards, museums and memorials directly related to law enforcement
5-29-2025 $1000.00 Awards, museums and memorials directly related to law enforcement
5-29-2025 $1000.00 Awards, museums and memorials directly related to law enforcement
5-31-2025 $800.00 Awards, museums and memorials directly related to law enforcement
6-16-2025 $1600.00 Awards, museums and memorials directly related to law enforcement
10-31-2025 $175.00 Investigation
10-31-2025 $260.00 Investigation
4-8-2025 $200.00 Training
4-25-2025 $5000.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
11-30-2025 $1149.99 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
Totals Received
Total State Currency
$22,826.93
Total State Expenditures
$25,876.17
State Cash on Hand
$93,758.60
Forfeited Currency
Date ReceivedStatuteAmount
3-25-2025 Federal Law $9102.83
3-27-2025 Federal Law $10147.65
3-27-2025 Federal Law $13539.09
3-27-2025 Federal Law $958.03
3-27-2025 Federal Law $1287.00
3-27-2025 Federal Law $2925.00
3-27-2025 Federal Law $3410.79
3-27-2025 Federal Law $15002.87
4-21-2025 Federal Law $29401.44
6-13-2025 Federal Law $10530.98
6-16-2025 Federal Law $4948.12
6-16-2025 Federal Law $2757.13
6-16-2025 Federal Law $3990.57
8-15-2025 Federal Law $779.12
8-15-2025 Federal Law $2930.12
9-29-2025 Federal Law $12476.54
9-29-2025 Federal Law $2134.17
9-29-2025 Federal Law $22168.06
9-29-2025 Federal Law $28183.61
9-29-2025 Federal Law $221318.34
9-29-2025 Federal Law $1547.02
11-12-2025 Federal Law $2260.05
12-23-2025 Federal Law $33896.07
Federal Expenditures
DateAmountPurpose
9-19-2025 $1000.00 Drug and gang education and awareness programs
1-2-2025 $1064.40 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
2-4-2025 $1180.86 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
3-5-2025 $1282.64 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
5-5-2025 $418.11 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
6-6-2025 $418.11 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
7-8-2025 $418.11 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
8-5-2025 $337.07 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
9-2-2025 $418.11 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
9-1-2025 $5428.00 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
10-3-2025 $418.11 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
1-2-2025 $324.00 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
1-2-2025 $798.23 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
2-5-2025 $740.59 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
3-5-2025 $760.20 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
4-9-2025 $418.11 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
11-3-2025 $418.11 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
12-5-2025 $418.11 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
12-8-2025 $1898.70 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
12-19-2025 $1200.91 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
12-31-2025 $589.98 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
1-3-2025 $4735.00 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
8-20-2025 $1250.00 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
12-3-2025 $7823.17 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
10-1-2025 $2500.00 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
12-17-2025 $30.99 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
12-17-2025 $98.89 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
1-6-2025 $792.00 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
4-29-2025 $752.60 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
9-16-2025 $349.85 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
1-12-2025 $89.95 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
10-29-2025 $184.00 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
11-12-2025 $1302.00 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
12-8-2025 $3300.00 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
2-3-2025 $24334.00 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
9-10-2025 $12764.00 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
12-12-0025 $518.49 Travel
4-29-2025 $306.00 Travel
5-31-2025 $35.00 Travel
5-31-2025 $35.00 Travel
7-31-2025 $566.96 Travel
7-31-2025 $566.96 Travel
1-30-2025 $28.52 Travel
1-30-2025 $1020.66 Travel
5-31-2025 $160.12 Travel
8-31-2025 $326.44 Travel
3-31-2025 $15.35 Travel
3-31-2025 $36.05 Travel
4-30-2025 $58.00 Travel
4-30-2025 $48.00 Travel
1-31-2025 $46.01 Travel
1-31-2025 $57.00 Travel
1-31-2025 $54.00 Travel
1-31-2025 $60.52 Travel
5-31-2025 $28.08 Travel
8-31-2025 $565.00 Travel
8-31-2025 $14.17 Travel
10-31-2025 $24.85 Travel
10-31-2025 $47.14 Travel
3-31-2025 $550.00 Travel
3-31-2025 $663.00 Travel
4-30-2025 $726.90 Travel
1-31-2025 $834.00 Travel
10-31-2025 $877.80 Travel
10-31-2025 $877.80 Travel
5-31-2025 $496.44 Travel
5-31-2025 $496.44 Travel
8-31-2025 $565.00 Travel
9-30-2025 $1095.00 Travel
9-30-2025 $1095.00 Travel
9-30-2025 $1010.00 Travel
9-30-2025 $1095.00 Travel
10-31-2025 $260.16 Travel
10-31-2025 $260.16 Travel
3-31-2025 $708.00 Travel
5-31-2025 $100.00 Travel
5-31-2025 $12.00 Travel
2-18-2025 $301.00 Travel
2-18-2025 $306.00 Travel
2-18-2025 $306.00 Travel
1-6-2025 $559.00 Travel
1-6-2025 $559.00 Travel
9-10-2025 $442.00 Travel
9-10-2025 $442.00 Travel
12-4-2025 $520.00 Travel
12-4-2025 $520.00 Travel
4-22-2025 $102.00 Travel
4-22-2025 $102.00 Travel
4-22-2025 $102.00 Travel
7-14-2025 $387.00 Travel
7-14-2025 $387.00 Travel
7-29-2025 $473.00 Travel
7-29-2025 $473.00 Travel
7-29-2025 $473.00 Travel
7-29-2025 $473.00 Travel
9-10-2025 $170.00 Travel
9-10-2025 $170.00 Travel
4-29-2025 $306.00 Travel
2-28-2025 $350.00 Training and education
1-6-2025 $699.00 Training and education
1-31-2025 $1074.00 Training and education
3-24-2025 $900.00 Training and education
5-31-2025 $315.00 Training and education
7-31-2025 $8096.50 Training and education
8-31-2025 $998.00 Training and education
8-31-2025 $3990.00 Training and education
7-9-2025 $7385.00 Training and education
Total:$127978.43
Totals Received
Total Fed Currency
$435694.60
Total Fed Expenditures
$127,978.43
Fed Cash on Hand
$393,655.45
Returned Property
Date ReturnedDescription of Property