LEA Submission Workflow
Reporting Information
Reporting Year
2025
Submission File
State
| Date Received | Item Description | Statute | Value | Disposition/Distribution of Property | Date of Sale | Gross Income | Net Income | Date of Destruction |
| 2-22-2025 | Glock model 29 10mm handgun s/n:BVLL329 | OCGA § 16-13-49 | $200.00 | $ | $ | |||
| 2-25-2025 | 2014 Dodge Ram 1500 VIN:1C6RR6MT6ES458391 | OCGA § 16-13-49 | $4000.00 | $ | $ | |||
| 2-25-2025 | SMITH & WESSON SD9VE 9MM HANDGUN s/n: FXA7036 | OCGA § 16-13-49 | $50.00 | $ | $ | |||
| 2-25-2025 | ROCK ISLAND MODEL 1911 9MM Handgun s/n: RIA2702352 | OCGA § 16-13-49 | $20.00 | $ | $ | |||
| 2-25-2025 | GLOCK MODEL 27 .40cal handgun s/n: BVXZ259 | OCGA § 16-13-49 | $100.00 | $ | $ | |||
| 2-25-2025 | COBRA .38cal REVOLVER s/n: 90320 | OCGA § 16-13-49 | $20.00 | $ | $ |
| Date Received | Statute | Amount |
| 2-22-2025 | OCGA § 16-13-49 | $515.41 |
| 2-24-2025 | OCGA § 16-13-49 | $709.70 |
| 2-25-2025 | OCGA § 16-13-49 | $287.71 |
| 2-25-2025 | OCGA § 16-13-49 | $2185.20 |
| 2-25-2025 | OCGA § 16-13-49 | $3981.04 |
| 2-27-2025 | OCGA § 16-13-49 | $1490.73 |
| 4-30-2025 | OCGA § 16-13-49 | $7042.11 |
| 5-1-2025 | OCGA § 16-13-49 | $557.70 |
| 6-16-2025 | OCGA § 16-13-49 | $2015.52 |
| 6-24-2025 | OCGA § 16-13-49 | $501.04 |
| 9-26-2025 | OCGA § 16-13-49 | $4790.19 |
| Date | Amount | Purpose |
| 6-23-0205 | $100.00 | The costs of accounting, auditing and tracking of expenditures for federally shared cash, proceeds and tangible property |
| 6-23-2025 | $1000.00 | Drug and gang education and awareness programs |
| 6-26-2025 | $100.00 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 6-27-2025 | $1300.00 | The payment of matching funds for state or federal grant programs that enhance law enforcement services to the community or judicial circuit |
| 7-3-2025 | $2000.00 | Investigation |
| 7-14-2025 | $3000.00 | Investigation |
| 7-21-2025 | $5000.00 | Training |
| 7-21-2025 | $210.85 | Travel |
| 8-13-2025 | $13.83 | The costs of accounting, auditing and tracking of expenditures for federally shared cash, proceeds and tangible property |
| 8-27-2025 | $168.00 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 9-4-2025 | $2900.00 | Training |
| 9-16-2025 | $500.00 | Drug and gang education and awareness programs |
| 10-29-2025 | $4670.81 | Training |
| 11-10-2025 | $4300.00 | Drug and gang education and awareness programs |
Federal
| Date Received | Statute | Amount |
| 3-27-2025 | Federal Law | $19608.91 |
| 3-27-2025 | Federal Law | $1942.89 |
| 3-27-2025 | Federal Law | $4513.71 |
| 7-15-2025 | Federal Law | $1437.93 |
Returned Property
| Date Returned | Description of Property |
| 9-26-2025 | US Currency $4790.19 Returned to Attorney, (split) per Judge's Order. |