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LEA Submission: Franklin County - Jan 23, 2026

LEA Submission Workflow
    Reporting Year
    2025
    Submission Information
    Agency
    Franklin County
    LEA Type
    Sheriff Office
    Does your agency have assets to report?
    Yes
    ORI Number
    GA0590000
    Address

    1 James Little St
    Carnesville, GA 30521
    United States

    Contact Information
    Signature
    Chris Looney 1-23-2026
    Name
    Chris Looney
    Title
    Major
    Forfeited Currency
    Date ReceivedStatuteAmount
    6-27-2025 OCGA § 16-13-49 $2846.00
    State Expenditures
    DateAmountPurpose
    1-28-2025 $378.00 The costs of accounting, auditing and tracking of expenditures for federally shared cash, proceeds and tangible property
    3-12-2025 $200.00 Investigation
    3-12-2025 $439.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    6-30-2025 $275.00 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
    6-30-2025 $92.00 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
    9-2-2025 $237.49 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    11-10-2025 $112.99 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    12-15-2025 $13.69 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    Totals Received
    Total State Currency
    $2,846.00
    Total State Expenditures
    $1,748.17
    State Cash on Hand
    $6,801.42
    Federal Expenditures
    DateAmountPurpose
    3-25-2025 $7400.00 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    9-10-2025 $293.49 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    10-8-2025 $4344.45 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    11-12-2025 $112.99 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    12-10-2025 $13.69 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    Total:$12164.62
    Totals Received
    Total Fed Currency
    $0.00
    Total Fed Expenditures
    $12,164.62
    Fed Cash on Hand
    $14,819.66
    Returned Property
    Date ReturnedDescription of Property