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 | Property Utilization | Date of Destruction |
| 4-22-2025 | PALMETTO STATE ARMORY KS 47 GUN SERIAL # KSG2004560 WITH MAGAZINE | OCGA § 16-13-49 | $100.00 | Sale Pending at Time of Report | $ | $ | |||
| 4-22-2025 | TAURS G3C 9MM HANDGUN SERIAL # IKA50033 | OCGA § 16-13-49 | $100.00 | Sale Pending at Time of Report | $ | $ | |||
| 4-22-2025 | TAN CANIK TP9SF PISTOL WITH SERIAL # AT12105 WITH MAGAZINE | OCGA § 16-13-49 | $100.00 | Sale Pending at Time of Report | $ | $ | |||
| 4-22-2025 | 30 ROUND 9MM PROMAG MAGAZINE | OCGA § 16-13-49 | $10.00 | Sale Pending at Time of Report | $ | $ | |||
| 4-22-2025 | 71 9MM BULLETS | OCGA § 16-13-49 | $10.00 | Destruction Pending at Time of Report | $ | $ | |||
| 4-22-2025 | MEC-GAR MAGAZINE | OCGA § 16-13-49 | $10.00 | Sale Pending at Time of Report | $ | $ | |||
| 4-22-2025 | 4 APPLE IPHONES (2 BLACK, 1 PINK, AND 1 RED) | OCGA § 16-13-49 | $100.00 | Sale Pending at Time of Report | $ | $ |
| Date Received | Statute | Amount |
| 4-22-2025 | OCGA § 16-13-49 | $3446.00 |
| 4-25-2025 | OCGA § 16-13-49 | $1905.00 |
| 5-16-2025 | OCGA § 16-13-49 | $1561.00 |
| 6-9-2025 | OCGA § 16-13-49 | $2860.00 |
| Date | Amount | Purpose |
| 1-14-2025 | $75.00 | 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 |
| 1-14-2025 | $148.90 | 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 |
| 1-28-2025 | $500.00 | Victim assistance and witness assistance services |
| 2-13-2025 | $208.17 | Awards, museums and memorials directly related to law enforcement |
| 3-5-2025 | $753.66 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 3-5-2025 | $12.00 | Travel |
| 3-5-2025 | $6.83 | Travel |
| 3-5-2025 | $400.00 | Travel |
| 3-6-2025 | $403.97 | Travel |
| 3-6-2025 | $197.20 | 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 |
| 3-6-2025 | $75.00 | 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 |
| 3-11-2025 | $250.00 | Training |
| 3-11-2025 | $250.00 | Training |
| 3-11-2025 | $250.00 | Training |
| 3-11-2025 | $750.00 | Training |
| 4-23-2025 | $525.00 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 4-28-2025 | $40.00 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 4-30-2025 | $3.95 | Travel |
| 5-2-2025 | $238.00 | Training |
| 5-2-2025 | $238.00 | Training |
| 5-2-2025 | $238.00 | Training |
| 5-2-2025 | $238.00 | Training |
| 5-2-2025 | $238.00 | Training |
| 5-2-2025 | $238.00 | Training |
| 5-5-2025 | $833.34 | Travel |
| 5-6-2025 | $632.35 | Training |
| 5-8-2025 | $1106.10 | Travel |
| 5-9-2025 | $203.22 | Travel |
| 5-27-2025 | $800.00 | Training |
| 5-27-2025 | $1000.00 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 5-30-2025 | $300.00 | Drug and gang education and awareness programs |
| 6-12-2025 | $43.56 | Drug and gang education and awareness programs |
| 7-2-2025 | $200.00 | Investigation |
| 1-29-2026 | $400.00 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 7-11-2025 | $400.00 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 7-14-2025 | $75.00 | 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 |
| 7-14-2025 | $278.50 | 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 |
| 7-14-2025 | $148.60 | 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 |
| 7-14-2025 | $75.00 | 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 |
| 7-14-2025 | $337.10 | 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 |
| 7-14-2025 | $160.00 | 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 |
| 7-14-2025 | $75.00 | 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 |
| 7-18-2025 | $1178.76 | Travel |
| 7-18-2025 | $473.40 | Travel |
| 7-22-2025 | $2800.00 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 7-29-2025 | $315.00 | Drug and gang education and awareness programs |
| 8-20-2025 | $400.00 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 9-22-2025 | $145.60 | Travel |
| 9-24-2025 | $75.00 | 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 |
| 9-24-2025 | $745.42 | 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 |
| 9-25-2025 | $127.44 | Drug and gang education and awareness programs |
| 9-25-2025 | $102.60 | Drug and gang education and awareness programs |
| 9-25-2025 | $64.44 | Travel |
| 9-25-2025 | $44.00 | Travel |
| 9-29-2025 | $477.37 | Travel |
| 9-29-2025 | $477.37 | Travel |
| 9-29-2025 | $301.00 | Travel |
| 9-29-2025 | $301.00 | Travel |
| 10-9-2025 | $106.41 | Drug and gang education and awareness programs |
| 10-17-2025 | $130.00 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 10-27-2025 | $712.68 | Travel |
| 11-3-2025 | $85.68 | Travel |
| 12-9-2025 | $696.73 | Drug and gang education and awareness programs |
| 12-12-2025 | $208.70 | Awards, museums and memorials directly related to law enforcement |
| 12-16-2025 | $53.99 | Awards, museums and memorials directly related to law enforcement |
Federal
Returned Property
| Date Returned | Description of Property |
| 8-25-2025 | 2012 VOLKSWAGEN JETTA WITH VIN 3VWDP7AJ1CM388061 |
| 9-4-2025 | $1,298 IN US CURRENCY |
| 12-9-2025 | $2,015 IN US CURRENCY |