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LEA Submission: City of Brunswick - Jan 22, 2026

LEA Submission Workflow
    Reporting Year
    2025
    Submission Information
    Agency
    City of Brunswick
    LEA Type
    Police Department
    Does your agency have assets to report?
    Yes
    ORI Number
    GA0630100
    Address

    206 Mansfield Street
    Brunswick, GA 31520
    United States

    Contact Information
    Signature
    Rachel McDade 1-22-2026
    Name
    Rachel McDade
    Title
    Administrative Assistant-Operations and Finance
    Notes
    State cash on hand is an approximate amount due to incorrect GL entries from financial department and do not have an amount for fed cash on hand.
    State Forfeited Property
    Date ReceivedItem DescriptionStatuteValueDisposition/Distribution of PropertyDate of SaleGross IncomeNet IncomeProperty UtilizationDate of Destruction
    1-10-2025 Grey iPhone OCGA § 16-13-49 $1.00 $ $
    2-28-2025 Glock 17 9mm SN#AFSZ44 OCGA § 16-13-49 $550.00 Sale Pending at Time of Report $ $
    1-27-2025 Black Samsung cell phone OCGA § 16-13-49 $800.00 Destruction Pending at Time of Report $ $
    1-27-2025 Box of sandwich bags OCGA § 16-13-49 $1.00 Destruction Pending at Time of Report $ $
    1-27-2025 black pocket scale OCGA § 16-13-49 $1.00 Destruction Pending at Time of Report $ $
    1-10-2025 black pocket scale OCGA § 16-13-49 $1.00 Destruction Pending at Time of Report $ $
    Forfeited Currency
    Date ReceivedStatuteAmount
    1-13-2025 OCGA § 16-13-49 $3950.00
    2-28-2025 OCGA § 16-13-49 $1090.00
    1-27-2025 OCGA § 16-13-49 $1152.00
    Totals Received
    Total State Currency
    $6,192.00
    Total State Expenditures
    $0.00
    State Cash on Hand
    $12,603.37
    Federal Expenditures
    DateAmountPurpose
    2-14-2025 $495.00 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    2-14-2025 $1335.63 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    3-20-2025 $3139.43 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    Total:$4970.06
    Totals Received
    Total Fed Currency
    $0.00
    Total Fed Expenditures
    $4,970.06
    Returned Property
    Date ReturnedDescription of Property