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LEA Submission: City of Conyers - Dec 16, 2025

LEA Submission Workflow
    Reporting Year
    2025
    Submission Information
    Agency
    City of Conyers
    LEA Type
    Police Department
    Does your agency have assets to report?
    Yes
    ORI Number
    GA1220100
    Address

    1194 Scott St SE
    Conyers, GA 30012
    United States

    Contact Information
    Signature
    R. Scott Freeman 12-16-2025
    Name
    R. Scott Freeman
    Title
    Chief of Police
    State Forfeited Property
    Date ReceivedItem DescriptionStatuteValueDisposition/Distribution of PropertyDate of SaleGross IncomeNet IncomeProperty UtilizationDate of Destruction
    1-14-2025 1980 Chevrolet Malibu VIN 1W27KAD444120 Court Order 2024-CV-1298 OCGA § 16-13-49 $ Sold 2-10-2025 $16600.00 $16600.00
    12-8-2025 2015 BMW X1 VIN: WBAVL1C53FVY29597 Court Order 2025-CV-2579 OCGA § 16-16-2 $4470.00 $ $
    State Forfeited Property (Previous Cycle)
    Date ReceivedItem DescriptionStatuteValueDisposition/Distribution of PropertyDate of SaleGross IncomeNet IncomeDate of Destruction
    7-8-2024 2011 Dodge Durango VIN 1D4SD6GT8BC682209 Court Order 2024-CV-1885 OCGA § 16-16-2 $2725.00 Sold 1-24-2025 $7600.00 $7600.00
    Forfeited Currency
    Date ReceivedStatuteAmount
    1-24-2025 OCGA § 16-16-2 $7252.50
    2-10-2025 OCGA § 16-16-2 $3399.65
    2-10-2025 Other $2575.00
    6-4-2025 Other $3005.00
    12-11-2025 Other $2150.00
    State Expenditures
    DateAmountPurpose
    1-23-2025 $37500.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    2-7-2025 $7500.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    3-28-2025 $300.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    3-28-2025 $1710.20 The costs of accounting, auditing and tracking of expenditures for federally shared cash, proceeds and tangible property
    3-28-2025 $9704.95 The costs of accounting, auditing and tracking of expenditures for federally shared cash, proceeds and tangible property
    3-28-2025 $5238.88 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    6-5-2025 $300.50 The costs of accounting, auditing and tracking of expenditures for federally shared cash, proceeds and tangible property
    6-5-2025 $75.00 The costs of accounting, auditing and tracking of expenditures for federally shared cash, proceeds and tangible property
    7-3-2025 $3000.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    8-4-2025 $4084.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    9-11-2025 $12258.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    9-18-2025 $205.00 Investigation
    12-15-2025 $75.00 The costs of accounting, auditing and tracking of expenditures for federally shared cash, proceeds and tangible property
    12-15-2025 $633.50 The costs of accounting, auditing and tracking of expenditures for federally shared cash, proceeds and tangible property
    12-17-2025 $1785.20 The costs of accounting, auditing and tracking of expenditures for federally shared cash, proceeds and tangible property
    Totals Received
    Total State Currency
    $18,382.15
    Total State Expenditures
    $84,370.23
    State Cash on Hand
    $9,423.90
    Forfeited Currency
    Date ReceivedStatuteAmount
    3-27-2025 Federal Law $3410.79
    3-27-2025 Federal Law $14625.00
    3-27-2025 Federal Law $6435.00
    3-27-2025 Federal Law $4790.18
    3-27-2025 Federal Law $7019.22
    4-21-2025 Federal Law $58802.87
    5-19-2025 Federal Law $2368.96
    6-16-2025 Federal Law $18429.21
    8-15-2025 Federal Law $4285.17
    8-18-2025 Federal Law $2930.12
    9-29-2025 Federal Law $4664.54
    11-13-2025 Federal Law $7910.18
    11-13-2025 Federal Law $5852.34
    Federal Expenditures
    DateAmountPurpose
    1-13-2025 $1250.00 The costs associated with a contract for a specific service that supports or enhances law enforcement
    1-13-2025 $1250.00 The costs associated with a contract for a specific service that supports or enhances law enforcement
    2-5-2025 $2632.68 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    2-6-2025 $505.00 Travel
    2-12-2025 $1752.39 Training and education
    3-5-2025 $36550.00 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    3-17-2025 $515.00 Travel
    3-17-2025 $2609.22 Training and education
    4-2-2025 $1250.00 The costs associated with a contract for a specific service that supports or enhances law enforcement
    4-17-2025 $556.00 Travel
    4-18-2025 $513.01 Travel
    5-6-2025 $515.00 Travel
    5-28-2025 $500.00 Training and education
    5-28-2025 $1585.50 Travel
    5-28-2025 $500.00 Training and education
    6-2-2025 $512.00 Travel
    6-23-2025 $3990.00 Training and education
    6-26-2025 $500.00 Training and education
    6-30-2025 $741.90 Travel
    6-30-2025 $386.97 Travel
    6-30-2025 $6469.00 Training and education
    6-30-2025 $500.00 Training and education
    6-30-2025 $5835.00 Training and education
    7-8-2025 $366.97 Travel
    7-15-2025 $93333.00 The purchase, lease, construction, improvement or operation of law enforcement facilities and detention facilities
    7-16-2025 $645.00 Training and education
    7-16-2025 $645.00 Training and education
    7-16-2025 $645.00 Training and education
    8-27-2025 $2298.78 Training and education
    10-15-2025 $875.00 Training and education
    10-15-2025 $3346.55 Awards and memorials
    10-15-2025 $1401.95 Travel
    10-15-2025 $181.11 Travel
    10-24-2025 $506.00 Travel
    11-14-2025 $7083.78 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    11-18-2025 $515.00 Travel
    11-24-2025 $8212.29 Travel
    11-24-2025 $218.36 Training and education
    11-24-2025 $14500.00 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    12-1-2025 $7131.00 Training and education
    12-19-2025 $4102.52 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    12-31-2025 $8500.00 The costs associated with a contract for a specific service that supports or enhances law enforcement
    Total:$225925.98
    Totals Received
    Total Fed Currency
    $141523.58
    Total Fed Expenditures
    $225,925.98
    Fed Cash on Hand
    $129,822.63
    Returned Property
    Date ReturnedDescription of Property