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Maricopa County Attorney's Office FY 2022 Application for RICO Fund Expenditures Total Total Variance to Q1 Q2 Q3 Q4 Categories (ARS 13-2314.03 (K)) State Federal YTD Actual Actual State State State State Budget Budget A. GRANT MATCH - - - - - - - - B. COMMUNITY SUPPORT 110,000.00 - - - 110,000.00 - - 110,000.00 Gang Prevention and Education - Substance Abuse Prevention and Education - Victim Assistance - Community Based Support - - C. INJURED PERSON AS DEFINED IN ARS 13-4301 - - - - - - - - - D. WITNESS PROTECTION 10,000.00 - - - 10,000.00 - - 10,000.00 - E. INVESTIGATION COSTS 10,000.00 - - - 10,000.00 - - 10,000.00 Evidence Acquisition - Reward Money - Translation and Interpretation - F. PERSONNEL SERVICES - - - - - - - - Prosecutor Salary - Prosecutor Overtime - Prosecutor Benefits - Law Enforcement Salary - Law Enforcement Overtime - Law Enforcement Benefits - Unsworn Salary - Unsworn Overtime - Unsworn Benefits - G. PROFESSIONAL/OUTSIDE SERVICES 5,000.00 - - - 5,000.00 - - 5,000.00 Appraisal Costs - - - - - - - Auction Fees - - - - - - - Auditing - - - - - - - Court Costs - - - - - - - Expert Witness - - - - - - - Filing Fees - - - - - - - Forensic Services - - - - - - - Lien Payments - - - - - - - Outside Attorney Fees - - - - - - - Service by Publication Fees - - - - - - - Software Developer Services - - - - - - - Subpoena Services - - - - - - - Title Search - - - - - - - Transcription Services (Court Reporting) - - - - - - - - - - - - - - - H. TRAVEL & MEALS - - - - - - - - Airfare - Mileage - Lodging - Transportation (Taxi, Rental Vehicle, Shuttle) - Parking - Meals and Per Diem - I. TRAINING & CONFERENCES 5,000.00 - - - 5,000.00 - - 5,000.00 Facility Fees - - - Registration Fees - - - Speaker Fees - - - Production Fees - - - Training Equipment - - - Training Grant - - - J. VEHICLES PURCHASED OR LEASED 160,000.00 - - - 160,000.00 - - 160,000.00 Purchased Amounts - - - Lease or Rental Payments - - - S:\COS\FINANCE\FY 2021-22\FY22 RICO\FY22 Budget\FY22 Q1 Budget.xlsx Page 1 of 2 Maricopa County Attorney's Office FY 2022 Application for RICO Fund Expenditures Total Total Variance to Q1 Q2 Q3 Q4 Categories (ARS 13-2314.03 (K)) State Federal YTD Actual Actual State State State State Budget Budget K. VEHICLE MAINTENANCE - - - - - - - - Batteries - Maintenance - Title - Towing - Operational (Local) Fuel - Lights and Modifications - L. CANINES, FIREARMS & RELATED EQUIPMENT 10,000.00 - - - 10,000.00 - - 10,000.00 Body Worn Cameras and Related Services - - - Canines and Related Expenses - - - Communications Equipment (Radios, Phones) - - - Firearms - - - Ammunition - - - Tactical (Uniforms, Body Armor) - - - Surveillance - - - Weapons- Non Lethal (Tasers, Knives, etc..) - - - M. OTHER CAPITAL EXPENDITURES 5,000.00 - - - 5,000.00 - - 5,000.00 Construction - Electronics (Computers, Printers, Mobile Devices) - Emergency Call Center - Fitness Equipment and Construction - Furniture (including Office Furniture) - Transportation - Joint Law Enforcement/Public Safety - N. EXTERNAL PUBLICATIONS AND COMMUNICATIONS 5,000.00 - - - 5,000.00 - - 5,000.00 Publications - - - Communications - - - O. OTHER OPERATING EXPENSES 20,000.00 - - - 20,000.00 - - 20,000.00 Awards and Memorials - - - Bank Charges - - - Insurance - - - Office Supplies - - - Postage - - - Printing - - - Property Maintenance - - - Equipment Maintenance - - - Recruitment and Advertising - - - Rental/Lease Payments (Non-Vehicle) - - - Software - - - Storage - - - Utilities - - - - P. EMERGENCY AWARDS - - - - - - - - Total Budget 340,000.00 - - - 340,000.00 - Total Actuals - - - - - 340,000.00 Pursuant to A.R.S. § 13-2314.03E, approve the County Attorney quarterly RICO expenditure application as detailed above. Account is subject to audit. Allister Adel Maricopa County Attorney Jack Sellers Chairman of the Maricopa County Board of Supervisors Attest Clerk of the Board S:\COS\FINANCE\FY 2021-22\FY22 RICO\FY22 Budget\FY22 Q1 Budget.xlsx Page 2 of 2