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Maricopa County Attorneys Office FY 2020 Application for RICO Fund Expenditures 4 : Total Total Q1 Variance Categories (ARS 13-2314.03 (K)) Ct1 0.2 Ql. Q2 State Federal YTD Actual to Actual State State Federal Federal pui - Aug gm( Budget Budget (Jul - Aug 2019) A._GRANT MATCH Ei. COMMUNITY SUPPORT 150,000.00 2,50000 1_50,000.00 2,500.00 1.50,000.00 Gang Prevention and Education Substance Abuse Prevention and Education Victim Assistance Community Based Support C. INJURED NILSON AS DEFINED IN ARS 13-4301 - D., WITNESS PROTECTION 39,000,00 3,000 00 15,000.00 1,790.00 8,210.00 1,790.00 1,790.00 E. INVESTIGATION COSTS 50,000.00 10,000.00 60,000.00 261.63 49,738.37 Evidence Acquisition 261.63 261.63 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/0 UTSME SERVICES 1,500.00 1,000.00 2,500.00 _ 140.50 1,359.50 Appraisal Costs 82.50 82.50 Auction Fees Auditing - Court Costs Expert Witness _ Filing Fees - Forensic Services Uen Payments Outside Attorney Fees - Service by Publication Fees Software Developer Services Subpoena Services 58.00 58.00 Title Search Transcription Services (Court Reporting) - H. TRAVEL & 86F.AIS Airfare - Mileage Lodging Transportation (Taxi, Rental Vehicle, Shuttle) Parking - Meals and Per Diem - I. TRAINING & CONFERENCES 50,000.00 50,000.00 50,000.00 Facility Fees Registration Fees Speaker Fees Production Fees - Training Equipment . Training Grant J. VENIC1ES PUROOSED oR LEASED 5,000.00 5,000.00 10,000.00 760.64 4,239.36 Purchased Amounts _ Lease or Rental Payments 760.64 760.64 Page 1 of 2 Maricopa County Attorney's Office FY 2020 Application for RICO Fund Expenditures Categories (ARS 13-2314.03 (K)) C11 Q2 CL1 Q2 Total Total YrD Actual Q1 Variance State State Federal Federal State Federal Oul• Aug 2019) to Actual Budget Budget pul -Auk 2019) K. VEHICLE MAINTENANCE 3,000.00 • - • 3,000.00 " I • 3,000.00 Batteries Maintenance Title - Towing Operational (Local) Fuel - Lights and Modifications - ,.. L CANINES, FIREARMS & RELATED EQUIPMENT 20,000.00 - - - 20,000.00 • I 1,630.75 111,369.25 Body Worn Cameras and Related Services Canines and Related Expenses Communications Equipment (Radios, Phones) Firearms Ammunition Tactical (Uniforms, Body Armor) 1,630.75 1,630.75 Surveillance Weapons- Non Lethal (Tasers, Knives, etc..) - M. OTHER CAPITAL EXPENDITURES 10,000.00 - - - 10,000.00 - I - 10,000.00 Construction Electronics (Computers, Printers, Mobile Devices) Emergency Call Center - Fitness Equipment and Construction Furniture (including Office Furniture) Transportation Joint Law Enforcement/Public Safety N. EXTF_RNAL PUBLICATIONS AND COMMUNICATIONS 2,000.00 5,000.00 • 7,000.00 - I 664.70 1,335.30 Publications 664.70 664.70 Communications - O. OTHER OPERATING EXPENSES 50,000.00 50,000.00 • 100,000.00 • 4,705.33 45,294.67 Awards and Memorials Bank Charges - Insurance - Office Supplies (154.00) (154,00) Postage Printing - Property Maintenance Equipment Maintenance Recruitment and Advertising - Rental/Lease Payments (Non-Vehicle) Software - Storage Utilities 4,859.33 4,859.33 P. EMERGENCY AWARDS - - - - - Total Budget 351,500.00 76,000.00 2,500.00 427,50000 2,500.00 Total Actuals 9,953.55 11 9,953,55 341,546.45 Pursuant to A.R.S. § 13-2314.03E, approve the County Attorney quarterly RICO expenditure application as detailed above. Account is subject to audit. a% Th Allister Adel Maricopa County Attorney Bill Gates Chairman of the Maricopa County Board of Supervisors Attest Clerk of the Board Page 2 of 2