Extracted text (via ocr_local)
3563 characters
Maricopa County Attorney's Office FY 2022 Application for RICO Fund Expenditures Q3 Total Total ‘a Categories (ARS 13-2314.03 (K)) sere sn State Ree State Federal Updated Budget Budget JA. GRANT MATCH - - = S = o IB. COMMUNITY SUPPORT. 110,000.00 = : : 110,000.00 : Gang Prevention and Education Substance Abuse Prevention and Education Victim Assistance Community Based Support IC. INJURED PERSON AS DEFINED IN ARS 13-4301 - - - - - 2 ID. WITNESS PROTECTION 10,000.00 5,000.00 5,000.00 : 20,000.00 3 E, INVESTIGATION COSTS 10,000.00 | __55,000.00 5,000.00 3,500.00 73,500.00 : Evidence Acquisition Reward Money Translation and Interpretation IF, PERSONNEL SERVICES - - - 5 - = 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 1,000.00 1,000.00 = 7,000.00 = 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) IH, TRAVEL & MEALS - - - - - = Airfare Mileage Lodging Transportation (Taxi, Rental Vehicle, Shuttle) Parking Meals and Per Diem |, TRAINING & CONFERENCES 5,000.00 5,000.00 5,000.00 E 15,000.00 = Facility Fees Registration Fees Speaker Fees Production Fees Training Equipment Training Grant J. VEHICLES PURCHASED OR LEASED 160,000.00 3,000.00 | 50,000.00 = 213,000.00 = Purchased Amounts Lease or Rental Payments ‘$:\COS\BUDGET\FY21-22\F¥22 Forecasts\FY22 Working RICO Budget xIsx Page 1 of 2 Maricopa County Attorney's Office FY 2022 Application for RICO Fund Expenditures a3 Total Total Categories (ARS 13-2314.03 (K)) sete sete State seve State Federal Updated Budget Budget IK, VEHICLE MAINTENANCE - - = - = = Batteries Maintenance Title Towing Operational (Local) Fuel Lights and Modifications IL. CANINES, FIREARMS & RELATED EQUIPMENT 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 - Construction Electronics (Computers, Printers, Mobile Devices) Emergency Call Center Fitness Equipment and Construction Furniture (including Office Furniture) Transportation Joint Law Enforcement/Public Safety IN. EXTERNAL PUBLICATIONS AND COMMUNICATIONS 5,000.00 5,000.00 5,000.00 1,500.00 16,500.00 = Publications |Communications }O, OTHER OPERATING EXPENSES. 20,000.00 | 15,000.00 | 10,000.00 8,500.00 53,500.00 : [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 IP, EMERGENCY AWARDS - - = = 3 = Total Budget 340,000.00 | __ 89,000.00 | 81,000.00 | __ 13,500.00 523,500.00 g Total Actuals - : = “ 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 Bill Gates Chairman of the Maricopa County Board of Supervisors Attest Clerk of the Board SACOS\BUDGET\FY21-22\FY22 Forecasts\FY22 Working RICO Budget xlsx Page 2 of 2