FY2022 APPLICATION FOR RICO FUND EXPENDITURES 012122.PDF
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Maricopa County Attorney's Office FY 2022 Application for RICO Fund Expenditures (categories (ARS 13-2314.03 (K)) ai State a3 State Updated a8 a a State Federal Federal a3 Federal aa Federal Total State Budget Total Federal Budget YTO Actual Variance to Actual [A. GRANT MATCH 1B. 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 IC. INJURED PERSON AS DEFINED IN ARS 13-4301, [D. WITNESS PROTECTION 10,000.00 5,000.00, 5,000.00 = = = 20,000.00 20,000.00 [E. INVESTIGATION COSTS 10,000.00 55,000.00 5,000.00 5 5 5 70,000.00 70,000.00 [Evidence Acqu Reward Money Translation and Interpretation IF. PERSONNEL SERVICES Prosecutor Salary Prosecutor Overtime Prosecutor Benefits [Law Enforcement Salary Law Enforcement Overtime [Law Enforcement Benefits [Unsworn Salary lUnsworn Overtime lUnsworn Benefits |G. PROFESSIONAL/OUTSIDE SERVICES 7,000.00 lAppraisal Costs [Auction Fees fAuditing [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) HW. TRAVEL & MEALS Airfare Mileage Lodging Transportation (Taxi, Rental Vehicle, Shuttle) Parking Meals and Per Diem I. TRAINING & CONFERENCES 5,000.00 = > = 15,000.00 15,000.00 Facility Fees Registration Fees Speaker Fees Production Fees Training Equipment Training Grant i, VEHICLES PURCHASED OR LEASED 213,000.00 213,000.00 Purchased Amounts Lease or Rental Payments 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 IWeapons- Non Lethal (Tasers, Knives, etc.) [NM. 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 foint Law Enforcement/Public Safety SAcos\eUOGET\E21-22\F722 Ferecasts\F122 Werking RCO Budget sn Page Lof2 Maricopa County Attorney's Office FY 2022 Application for RICO Fund Expenditures [Categories (ARS 13-2314.03 (K)) a State a State a3 State Updated aa State a Federal az Federal 3 Federal aa Federal Total State Budget Total Federal Budget YTD Actual Variance to Actual IN. EXTERNAL PUBLICATIONS AND COMMUNICATIONS: 5,000.00 15,000.00 15,000.00 Publications Communications [O, OTHER OPERATING EXPENSES. 10,000.00 45,000.00 45,000.00 JAwards and Memorials Bank Charges insurance loffice Suppties Postage Printing Property Maintenance [Equipment Maintenance [Recruitment and Advertising [Rental/Lease Payments (Non-Vehicle) software [Storage titties IP. EMERGENCY AWARDS [Total Budget [Total Actuals 510,000.00 | I 510,000.00 | Pursuant 36 Maricopa County Attorney Bill Gates Chairman of the Maricopa County Board of Supervisors ‘Attest Cletk of the Board S\cos\euDcer\21-22\1722 Fereemts\FM22 Working C0 Budget tse Page 2 of 2