2021 07-09 MARICOPA COUNTY ATTORNEY'S OFFICE.PDF
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1
Mia Vargas (COB)
From:
Christina Roberts <roberc01@mcao.maricopa.gov>
Sent:
Friday, November 19, 2021 2:08 PM
To:
Clerk of the Board of Supervisors - COBX
Subject:
MCAO FY22 Q1 RICO ACJC Report
Attachments:
FY22 Q1 MCAO Individual Report.pdf
I have attached the Maricopa County Attorney’s Office FY22 Q1 ACJC RICO Report. Please let me know if you have any
questions or concerns.
Thank you,
Christina Roberts
RICO Accountant
Email: roberc01@mcao.maricopa.gov
Phone: 602-506-5955
225 W. Madison St, 3rd Floor
Phoenix, AZ 85003
http://www.maricopacountyattorney.org
Criminal Justice Commission
RICO Revenue & Expenditure Worksheet
STATE FUNDS
Maricopa County Attorney's Office
Pooled Account
MCAO
Agency
TOTAL
A. BEGINNING CASH BALANCE
5,629,027.94
5,629,027.94
* This amount should match the ending balance of previous Quarter
1. MISCELLANEOUS ADJUSTMENTS IN:
-
2. MISCELLANEOUS ADJUSTMENTS OUT:
-
3. CASH DEPOSITS/FORFEITURES REC'D
420,655.66
-
4. SALE OF FORFEITED PROPERTY
10,652.56
-
Subtotal
-
431,308.22
-
431,308.22
B. POOLED ACCT INTERNAL TRANSFERS
-
C. INTEREST EARNED
12,882.18
12,882.18
D. TOTAL MONIES ON HAND
-
6,073,218.34
-
6,073,218.34
E. TOTAL QTR EXPENDITURES CA
-
80,189.41
-
80,189.41
(See Expenditures Below)
F. POOLED ACCT EXTERNAL TRANSFERS
-
G. TOTAL DISBURSEMENTS
-
80,189.41
-
80,189.41
H. ENDING QTR CASH BALANCE
-
5,993,028.93
-
5,993,028.93
EXPENDITURES
A. GRANT MATCH
-
B. COMMUNITY SUPPORT
Gang Prevention and Education
5,000.00
5,000.00
Substance Abuse Prevention and Education
19,000.00
19,000.00
Victim Assistance
2,500.00
2,500.00
Community Based Support
37,500.00
37,500.00
Additional Expenses (List Individually):
-
-
SUBTOTAL ONLY
-
64,000.00
-
64,000.00
C. INJURED PERSON AS DEFINED IN ARS 13-4301
-
D. WITNESS PROTECTION
2,327.82
2,327.82
E. INVESTIGATION COSTS
Evidence Acquisition
2,431.36
2,431.36
Reward Money
-
Translation and Interpretation
-
Additional Expenses (List Individually):
-
-
-
SUBTOTAL ONLY
-
2,431.36
-
2,431.36
F. PERSONNEL SERVICES
Prosecutor Salary
-
Prosecutor Overtime
-
Prosecutor Benefits
-
Law Enforcement Salary
-
Law Enforcement Overtime
-
Law Enforcement Benefits
-
Unsworn Salary
-
Unsworn Overtime
-
Unsworn Benefits
-
-
SUBTOTAL ONLY
-
-
-
-
G. PROFESSIONAL/OUTSIDE SERVICES
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)
-
Additional Expenses (List Individually):
-
-
-
-
SUBTOTAL ONLY
-
-
-
-
H. TRAVEL & MEALS
Airfare
-
Mileage
-
Lodging
-
Transportation (Taxi, Rental Vehicle, Shuttle)
-
Parking
-
Meals and Per Diem
-
Additional Expenses (List Individually):
-
-
-
SUBTOTAL ONLY
-
-
-
-
I. TRAINING & CONFERENCES
Registration Fees
-
Speaker Fees
2,500.00
2,500.00
Production Fees
-
Facility Fees
-
Training Equipment
-
Additional Expenses (List Individually):
-
-
-
SUBTOTAL ONLY
-
2,500.00
-
2,500.00
J. VEHICLES PURCHASED OR LEASED
-
Purchased Amounts
-
Lease or Rental Payments
-
-
SUBTOTAL ONLY
-
-
-
-
K. VEHICLE MAINTENANCE
Batteries
-
Repairs & Maintenance
-
Title
-
Towing
-
Operational (Local) Fuel
-
Lights and Modifications
-
Additional Expenses (List Individually):
-
-
-
SUBTOTAL ONLY
-
-
-
-
L. CANINES, FIREARMS & RELATED EQUIPMENT
Canines and Related Expenses
-
Body Worn Cameras and Related Services
-
Communications Equipment (Radios, Phones)
-
Firearms
-
Ammunition
-
Tactical (Uniforms, Body Armor)
-
Surveillance
-
Weapons- Non Lethal (Tasers, Knives, etc..)
-
Additional Expenses (List Individually):
-
-
-
SUBTOTAL ONLY
-
-
-
-
M. OTHER CAPITAL EXPENDITURES
Construction
-
Electronics (Computers, Printers, Mobile Devices)
-
Emergency Call Center
-
Fitness Equiment and Construction
-
Furniture (including Office Furniture)
-
Transportation (Plane, Helecoptor, etc..)
-
Joint Law Enforcement/Public Safety
-
Additional Expenses (List Individually):
-
-
-
SUBTOTAL ONLY
-
-
-
-
N. EXTERNAL PUBLICATIONS AND COMMUNICATIONS
Publications
2,443.85
2,443.85
Communications
-
-
SUBTOTAL ONLY
-
2,443.85
-
2,443.85
O. OTHER OPERATING EXPENSES
-
Awards & Memorials
-
Bank Charges
-
Insurance
-
Office Supplies
-
Postage
-
Printing
259.28
259.28
Property Maintenance
-
Equipment Maintenance
-
Recruitment and Advertising
-
Rental/Lease Payments (Non-Vehicle)
-
Software
-
Storage
-
Utilities
6,227.10
6,227.10
Additional Expenses (List Individually):
-
-
SUBTOTAL ONLY
-
6,486.38
-
6,486.38
P. EMERGENCY AWARDS
-
Q. TOTAL EXPENDITURES
-
$
80,189.41
$
-
$
80,189.41
$
Criminal Justice Commission
RICO Revenue & Expenditure Worksheet
FEDERAL FUNDS
Maricopa County Attorney's Office
Pooled Account
MCAO
Agency
TOTAL
A. BEGINNING CASH BALANCE
11,313.82
11,313.82
* This amount should match the ending balance of
previous Quarter
1. MISCELLANEOUS ADJUSTMENTS IN:
-
2. MISCELLANEOUS ADJUSTMENTS OUT:
-
3. CASH DEPOSITS/FORFEITURES REC'D
-
-
4. SALE OF FORFEITED PROPERTY
-
Subtotal
-
-
-
-
B. POOLED ACCT INTERNAL TRANSFERS
-
C. INTEREST EARNED
20.19
20.19
D. TOTAL MONIES ON HAND
-
11,334.01
-
11,334.01
E. TOTAL QTR EXPENDITURES CA
-
-
-
-
(See Expenditures Below)
F. POOLED ACCT EXTERNAL TRANSFERS
-
G. TOTAL DISBURSEMENTS
-
-
-
-
H. ENDING QTR CASH BALANCE
-
11,334.01
-
11,334.01
EXPENDITURES
A. GRANT MATCH
-
B. COMMUNITY SUPPORT
Gang Prevention and Education
-
Substance Abuse Prevention and Education
-
Victim Assistance
-
Community Based Support
-
Additional Expenses (List Individually):
-
-
-
SUBTOTAL ONLY
-
-
-
-
C. INJURED PERSON AS DEFINED IN ARS 13-4301
-
D. WITNESS PROTECTION
-
E. INVESTIGATION COSTS
Evidence Acquisition
-
Reward Money
-
Translation and Interpretation
-
Additional Expenses (List Individually):
-
-
-
SUBTOTAL ONLY
-
-
-
-
F. PERSONNEL SERVICES
Prosecutor Salary
-
Prosecutor Overtime
-
Prosecutor Benefits
-
Law Enforcement Salary
-
Law Enforcement Overtime
-
Law Enforcement Benefits
-
Unsworn Salary
-
Unsworn Overtime
-
Unsworn Benefits
-
-
SUBTOTAL ONLY
-
-
-
-
G. PROFESSIONAL/OUTSIDE SERVICES
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)
-
Additional Expenses (List Individually):
-
-
-
-
SUBTOTAL ONLY
-
-
-
-
H. TRAVEL & MEALS
Airfare
-
Mileage
-
Lodging
-
Transportation (Taxi, Rental Vehicle, Shuttle)
-
Parking
-
Meals and Per Diem
-
Additional Expenses (List Individually):
-
-
-
SUBTOTAL ONLY
-
-
-
-
I. TRAINING & CONFERENCES
Registration Fees
-
Speaker Fees
-
Production Fees
-
Facility Fees
Training Equipment
Additional Expenses (List Individually):
-
-
SUBTOTAL ONLY
-
-
-
-
J. VEHICLES PURCHASED OR LEASED
-
Purchased Amounts
-
Lease or Rental Payments
-
SUBTOTAL ONLY
-
-
-
-
K. VEHICLE MAINTENANCE
Batteries
-
Repairs & Maintenance
-
Title
-
Towing
-
Operational (Local) Fuel
-
Lights and Modifications
-
Additional Expenses (List Individually):
-
-
-
SUBTOTAL ONLY
-
-
-
-
L. CANINES, FIREARMS & RELATED EQUIPMENT
Canines and Related Expenses
-
Body Worn Cameras and Related Services
-
Communications Equipment (Radios, Phones)
-
Firearms
-
Ammunition
-
Tactical (Uniforms, Body Armor)
-
Surveillance
-
Weapons- Non Lethal (Tasers, Knives, etc..)
-
Additional Expenses (List Individually):
-
-
-
SUBTOTAL ONLY
-
-
-
-
M. OTHER CAPITAL EXPENDITURES
Construction
-
Electronics (Computers, Printers, Mobile Devices)
-
Emergency Call Center
-
Fitness Equiment and Construction
-
Furniture (including Office Furniture)
-
Transportation (Plane, Helecoptor, etc..)
-
Joint Law Enforcement/Public Safety
-
Additional Expenses (List Individually):
-
-
-
SUBTOTAL ONLY
-
-
-
-
COMMUNICATIONS
Publications
-
Communications
-
-
SUBTOTAL ONLY
-
-
-
-
O. OTHER OPERATING EXPENSES
-
Awards & Memorials
-
Bank Charges
-
Insurance
-
Office Supplies
-
Postage
-
Printing
-
Property Maintenance
-
Equipment Maintenance
-
Recruitment and Advertising
-
Rental/Lease Payments (Non-Vehicle)
-
Software
-
Storage
-
Utilities
-
Additional Expenses (List Individually):
-
-
SUBTOTAL ONLY
-
-
-
-
P. EMERGENCY AWARDS
-
Q. TOTAL EXPENDITURES
-
$
-
$
-
$
-
$