HIDTA MCDST REPROGRAM 11_13_20.PDF

Justification
Decrease
$26,813.83
$26,813.83
Grant Summary
Grant
Increase
Decrease
G19SA0004A
Arizona Attorney General's Office
$0.00
$26,813.83
G19SA0005A
Maricopa County Sheriff's Office
$26,813.83
$0.00
ONDCP (Fiscal Review)
lnewton
11/10/20
Approvals
HIDTA Financial Manager
pgill
11/4/20
HIDTA Director
dmertz
11/5/20
ONDCP (Programmatic Review)
jdelano
11/6/20
National Director
skelly
11/6/20
Total
$26,813.83
MCDST - Maricopa County 
Maricopa County Sheriff's Maricopa County Sheriff's Fringe (Fringe)
$3,498.00
MCDST - Maricopa County 
Maricopa County Sheriff's Maricopa County Sheriff's Personnel 
$23,315.83
MCDST - Maricopa County 
Arizona Attorney General's Arizona Attorney General's Overtime (Overtime)
Date Posted
11/10/2020 12:40:44 PM
SA (ONDCP) - AZ Attorney General is transferring unused overtime funds to Maricopa County Sheriff for task force salary and 
fringe expenses.
Initiative
Award Recipient
Resource Recipient
Account
Increase
Remarks
Date Modified
HIDTA Internal ID
Posted By
lnewton
Reprogramming ID
72369
Status
Posted
FY
2019
Create By
pgill
 Page 1 of 1 
 11/13/2020 4:29:07 PM

Budget Detail
2019 - Arizona HIDTA - Southwest Border
Initiative - MCDST - Maricopa County Drug Suppression Taskforce
Interdiction
Award Recipient - Arizona Attorney General's Office (G19SA0004A)
Resource Recipient - Arizona Attorney General's Office
Current Budget (net of reprogrammed funds)
$583,012.95
Personnel
Quantity
Amount
Comments
Attorney
3
290,093.00 Paula Alleman, Nick Saccone, Jason Crowley - 100% HIDTA Funded
Investigative - Law Enforcement Officer
2
136,000.00 Daniel Ortiz, Scott Cunningham - 100% HIDTA Funded
Paralegal & Support
1
50,000.00 Linda Pfohl - 100% HIDTA Funded
Total Personnel
6
$476,093.00
Fringe
Quantity
Amount
Comments
Attorney
3
29,009.00 Paula Alleman, Nick Saccone, Jason Crowley - 100% HIDTA Funded
Fringe
23,804.95
Investigative - Law Enforcement Officer
2
13,600.00 Daniel Ortiz, Scott Cunningham - 100% HIDTA Funded
Paralegal & support
1
5,000.00 Linda Pfohl - 100% HIDTA Funded
Total Fringe
6
$71,413.95
Overtime
Quantity
Amount
Comments
Investigative - Law Enforcement Officer
2
35,506.00 Daniel Ortiz, Scott Cunningham - Overtime
Total Overtime
2
$35,506.00
Total
$583,012.95
Page 1 of 4
11/4/2020 11:48:34 AM

Budget Detail
2019 - Arizona HIDTA - Southwest Border
Initiative - MCDST - Maricopa County Drug Suppression Taskforce
Interdiction
Award Recipient - Maricopa County Sheriff's Office (G19SA0005A)
Resource Recipient - Maricopa County Sheriff's Office
Current Budget (net of reprogrammed funds)
$458,187.60
Personnel
Quantity
Amount
Comments
Investigative - Law Enforcement Officer
2
165,844.00 Jason Miller & Ken Swingle - Assigned 100% to MCDST
Total Personnel
2
$165,844.00
Fringe
Quantity
Amount
Comments
Fringe
8,292.60
Investigative - Law Enforcement Officer
0
16,584.00 Jason Miller & Ken Swingle assisgned 100% to MCDST, fringe capped at 
10%
Total Fringe
$24,876.60
Overtime
Quantity
Amount
Comments
Investigative - Law Enforcement Officer
10
140,350.00 1 assigned LEO and Ad Hoc overtime
Overtime
-10,000.00
Total Overtime
10
$130,350.00
Travel
Quantity
Amount
Comments
Training
15
15,000.00 Training related travel costs
Total Travel
15
$15,000.00
Services
Quantity
Amount
Comments
Communications - data lines
2,628.00 data lines
Communications - mobile phones & pagers
30,436.00 mobile phones/air cards
Investigative services
5,000.00 Title III, wire monitoring, pen
Services
1,654.00
Vehicle lease - passenger
5
66,399.00 leased vehicles
Total Services
5
$106,117.00
Page 2 of 4
11/4/2020 11:48:34 AM

Budget Detail
Supplies
Amount
Comments
Investigative/Operational
10,000.00 repair parts, Clan Lab supplies, Marijuana eradication supplies for PPE's
Office
6,000.00 general office supplies
Total Supplies
$16,000.00
Total
$458,187.60
Page 3 of 4
11/4/2020 11:48:34 AM