FY21 APPLICATION FOR RICO FUND EXPENDITURES 092920.PDF
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Maricopa County Attorney's Office FY 2021 Application for RICO Fund Expenditures Categories (ARS 13-2314.03 (K)) Qi State Q2 State Q3 State Q4 State Total State Total Federal |A. GRANT MATCH B, COMMUNITY SUPPORT 150,000.00 = 150,000.00 |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 20,000.00 = 20,000.00 IE, INVESTIGATION COSTS 10,000.00 60,000.00 70,000.00 Evidence Acquisition 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/OUTSIDE SERVICES 5,000.00 : 5,000.00 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 25,000.00 = 25,000.00 Facility Fees Registration Fees Speaker Fees Production Fees Training Equipment Training Grant J. VEHICLES PURCHASED OR LEASED 3,000.00 3,000.00 6,000,00 Purchased Amounts Lease or Rental Payments ‘S:\COS\FINANCE\FY 2020-21\FY21 RICO\Budget\02 August FY21.x1sx Page 1 of 2 Maricopa County Attorney's Office FY 2021 Application for RICO Fund Expenditures Categories (ARS 13-2314.03 (K)) Qi State Q2 State Q3 State Q4 State Total State Total Federal K. VEHICLE MAINTENANCE a = = s : Batteries Maintenance Title Towing Operational (Local) Fuel Lights and Modifications L. CANINES, FIREARMS & RELATED EQUIPMENT 18,500.00 1,500.00 = 20,000.00 - 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 107,079.00 7,921.00 : 115,000.00 : 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 4,000.00 : 9,000.00 : Publications Communications |O. OTHER OPERATING EXPENSES 125,000.00 15,000.00 - 140,000.00 : 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 P, EMERGENCY AWARDS 2 = = = = Total Budget 468,579.00 91,421.00 : 560,000.00 = Total Actuals 2 2 = Pursuant Allister Adel Maricopa County Attorney Clint L. Hickman Chairman of the Maricopa County Board of Supervisors Attest Clerk of the Board S:\COS\FINANCE\FY 2020-21\FY21 RICO\Budget\02 August FY21.x15x Page 2 of 2 ‘ounty Attorney quarterly RICO expenditure application as detailed above. Account is subject to audit,