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Maricopa County Attorney's Office
FY 2021 Application for RICO Fund Expenditures
Categories (ARS 13-2314.03 (K))
Q1
State
Q2
State
Q3
State
Q4
State
Q1
Federal
Q2
Federal
Q3
Federal
Q4
Federal
Total
State
Budget
Total
Federal
Budget
YTD Actual
Variance to
Actual
A. GRANT MATCH
-
-
-
-
-
-
-
-
-
-
-
-
B. COMMUNITY SUPPORT
150,000.00
-
-
-
-
150,000.00
-
-
150,000.00
Gang Prevention and Education
-
Substance Abuse Prevention and Education
-
Victim Assistance
-
Community Based Support
-
-
C. INJURED PERSON AS DEFINED IN ARS 13-4301
-
-
-
-
-
-
-
-
-
-
D. WITNESS PROTECTION
20,000.00
-
-
-
-
20,000.00
-
-
20,000.00
-
E. INVESTIGATION COSTS
10,000.00
-
-
-
-
10,000.00
-
-
10,000.00
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
-
-
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)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
H. TRAVEL & MEALS
-
-
-
-
-
-
-
-
-
Airfare
-
Mileage
-
Lodging
-
Transportation (Taxi, Rental Vehicle, Shuttle)
-
Parking
-
Meals and Per Diem
-
I. TRAINING & CONFERENCES
25,000.00
-
-
-
-
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
-
-
3,000.00
Purchased Amounts
-
-
Lease or Rental Payments
-
-
K. VEHICLE MAINTENANCE
-
-
-
-
-
-
-
-
-
Batteries
-
Maintenance
-
Title
-
Towing
-
Operational (Local) Fuel
-
Lights and Modifications
-
L. CANINES, FIREARMS & RELATED EQUIPMENT
18,500.00
-
-
-
-
18,500.00
-
-
18,500.00
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
-
-
-
-
107,079.00
-
-
107,079.00
Construction
-
Electronics (Computers, Printers, Mobile Devices)
-
Emergency Call Center
-
Fitness Equipment and Construction
-
Furniture (including Office Furniture)
-
Transportation
-
Joint Law Enforcement/Public Safety
-
S:\COS\BUDGET\FY20-21\FY21 Forecasts\FY21 Working RICO Budget.xlsx
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Maricopa County Attorney's Office
FY 2021 Application for RICO Fund Expenditures
Categories (ARS 13-2314.03 (K))
Q1
State
Q2
State
Q3
State
Q4
State
Q1
Federal
Q2
Federal
Q3
Federal
Q4
Federal
Total
State
Budget
Total
Federal
Budget
YTD Actual
Variance to
Actual
N. EXTERNAL PUBLICATIONS AND COMMUNICATIONS
5,000.00
-
-
-
-
5,000.00
-
-
5,000.00
Publications
-
-
Communications
-
-
O. OTHER OPERATING EXPENSES
125,000.00
-
-
-
-
125,000.00
-
-
125,000.00
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
-
-
-
-
-
-
-
-
-
Total Budget
468,579.00
-
-
-
-
468,579.00
-
Total Actuals
-
-
-
-
-
-
-
-
-
468,579.00
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
Clint L. Hickman
Chairman of the Maricopa County Board of Supervisors
Attest
Clerk of the Board
S:\COS\BUDGET\FY20-21\FY21 Forecasts\FY21 Working RICO Budget.xlsx
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