FY2022 APPLICATION FOR RICO FUND EXPENDITURES 110521.PDF

Maricopa County Attorney's Office
FY 2022 Applleation for AICO Fund Expenditures,

icotegorles (ARS 13-2314.03 {k})

aE a Ley aa
State State State State

Total
State
Budget

Totat
Federal
Budget

YTD Actual

Varlance to
Actual

iA. GRANT MATCH

3. COMMUNITY SUPPORT.

110,000.00 : : 5

310,000.00

210,600.50

[Gang Prevention and Education

substance Abuse Prevention and Education

victim Assistance

(Communtty Gased Support

IC, INJURED PERSON AS DEFINED IN ARS 13-4301

lO. WITNESS PROTECTION

10,000,009 [ 5,000.00 | 5,000.00 *

20,000.00

20,000.00

IE. INVESTIGATION COSTS

10,000.00 [55,000.00 [5,000.00 -

70,000.00

70,000.00

Evidence Acquisition

Reward Money

Feanslation and laterpretalion

F, PERSONNEL SERVICES

Prosecutor Salary

Prosecutor Overtime

Prosecutor Benefits

aw Enforcement Salary.

Lay Enforcement Overtime

Law Enforcement Renefits

lunswor Salary

osyorn Overtime

(Unsworn Benefits.

1G. PROFESSIONAL/QUTSIDE SERVICES.

‘Appratval Costs

Auction Fees

Auditing

Court Costs

Expert Witness

Fting Fees

Forensic Services

len Payments

Outside Attorney Fees

Service by Publication Fees

[Software Developer Services.

Subpoena Services

Tite Search,

firanscription Services {Court Reporting}

Hi. TRAVEL & MEALS,

Airfare.

ivileage.

Lodging

Transportation (Taxi, Rental Vehide, Shuttle)

Parking.

cals ond Per Diera

[i TRAINING & CONFERENCES.

5,000.00} 5,000.00] 5,000.60 :

15,000.00

Faciiay Fees

Registration Fees

Speaker Fees

Production Fees

Tralning Equipment.

Training Grant

i, VEHICLES PURCHASED OR LEASED.

160,000.00 | 3,000.00 | "3,000.00 4

166,000.00

166,600.00

Purchased Amounts

Lease of Rental Payments

Kk. VEHICLE MAINTENANCE

patteries

Maintenance

ritle

Towing

Operational {tocal] Foe!

Lights and Modifications

i CANINES, FIREARMS & RELATED EQUIPMENT,

10,000.00

10,000.00

Body Worn Cameras and Related Services

canines and Related Expenses

Communications Equipment (Radios, Phones)

Firearms

Ammunition

Facticat (Uniforms, Body Armor)

Surveillance

\vfeapons- Non Lethal (Tasers, Knives, ete.

isd. OTHER CAPITAL EXPENDITURES

$5,000.00 - ei :

5,000.00

‘5,000.00

construction

Electronics (Computers, Printers, Mobile Devices}

emergency Calf Center

Fitness Equioment and Consteuc

Furniture (including Office Furniture}

Feansportation

foint Law Enforcement/Public Safely

‘SAcOs\euDGENMFrRL-2a\rv21 ForecrtAP2? Working HCO Bdge ton

Page Lof2

Maricopa County Attorney's Office

F¥ 2022 Application for RICO Fund Expenditures,

[Categorles {ARS 13-2314.03 {K))

a
State

2
State

as
State

aa
State

Total
State
Oudget

Total
Federat

Budget

YTO Actual

Variance to
Actual

IN. EXTERNAL PUBLICATIONS ANO COMMUNICATIONS

5,000.00

3,000.00

5,000.00

25,000.00

15,000.00

Publications

{Communications

lO, OTHER OPERATING EXPENSES

15,000,00

10,000.90

45,000.00

45,000.00

lAwards and Memorials

Bank Charges

insurance

office Supplies

Postage

Printing

Property

Equipment Maintenance

Receyitment and Advertising

Rental/Lease Payments {Non-Vehicte}

Software

Storage

lurtities

[P, EMERGENCY AWARDS,

[Fotal Dodger

463,606.00 |

[Total Actuals,

[_340,060.00 [
I I

89,000.60 |
|

34,000.00]
it

463,000.00 }

Pursuant to, “a

‘Alister Adel
Maricopa County Attorney

fack Sellers
Chatman of the Maricopa County Goard of Supervisors

‘Attest
Clerk of the Board

s\eosteuneeryrvas-22\F122 Forecast Fa Working PO Dasgtates

Page 2 of 2

porge the County Attorney quarterly RICO expenditure application as detailed above. Account is subject to audit,