FY22 APPLICATION FOR RICO FUND EXPENDITURES 091421.PDF

Maricopa County Attorney's Office
FY 2022 Application for RICO Fund Expenditures

Total Total

Categorles (ARS 13-2314.03 (K)}} ste sone ste sone State Federat
Budget Budget

A, GRANT MATCH - - 5 . = 7

B, COMMUNITY SUPPORT 110,000.00 * * : 110,000.06 .

Gang Prevention and Education

Substance Abuse Prevention and Education

Victim Assistance

Community Based Support

IC, INJURED PERSON AS DEFINED IN ARS 43-4301 ‘ : . : : =

D, WITNESS PROTECTION 40,000.00 5,000.00 ° : 15,000.00 *

IE, INVESTIGATION COSTS 10,000.00 | 55,000.00 + : 65,006.00 -

Evidence Acquisition

Reward Money

Translation and interpretation

IF. PERSONNEL SERVICES * - A + -

Prosecutor Salary

Prosecutor Overtime

Prosecutor Benefits

Law Enforcement Salary

Law Enforcement Overtime

Law Enforcement Benefits

Unsworn Salary

Unsworn Overtime

Unsworn Benefits

IG. PROFESSIONAL/OUTSIDE SERVICES 5,000.00 1,000,090 : * 6,000.00 .

Appratsal Costs - - - - - -

Auction Fees - : - ~ - -

Auditing - - - - - -

Court Costs = * - - - -

Expert Witness - - - - - -

Filing Fees ~ - - - - ~

Forensic Services - : - - - =

Lien Payments - - - - - -

Outside Attorney Fees - - - - - -

Service by Publication Fees ~ - - - ~ a

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 5,000,00 5,000.00 = : 10,000.00 :

Facitity Fees = _

Registration Fees = -

Speaker Fees : -

Production Fees z :

Training Equipment - -

Training Grant - -

J, VEHICLES PURCHASED OR LEASED 460,000.00 3,000.00 a * 163,000.00 .

Purchased Amounts x :

Lease or Rental Payments : =

$:\COS\FINANCE\FY 202 1-22\FY22 RICO\FY22 Budget\FY22 Q2 Budget-xisx Page 1 of 2

Maricopa County Attorney's Office
FY 2022 Appiication for RICO Fund Expenditures

Categories (ARS 13-2344.03 (K)}

aL
State

Q2
State

a3
State

aa
State

Tota!
State
Budget

Total
Federal
Budget

IK. VEHICLE MAINTENANCE

Batteries

Maintenance

Title

Towing

Operational (Local) Fuel

Lights and Modifications

IL. 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

Tactical {Uniforms, Body Armor}

Surveillance

Weapons- Non Lethal (Tasers, Knives, etc..}

ML. OTHER CAPITAL EXPENDITURES

5,000.00

5,000.00

Construction

Electronics (Computers, Printers, Moblle Devices)

Emergency Call Center

Fitness Equipment and Construction

Furniture (including Office Furniture)

Transportation

Joint Law Enforcement/Public Safety

IN. EXTERNAL PUBLICATIONS AND COMMUNICATIONS

5,060.00

5,000.00

20,000.00

Publications

Communications

}O, OTHER OPERATING EXPENSES

15,000.00

35,000.00

Awards and Memoriats

Bank Charges

Insurance

Office Supplies

Postage

Printing

Property Maintenance

Equipment Maintenance

Recruitment and Advertising

Rental/Lease Payments (Non-Vehicte}

Software

Storage

Utilities

IP. EMERGENCY AWARDS

Total Budget

340,000.00

89,000.00

429,000.00

Total Actuals

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

Jack Sellers
Chairman of the Maricopa County Board of Supervisors

Attest
Clerk of the Board

S:\COS\FINANCE\FY 2021-22 \FY22 RICO\FY22 Budget\F¥22 Q2 Budget.alsx

Page 2 of 2