FY24 ONE TIME EXPENDITURE APPLICATION.PDF
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Maricopa County Attorney's Office FY 2024 Application for RICO One Time Fund Expenditures Total Total Categories (ARS 13-2314.03 (K)) ay se, sen sone State Federal ate ate © Budget Budget |A. GRANT MATCH - - : - - = IB. COMMUNITY SUPPORT - - - 5 ia ig Gang Prevention and Education Substance Abuse Prevention and Education Victim Assistance |Community Based Support IC. INJURED PERSON AS DEFINED IN ARS 13-4301 : - - - - - ID. WITNESS PROTECTION = = a 5 2 e IE, INVESTIGATION COSTS - - - + G ze Evidence Acquisition Reward Money Translation and Interpretation IF, PERSONNEL SERVICES - - - . Ey a 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 - - - - - - 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 1, TRAINING & CONFERENCES - - - - - ic Facility Fees Registration Fees Speaker Fees Production Fees Training Equipment Training Grant J. VEHICLES PURCHASED OR LEASED - - - - - a Purchased Amounts Lease or Rental Payments S:\COS\BUDGET\FY23-24 budget\FY24 Forecast\FY24 Working RICO Budget.xlsx Page 1 of 2 Maricopa County Attorney's Office FY 2024 Application for RICO One Time Fund Expenditures Total Total ; a 2 3 Categories (ARS 13-2314.03 (K)) sate sace sate sere State Federal Budget Budget IK, VEHICLE MAINTENANCE - - “ = = a Batteries Maintenance Title Towing Operational (Local) Fuel Lights and Modifications |L. CANINES, FIREARMS & RELATED EQUIPMENT - - - - - - 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..) IM. OTHER CAPITAL EXPENDITURES. - - - - = = 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 - - - - G a Publications Communications |O. OTHER OPERATING EXPENSES 200,000.00 : bd : 200,000.00 = [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 IP. EMERGENCY AWARDS - - - - = = Total Budget 200,000.00 = rs = 200,000.00 . Total Actuals - - - - Maricopa County Attorney Clint Hickman Chairman of the Maricopa County Board of Supervisors Attest Clerk of the Board ‘S:\COS\BUDGET\FY23-24 budget\FY24 Forecast\FY24 Working RICO Budget.xisx Page 2 of 2