Q3 PROPOSED BUDGET CA SIGNED .PDF

Maricopa County Attorney's Office
FY 2023 Application for RICO Fund Expenditures

ati Total Total
3

Categories (ARS 13-2314.03 (K}} State seve ste sre State Federal

Updated Budget Budget

A, GRANT MATCH : - « : 7 .

B. COMMUNITY SUPPORT 150,000.00 - : = 250,000.00 -

Gang Prevention and Education

Substance Abuse Prevention and Education

Victim Assistance

Community Based Support

IC. INJURED PERSON AS DEFINED IN ARS 43-4301 - - - - : . ~

1D. WITNESS PROTECTION 10,000,00 | 10,000.00 {10,000.00 - 30,000.00 :

IE, INVESTIGATION COSTS 10,000.00 | 60,000.00 | 10,000.00 * £0,000,00 -

Evidence Acquisition

Reward Money

Translation and Interpretation

IF, 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 - 15,000.00 :

Appraisal Costs

Auction Fees

Auditing

Court Costs

Expert Witness

Filing Fees

Forensic Services

Llen Payments.

Outside Attorney Fees

Service by Publication Fees

Software Developer Services

Subpoena Services

Title Search

Transcriptten Services (Court Reporting)

IH. TRAVEL & MEALS = - - = : -

Airfare

Mileage

Lodging

Transportation (Taxi, Rental Vehicle, Shuttle)

Parking

Meats and Per Diem

LTRAINING & CONFERENCES 45,000,00 15,000.00 15,000.00 bd 45,000.00 °

Facility Fees

Registration Fees

Speaker Fees

Production Fees

Training Equipment

Training Grant

J, VEHICLES PURCHASED OR LEASED. 230,000.00 5,000.00 5,006.00 . 240,000,00 ia

Purchased Amounts

Lease or Rental Payments

SACOS\BUDGET\FY22-23 budget\F¥23 Forecast\F¥23 Working RICO Budget xtsx. Page Lof 2

Maricopa County Attorney's Office
FY 2023 Application for RICO Fund Expenditures

Categories (ARS 13-2314.03 {K}}

QL
State
Updated

a2
State

a3
State

Q4
Stale

Total
State
Budget

Total
Federal
Budget

IK, VEHICLE MAINTENANCE

15,000.00

15,000.00

Batteries

Maintenance

Title

Towing

Operational (Local} Fuel

Lights and Modifications

ii. CANINES, FIREARMS & RELATED EQUIPMENT

360,000.00

10,000.00

5,000.00

375,000,00

Body Worn Cameras and Related Services

Canines and Related Expenses

Communications Equipment (Radios, Phanes}

Firearms

Aromunition

Tactical {Uniforms, Body Armor)

Surveillance

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

M, OTHER CAPITAL EXPENDITURES

5,000.00.

5,000.00.

5,000.00

15,060.00

Construction

Electronics (Computers, Printers, Mobile Devices}

Emergency Call Center

Fitness Equipment and Construction

Furniture (including Office Furniture}

Transportation

Joint Law Enfarcement/Public Safety

IN. EXTERNAL PUBLICATIONS AND COMMUNICATIONS

5,000.00

5,000.00

5,000,00

15,000.00

Publications

Communications

}O. OTHER OPERATING EXPENSES

20,000.00

20,000.00

10,000.00

50,000.00

Awards and Memoriats

@ank 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

816,000.00

156,000.00

70,000.00.

1,030,000.00

Total Actuals

Pursuagt to ARS, § 13-2314.03E, approve the County Altorney quarterly RICO expenditure application as detailed above, Account is subject to audlt.

LWLULY

R¥chal He Mitchell OT"
Maricopa County Attorney

BIH Gates
Chairman of the Maricopa County Board of Supervisors

Attest
Clerk of the Board

SACOS\BUDGETYFY22-23 hudget\F¥23 Forecast\FYZ3 Working RICO Budget xtsx

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