FY2023 APPLICATION FOR RICO FUND EXPENDITURES 091222.PDF
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Maricopa County Attorney's Office FY 2023 Application for RICO Fund Expenditures Categories (ARS 13-2314.03 (K)) qi State Updated Q2 Q3 State State a4 State Total State Budget Total Federal Budget A. GRANT MATCH 1B. COMMUNITY SUPPORT 150,000.00 2 150,000.00 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 10,000.00 10,000.00 20,000.00 E. INVESTIGATION COSTS 10,000.00 | 60,000.00 70,000.00 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 IG. PROFESSIONAL/OUTSIDE SERVICES 5,000.00 | 5,000.00 10,000.00 ‘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) IH. TRAVEL & MEALS Airfare Mileage Lodging Transportation (Taxi, Rental Vehicle, Shuttle) Parking Meals and Per Diem IL. TRAINING & CONFERENCES 15,000,00 | 15,000.00 30,000.00 Facility Fees Registration Fees Speaker Fees Production Fees Training Equipment Training Grant J. VEHICLES PURCHASED OR LEASED 230,000,00[ 5,000.00 235,000.00 Purchased Amounts Lease or Rental Payments SACOS\BUDGET\FY22-23 budget\FY23 Forecast\FY23 Working RICO Budget xIsx Page 1 of 2 Maricopa County Attorney's Office FY 2023 Application for RICO Fund Expenditures Categories (ARS 13-2314.03 (K)) ql State Updated a2 State Q3 State aa State 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 IL. CANINES, FIREARMS & RELATED EQUIPMENT 360,000.00 10,000.00 370,000.00 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..) M, OTHER CAPITAL EXPENDITURES 5,000.00 5,000.00 10,000.00 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 5,000.00 5,000.00 10,000.00 Publications Communications 10. OTHER OPERATING EXPENSES 20,000.00 20,000.00 40,000.00 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 810,000.00 150,000.00 960,000.00 Total Actuals Pursuanto A.R.S. § 13-2314.03E, approvg the County Attorney quarterly RICO expenditure application as detailed above. Account is subject to audit. Kh Rachel H. Mitchell Maricopa County Attorney Bill Gates Chairman of the Maricopa County Board of Supervisors Attest Clerk of the Board SACOS\BUDGET\FY22-23 budget\FY23 Forecast\FY23 Working RICO Budget xlsx Page 2 of 2