REVISED FY23 Q1 RICO AGENDA .PDF

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

. Qi Total Total
Categories (ARS 13-2314.03 (k)) State Sune Sune son State Federal
Updated ate Budget Budget

JA. GRANT MATCH - - = a 2g 3s

1B. COMMUNITY SUPPORT 150,000.00 = bl : 150,000.00 :

Gang Prevention and Education

Substance Abuse Prevention and Education

Victim Assistance

Community Based Support

|C. INJURED PERSON AS DEFINED IN ARS 13-4301 - - - - - -

ID. WITNESS PROTECTION 10,000.00 : : i 10,000.00 :

E. INVESTIGATION COSTS 10,000.00 : i. in 10,000.00 fe

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 2 - = 5,000.00 ks

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 15,000.00 : : = 15,000.00 i

Facility Fees

Registration Fees

Speaker Fees

Production Fees

Training Equipment

training Grant

J. VEHICLES PURCHASED OR LEASED 230,000.00 = = : 230,000.00 =

Purchased Amounts

Lease or Rental Payments

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

ai Total Total
Categories (ARS 13-2314.03 (K)) State Sune Sune sane State Federal
Updated Budget Budget

K. VEHICLE MAINTENANCE - - - - - -

Batteries

Maintenance

Title

Towing

Operational (Local) Fuel

Lights and Modifications

L. CANINES, FIREARMS & RELATED EQUIPMENT 360,000.00 - : x 360,000.00 33

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. 5,000.00 ia = : 5,000.00 =

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 s = = 5,000.00 =

Publications

[Communications

|O. OTHER OPERATING EXPENSES 20,000.00 = : = 20,000.00 2

|Awards and Memorials

iBank Charges

Insurance

Office Supplies

Postage

Printing

Property Maintenance

Equipment Maintenance

Recruitment and Advertising

Rental/Lease Payments (Non-Vehicle)

Software

Storage

Utilities

P. EMERGENCY AWARDS - - - 5 ° A

Total Budget 810,000.00 = 2 = 810,000.00 =

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.

Rachel H. Mitchell
Maricopa County Attorney

Bill Gates
Chairman of the Maricopa County Board of Supervisors

Attest
Clerk of the Board

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