CA SIGNED Q1 FY2023 APPLICATION .PDF

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

Qa Total Total
Categories {ARS 13-2314.03 {K}) sere sree State sete State Federal
Updated Budget Budget

A. GRANT MATCH . : 4 - > 5

IB, COMMUNITY SUPPORT 150,000,00 a : : 150,000.00 :

Gang Preventlon and Education

Substance Abuse Preventian and Education

Victim Assistance

Community Based Support

iC, INJURED PERSON AS DEFINED IN AAS 13-4301 : - “ : - >

ID, WITNESS PROTECTION 10,000.00 = - : 10,000.00 -

E, INVESTIGATION COSTS 10,000.00 : : * 10,000.00 >

Evidence Acquisition

Reward Money

Transtation and Interpretation

IF. PERSONNEL SERVICES : : - : - 5

Prosecutor Salary

Prosecutor Overtime

Prosecutor Benefits

Law Enforcement Salary

Law Enforcement Overtime

Law Enforcement Benefits

Unsworn Salary

Unswora Overtime

Unsworn Benefits

IG, PROFESSIONAL/OUTSIDE SERVICES 5,000.00 : : © 5,006.00 *

Appraisal Costs

Auctlon 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 - > = - Zi 5

Airfare

Mileage

Lodging,

Transportation (Taxi, Rental Vehicle, Shuttle)

Parking

Meals and Per Dlem

IL, TRAINING & CONFERENCES 5,000.00 ia . : 5,000.00 *

Facility Fees

Registration Fees

Speaker Fees

Production Fees

Training Equipment

Training Grant

3, VEHICLES PURCHASED OR LEASED 230,000.00 : - : 230,000,00 :

Purchased Amounts

Lease or Rental Payments

SACOS\BUDGET\FY22-23\F¥23 Forecast\F¥23 Working RICO Budget xisx Page 1 of 2

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

a3 Total Total

Categories {ARS 13-2314,03 (K}} ste seve State cote State Federal
Updated Budget Budget
IK. VEHICLE MAINTENANCE : : = bd : :
Batteries
Malntenance

Title

Towlng

‘Operational (Locai} 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..}

tM, OFHER CAPITAL EXPENDITURES 5,000.00 : a - 5,000.00 =
Construction

Electronics (Computers, Printers, Mobile Devices}
Emergency Call Center

Fitness Equipment and Construction

Furniture (Including Office Furniture}
Transportation

Jolnt Law Enforcement/Public Safety

IN. EXTERNAL PUBLICATIONS AND COMMUNICATIONS 5,000.00 i . z §,000,00 .
Publications
Communications

10, OTHER OPERATING EXPENSES 20,000.00 : * > 20,000.00 2
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 450,000.00 . = 450,000.00. +
Total Actuals - * - -

Pursuant to A.R.S, § 13-2314.03E, approye the County Attorney quarterly RICO expenditure application as detailed above. Account Is subject to audit.

achel H. Mitchel
Maricopa County Attorney

Bilt Gates
Chairman of the Marlcopa County Board of Supervisors

Attest
Clerk of the Board

SACOS\BUDGET\FY22-23\F¥23 Forecast\FV23 Working RICO Budget lsx Page 2 of 2