2025 07-09 - MARICOPA COUNTY ATTORNEY’S OFFICE POLICE DEPARTMENT.PDF
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From:
Mia Vargas (COB)
To:
Nadia Rodriguez (COB)
Subject:
FW: Maricopa County Attorney’s Office FY26 Q1 RICO ACJC Report
Date:
Wednesday, October 29, 2025 8:07:28 AM
Attachments:
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FY26 Q1 MCAO Individual Report.xlsx
FY26 Q1 Quarterly Expenditure Report.pdf
From: Christina Roberts (MCAO) <roberc01@mcao.maricopa.gov>
Sent: Tuesday, October 28, 2025 7:33 PM
To: Mia Vargas (COB) <Mia.Vargas@Maricopa.Gov>
Cc: Ta Yeager (MCAO) <yeagert@mcao.maricopa.gov>
Subject: Maricopa County Attorney’s Office FY26 Q1 RICO ACJC Report
Attached is the Maricopa County Attorney’s Office FY26 Q1 RICO ACJC Report
and expenditure detail. Please let me know if there are any questions.
Thank you,
Christina Roberts
RICO Accountant
Email: roberc01@mcao.maricopa.gov
Desk: 602-506-5955
Cell: 602-540-0748
225 W. Madison St
Phoenix, AZ 85003
http://www.maricopacountyattorney.org
Criminal Justice Commission
RICO Revenue & Expenditure Worksheet
STATE FUNDS
Maricopa County Attorney's Office
Pooled Account
MCAO
Agency
TOTAL
A. BEGINNING CASH BALANCE
7,772,250.65
7,772,250.65
* This amount should match the ending balance of previous Quarter
1. MISCELLANEOUS ADJUSTMENTS IN:
-
2. MISCELLANEOUS ADJUSTMENTS OUT:
-
3. CASH DEPOSITS/FORFEITURES REC'D
207,039.87
-
4. SALE OF FORFEITED PROPERTY
-
-
Subtotal
-
207,039.87
-
207,039.87
B. POOLED ACCT INTERNAL TRANSFERS
-
C. INTEREST EARNED
31,889.74
31,889.74
D. TOTAL MONIES ON HAND
-
8,011,180.26
-
8,011,180.26
E. TOTAL QTR EXPENDITURES CA
-
77,114.58
-
77,114.58
(See Expenditures Below)
F. POOLED ACCT EXTERNAL TRANSFERS
-
G. TOTAL DISBURSEMENTS
-
77,114.58
-
77,114.58
H. ENDING QTR CASH BALANCE
-
7,934,065.68
-
7,934,065.68
EXPENDITURES
A. GRANT MATCH
-
B. COMMUNITY SUPPORT
Gang Prevention and Education
-
Substance Abuse Prevention and Education
-
Victim Assistance
-
Community Based Support
-
Additional Expenses (List Individually):
-
-
SUBTOTAL ONLY
-
-
-
-
C. INJURED PERSON AS DEFINED IN ARS 13-4301
-
D. WITNESS PROTECTION
6,390.22
6,390.22
E. INVESTIGATION COSTS
Evidence Acquisition
-
Reward Money
-
Translation and Interpretation
-
Additional Expenses (List Individually):
-
-
-
SUBTOTAL ONLY
-
-
-
-
F. PERSONNEL SERVICES
Prosecutor Salary
-
Prosecutor Overtime
-
Prosecutor Benefits
-
Law Enforcement Salary
-
Law Enforcement Overtime
-
Law Enforcement Benefits
-
Unsworn Salary
-
Unsworn Overtime
-
Unsworn Benefits
-
Intern Stipend
56,000.00
-
SUBTOTAL ONLY
-
56,000.00
-
56,000.00
G. PROFESSIONAL/OUTSIDE SERVICES
Appraisal Costs
-
Auction Fees
-
Auditing
-
Court Costs
-
Expert Witness
-
Filing Fees
-
Forensic Services
1,291.50
1,291.50
Lien Payments
-
Outside Attorney Fees
-
Service by Publication Fees
675.00
675.00
Software Developer Services
-
Subpoena Services
-
Title Search
-
Transcription Services (Court Reporting)
-
Additional Expenses (List Individually):
-
-
-
-
SUBTOTAL ONLY
-
1,966.50
-
1,966.50
H. TRAVEL & MEALS
Airfare
-
Mileage
-
Lodging
-
Transportation (Taxi, Rental Vehicle, Shuttle)
-
Parking
-
Meals and Per Diem
-
Additional Expenses (List Individually):
-
-
-
SUBTOTAL ONLY
-
-
-
-
I. TRAINING & CONFERENCES
Registration Fees
2,800.00
2,800.00
Speaker Fees
-
Production Fees
-
Facility Fees
-
Training Equipment
-
Additional Expenses (List Individually):
-
-
-
SUBTOTAL ONLY
-
2,800.00
-
2,800.00
J. VEHICLES PURCHASED OR LEASED
-
Purchased Amounts
-
Lease or Rental Payments
2,096.16
2,096.16
-
SUBTOTAL ONLY
-
2,096.16
-
2,096.16
K. VEHICLE MAINTENANCE
Batteries
-
Repairs & Maintenance
-
Title
-
Towing
-
Operational (Local) Fuel
-
Lights and Modifications
-
Additional Expenses (List Individually):
-
-
-
SUBTOTAL ONLY
-
-
-
-
L. CANINES, FIREARMS & RELATED EQUIPMENT
Canines and Related Expenses
-
Body Worn Cameras and Related Services
-
Communications Equipment (Radios, Phones)
-
Firearms
-
Ammunition
-
Tactical (Uniforms, Body Armor)
-
Surveillance
1,664.00
1,664.00
Weapons- Non Lethal (Tasers, Knives, etc..)
-
Additional Expenses (List Individually):
-
-
-
SUBTOTAL ONLY
-
1,664.00
-
1,664.00
M. OTHER CAPITAL EXPENDITURES
Construction
-
Electronics (Computers, Printers, Mobile Devices)
-
Emergency Call Center
-
Fitness Equiment and Construction
-
Furniture (including Office Furniture)
-
Transportation (Plane, Helecoptor, etc..)
-
Joint Law Enforcement/Public Safety
-
Additional Expenses (List Individually):
-
-
-
SUBTOTAL ONLY
-
-
-
-
N. EXTERNAL PUBLICATIONS AND COMMUNICATIONS
Publications
361.44
361.44
Communications
-
-
SUBTOTAL ONLY
-
361.44
-
361.44
O. OTHER OPERATING EXPENSES
-
Awards & Memorials
-
Bank Charges
-
Insurance
-
Office Supplies
-
Postage
-
Printing
-
Property Maintenance
-
Equipment Maintenance
-
Recruitment and Advertising
-
Rental/Lease Payments (Non-Vehicle)
-
Software
-
Storage
-
Utilities
5,836.26
5,836.26
Additional Expenses (List Individually):
-
-
SUBTOTAL ONLY
-
5,836.26
-
5,836.26
P. EMERGENCY AWARDS
-
Q. TOTAL EXPENDITURES
-
$
77,114.58
$
-
$
77,114.58
$
Beginning Balance
Ending Balance
$7,630,190.59
$7,791,431.33
$142,060.06
$142,634.35
$7,772,250.65
$7,934,065.68
0.00 Difference
Criminal Justice Commission
RICO Revenue & Expenditure Worksheet
FEDERAL FUNDS
Maricopa County Attorney's Office
Pooled Account
MCAO
Agency
TOTAL
A. BEGINNING CASH BALANCE
20,262.83
20,262.83
* This amount should match the ending balance of previous Quarter
1. MISCELLANEOUS ADJUSTMENTS IN:
-
2. MISCELLANEOUS ADJUSTMENTS OUT:
-
3. CASH DEPOSITS/FORFEITURES REC'D
18,608.93
-
4. SALE OF FORFEITED PROPERTY
-
Subtotal
-
18,608.93
-
18,608.93
B. POOLED ACCT INTERNAL TRANSFERS
-
C. INTEREST EARNED
141.23
141.23
D. TOTAL MONIES ON HAND
-
39,012.99
-
39,012.99
E. TOTAL QTR EXPENDITURES CA
-
-
-
-
(See Expenditures Below)
F. POOLED ACCT EXTERNAL TRANSFERS
-
G. TOTAL DISBURSEMENTS
-
-
-
-
H. ENDING QTR CASH BALANCE
-
39,012.99
-
39,012.99
EXPENDITURES
A. GRANT MATCH
-
B. COMMUNITY SUPPORT
Gang Prevention and Education
-
Substance Abuse Prevention and Education
-
Victim Assistance
-
Community Based Support
-
Additional Expenses (List Individually):
-
-
-
SUBTOTAL ONLY
-
-
-
-
C. INJURED PERSON AS DEFINED IN ARS 13-4301
-
D. WITNESS PROTECTION
-
E. INVESTIGATION COSTS
Evidence Acquisition
-
Reward Money
-
Translation and Interpretation
-
Additional Expenses (List Individually):
-
-
-
SUBTOTAL ONLY
-
-
-
-
F. PERSONNEL SERVICES
Prosecutor Salary
-
Prosecutor Overtime
-
Prosecutor Benefits
-
Law Enforcement Salary
-
Law Enforcement Overtime
-
Law Enforcement Benefits
-
Unsworn Salary
-
Unsworn Overtime
-
Unsworn Benefits
-
-
SUBTOTAL ONLY
-
-
-
-
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)
-
Additional Expenses (List Individually):
-
-
-
-
SUBTOTAL ONLY
-
-
-
-
H. TRAVEL & MEALS
Airfare
-
Mileage
-
Lodging
-
Transportation (Taxi, Rental Vehicle, Shuttle)
-
Parking
-
Meals and Per Diem
-
Additional Expenses (List Individually):
-
-
-
SUBTOTAL ONLY
-
-
-
-
I. TRAINING & CONFERENCES
Registration Fees
-
Speaker Fees
-
Production Fees
-
Facility Fees
Training Equipment
Additional Expenses (List Individually):
-
-
SUBTOTAL ONLY
-
-
-
-
J. VEHICLES PURCHASED OR LEASED
-
Purchased Amounts
-
Lease or Rental Payments
-
SUBTOTAL ONLY
-
-
-
-
K. VEHICLE MAINTENANCE
Batteries
-
Repairs & Maintenance
-
Title
-
Towing
-
Operational (Local) Fuel
-
Lights and Modifications
-
Additional Expenses (List Individually):
-
-
-
SUBTOTAL ONLY
-
-
-
-
L. CANINES, FIREARMS & RELATED EQUIPMENT
Canines and Related Expenses
-
Body Worn Cameras and Related Services
-
Communications Equipment (Radios, Phones)
-
Firearms
-
Ammunition
-
Tactical (Uniforms, Body Armor)
-
Surveillance
-
Weapons- Non Lethal (Tasers, Knives, etc..)
-
Additional Expenses (List Individually):
-
-
-
SUBTOTAL ONLY
-
-
-
-
M. OTHER CAPITAL EXPENDITURES
Construction
-
Electronics (Computers, Printers, Mobile Devices)
-
Emergency Call Center
-
Fitness Equiment and Construction
-
Furniture (including Office Furniture)
-
Transportation (Plane, Helecoptor, etc..)
-
Joint Law Enforcement/Public Safety
-
Additional Expenses (List Individually):
-
-
-
SUBTOTAL ONLY
-
-
-
-
N. EXTERNAL PUBLICATIONS AND COMMUNICATIONS
Publications
-
Communications
-
-
SUBTOTAL ONLY
-
-
-
-
O. OTHER OPERATING EXPENSES
-
Awards & Memorials
-
Bank Charges
-
Insurance
-
Office Supplies
-
Postage
-
Printing
-
Property Maintenance
-
Equipment Maintenance
-
Recruitment and Advertising
-
Rental/Lease Payments (Non-Vehicle)
-
Software
-
Storage
-
Utilities
-
Additional Expenses (List Individually):
-
-
SUBTOTAL ONLY
-
-
-
-
P. EMERGENCY AWARDS
-
Q. TOTAL EXPENDITURES
-
$
-
$
-
$
-
$
Beginning Balance
Ending Balance
$15,079.73
$33,809.04
$5,183.10
$5,203.95
$20,262.83
$39,012.99
0.00 Difference
Maricopa County Attorney's Office
FY 2026 Qtr 1 Expenditures
On-Going
Categories (ARS 13-2314.03 (K))
Jul
Aug
Sep
Q1 Actual
Expenses
Q1 Approved
Budget
Budget
Remaining
B. COMMUNITY SUPPORT
-
$
-
$
-
$
-
$
125,000.00
$
125,000.00
$
D. WITNESS PROTECTION
-
$
153.50
$
6,236.72
$
6,390.22
$
20,000.00
$
13,609.78
$
-
$
153.50
$
6,236.72
$
E. INVESTIGATION COSTS
-
$
-
$
-
$
-
$
10,000.00
$
10,000.00
$
F. PERSONNEL SERVICES
-
$
56,000.00
$
-
$
56,000.00
$
90,000.00
$
34,000.00
$
Other (Intern Stipend)
-
$
56,000.00
$
-
$
56,000.00
$
G. PROFESSIONAL/OUTSIDE SERVICES
-
$
-
$
1,966.50
$
1,966.50
$
25,000.00
$
23,033.50
$
Forensic Services
-
$
-
$
1,291.50
$
1,291.50
$
Service by Publication Fees
-
$
-
$
675.00
$
675.00
$
I. TRAINING & CONFERENCES
-
$
2,800.00
$
-
$
2,800.00
$
15,000.00
$
12,200.00
$
Registration Fees
-
$
2,800.00
$
-
$
2,800.00
$
J. VEHICLES PURCHASED OR LEASED
-
$
1,045.88
$
1,050.28
$
2,096.16
$
180,000.00
$
177,903.84
$
Lease or Rental Payments
-
$
1,045.88
$
1,050.28
$
2,096.16
$
L. CANINES, FIREARMS & RELATED EQUIPMENT
-
$
1,600.00
$
64.00
$
1,664.00
$
10,000.00
$
8,336.00
$
Surveillance
-
$
1,600.00
$
64.00
$
1,664.00
$
M. OTHER CAPITAL EXPENDITURES
-
$
-
$
-
$
-
$
100,000.00
$
100,000.00
$
N. EXTERNAL PUBLICATIONS AND COMMUNICATIONS
97.02
$
130.80
$
133.62
$
361.44
$
1,500.00
$
1,138.56
$
Publications
97.02
$
130.80
$
133.62
$
361.44
$
O. OTHER OPERATING EXPENSES
1,245.42
$
1,245.42
$
3,345.42
$
5,836.26
$
20,000.00
$
14,163.74
$
Utilities
1,245.42
$
1,245.42
$
3,345.42
$
5,836.26
$
Total Actuals
1,342.44
$
62,975.60
$
12,796.54
$
77,114.58
$
596,500.00
$
519,385.42
$
S:\COS\FINANCE\FY 2025-26 Finance\FY26 RICO\FY26 Budget\FY26 Expenditure Reports\FY26 Q1 Quarterly Expenditure Report.xlsx
Maricopa County Attorney's Office
FY 2026 Qtr 1 Expenditure Detail
On-Going
PAS Code
6059
Grand Total:
77,114.58
Sum of PAS Code
ACJC Major Category
Vendor
Transaction Description
Date
Total
D. Witness Protection
CHEVRON
CHEVRON 0207497 TA IR2025-054 TRAVEL FUEL EXPENSES
8/28/2025
153.50
D. Witness Protection
MCAO Travel Petty Cash
TRAVEL PETTY CASH REPLENISHMENT TA IR2025-054
9/30/2025
960.00
D. Witness Protection
TA IR2025-054 HOTEL 2025 07 15
9/30/2025
2,651.61
D. Witness Protection
TA IR2025-054 HOTEL 2025 07 15
9/30/2025
2,625.11
F. Personnel Services
Samantha Stewart-Welch
MCAO Stipend FY2026 Samantha Stewart-Welch
8/28/2025
3,500.00
F. Personnel Services
Victoria Lee Howell
MCAO Stipend FY2026 Victoria Lee Howell
8/28/2025
3,500.00
F. Personnel Services
Benjamin Meyerson
MCAO Stipend FY2026 Benjamin Meyerson
8/28/2025
3,500.00
F. Personnel Services
Bridget Mac Donald
MCAO Stipend FY2026 Bridget Mac Donald
8/28/2025
3,500.00
F. Personnel Services
Jasmine De Los Rios
MCAO Stipend FY2026 Jasmine De Los Rios
8/28/2025
3,500.00
F. Personnel Services
Ella Gallagher
MCAO Stipend FY2026 Ella Gallagher
8/28/2025
3,500.00
F. Personnel Services
Lauren Elizabeth Berry
MCAO Stipend FY2026 Lauren Elizabeth Berry
8/28/2025
3,500.00
F. Personnel Services
Lewis William Mansfield
MCAO Stipend FY2026 Lewis William Mansfield
8/28/2025
3,500.00
F. Personnel Services
Madison Shupe
MCAO Stipend FY2026 Madison Shupe
8/28/2025
3,500.00
F. Personnel Services
Evan Andrew Goodman
MCAO Stipend FY2026 Evan Andrew Goodman
8/28/2025
3,500.00
F. Personnel Services
Hunter Drake
MCAO Stipend FY2026 Hunter Drake
8/28/2025
3,500.00
F. Personnel Services
Eric Joseph Vince
MCAO Stipend FY2026 Eric Joseph Vince
8/28/2025
3,500.00
F. Personnel Services
Joslyn Melendez
MCAO Stipend FY2026 Joslyn Melendez
8/28/2025
3,500.00
F. Personnel Services
Maxwell Barnhardt
MCAO Stipend FY2026 Maxwell Barnhardt
8/28/2025
3,500.00
F. Personnel Services
Regan Nicole Lewis
MCAO Stipend FY2026 Regan Nicole Lewis
8/28/2025
3,500.00
F. Personnel Services
Savanna R Benson
MCAO Stipend FY2026 Savanna R Benson
8/28/2025
3,500.00
G. Professional/Outside Services
Asset Forfeiture Law, LLC
INV 25-1053 MONEY LAUNDERING DIGEST 11-1-25 TO 10-31-2025
9/24/2025
675.00
G. Professional/Outside Services
Bode Technology
DR20092970859 INV 49659
9/24/2025
1,291.50
I. Training & Conferences
AZ HOMICIDE INVESTIGATORS ASSOCIATION
2025 AZ HOMICIDE INVESTIGATORS ASSOCIATION ANNUAL CONFERENCE
8/28/2025
2,800.00
J. Vehicles Purchased or Leased
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR 104002813515 JUNE 20 - JULY 20, 2025
8/28/2025
1,045.88
J. Vehicles Purchased or Leased
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR INV 07202025 08192025 RICO
9/30/2025
1,050.28
L. Canines, Firearms & Related Equipment
Enterprise Security, Inc
ENTERPRISE INV #59244 EXTERNAL CAMERAS
8/28/2025
1,600.00
L. Canines, Firearms & Related Equipment
Enterprise Security, Inc
AUG FY26 USER FUNDS LABOR ALLOC-UNIT 7056 OUTSIDE CAMERAS
9/30/2025
59.00
L. Canines, Firearms & Related Equipment
Enterprise Security, Inc
AUG FY26 USER FUNDS LABOR ALLOC-UNIT 7056 OUTSIDE CAMERAS
9/30/2025
5.00
N. External Publications and Communications
Gannett AZ LocaliQ
PUBLICATION COSTS JUNE FY25 ACT #1391452 INV #0007207345
7/25/2025
97.02
N. External Publications and Communications
Gannett AZ LocaliQ
PUBLICATIONS COSTS JULY 2025
8/14/2025
130.80
N. External Publications and Communications
Gannett AZ LocaliQ
PUBLICATION COSTS INV 0007310499 ACCT 1391452 AUGUST
9/24/2025
133.62
O. Other Operating Expenses
Cox Communications
COX INV RICO 8601 06222025 07212025
7/22/2025
1,245.42
O. Other Operating Expenses
Cox Communications
COX ACCT 88601 JULY 22 - AUG 21 2025 INVOICE
8/28/2025
1,245.42
O. Other Operating Expenses
Cox Communications
COX INV 3501 07272025 08262025 RICO
9/30/2025
800.00
O. Other Operating Expenses
Cox Communications
COX INV 3501 RICO 06272025
9/30/2025
1,300.00
O. Other Operating Expenses
Cox Communications
COX INV 8601 08222025 09212025 RICO
9/30/2025
1,245.42
S:\COS\FINANCE\FY 2025-26 Finance\FY26 RICO\FY26 Budget\FY26 Expenditure Reports\FY26 Q1 Quarterly Expenditure Report.xlsx
Maricopa County Attorney's Office
FY 2026 Qtr 1 Expenditures
One-Time
Categories (ARS 13-2314.03 (K))
Jul
Aug
Sep
Q1 Actual
Expenses
Q1 Approved
Budget
Budget
Remaining
Actual
Actual
Actual
A. GRANT MATCH
-
$
-
$
-
$
-
$
-
$
-
$
B. COMMUNITY SUPPORT
-
$
-
$
-
$
-
$
-
$
-
$
C. INJURED PERSON AS DEFINED IN ARS 13-4301
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
D. WITNESS PROTECTION
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
E. INVESTIGATION COSTS
-
$
-
$
-
$
-
$
-
$
-
$
F. PERSONNEL SERVICES
-
$
-
$
-
$
-
$
-
$
-
$
G. PROFESSIONAL/OUTSIDE SERVICES
-
$
-
$
-
$
-
$
-
$
-
$
H. TRAVEL & MEALS
-
$
-
$
-
$
-
$
-
$
-
$
I. TRAINING & CONFERENCES
-
$
-
$
-
$
-
$
-
$
-
$
J. VEHICLES PURCHASED OR LEASED
-
$
-
$
-
$
-
$
-
$
-
$
K. VEHICLE MAINTENANCE
-
$
-
$
-
$
-
$
-
$
-
$
L. CANINES, FIREARMS & RELATED EQUIPMENT
-
$
-
$
-
$
-
$
-
$
-
$
M. OTHER CAPITAL EXPENDITURES
-
$
-
$
-
$
-
$
-
$
-
$
N. EXTERNAL PUBLICATIONS AND COMMUNICATIONS
-
$
-
$
-
$
-
$
-
$
-
$
O. OTHER OPERATING EXPENSES
-
$
-
$
-
$
-
$
-
$
-
$
P. EMERGENCY AWARDS
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Total Actuals
-
$
-
$
-
$
-
$
-
$
-
$
S:\COS\FINANCE\FY 2025-26 Finance\FY26 RICO\FY26 Budget\FY26 Expenditure Reports\FY26 Q1 Quarterly Expenditure Report.xlsx
Maricopa County Attorney's Office
FY 2026 Qtr 1 Expenditure Detail
One-Time
PAS Code
7000
Grand Total:
0.00
ACJC Major Category
Vendor
Transaction Description
Date
Total
S:\COS\FINANCE\FY 2025-26 Finance\FY26 RICO\FY26 Budget\FY26 Expenditure Reports\FY26 Q1 Quarterly Expenditure Report.xlsx