2026 01-03 MARICOPA COUNTY ATTORNEYS OFFICE.PDF
Extracted text (via pymupdf)
27802 characters
From:
Mia Vargas (COB)
To:
Nadia Rodriguez (COB)
Subject:
FW: Maricopa County Attorney"s Office FY26 Q3 RICO ACJC Report
Date:
Tuesday, April 28, 2026 11:57:21 AM
Attachments:
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FY26 Q3 MCAO Individual Quarterly Report.xlsx
FY26 Q3 Quarterly Expenditure Report.pdf
From: Christina Roberts (MCAO) <roberc01@mcao.maricopa.gov>
Sent: Tuesday, April 28, 2026 9:38 AM
To: Mia Vargas (COB) <Mia.Vargas@Maricopa.Gov>
Cc: Ta Yeager (MCAO) <yeagert@mcao.maricopa.gov>; Kristine Christian (MCAO)
<chrisk01@mcao.maricopa.gov>
Subject: Maricopa County Attorney's Office FY26 Q3 RICO ACJC Report
Good morning,
Attached is the Maricopa County Attorney’s Office FY26 Q3 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
Team Email: mcaofin@mcao.maricopa.gov
Phone: 602-506-5955
225 W. Madison St, 6th Floor
Phoenix, AZ 85003
http://www.maricopacountyattorney.org
Criminal Justice Commission
RICO Revenue & Expenditure Worksheet
FEDERAL FUNDS
Maricopa County Attorney's Office
Pooled Account
MCAO
Agency
TOTAL
A. BEGINNING CASH BALANCE
39,239.11
39,239.11
* This amount should match the ending balance of previous Quarter
1. MISCELLANEOUS ADJUSTMENTS IN:
-
Beginning Balance
Ending Balance
$34,005.10
$41,286.86
2. MISCELLANEOUS ADJUSTMENTS OUT:
-
$5,234.01
$5,279.75
$39,239.11
$46,566.61
3. CASH DEPOSITS/FORFEITURES REC'D
6,983.84
-
0.00 Difference
4. SALE OF FORFEITED PROPERTY
-
Subtotal
-
6,983.84
-
6,983.84
B. POOLED ACCT INTERNAL TRANSFERS
-
C. INTEREST EARNED
343.66
343.66
D. TOTAL MONIES ON HAND
-
46,566.61
-
46,566.61
E. TOTAL QTR EXPENDITURES CA
-
-
-
-
(See Expenditures Below)
F. POOLED ACCT EXTERNAL TRANSFERS
-
G. TOTAL DISBURSEMENTS
-
-
-
-
H. ENDING QTR CASH BALANCE
-
46,566.61
-
46,566.61
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
-
$
-
$
-
$
-
$
Criminal Justice Commission
RICO Revenue & Expenditure Worksheet
STATE FUNDS
Maricopa County Attorney's Office
Pooled Account
MCAO
Agency
TOTAL
A. BEGINNING CASH BALANCE
7,344,250.59
7,344,250.59
* This amount should match the ending balance of previous Quarter
Beginning Balance
Ending Balance
$7,200,788.49
$5,880,987.00
1. MISCELLANEOUS ADJUSTMENTS IN:
4,200.00
4,200.00
$143,462.10
$144,719.37
$7,344,250.59
$6,025,706.37
2. MISCELLANEOUS ADJUSTMENTS OUT:
-
0.00 Difference
3. CASH DEPOSITS/FORFEITURES REC'D
108,713.47
-
4. SALE OF FORFEITED PROPERTY
-
-
Subtotal
-
112,913.47
-
112,913.47
B. POOLED ACCT INTERNAL TRANSFERS
-
C. INTEREST EARNED
66,431.53
66,431.53
D. TOTAL MONIES ON HAND
-
7,523,595.59
-
7,523,595.59
E. TOTAL QTR EXPENDITURES CA
-
1,497,889.22
-
1,497,889.22
(See Expenditures Below)
F. POOLED ACCT EXTERNAL TRANSFERS
-
G. TOTAL DISBURSEMENTS
-
1,497,889.22
-
1,497,889.22
H. ENDING QTR CASH BALANCE
-
6,025,706.37
-
6,025,706.37
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
508.84
508.84
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
-
SUBTOTAL ONLY
-
-
-
-
G. PROFESSIONAL/OUTSIDE SERVICES
Appraisal Costs
-
Auction Fees
-
Auditing
-
Court Costs
-
Expert Witness
-
Filing Fees
-
Forensic Services
6,460.00
6,460.00
Lien Payments
-
Outside Attorney Fees
-
Service by Publication Fees
-
Software Developer Services
1,425,000.00
1,425,000.00
Subpoena Services
-
Title Search
-
Transcription Services (Court Reporting)
-
Additional Expenses (List Individually):
-
-
-
-
SUBTOTAL ONLY
-
1,431,460.00
-
1,431,460.00
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
3,165.87
3,165.87
-
SUBTOTAL ONLY
-
3,165.87
-
3,165.87
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
232.74
232.74
Communications
-
-
SUBTOTAL ONLY
-
232.74
-
232.74
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
58,430.93
58,430.93
Storage
-
Utilities
4,090.84
4,090.84
Additional Expenses (List Individually):
-
-
SUBTOTAL ONLY
-
62,521.77
-
62,521.77
P. EMERGENCY AWARDS
-
Q. TOTAL EXPENDITURES
-
$
1,497,889.22
$
-
$
1,497,889.22
$
Maricopa County Attorney's Office
FY 2026 Qtr 3 Expenditures
On-Going
Categories (ARS 13-2314.03 (K))
Jan
Feb
Mar
Q1 Actual
Expenses
Q2 Actual
Expenses
Q3 Actual
Expenses
Q1 - Q3
Approved
Budget
Budget
Remaining
B. COMMUNITY SUPPORT
-
$
-
$
-
$
-
$
-
$
-
$
125,000.00
$
125,000.00
$
D. WITNESS PROTECTION
508.84
$
-
$
-
$
6,390.22
$
(32.00)
$
508.84
$
20,000.00
$
13,132.94
$
508.84
$
-
$
-
$
E. INVESTIGATION COSTS
-
$
-
$
-
$
-
$
49,709.00
$
-
$
60,000.00
$
10,291.00
$
Evidence Acquisition
-
$
-
$
-
$
-
$
49,709.00
$
-
$
F. PERSONNEL SERVICES
-
$
-
$
-
$
56,000.00
$
-
$
-
$
90,000.00
$
34,000.00
$
Other (Intern Stipend)
-
$
-
$
-
$
56,000.00
$
-
$
-
$
G. PROFESSIONAL/OUTSIDE SERVICES
-
$
6,460.00
$
-
$
1,966.50
$
-
$
6,460.00
$
25,000.00
$
16,573.50
$
Forensic Services
-
$
6,460.00
$
-
$
1,291.50
$
-
$
6,460.00
$
Service by Publication Fees
-
$
-
$
-
$
675.00
$
-
$
-
$
I. TRAINING & CONFERENCES
-
$
(4,200.00)
$
-
$
2,800.00
$
-
$
(4,200.00)
$
15,000.00
$
16,400.00
$
Registration Fees
-
$
(4,200.00)
$
-
$
2,800.00
$
-
$
(4,200.00)
$
J. VEHICLES PURCHASED OR LEASED
1,055.29
$
1,055.29
$
1,055.29
$
2,096.16
$
3,505.95
$
3,165.87
$
185,000.00
$
176,232.02
$
Lease or Rental Payments
1,055.29
$
1,055.29
$
1,055.29
$
2,096.16
$
3,505.95
$
3,165.87
$
L. CANINES, FIREARMS & RELATED EQUIPMENT
-
$
-
$
-
$
1,664.00
$
-
$
-
$
20,000.00
$
18,336.00
$
Surveillance
-
$
-
$
-
$
1,664.00
$
-
$
-
$
M. OTHER CAPITAL EXPENDITURES
-
$
-
$
-
$
-
$
-
$
-
$
100,000.00
$
100,000.00
$
N. EXTERNAL PUBLICATIONS AND COMMUNICATIONS
167.64
$
65.10
$
-
$
361.44
$
135.66
$
232.74
$
3,000.00
$
2,270.16
$
Publications
167.64
$
65.10
$
-
$
361.44
$
135.66
$
232.74
$
O. OTHER OPERATING EXPENSES
2,045.42
$
1,245.42
$
800.00
$
5,836.26
$
6,936.26
$
4,090.84
$
30,000.00
$
13,136.64
$
Utilities
2,045.42
$
1,245.42
$
800.00
$
5,836.26
$
6,936.26
$
4,090.84
$
Total Actuals
3,777.19
$
4,625.81
$
1,855.29
$
77,114.58
$
60,254.87
$
10,258.29
$
673,000.00
$
525,372.26
$
S:\COS\FINANCE\FY 2025-26 Finance\FY26 RICO\FY26 Budget\FY26 Expenditure Reports\FY26 Q3 Quarterly Expenditure Report.xlsx
Maricopa County Attorney's Office
FY 2026 Qtr 3 Expenditure Detail
On-Going
PAS Code
6059
Grand Total:
10,258.29
Sum of PAS Code
ACJC Major Category
Vendor
Transaction Description
Date
Total
D. Witness Protection
IR2025-056
1/16/2026
508.84
E. Investigation Costs
JSI
GOLD SUPPORT ANNUAL RENEWAL WR NOV 1 2025 TO OCT 31 2025
2/13/2026
(49,709.00)
E. Investigation Costs
JSI
GOLD SUPPORT ANNUAL RENEWAL WR NOV 1 2025 - OCT 31 2026
2/13/2026
49,709.00
G. Professional/Outside Services
DNA Labs International
CR2004-013570-001 INV 25-2164A
2/24/2026
1,185.00
G. Professional/Outside Services
DNA Labs International
DR202100000861476 INV 22-2181A
2/24/2026
5,275.00
I. Training & Conferences
MCAO
UNUSED RICO FUNDS MCAO CHECK 19957
2/10/2026
(4,200.00)
J. Vehicles Purchased or Leased
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR 11172025 TO 12172025
1/16/2026
1,055.29
J. Vehicles Purchased or Leased
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR INV 01162026
2/18/2026
1,055.29
J. Vehicles Purchased or Leased
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR 01162026 02152026
3/19/2026
1,055.29
N. External Publications and Communications
Gannett AZ LocaliQ
PUBLICATION COSTS NOVEMBER ACCT 1391452 INV 0007463233
1/5/2026
91.32
N. External Publications and Communications
Gannett AZ LocaliQ
PUBLICATION COSTS DECEMBER 2025 ACCT 1391452 INV 0007513405
1/20/2026
76.32
N. External Publications and Communications
Gannett AZ LocaliQ
PUBLICATION COST JANUARY INV #0007559311 ACCT #1391452
2/24/2026
65.10
O. Other Operating Expenses
Cox Communications
COX 12222025 TO 01212026
1/16/2026
1,245.42
O. Other Operating Expenses
Cox Communications
COX 12272025 TO 01262026
1/16/2026
800.00
O. Other Operating Expenses
Cox Communications
COX PHOENIX INV 8601 01222025
2/18/2026
1,245.42
O. Other Operating Expenses
Cox Communications
COX PHOENIX INV 01272026 0226202
3/19/2026
800.00
S:\COS\FINANCE\FY 2025-26 Finance\FY26 RICO\FY26 Budget\FY26 Expenditure Reports\FY26 Q3 Quarterly Expenditure Report.xlsx
Maricopa County Attorney's Office
FY 2026 Qtr 3 Expenditures
One-Time
Categories (ARS 13-2314.03 (K))
Jan
Feb
Mar
Q1 Actual
Expenses
Q2 Actual
Expenses
Q3 Actual
Expenses
Q1 - Q3
Approved
Budget
Budget
Remaining
G. PROFESSIONAL/OUTSIDE SERVICES
-
$
-
$
1,425,000.00
$
-
$
-
$
1,425,000.00
$
2,000,000.00
$
575,000.00
$
Software Developer Services
-
$
-
$
1,425,000.00
$
-
$
-
$
1,425,000.00
$
M. OTHER CAPITAL EXPENDITURES
-
$
-
$
-
$
-
$
186,205.84
$
-
$
225,000.00
$
38,794.16
$
Electronics (Computers, Printers, Mobile Devices)
-
$
-
$
-
$
-
$
186,205.84
$
-
$
O. OTHER OPERATING EXPENSES
58,430.93
$
-
$
-
$
-
$
840,991.53
$
58,430.93
$
1,275,000.00
$
375,577.54
$
Software
58,430.93
$
-
$
-
$
-
$
840,991.53
$
58,430.93
$
Total Actuals
58,430.93
$
-
$
1,425,000.00
$
-
$
1,027,197.37
$
1,483,430.93
$
3,500,000.00
$
989,371.70
$
S:\COS\FINANCE\FY 2025-26 Finance\FY26 RICO\FY26 Budget\FY26 Expenditure Reports\FY26 Q3 Quarterly Expenditure Report.xlsx
Maricopa County Attorney's Office
FY 2026 Qtr 3 Expenditure Detail
One-Time
PAS Code
7000
Grand Total:
1,483,430.93
ACJC Major Category
Vendor
Transaction Description
Date
Total
G. Professional/Outside Services
Accenture LLP
ACCENTURE NOV INV 1101118699 PSDS 1.1,1.2,1.3
3/2/2026
237,500.00
G. Professional/Outside Services
Accenture LLP
ACCENTURE DEC INV 1101125984 PSDS 2.1,2.2,2.3,2.4
3/2/2026
237,500.00
G. Professional/Outside Services
Accenture LLP
ACCENTURE DEC INV 1101125984 ITSM 1.1-1.3 & 2.1-2.4
3/2/2026
225,000.00
G. Professional/Outside Services
Accenture LLP
ACCENTURE JAN INV 1101131458 PSDS 3.1
3/10/2026
237,500.00
G. Professional/Outside Services
Accenture LLP
ACCENTURE FEB INV 1101135984 PSDS 3.1
3/10/2026
237,500.00
G. Professional/Outside Services
Accenture LLP
ACCENTURE FEB INV 1101135984 ITSM 3.1,3.2, & 4.1,4.2,4.3
3/10/2026
250,000.00
O. Other Operating Expenses
Carahsoft
SERVICE NOW DATA FABRIC 12-31-25 TO 10-23-26 INV IN2170075
1/20/2026
58,430.93
O. Other Operating Expenses
IT Partners
CORRECT CHECK 20247 IT PARTNERS COHESITY INVOICE 608746-2
2/19/2026
612,754.77
O. Other Operating Expenses
IT Partners
CORRECT CHECK 20247 IT PARTNERS COHESITY INVOICE 608746-2
2/19/2026
(612,754.77)
S:\COS\FINANCE\FY 2025-26 Finance\FY26 RICO\FY26 Budget\FY26 Expenditure Reports\FY26 Q3 Quarterly Expenditure Report.xlsx