FY25 Q1 ONE-TIME BOS BUDGET SIGNED.PDF
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Maricopa County Attorney's Office FY 2025 Application for RICO One Time Fund Expenditures Categories (ARS 13-2314.03 (K)) qu State Q2 State Q3 State Q4 State Total State Budget Total Federal Budget |A. GRANT MATCH B. COMMUNITY SUPPORT. Gang Prevention and Education Substance Abuse Prevention and Education Victim Assistance ‘Community Based Support (C. INJURED PERSON AS DEFINED IN ARS 13-4301 |D. WITNESS PROTECTION |E. INVESTIGATION COSTS Evidence Acquisition Reward Money Translation and Interpretation F. 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 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) H. TRAVEL & MEALS Airfare Mileage Lodging Transportation (Taxi, Rental Vehicle, Shuttle) Parking Meals and Per Diem I. TRAINING & CONFERENCES 60,000.00 Facility Fees Registration Fees Speaker Fees Production Fees Training Equipment Training Grant J. VEHICLES PURCHASED OR LEASED. Purchased Amounts Lease or Rental Payments 20S\BUDGET\FY24-25 budget\FY25 Working RICO Budget.xlsx Page 1of 2 Maricopa County Attorney's Office FY 2025 Application for RICO One Time Fund Expenditures Total Total 4 (2 (3 4 Categories (ARS 13-2314.03 (K)) ia Shee cove sane State Federal Budget Budget K, VEHICLE MAINTENANCE - : : - 3 = Batteries Maintenance Title Towing Operational (Local) Fuel Lights and Modifications L. CANINES, FIREARMS & RELATED EQUIPMENT : : : - 3 = 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 175,000.00 = : = 175,000.00 : Construction Electronics (Computers, Printers, Mobile Devices) Emergency Call Center Fitness Equipment and Construction Furniture (including Office Furniture) Transportation Joint Law Enforcement/Public Safety N. EXTERNAL PUBLICATIONS AND COMMUNICATIONS : - - = eB = Publications Communications O. OTHER OPERATING EXPENSES 850,000.00 2 : = 850,000.00 : 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 P. EMERGENCY AWARDS = - = : 3 5 Total Budget 1,085,000.00 = oe = 1,085,000.00 - Total Actuals - - s 2 Pursuant to A.R.S. § 13-2314.03E, approve the County Attorney quarterly RICO expenditure application as detailed above. Account is subject to audit. ‘achel H. Mitchell Maricopa County Attorney Jack Sellers Chairman of the Maricopa County Board of Supervisors Attest Clerk of the Board 20S\BUDGET\FY24-25 budget\FY25 Working RICO Budget.xisx Page 2 of 2