FY24 PROPOSED Q3 RICO BUDGET.PDF

Maricopa County Attorney's Office
FY 2024 Application for RICO Fund Expenditures
Categories (ARS 13-2314.03 (K))
Q1
State
Q2
State
Q3
State
Q4
State
Total
State
Budget 
Total
Federal
Budget 
A. GRANT MATCH
-
                    
-
                
-
                
-
                
-
                    
-
                
B. COMMUNITY SUPPORT
125,000.00
      
-
                
-
                
-
                
125,000.00
      
-
                
Gang Prevention and Education
Substance Abuse Prevention and Education 
Victim Assistance
Community Based Support
C.  INJURED PERSON AS DEFINED IN ARS 13-4301
-
                    
-
                
-
                
-
                
-
                    
-
                
D. WITNESS PROTECTION
10,000.00
        
10,000.00
    
-
                
-
                
20,000.00
        
-
                
E. INVESTIGATION COSTS
10,000.00
        
20,000.00
    
50,000.00
    
-
                
80,000.00
        
-
                
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
5,000.00
          
5,000.00
      
-
                
-
                
10,000.00
        
-
                
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
25,000.00
        
25,000.00
    
-
                
-
                
50,000.00
        
-
                
Facility Fees
Registration Fees
Speaker Fees
Production Fees
Training Equipment
Training Grant 
J. VEHICLES PURCHASED OR LEASED
260,000.00
      
10,000.00
    
-
                
-
                
270,000.00
      
-
                
Purchased Amounts
Lease or Rental Payments
S:\COS\BUDGET\FY23-24 budget\FY24 Forecast\FY24 Working RICO Budget.xlsx
Page 1 of 2

Maricopa County Attorney's Office
FY 2024 Application for RICO Fund Expenditures
Categories (ARS 13-2314.03 (K))
Q1
State
Q2
State
Q3
State
Q4
State
Total
State
Budget 
Total
Federal
Budget 
K. VEHICLE MAINTENANCE 
-
                    
-
                
-
                
-
                
-
                    
-
                
Batteries
Maintenance
Title
Towing
Operational (Local) Fuel
Lights and Modifications
L. CANINES, FIREARMS & RELATED EQUIPMENT
10,000.00
        
20,000.00
    
-
                
-
                
30,000.00
        
-
                
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..)
M. OTHER CAPITAL EXPENDITURES
170,000.00
      
-
                
-
                
-
                
170,000.00
      
-
                
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
5,000.00
          
5,000.00
      
-
                
-
                
10,000.00
        
-
                
Publications
Communications
O. OTHER OPERATING EXPENSES
20,000.00
        
25,000.00
    
10,000.00
    
-
                
55,000.00
        
-
                
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
-
                    
-
                
-
                
-
                
-
                    
-
                
Total Budget
640,000.00
      
120,000.00
  
60,000.00
    
-
                
820,000.00
      
-
                
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
Attest
Clerk of the Board
S:\COS\BUDGET\FY23-24 budget\FY24 Forecast\FY24 Working RICO Budget.xlsx
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Chairman of the Maricopa County Board of Supervisors