EXHIBIT A
FY 2023 OPERATION STONEGARDEN
RIVERSIDE COUNTY SHERIFF'S OFFICE - SUB-RECIPIENT
SUMMARY
A B C D E F G H I
AGENCY NAME Operational OT Fringe Benefits Vehicle/Vessel Maint Equip Maint New/Replace
Equip Fuel Costs Mileage Flight Costs M&A TOTAL
Riverside County Sheriff's Department 259,436$ 12,354$ -$ -$ 399,200$ -$ 27,510$ -$ 145,000$ 843,500$ Costa Mesa Police Department 116,263$ -$ -$ -$ 72,000$ -$ 2,737$ -$ -$ 191,000$ Hawthorne Police Department 106,000$ -$ -$ -$ -$ -$ -$ -$ -$ 106,000$ Huntington Beach Police Department 199,000$ -$ -$ -$ -$ -$ -$ 26,000$ -$ 225,000$ La Habra Police Department 65,776$ 7,652$ -$ -$ 133,500$ -$ 1,572$ -$ -$ 208,500$ Laguna Beach Police Department 35,572$ 515$ -$ -$ 80,000$ -$ 4,913$ -$ -$ 121,000$ Los Angeles County Sheriff's Department 885,000$ -$ -$ -$ -$ -$ -$ -$ -$ 885,000$ Newport Beach Police Department 93,642$ 1,358$ -$ -$ 30,000$ -$ -$ -$ -$ 125,000$ Seal Beach Police Department 102,161$ 1,481$ -$ -$ 89,000$ -$ 2,358$ -$ -$ 195,000$ Grand Total Riverside County Region 1,862,850$ 23,360$ -$ -$ 803,700$ -$ 39,090$ 26,000$ 145,000$ 2,900,000$ Budget Narrative Category
Attachment 3