EXHIBIT A
FY 2024 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 256,169$ 17,291$ -$ -$ -$ -$ 28,140$ -$ 135,062$ 436,662$ Costa Mesa Police Department 91,860$ -$ -$ -$ 50,000$ -$ 28,140$ -$ -$ 170,000$ Hawthorne Police Department 188,188$ -$ -$ -$ -$ -$ -$ 11,812$ -$ 200,000$ Huntington Beach Police Department 164,692$ 2,388$ 1,780$ -$ 32,000$ -$ -$ 31,140$ -$ 232,000$ La Habra Police Department 63,466$ 7,406$ -$ 2,520$ 96,000$ -$ 1,608$ -$ -$ 171,000$ LA IMPACT 205,000$ -$ -$ -$ -$ -$ -$ 45,000$ -$ 250,000$ Los Angeles County Sheriff's Department 800,000$ -$ -$ -$ 120,000$ -$ -$ -$ -$ 920,000$ Newport Beach Police Department 100,000$ 1,580$ -$ -$ 70,000$ -$ -$ -$ -$ 171,580$ Seal Beach Police Department 143,101$ 2,075$ -$ -$ -$ -$ 4,824$ -$ -$ 150,000$ Grand Total Riverside County Region 2,012,476$ 30,740$ 1,780$ 2,520$ 368,000$ -$ 62,712$ 87,952$ 135,062$ 2,701,242$ Budget Narrative Category
ATTACHMENT 2