EXHIBIT A
FY 2022 OPERATION STONEGARDEN
RIVERSIDE COUNTY SHERIFF'S DEPARTMENT - 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 158,158$ 9,774$ -$ -$ 678,218$ -$ 23,780$ -$ 125,000$ 994,930$ Huntington Beach Police Department 191,526$ 2,777$ -$ -$ 69,000$ -$ -$ 105,697$ -$ 369,000$ Laguna Beach Police Department 54,860$ 790$ -$ -$ 68,500$ -$ 4,350$ -$ -$ 128,500$ Los Angeles County Sheriff's Department 761,532$ -$ 38,468$ -$ -$ -$ -$ -$ -$ 800,000$ Newport Beach Police Department 52,000$ -$ -$ -$ 10,000$ -$ -$ -$ -$ 62,000$ Seal Beach Police Department 41,407$ 593$ -$ -$ 103,570$ -$ -$ -$ -$ 145,570$ Grand Total San Diego County Region 1,259,483$ 13,934$ 38,468$ -$ 929,288$ -$ 28,130$ 105,697$ 125,000$ 2,500,000$ Budget Narrative Category