StoneGarden Budget Numbers
| FY 2018 Awards |
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| Law Enforcement Agency |
Overtime |
Travel |
Mileage |
Equipment |
Total |
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| Pima County |
1,155,866 |
50,000 |
13,120 |
595,600 |
1,814,586 |
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| City of Tucson |
594,676 |
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10,000 |
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604,676 |
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| Sahuarita (combined OT/M) |
210,000 |
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16,800 |
226,800 |
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| Oro Valley |
75,000 |
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7,200 |
50,400 |
132,600 |
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| Marana |
250,000 |
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5,000 |
53,800 |
308,800 |
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| City of South Tucson |
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| TOTAL |
2,285,542 |
50,000 |
35,320 |
716,600 |
3,087,462 |
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| FY 2017 Award |
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| utilized |
636,560 |
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(page 1 of memo) |
53.4% |
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| non-equipment returned |
554,648 |
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(total returns minus eq returns) |
46.6% |
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| equipment returned |
237,967 |
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(100% of equipment grant) |
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| total returned |
792,615 |
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(page 1 of memo) |
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| accounted for |
1,429,175 |
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(utilized plus returned) |
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| non-equipment grant |
1,191,208 |
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(from supporting ref; quoted on page 1 of memo) |
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| equipment grant |
237,967 |
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(from supporting ref) |
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| both grants together |
1,429,175 |
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(non-eq plus eq) |
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| discrepancy |
0 |
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(both minus accounted) |
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| Supporting ref: |
http://webcms.pima.gov/UserFiles/Servers/Server_6/File/Government/Administration/CHHmemosFor%20Web/2018/February/Operation%20Stonegarden%20Grant%20Program%20Award.pdf |
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| April 17 memo: |
http://webcms.pima.gov/UserFiles/Servers/Server_6/File/Government/Administration/CHHmemosFor%20Web/2019/May/bos%20memo-Federal%20Fiscal%20Year%202018%20OPSG%20Grant%20Award.pdf |