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Agreement A-21-477 with CDPH.pdf
Agreement No . 21-477 ACCEPTANCE OF ALLOCATION AGREEMENT For Quarters 1 and 2 of FISCAL YEAR 2021-2022 County of Fresno Agreement Number: CTCP-17-10 Agreement Amount: $411,028 Proposition 56: Proposition 99: $336,028 $75,000 FUNDING PERIOD: JULY 1, 2021 THROUGH DECEMBER 31, 2021 I certify this Tobacco Control Program will comply with all applicable policies , procedures, and legal requirements as described in the Comprehensive Tobacco Control Plan Guidelines including : the Allocation Agreement Terms ; Local Lead Agency Administrative and Policy Manual ; and, any statutes , program letters , and other conditions stipulated by the California Tobacco Control Program. \\\ \Lf\1--\ Authorized Signature Date ' Steve Brandau, Chairman of the Board of Superv isors of the County of Fresno Printed Name and Title ATTEST: Appendix 1 California Tobacco Control Program Local Lead Agency Allocation Table for Proposition 99 and Proposition 56 Funds FY 2017/18 - FY 2021/22 (Dec '21) FY 17/18 LLA P99 P56 Allocations 17-21 6mo extension 2021 @ BA Jul2020 and 2122 est., 8/20/2020 Page 1 of 6 LLA Agreement FY 17/18 FY 17/18 FY 17/18 FY 17/18 FY 17/18 Prop 99 Prop 99 Total Prop 99 Prop 56 TOTAL @ Budget Act Adjustment @Jan 2018 @ BA & GB Prop 99+56 Jul-17 @ Jan 2018 GB GB @ BA & GB Alameda CTCP-17-01 $150,000 $150,000 $1,886,917 $2,036,917 Berkeley CTCP-17-01A $150,000 $150,000 $175,190 $325,190 Alpine CTCP-17-02 $150,000 $150,000 $219,105 $369,105 Amador CTCP-17-03 $150,000 $150,000 $219,105 $369,105 Butte CTCP-17-04 $150,000 $150,000 $319,042 $469,042 Calaveras CTCP-17-05 $150,000 $150,000 $219,105 $369,105 Colusa CTCP-17-06 $150,000 $150,000 $219,105 $369,105 Contra Costa CTCP-17-07 $150,000 $150,000 $784,024 $934,024 Del Norte CTCP-17-08 $150,000 $150,000 $219,105 $369,105 El Dorado CTCP-17-09 $150,000 $150,000 $224,068 $374,068 Fresno CTCP-17-10 $150,000 $150,000 $1,167,644 $1,317,644 Glenn CTCP-17-11 $150,000 $150,000 $219,105 $369,105 Humboldt CTCP-17-12 $150,000 $150,000 $219,105 $369,105 Imperial CTCP-17-13 $150,000 $150,000 $219,105 $369,105 Inyo CTCP-17-14 $150,000 $150,000 $219,105 $369,105 Kern CTCP-17-15 $150,000 $150,000 $742,762 $892,762 Kings CTCP-17-16 $150,000 $150,000 $219,105 $369,105 Lake CTCP-17-17 $150,000 $150,000 $150,000 $300,000 Lassen CTCP-17-18 $150,000 $150,000 $219,105 $369,105 Los Angeles CTCP-17-19 $1,637,246 ($492,702) $1,144,544 $17,831,129 $18,975,673 Pasadena CTCP-17-19B $150,000 $150,000 $291,083 $441,083 Long Beach CTCP-17-19A $150,000 $150,000 $924,331 $1,074,331 Madera CTCP-17-20 $150,000 $150,000 $219,105 $369,105 Marin CTCP-17-21 $150,000 $150,000 $418,708 $568,708 Mariposa CTCP-17-22 $150,000 $150,000 $219,105 $369,105 Mendocino CTCP-17-23 $150,000 $150,000 $150,000 $300,000 Merced (CHC) 17-10006 $150,000 $150,000 $314,966 $464,966 Modoc CTCP-17-25 $150,000 $150,000 $219,105 $369,105 Mono CTCP-17-26 $150,000 $150,000 $219,105 $369,105 Monterey CTCP-17-27 $150,000 $150,000 $562,496 $712,496 Napa CTCP-17-28 $150,000 $150,000 $219,105 $369,105 Nevada CTCP-17-29 $150,000 $150,000 $219,105 $369,105 Orange CTCP-17-30 $227,230 ($77,230) $150,000 $2,234,068 $2,384,068 Placer CTCP-17-31 $150,000 $150,000 $160,744 $310,744 Plumas CTCP-17-32 $150,000 $150,000 $219,105 $369,105 Riverside CTCP-17-33 $150,000 $150,000 $1,383,869 $1,533,869 Sacramento CTCP-17-34 $150,000 $150,000 $1,431,435 $1,581,435 San Benito CTCP-17-35 $150,000 $150,000 $219,105 $369,105 San Bernardino (CHC) 17-10038 / 18-10380 $150,000 $150,000 $1,651,007 $1,801,007 San Diego CTCP-17-37 $265,214 ($67,453) $197,761 $2,607,515 $2,805,276 San Francisco CTCP-17-38 $238,357 ($60,622) $177,735 $2,343,463 $2,521,198 San Joaquin CTCP-17-39 $150,000 $150,000 $757,110 $907,110 San Luis Obispo CTCP-17-40 $150,000 $150,000 $352,011 $502,011 San Mateo CTCP-17-41 $150,000 $150,000 $634,019 $784,019 Santa Barbara CTCP-17-42 $150,000 $150,000 $344,271 $494,271 Santa Clara CTCP-17-43 $231,953 ($58,993) $172,960 $2,280,505 $2,453,465 Santa Cruz CTCP-17-44 $150,000 $150,000 $335,184 $485,184 Shasta CTCP-17-45 $150,000 $150,000 $258,374 $408,374 Sierra CTCP-17-46 $150,000 $150,000 $219,105 $369,105 Siskiyou CTCP-17-47 $150,000 $150,000 $219,105 $369,105 Solano CTCP-17-48 $150,000 $150,000 $579,764 $729,764 Sonoma CTCP-17-49 $150,000 $150,000 $670,943 $820,943 Stanislaus CTCP-17-50 $150,000 $150,000 $556,234 $706,234 Sutter CTCP-17-51 $150,000 $150,000 $219,105 $369,105 Tehama CTCP-17-52 $150,000 $150,000 $219,105 $369,105 Trinity CTCP-17-53 $150,000 $150,000 $219,105 $369,105 Tulare CTCP-17-54 $150,000 $150,000 $598,627 $748,627 Tuolumne CTCP-17-55 $150,000 $150,000 $219,105 $369,105 Ventura CTCP-17-56 $150,000 $150,000 $672,716 $822,716 Yolo CTCP-17-57 $150,000 $150,000 $261,051 $411,051 Yuba CTCP-17-58 $150,000 $150,000 $219,105 $369,105 $11,000,000 ($757,000) $10,243,000 $51,752,000 $61,995,000 Appendix 1 California Tobacco Control Program Local Lead Agency Allocation Table for Proposition 99 and Proposition 56 Funds FY 2017/18 - FY 2021/22 (Dec '21) LLA P99 P56 Allocations 17-21 6mo extension 2021 @ BA Jul2020 and 2122 est., 8/20/2020 Page 2 of 6 FY 18/19 LLA Agreement FY 18/19 FY 18/19 FY 18/19 FY 18/19 FY 18/19 FY 18/19 FY 18/19 Prop 99 Prop 99 Total Prop 99 Prop 56 Prop 56 Total Prop 56 TOTAL (Estimate) Adjustment @Budget Act (Estimate) Adjustment @ Budget Act Prop 99+56 @Budget Act Jul-18 @ Budget Act Jul-18 @ Budget Act Alameda CTCP-17-01 $150,000 $0 $150,000 $1,429,105 ($150,815) $1,278,290 $1,428,290 Berkeley CTCP-17-01A $150,000 $0 $150,000 $150,000 $0 $150,000 $300,000 Alpine CTCP-17-02 $150,000 $0 $150,000 $168,270 ($15,855) $152,415 $302,415 Amador CTCP-17-03 $150,000 $0 $150,000 $168,270 ($15,855) $152,415 $302,415 Butte CTCP-17-04 $150,000 $0 $150,000 $245,020 ($23,086) $221,934 $371,934 Calaveras CTCP-17-05 $150,000 $0 $150,000 $168,270 ($15,855) $152,415 $302,415 Colusa CTCP-17-06 $150,000 $0 $150,000 $168,270 ($15,855) $152,415 $302,415 Contra Costa CTCP-17-07 $150,000 $0 $150,000 $600,384 ($57,340) $543,044 $693,044 Del Norte CTCP-17-08 $150,000 $0 $150,000 $168,270 ($15,855) $152,415 $302,415 El Dorado CTCP-17-09 $150,000 $0 $150,000 $172,082 ($16,214) $155,868 $305,868 Fresno CTCP-17-10 $150,000 $0 $150,000 $894,150 ($85,397) $808,753 $958,753 Glenn CTCP-17-11 $150,000 $0 $150,000 $168,270 ($15,855) $152,415 $302,415 Humboldt CTCP-17-12 $150,000 $0 $150,000 $168,270 ($15,855) $152,415 $302,415 Imperial CTCP-17-13 $150,000 $0 $150,000 $168,270 ($15,855) $152,415 $302,415 Inyo CTCP-17-14 $150,000 $0 $150,000 $168,270 ($15,855) $152,415 $302,415 Kern CTCP-17-15 $150,000 $0 $150,000 $568,787 ($54,323) $514,464 $664,464 Kings CTCP-17-16 $150,000 $0 $150,000 $168,270 ($15,855) $152,415 $302,415 Lake CTCP-17-17 $150,000 $0 $150,000 $150,000 $0 $150,000 $300,000 Lassen CTCP-17-18 $150,000 $0 $150,000 $168,270 ($15,855) $152,415 $302,415 Los Angeles CTCP-17-19 $1,343,320 ($1,193,320) $150,000 $13,654,591 ($1,304,106) $12,350,485 $12,500,485 Pasadena CTCP-17-19B $150,000 $0 $150,000 $222,903 ($21,289) $201,614 $351,614 Long Beach CTCP-17-19A $150,000 $0 $150,000 $707,827 ($67,602) $640,225 $790,225 Madera CTCP-17-20 $150,000 $0 $150,000 $168,270 ($15,855) $152,415 $302,415 Marin CTCP-17-21 $150,000 $0 $150,000 $321,563 ($30,299) $291,264 $441,264 Mariposa CTCP-17-22 $150,000 $0 $150,000 $168,270 ($15,855) $152,415 $302,415 Mendocino CTCP-17-23 $150,000 $0 $150,000 $150,000 $0 $150,000 $300,000 Merced (CHC) 17-10006 $150,000 $0 $150,000 $241,192 ($23,035) $218,157 $368,157 Modoc CTCP-17-25 $150,000 $0 $150,000 $168,270 ($15,855) $152,415 $302,415 Mono CTCP-17-26 $150,000 $0 $150,000 $168,270 ($15,855) $152,415 $302,415 Monterey CTCP-17-27 $150,000 $0 $150,000 $430,744 ($41,139) $389,605 $539,605 Napa CTCP-17-28 $150,000 $0 $150,000 $168,270 ($15,855) $152,415 $302,415 Nevada CTCP-17-29 $150,000 $0 $150,000 $168,270 ($15,855) $152,415 $302,415 Orange CTCP-17-30 $192,754 ($42,754) $150,000 $1,710,789 ($163,392) $1,547,397 $1,697,397 Placer CTCP-17-31 $150,000 $0 $150,000 $150,000 $0 $150,000 $300,000 Plumas CTCP-17-32 $150,000 $0 $150,000 $168,270 ($15,855) $152,415 $302,415 Riverside CTCP-17-33 $150,000 $0 $150,000 $1,059,729 ($101,211) $958,518 $1,108,518 Sacramento CTCP-17-34 $150,000 $0 $150,000 $1,096,154 ($104,690) $991,464 $1,141,464 San Benito CTCP-17-35 $150,000 $0 $150,000 $168,270 ($15,855) $152,415 $302,415 San Bernardino (CHC) 17-10038 / 18-10380 $150,000 $0 $150,000 $1,264,296 ($120,749) $1,143,547 $1,293,547 San Diego CTCP-17-37 $224,974 ($74,974) $150,000 $1,996,764 ($190,705) $1,806,059 $1,956,059 San Francisco CTCP-17-38 $202,192 ($52,192) $150,000 $1,794,560 ($171,392) $1,623,168 $1,773,168 San Joaquin CTCP-17-39 $150,000 $0 $150,000 $579,774 ($55,372) $524,402 $674,402 San Luis Obispo CTCP-17-40 $150,000 $0 $150,000 $269,560 ($25,745) $243,815 $393,815 San Mateo CTCP-17-41 $150,000 $0 $150,000 $485,515 ($46,370) $439,145 $589,145 Santa Barbara CTCP-17-42 $150,000 $0 $150,000 $263,634 ($25,179) $238,455 $388,455 Santa Clara CTCP-17-43 $196,760 ($46,760) $150,000 $1,746,348 ($166,788) $1,579,560 $1,729,560 Santa Cruz CTCP-17-44 $150,000 $0 $150,000 $256,675 ($24,514) $232,161 $382,161 Shasta CTCP-17-45 $150,000 $0 $150,000 $198,428 ($18,696) $179,732 $329,732 Sierra CTCP-17-46 $150,000 $0 $150,000 $168,270 ($15,855) $152,415 $302,415 Siskiyou CTCP-17-47 $150,000 $0 $150,000 $168,270 ($15,855) $152,415 $302,415 Solano CTCP-17-48 $150,000 $0 $150,000 $445,251 ($41,953) $403,298 $553,298 Sonoma CTCP-17-49 $150,000 $0 $150,000 $515,276 ($48,551) $466,725 $616,725 Stanislaus CTCP-17-50 $150,000 $0 $150,000 $425,949 ($40,681) $385,268 $535,268 Sutter CTCP-17-51 $150,000 $0 $150,000 $168,270 ($15,855) $152,415 $302,415 Tehama CTCP-17-52 $150,000 $0 $150,000 $168,270 ($15,855) $152,415 $302,415 Trinity CTCP-17-53 $150,000 $0 $150,000 $168,270 ($15,855) $152,415 $302,415 Tulare CTCP-17-54 $150,000 $0 $150,000 $458,412 ($43,781) $414,631 $564,631 Tuolumne CTCP-17-55 $150,000 $0 $150,000 $168,270 ($15,855) $152,415 $302,415 Ventura CTCP-17-56 $150,000 $0 $150,000 $515,148 ($49,200) $465,948 $615,948 Yolo CTCP-17-57 $150,000 $0 $150,000 $199,906 ($19,092) $180,814 $330,814 Yuba CTCP-17-58 $150,000 $0 $150,000 $168,270 ($15,855) $152,415 $302,415 $10,560,000 ($1,410,000) $9,150,000 $39,745,536 ($3,744,936) $36,000,600 $45,150,600 California Tobacco Control Program Local Lead Agency Allocation Table for Proposition 99 and Proposition 56 Funds FY 2017/18 - FY 2021/22 (Dec '21) LLA P99 P56 Allocations 17-21 6mo extension 2021 @ BA Jul2020 and 2122 est., 8/20/2020 Page 3 of 6 Appendix 1 REVISED FY 19/20 @ BA Jul 2020 LLA Agreement FY 19/20 FY 19/20 FY 19/20 FY 19/20 FY 19/20 Total Prop 99 Prop 56 Prop 56 Revised TOTAL @ BA Jul-19 @ Budget Act Adjustment Prop 56 Prop 99+56 Jul-19 Revised @GB Jan 2020 @BA2020 Alameda CTCP-17-01 $150,000 $1,522,157 ($120,809) $1,401,348 $1,551,348 Berkeley CTCP-17-01A $150,000 $150,000 $0 $150,000 $300,000 Alpine CTCP-17-02 $150,000 $178,065 ($12,705) $165,360 $315,360 Amador CTCP-17-03 $150,000 $178,065 ($12,705) $165,360 $315,360 Butte CTCP-17-04 $150,000 $259,283 ($18,500) $240,783 $390,783 Calaveras CTCP-17-05 $150,000 $178,065 ($12,705) $165,360 $315,360 Colusa CTCP-17-06 $150,000 $178,065 ($12,705) $165,360 $315,360 Contra Costa CTCP-17-07 $150,000 $635,763 ($45,932) $589,831 $739,831 Del Norte CTCP-17-08 $150,000 $178,065 ($12,705) $165,360 $315,360 El Dorado CTCP-17-09 $150,000 $182,099 ($12,993) $169,106 $319,106 Fresno CTCP-17-10 $150,000 $946,840 ($68,407) $878,433 $1,028,433 Glenn CTCP-17-11 $150,000 $178,065 ($12,705) $165,360 $315,360 Humboldt CTCP-17-12 $150,000 $178,065 ($12,705) $165,360 $315,360 Imperial CTCP-17-13 $150,000 $178,065 ($12,705) $165,360 $315,360 Inyo CTCP-17-14 $150,000 $178,065 ($12,705) $165,360 $315,360 Kern CTCP-17-15 $150,000 $602,304 ($43,515) $558,789 $708,789 Kings CTCP-17-16 $150,000 $178,065 ($12,705) $165,360 $315,360 Lake CTCP-17-17 $150,000 $150,000 $0 $150,000 $300,000 Lassen CTCP-17-18 $150,000 $178,065 ($12,705) $165,360 $315,360 Los Angeles CTCP-17-19 $150,000 $14,459,208 ($1,044,629) $13,414,579 $13,564,579 Pasadena CTCP-17-19B $150,000 $236,038 ($17,053) $218,985 $368,985 Long Beach CTCP-17-19A $150,000 $749,537 ($54,152) $695,385 $845,385 Madera CTCP-17-20 $150,000 $178,065 ($12,705) $165,360 $315,360 Marin CTCP-17-21 $150,000 $340,281 ($24,279) $316,002 $466,002 Mariposa CTCP-17-22 $150,000 $178,065 ($12,705) $165,360 $315,360 Mendocino CTCP-17-23 $150,000 $150,000 $0 $150,000 $300,000 Merced (CHC) 17-10006 $150,000 $255,405 ($18,452) $236,953 $386,953 Modoc CTCP-17-25 $150,000 $178,065 ($12,705) $165,360 $315,360 Mono CTCP-17-26 $150,000 $178,065 ($12,705) $165,360 $315,360 Monterey CTCP-17-27 $150,000 $456,126 ($32,954) $423,172 $573,172 Napa CTCP-17-28 $150,000 $178,065 ($12,705) $165,360 $315,360 Nevada CTCP-17-29 $150,000 $178,065 ($12,705) $165,360 $315,360 Orange CTCP-17-30 $150,000 $1,811,600 ($130,883) $1,680,717 $1,830,717 Placer CTCP-17-31 $150,000 $150,000 $0 $150,000 $300,000 Plumas CTCP-17-32 $150,000 $178,065 ($12,705) $165,360 $315,360 Riverside CTCP-17-33 $150,000 $1,122,175 ($81,074) $1,041,101 $1,191,101 Sacramento CTCP-17-34 $150,000 $1,160,747 ($83,861) $1,076,886 $1,226,886 San Benito CTCP-17-35 $150,000 $178,065 ($12,705) $165,360 $315,360 San Bernardino (CHC) 17-10038 / 18-10380 $150,000 $1,338,797 ($96,724) $1,242,073 $1,392,073 San Diego CTCP-17-37 $150,000 $2,114,426 ($152,761) $1,961,665 $2,111,665 San Francisco CTCP-17-38 $150,000 $1,900,308 ($137,292) $1,763,016 $1,913,016 San Joaquin CTCP-17-39 $150,000 $613,939 ($44,356) $569,583 $719,583 San Luis Obispo CTCP-17-40 $150,000 $285,445 ($20,623) $264,822 $414,822 San Mateo CTCP-17-41 $150,000 $514,125 ($37,144) $476,981 $626,981 Santa Barbara CTCP-17-42 $150,000 $279,169 ($20,169) $259,000 $409,000 Santa Clara CTCP-17-43 $150,000 $1,849,255 ($133,603) $1,715,652 $1,865,652 Santa Cruz CTCP-17-44 $150,000 $271,800 ($19,637) $252,163 $402,163 Shasta CTCP-17-45 $150,000 $209,979 ($14,982) $194,997 $344,997 Sierra CTCP-17-46 $150,000 $178,065 ($12,705) $165,360 $315,360 Siskiyou CTCP-17-47 $150,000 $178,065 ($12,705) $165,360 $315,360 Solano CTCP-17-48 $150,000 $471,169 ($33,618) $437,551 $587,551 Sonoma CTCP-17-49 $150,000 $545,271 ($38,906) $506,365 $656,365 Stanislaus CTCP-17-50 $150,000 $451,049 ($32,587) $418,462 $568,462 Sutter CTCP-17-51 $150,000 $178,065 ($12,705) $165,360 $315,360 Tehama CTCP-17-52 $150,000 $178,065 ($12,705) $165,360 $315,360 Trinity CTCP-17-53 $150,000 $178,065 ($12,705) $165,360 $315,360 Tulare CTCP-17-54 $150,000 $485,425 ($35,070) $450,355 $600,355 Tuolumne CTCP-17-55 $150,000 $178,065 ($12,705) $165,360 $315,360 Ventura CTCP-17-56 $150,000 $545,504 ($39,411) $506,093 $656,093 Yolo CTCP-17-57 $150,000 $211,686 ($15,294) $196,392 $346,392 Yuba CTCP-17-58 $150,000 $178,065 ($12,705) $165,360 $315,360 $9,150,000 $42,056,600 ($3,000,000) $39,056,600 $48,206,600 California Tobacco Control Program Local Lead Agency Allocation Table for Proposition 99 and Proposition 56 Funds FY 2017/18 - FY 2021/22 (Dec '21) LLA P99 P56 Allocations 17-21 6mo extension 2021 @ BA Jul2020 and 2122 est., 8/20/2020 Page 4 of 6 Appendix 1 REVISED FY 20/21 @ BA Jul 2020 LLA Agreement FY 20/21 FY 20/21 FY 20/21 FY 20/21 FY 20/21 Total Revised Prop 56 Prop 56 Total Revised TOTAL Prop 99 (Estimate) Adjustment Prop 56 Prop 99+56 @BA2020 @ BA 2019 @BA2020 Alameda CTCP-17-01 $150,000 $1,152,463 $40,182 $1,192,645 $1,342,645 Berkeley CTCP-17-01A $150,000 $150,000 $0 $150,000 $300,000 Alpine CTCP-17-02 $150,000 $150,000 $0 $150,000 $300,000 Amador CTCP-17-03 $150,000 $150,000 $0 $150,000 $300,000 Butte CTCP-17-04 $150,000 $204,548 $5,416 $209,964 $359,964 Calaveras CTCP-17-05 $150,000 $150,000 $0 $150,000 $300,000 Colusa CTCP-17-06 $150,000 $150,000 $0 $150,000 $300,000 Contra Costa CTCP-17-07 $150,000 $495,203 $15,278 $510,481 $660,481 Del Norte CTCP-17-08 $150,000 $150,000 $0 $150,000 $300,000 El Dorado CTCP-17-09 $150,000 $150,000 $0 $150,000 $300,000 Fresno CTCP-17-10 $150,000 $737,505 $22,752 $760,257 $910,257 Glenn CTCP-17-11 $150,000 $150,000 $0 $150,000 $300,000 Humboldt CTCP-17-12 $150,000 $150,000 $0 $150,000 $300,000 Imperial CTCP-17-13 $150,000 $150,000 $0 $150,000 $300,000 Inyo CTCP-17-14 $150,000 $150,000 $0 $150,000 $300,000 Kern CTCP-17-15 $150,000 $469,141 $14,474 $483,615 $633,615 Kings CTCP-17-16 $150,000 $150,000 $0 $150,000 $300,000 Lake CTCP-17-17 $150,000 $150,000 $0 $150,000 $300,000 Lassen CTCP-17-18 $150,000 $150,000 $0 $150,000 $300,000 Los Angeles CTCP-17-19 $150,000 $11,262,454 $347,452 $11,609,906 $11,759,906 Pasadena CTCP-17-19B $150,000 $183,853 $5,672 $189,525 $339,525 Long Beach CTCP-17-19A $150,000 $583,823 $18,012 $601,835 $751,835 Madera CTCP-17-20 $150,000 $150,000 $0 $150,000 $300,000 Marin CTCP-17-21 $150,000 $268,447 $7,109 $275,556 $425,556 Mariposa CTCP-17-22 $150,000 $150,000 $0 $150,000 $300,000 Mendocino CTCP-17-23 $150,000 $150,000 $0 $150,000 $300,000 Merced (CHC) 17-10006 $150,000 $198,938 $6,138 $205,076 $355,076 Modoc CTCP-17-25 $150,000 $150,000 $0 $150,000 $300,000 Mono CTCP-17-26 $150,000 $150,000 $0 $150,000 $300,000 Monterey CTCP-17-27 $150,000 $355,282 $10,961 $366,243 $516,243 Napa CTCP-17-28 $150,000 $150,000 $0 $150,000 $300,000 Nevada CTCP-17-29 $150,000 $150,000 $0 $150,000 $300,000 Orange CTCP-17-30 $150,000 $1,411,077 $43,533 $1,454,610 $1,604,610 Placer CTCP-17-31 $150,000 $150,000 $0 $150,000 $300,000 Plumas CTCP-17-32 $150,000 $150,000 $0 $150,000 $300,000 Riverside CTCP-17-33 $150,000 $874,076 $26,965 $901,041 $1,051,041 Sacramento CTCP-17-34 $150,000 $904,120 $27,892 $932,012 $1,082,012 San Benito CTCP-17-35 $150,000 $150,000 $0 $150,000 $300,000 San Bernardino (CHC) 17-10038 / 18-10380 $150,000 $1,042,805 $32,171 $1,074,976 $1,224,976 San Diego CTCP-17-37 $150,000 $1,646,952 $50,810 $1,697,762 $1,847,762 San Francisco CTCP-17-38 $150,000 $1,480,172 $45,665 $1,525,837 $1,675,837 San Joaquin CTCP-17-39 $150,000 $478,204 $14,753 $492,957 $642,957 San Luis Obispo CTCP-17-40 $150,000 $222,336 $6,859 $229,195 $379,195 San Mateo CTCP-17-41 $150,000 $400,458 $12,354 $412,812 $562,812 Santa Barbara CTCP-17-42 $150,000 $217,448 $6,708 $224,156 $374,156 Santa Clara CTCP-17-43 $150,000 $1,440,407 $44,437 $1,484,844 $1,634,844 Santa Cruz CTCP-17-44 $150,000 $211,708 $6,532 $218,240 $368,240 Shasta CTCP-17-45 $150,000 $165,652 $4,387 $170,039 $320,039 Sierra CTCP-17-46 $150,000 $150,000 $0 $150,000 $300,000 Siskiyou CTCP-17-47 $150,000 $150,000 $0 $150,000 $300,000 Solano CTCP-17-48 $150,000 $371,704 $9,844 $381,548 $531,548 Sonoma CTCP-17-49 $150,000 $430,163 $11,391 $441,554 $591,554 Stanislaus CTCP-17-50 $150,000 $351,327 $10,839 $362,166 $512,166 Sutter CTCP-17-51 $150,000 $150,000 $0 $150,000 $300,000 Tehama CTCP-17-52 $150,000 $150,000 $0 $150,000 $300,000 Trinity CTCP-17-53 $150,000 $150,000 $0 $150,000 $300,000 Tulare CTCP-17-54 $150,000 $378,103 $11,665 $389,768 $539,768 Tuolumne CTCP-17-55 $150,000 $150,000 $0 $150,000 $300,000 Ventura CTCP-17-56 $150,000 $424,899 $13,109 $438,008 $588,008 Yolo CTCP-17-57 $150,000 $164,885 $5,087 $169,972 $319,972 Yuba CTCP-17-58 $150,000 $150,000 $0 $150,000 $300,000 $9,150,000 $33,178,153 $878,447 $34,056,600 $43,206,600 California Tobacco Control Program Local Lead Agency Allocation Table for Proposition 99 and Proposition 56 Funds FY 2017/18 - FY 2021/22 (Dec '21) LLA P99 P56 Allocations 17-21 6mo extension 2021 @ BA Jul2020 and 2122 est., 8/20/2020 Page 5 of 6 Appendix 1 REVISED FY 21/22 @ BA Jul 2020 LLA Agreement FY 21/22 Prop 99 (Annual Estimate) @ BA 2020 21/22 Prop 99 Jul-Dec '21 Est @ BA 2020 21/22 Prop 99 Jan-Jun '22 Est @ BA 2020 FY 21/22 Prop 56 (Annual Estimate) @ BA 2020 21/22 Prop 56 Jul-Dec '21 Est @ BA 2020 21/22 Prop 56 Jan-Jun '22 Est @ BA 2020 FY 21/22 TOTAL Prop 99+56 Jul-Dec '21 Est. Alameda CTCP-17-01 $150,000 $75,000 $75,000 $1,036,879 $518,440 $518,439 $593,440 Berkeley CTCP-17-01A $150,000 $75,000 $75,000 $150,000 $75,000 $75,000 $150,000 Alpine CTCP-17-02 $150,000 $75,000 $75,000 $150,000 $75,000 $75,000 $150,000 Amador CTCP-17-03 $150,000 $75,000 $75,000 $150,000 $75,000 $75,000 $150,000 Butte CTCP-17-04 $150,000 $75,000 $75,000 $188,953 $94,476 $94,477 $169,476 Calaveras CTCP-17-05 $150,000 $75,000 $75,000 $150,000 $75,000 $75,000 $150,000 Colusa CTCP-17-06 $150,000 $75,000 $75,000 $150,000 $75,000 $75,000 $150,000 Contra Costa CTCP-17-07 $150,000 $75,000 $75,000 $451,258 $225,629 $225,629 $300,629 Del Norte CTCP-17-08 $150,000 $75,000 $75,000 $150,000 $75,000 $75,000 $150,000 El Dorado CTCP-17-09 $150,000 $75,000 $75,000 $150,000 $75,000 $75,000 $150,000 Fresno CTCP-17-10 $150,000 $75,000 $75,000 $672,057 $336,028 $336,029 $411,028 Glenn CTCP-17-11 $150,000 $75,000 $75,000 $150,000 $75,000 $75,000 $150,000 Humboldt CTCP-17-12 $150,000 $75,000 $75,000 $150,000 $75,000 $75,000 $150,000 Imperial CTCP-17-13 $150,000 $75,000 $75,000 $150,000 $75,000 $75,000 $150,000 Inyo CTCP-17-14 $150,000 $75,000 $75,000 $150,000 $75,000 $75,000 $150,000 Kern CTCP-17-15 $150,000 $75,000 $75,000 $427,509 $213,754 $213,755 $288,754 Kings CTCP-17-16 $150,000 $75,000 $75,000 $150,000 $75,000 $75,000 $150,000 Lake CTCP-17-17 $150,000 $75,000 $75,000 $150,000 $75,000 $75,000 $150,000 Lassen CTCP-17-18 $150,000 $75,000 $75,000 $150,000 $75,000 $75,000 $150,000 Los Angeles CTCP-17-19 $150,000 $75,000 $75,000 $10,262,994 $5,131,497 $5,131,497 $5,206,497 Pasadena CTCP-17-19B $150,000 $75,000 $75,000 $167,537 $83,768 $83,769 $158,768 Long Beach CTCP-17-19A $150,000 $75,000 $75,000 $532,014 $266,007 $266,007 $341,007 Madera CTCP-17-20 $150,000 $75,000 $75,000 $150,000 $75,000 $75,000 $150,000 Marin CTCP-17-21 $150,000 $75,000 $75,000 $247,980 $123,990 $123,990 $198,990 Mariposa CTCP-17-22 $150,000 $75,000 $75,000 $150,000 $75,000 $75,000 $150,000 Mendocino CTCP-17-23 $150,000 $75,000 $75,000 $150,000 $75,000 $75,000 $150,000 Merced (CHC) 17-10006 $150,000 $75,000 $75,000 $181,284 $90,642 $90,642 $165,642 Modoc CTCP-17-25 $150,000 $75,000 $75,000 $150,000 $75,000 $75,000 $150,000 Mono CTCP-17-26 $150,000 $75,000 $75,000 $150,000 $75,000 $75,000 $150,000 Monterey CTCP-17-27 $150,000 $75,000 $75,000 $323,753 $161,876 $161,877 $236,876 Napa CTCP-17-28 $150,000 $75,000 $75,000 $150,000 $75,000 $75,000 $150,000 Nevada CTCP-17-29 $150,000 $75,000 $75,000 $150,000 $75,000 $75,000 $150,000 Orange CTCP-17-30 $150,000 $75,000 $75,000 $1,285,855 $642,928 $642,927 $717,928 Placer CTCP-17-31 $150,000 $75,000 $75,000 $150,000 $75,000 $75,000 $150,000 Plumas CTCP-17-32 $150,000 $75,000 $75,000 $150,000 $75,000 $75,000 $150,000 Riverside CTCP-17-33 $150,000 $75,000 $75,000 $796,508 $398,254 $398,254 $473,254 Sacramento CTCP-17-34 $150,000 $75,000 $75,000 $823,886 $411,943 $411,943 $486,943 San Benito CTCP-17-35 $150,000 $75,000 $75,000 $150,000 $75,000 $75,000 $150,000 San Bernardino (CHC) 17-10038 / 18-10380 $150,000 $75,000 $75,000 $950,264 $475,132 $475,132 $550,132 San Diego CTCP-17-37 $150,000 $75,000 $75,000 $1,500,798 $750,399 $750,399 $825,399 San Francisco CTCP-17-38 $150,000 $75,000 $75,000 $1,348,818 $674,409 $674,409 $749,409 San Joaquin CTCP-17-39 $150,000 $75,000 $75,000 $435,767 $217,884 $217,883 $292,884 San Luis Obispo CTCP-17-40 $150,000 $75,000 $75,000 $202,606 $101,303 $101,303 $176,303 San Mateo CTCP-17-41 $150,000 $75,000 $75,000 $364,920 $182,460 $182,460 $257,460 Santa Barbara CTCP-17-42 $150,000 $75,000 $75,000 $198,151 $99,076 $99,075 $174,076 Santa Clara CTCP-17-43 $150,000 $75,000 $75,000 $1,312,582 $656,291 $656,291 $731,291 Santa Cruz CTCP-17-44 $150,000 $75,000 $75,000 $192,921 $96,460 $96,461 $171,460 Shasta CTCP-17-45 $150,000 $75,000 $75,000 $153,022 $76,511 $76,511 $151,511 Sierra CTCP-17-46 $150,000 $75,000 $75,000 $150,000 $75,000 $75,000 $150,000 Siskiyou CTCP-17-47 $150,000 $75,000 $75,000 $150,000 $75,000 $75,000 $150,000 Solano CTCP-17-48 $150,000 $75,000 $75,000 $343,365 $171,682 $171,683 $246,682 Sonoma CTCP-17-49 $150,000 $75,000 $75,000 $397,366 $198,683 $198,683 $273,683 Stanislaus CTCP-17-50 $150,000 $75,000 $75,000 $320,150 $160,075 $160,075 $235,075 Sutter CTCP-17-51 $150,000 $75,000 $75,000 $150,000 $75,000 $75,000 $150,000 Tehama CTCP-17-52 $150,000 $75,000 $75,000 $150,000 $75,000 $75,000 $150,000 Trinity CTCP-17-53 $150,000 $75,000 $75,000 $150,000 $75,000 $75,000 $150,000 Tulare CTCP-17-54 $150,000 $75,000 $75,000 $344,550 $172,275 $172,275 $247,275 Tuolumne CTCP-17-55 $150,000 $75,000 $75,000 $150,000 $75,000 $75,000 $150,000 Ventura CTCP-17-56 $150,000 $75,000 $75,000 $387,193 $193,596 $193,597 $268,596 Yolo CTCP-17-57 $150,000 $75,000 $75,000 $150,000 $75,000 $75,000 $150,000 Yuba CTCP-17-58 $150,000 $75,000 $75,000 $150,000 $75,000 $75,000 $150,000 $9,150,000 $4,575,000 $4,575,000 $30,650,940 $15,325,468 $15,325,472 $19,900,468 California Tobacco Control Program Local Lead Agency Allocation Table for Proposition 99 and Proposition 56 Funds FY 2017/18 - FY 2021/22 (Dec '21) LLA P99 P56 Allocations 17-21 6mo extension 2021 @ BA Jul2020 and 2122 est., 8/20/2020 Page 6 of 6 Appendix 1 REVISED TOTAL LLA Agreement FY 17/18 - Dec '21 PROP 99 + PROP 56 TOTALS Alameda CTCP-17-01 $6,952,640 Berkeley CTCP-17-01A $1,375,190 Alpine CTCP-17-02 $1,436,880 Amador CTCP-17-03 $1,436,880 Butte CTCP-17-04 $1,761,199 Calaveras CTCP-17-05 $1,436,880 Colusa CTCP-17-06 $1,436,880 Contra Costa CTCP-17-07 $3,328,009 Del Norte CTCP-17-08 $1,436,880 El Dorado CTCP-17-09 $1,449,042 Fresno CTCP-17-10 $4,626,115 Glenn CTCP-17-11 $1,436,880 Humboldt CTCP-17-12 $1,436,880 Imperial CTCP-17-13 $1,436,880 Inyo CTCP-17-14 $1,436,880 Kern CTCP-17-15 $3,188,384 Kings CTCP-17-16 $1,436,880 Lake CTCP-17-17 $1,350,000 Lassen CTCP-17-18 $1,436,880 Los Angeles CTCP-17-19 $62,007,140 Pasadena CTCP-17-19B $1,659,975 Long Beach CTCP-17-19A $3,802,783 Madera CTCP-17-20 $1,436,880 Marin CTCP-17-21 $2,100,520 Mariposa CTCP-17-22 $1,436,880 Mendocino CTCP-17-23 $1,350,000 Merced (CHC) 17-10006 $1,740,794 Modoc CTCP-17-25 $1,436,880 Mono CTCP-17-26 $1,436,880 Monterey CTCP-17-27 $2,578,392 Napa CTCP-17-28 $1,436,880 Nevada CTCP-17-29 $1,436,880 Orange CTCP-17-30 $8,234,720 Placer CTCP-17-31 $1,360,744 Plumas CTCP-17-32 $1,436,880 Riverside CTCP-17-33 $5,357,783 Sacramento CTCP-17-34 $5,518,740 San Benito CTCP-17-35 $1,436,880 San Bernardino (CHC) 17-10038 / 18-10380 $6,261,735 San Diego CTCP-17-37 $9,546,161 San Francisco CTCP-17-38 $8,632,628 San Joaquin CTCP-17-39 $3,236,936 San Luis Obispo CTCP-17-40 $1,866,146 San Mateo CTCP-17-41 $2,820,417 Santa Barbara CTCP-17-42 $1,839,958 Santa Clara CTCP-17-43 $8,414,812 Santa Cruz CTCP-17-44 $1,809,208 Shasta CTCP-17-45 $1,554,653 Sierra CTCP-17-46 $1,436,880 Siskiyou CTCP-17-47 $1,436,880 Solano CTCP-17-48 $2,648,843 Sonoma CTCP-17-49 $2,959,270 Stanislaus CTCP-17-50 $2,557,205 Sutter CTCP-17-51 $1,436,880 Tehama CTCP-17-52 $1,436,880 Trinity CTCP-17-53 $1,436,880 Tulare CTCP-17-54 $2,700,656 Tuolumne CTCP-17-55 $1,436,880 Ventura CTCP-17-56 $2,951,361 Yolo CTCP-17-57 $1,558,229 Yuba CTCP-17-58 $1,436,880 $198,558,800 California Department of Public Health Name/No.: Local Lead Agency Tobacco Control Program – Acceptance of Allocation Agreement for Quarters 1 and 2 of FY 2021-2022 for Proposition 99 and Proposition 56 Funds (No. CTCP-17-10) Fund/Subclass: 0001/10000 Organization #: 56201550; 56201552 Revenue Account #: 5957