Loading...
HomeMy WebLinkAboutAgreement A-23-365 with CDPH.pdf Agreement No. 23-635 State of California—Health and Human Services Agency �� California Department of Public Health *' I)COPH TOMAS J.ARAGON,MD,DrPH GAVIN NEWSOM Director and State Public Health Officer Governor September 21 , 2023 TO: LOCAL LEAD AGENCY (LLA) PROJECT DIRECTORS TOBACCO CONTROL EDUCATION PROGRAMS FROM: CONTRACTS AND BUSINESS OPERATIONS SECTION CALIFORNIA TOBACCO PREVENTION PROGRAM (CTPP), FORMERLY KNOWN AS THE CALIFORNIA TOBACCO CONTROL PROGRAM (CTCP) SUBJECT: PROGRAM LETTER 23-01 LLA ALLOCATION AGREEMENT FOR PROPOSITION 99 AND PROPOSITION 56 FUNDS FUNDING PERIOD: JULY 1, 2023 - JUNE 30, 2024 Purpose Release the Acceptance of Allocation Agreement for Fiscal Year 2023-2024 Effective Date Immediately Inclusions 1 . Acceptance of Allocation Agreement for Fiscal Year 2023-2024 Funding Period: July 1 , 2023 through June 30, 2024 2. Revised APPENDIX 2, California Tobacco Control Program, Local Lead Agency Allocation Table for Proposition 99 and Proposition 56 Funds, FY 2021/22 (01/22-06/22) - FY2024/25 (Dated 7/20/2023) previously released in the 2022 - 2025 LOCAL LEAD AGENCY COMPREHENSIVE TOBACCO CONTROL PLAN GUIDELINES Required Action 1 . Please print, sign, and date the Acceptance of Allocation Agreement for Fiscal Year 2023-2024. The signature, on the Acceptance of Allocation Agreement, must match the official Agency Signatory identified in CTPP's Online Tobacco Information System (OTIS) kO`4t�`{FALrF/0to CDPH California Tobacco Prevention Program to ® , MS 7206 . P.O. Box 997377 • Sacramento, CA 95899-7377 (916) 449-5505 . (916) 449-5505 FAX Internet Address: www.cdph.ca.gov N11 m n/&-moo Center for Healthy Communities LLA Project Directors Page 2 September 21, 2023 2. Return the Acceptance of Allocation Agreement for Fiscal Year 2023-2024, bearing an original signature, to your assigned CTPP Procurement Manager (PM) electronically in a reply to the OTIS Communication Log Message titled "Local Lead Agency (LLA) FY 2023-2024 Acceptance of Allocation Agreement and 1 St and 2nd Quarter Prospective Invoices (PPIs) for Proposition 56 and Proposition 99." Why The Signing the Acceptance of Allocation Agreement serves as Agreement acceptance of the allocation for Fiscal Year (FY) 2023-2024 and is Needed acknowledges the conditions attached to the funds. The California Department of Public Health (CDPH) does not require a Board of Supervisors Resolution for allocation agreements. Please be advised, Prospective Payment Invoices (PPIs) cannot be processed for payment until CTPP receives the Acceptance of Allocation Agreement for FY 2023-2024, from your city/county/agency, bearing the original signature of the official Agency Signatory identified in OTIS. Budget The amount of Proposition 99 and Proposition 56 funds identified on Information the Acceptance of Allocation Agreement for FY 2023-2024 is based on the LLA Allocation Table listed on Revised Appendix 2 (Dated 7/20/2023) for the FY 2022-2025 plan period. Additional During the plan period, LLA Project Directors will receive feedback Information from CTPP's: Procurement Managers (PMs) who analyze the cost reports and spending patterns. Program Consultants (PCs) who monitor the progress reports and associated percent deliverables to ensure adequate progress is being made toward completion of the Comprehensive Tobacco Control Plan for FY 2022-2025. If it appears LLAs are not spending the allocations according to the negotiated budget/budget justification in a timely manner and/or are not making sufficient progress on plan activities, CTPP may withhold future PPIs. Unspent balances must be returned to the CDPH/CTPP when the 2022-2025 Local Lead Agency Comprehensive Tobacco Control Plan ends on June 30, 2025 and are due 60 days after receiving the plan's closeout letter. LLA Project Directors Page 3 September 21, 2023 Per the 2022-2025 Local Lead Agency Allocation Agreement Terms and Conditions, Exhibit B, paragraph 7.A., Trust Account and Expenditure Provisions; the LLA annual allocations from Prop 99 and Prop 56 shall be deposited into separate interest-bearing, insured trust accounts in accordance with the LLA Administrative and Policy Manual. Contact Person Your assigned CTPP PM. For Further Information ACCEPTANCE OF ALLOCATION AGREEMENT For FISCAL YEAR 2023-2024 County of Fresno Agreement Number: CTCP-21-10 Agreement Amount: $706,281.00 Proposition 56: $556,281.00 Proposition 99: $150,000.00 FUNDING PERIOD: JULY 1, 2023 THROUGH JUNE 30, 2024 1 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 Prevention Program. 'A:4� t —c2k Au on Si ature Date Sal Quintero, Chairman of the Board of Supervisors, of the County of Fresno Printed Name and Title ATTEST: BERNICE E.SEIDEL Clerk of the Board of Supervisors County of"Fresno,State of California By_ ��� Deputy California Tobacco Control Program Appendix 2 Local Lead Agency Allocation Table for Proposition 99 and Proposition 56 Funds FY 2021/22 (01/22-06/22) -FY 2024/25 FY 21/22 (January-June 2022) FY 21/22 FY 21122 FY 21/22 on Agreement Prop 99 Prop 56 TOTAL P99+1356 Jan-Jun Jan-Jun'22 Jan-Jun'22 @BA Jul 2021 @ BA Jul 2021 @ BA Jul 2021 Alameda CTCP-21-01 $75,000 $482,213 $557,213 Berkeley CTCP-21-01A $75,000 $75,000 $150,000 Alpine CTCP-21-02 $75,000 $75,000 $150,000 Amador CTCP-21-03 $75,000 $75,000 $150,000 Butte CTCP-21-04 $75,000 $89,639 $164,639 Calaveras CTCP-21-05 $75,000 $75,000 $150,000 Colusa CTCP-21-06 $75,000 $75,000 $150,000 Contra Costa CTCP-21-07 $75,000 $211,855 $286,855 Del Norte CTCP-21-08 $75,000 $75,000 $150,000 El Dorado CTCP-21-09 $75,000 $75,000 $150,000 Fresno CTCP-21-10 $75,000 $315,515 $390,515 Glenn CTCP-21-11 $75,000 $75,000 $150,000 Humboldt CTCP-21-12 $75,000 $75,000 $150,000 Imperial CTCP-21-13 $75,000 $75,000 $150,000 Inyo CTCP-21-14 $75,000 $75,000 $150,000 Kern CTCP-21-15 $75,000 $200,706 $275,706 Kings(CHC) CTCP-21-16 $75,000 $75,000 $150,000 Lake CTCP-21-17 $75,000 $75,000 $150,000 Lassen CTCP-21-18 $75,000 $75,000 $150,000 Los Angeles CTCP-21-19 $75,000 $4,818,243 $4,893,243 Pasadena CTCP-21-19B $75,000 $78,655 $153,655 Long Beach CTCP-21-19A $75,000 $249,768 $324,768 Madera CTCP-21-20 $75,000 $75,000 $150,000 Merin CTCP-21-21 $75,000 $117,641 $192,641 Mariposa CTCP-21-22 $75,000 $75,000 $150,000 Mendocino CTCP-21-23 $75,000 $75,000 $150,000 Merced CTCP 21-24 $75,000 $85,109 $160,109 Modoc CTCP-21-25 $75,000 $75,000 $150,000 Mono CTCP-21-26 $75,000 $75,000 $150,000 Monterey CTCP-21-27 $75,000 $151,995 $226,995 Napa CTCP-21-28 $75,000 $75,000 $150,000 Nevada CTCP-21-29 $75,000 $75,000 $150,000 Orange CTCP-21-30 $75,000 $603,679 $678,679 Placer CTCP-21-31 $75,000 $75,000 $150,000 Plumes CTCP-21-32 $75,000 $75,000 $150,000 Riverside CTCP-21-33 $75,000 $373,943 $448,943 Sacramento CTCP-21-34 $75,000 $386,795 $461,795 San Benito CTCP-21-35 $75,000 $75,000 $150,000 San Bernardino(CHC) CTCP-21-36 $75,000 $514,303 $589,303 San Diego CTCP-21-37 $75,000 $704,590 $779,590 San Francisco CTCP-21-38 $75,000 $633,239 $708,239 San Joaquin CTCP-21-39 $75,000 $204,583 $279,583 San Luis Obispo CTCP-21.40 $75,000 $95,119 $170,119 San Mateo CTCP-21.41 $75,000 $171,321 $246,321 Santa Barbara CTCP-21.42 $75,000 $93,027 $168,027 Santa Clara CTCP-21.43 $75,000 $616,227 $691,227 Santa Cruz CTCP-21-44 $75,000 $90,572 $165,572 Shasta CTCP-21.45 $75,000 $75,000 $150,000 Sierra CTCP-21.46 $75,000 $75,000 $150,000 Siskiyou CTCP-21-47 $75,000 $75,000 $150,000 Solano CTCP-21-48 $75,000 $162,891 $237,891 Sonoma CTCP-21-49 $75,000 $188,509 $263,509 Stanislaus CTCP-21-50 $75,000 $150,303 $225,303 Sutter CTCP-21-51 $75,000 $75,000 $150,000 Tehama CTCP-21-52 $75,000 $75,000 $150,000 Trinity CTCP-21-53 $75,000 $75,000 $150,000 Tulare CTCP-21-54 $75,000 $161,758 $236,758 Tuolumne CTCP-21-55 $75,000 $75,000 $150,000 Ventura CTCP-21-56 $75,000 $181,778 $256,778 Yolo CTCP-21-57 $75,000 $75,000 $150,000 Yuba CTCP-21-58 $75,000 $75,0001 $150,000 $4,575,000 $14,608,976 $19,183,976 LLA P99 P56 Allocations 21.5-25 @ FY2324 BA Ju12023,7/20/2023 Page 1 of 5 California Tobacco Control Program Appendix 2 Local Lead Agency Allocation Table for Proposition 99 and Proposition 56 Funds FY 2021/22 (01/22-06/22) -FY 2024/25 FY 22/23 Agreement FY 22/23 FY 22/23 FY 22/23 NOR:: I Total Prop 99 Total Prop 56 TOTAL Prop 99+56 @BA Jul2022 @BA Jul2022 @BA Jul2022 Alameda CTCP-21.01 $150,000 $762,134 $912,134 Berkeley CTCP-21-01A $150,000 $150,000 $300,000 Alpine CTCP-21-02 $150,000 $150,000 $300,000 Amador CTCP-21-03 $150,000 $150,000 $300,000 Butte CTCP-21-04 $150,000 $152,390 $302,390 Calaveras CTCP-21-05 $150,000 $150,000 $300,000 Colusa CTCP-21-06 $150,000 $150,000 $300,000 Contra Costa CTCP-21-07 $150,000 $346,798 $496,798 Del Norte CTCP-21-08 $150,000 $150,000 $300,000 El Dorado CTCP-21-09 $150,000 $150,000 $300,000 Fresno CTCP-21-10 $150,000 $516,485 $666,485 Glenn CTCP-21-11 $150,000 $150,000 $300,000 Humboldt CTCP-21-12 $150,000 $150,000 $300,000 Imperial CTCP-21-13 $150,000 $150,000 $300,000 Inyo CTCP-21-14 $150,000 $150,000 $300,000 Kern CTCP-21-15 $150,000 $328,547 $478,547 Kings(CHC) CTCP-21-16 $150,000 $150,000 $300,000 Lake CTCP-21-17 $150,000 $150,000 $300,000 Lassen CTCP-21-18 $150,000 $150,000 $300,000 Los Angeles CTCP-21-19 $1,343,320 $7,866,013 $9,209,333 Pasadena CTCP-21-19B $150,000 $150,000 $300,000 Long Beach CTCP-21-19A $150,000 $408,860 $558,860 Madera CTCP-21-20 $150,000 $150,000 $300,000 Marin CTCP-21-21 $150,000 $199,995 $349,995 Mariposa CTCP-21-22 $150,000 $150,000 $300,000 Mendocino CTCP-21-23 $150,000 $150,000 $300,000 Merced CTCP21-24 $150,000 $150,000 $300,000 Modoc CTCP-21-25 $150,000 $150,000 $300,000 Mono CTCP-21-26 $150,000 $150,000 $300,000 Monterey CTCP-21-27 $150,000 $248,809 $398,809 Napa CTCP-21-28 $150,000 $150,000 $300,000 Nevada CTCP-21-29 $150,000 $150,000 $300,000 Orange CTCP-2130 $192,754 $988,198 $1,180,952 Placer CTCP-2131 $150,000 $150,000 $300,000 Plumas CTCP-2132 $150,000 $150,000 $300,000 Riverside CTCP-2133 $150,000 $612,128 $762,128 Sacramento CTCP-21-34 $150,000 $633,168 $783,168 San Benito CTCP-21.35 $150,000 $150,000 $300,000 San Bemardino(CHC) CTCP-2136 $150,000 $829,291 $979,291 San Diego CTCP-2137 $224,974 $1,153,384 $1,378,358 San Francisco CTCP-2138 $202,192 $1,036,586 $1,238,778 San Joaquin CTCP-2139 $150,000 $334,893 $484,893 San Luis Obispo CTCP-21-40 $150,000 $155,705 $305,705 San Mateo CTCP-21-41 $150,000 $280,446 $430,446 Santa Barbara CTCP-21-42 $150,000 $150,000 $300,000 Santa Clara CTCP-21-03 $196,760 $1,008,738 $1,205,498 Santa Cruz CTCP-21-44 $150,000 $150,000 $300,000 Shasta CTCP-21-05 $150,000 $150,000 $300,000 Sierra CTCP-21-46 $150,000 $150,000 $300,000 Siskiyou CTCP-21-07 $150,000 $150,000 $300,000 Solana, CTCP-21-48 $150,000 $276,923 $426,923 Sonoma CTCP-21-49 $150,000 $320,475 $470,475 Stanislaus CTCP-21-M $150,000 $246,040 $396,040 Sutter CTCP-2151 $150,000 $150,000 $300,000 Tehama CTCP-2152 $150,000 $150,000 $300,000 Trinity CTCP-2153 $150,000 $150,000 $300,000 Tulare CTCP-21-M $150,000 $264,791 $414,791 Tuolumne CTCP-2155 $150,000 $150,000 $300,000 Ventura CTCP-21-N $150,000 $297,563 $"7,563 Yolo CTCP-2157 $150,000 $150,000 $300,000 Yuba CTCP-2158 $150,000 $150,000 11 $300,000 $10,560,000 $24,818,360 1 $35,378,360 LLA P99 P56 Allocations 21.5-25 @ FY2324 BA Ju12023,7/20/2023 Page 2 of 5 California Tobacco Control Program Appendix 2 Local Lead Agency Allocation Table for Proposition 99 and Proposition 56 Funds FY 2021/22 (01/22-06/22) -FY 2024/25 FY 23/24 FY 23/24 FY 23/24 FY 23/24 FY 23/24 FY 23/24 LLA Agreement Prop 99 Prop 56 Prop 56 Prop 56 TOTAL (Estimate) Adjustment Total Prop 99+56 @ BA Jul 2023 @ BA Jul 2023 @ BA Jul 2023 Alameda CTCP-21-01 $150,000 $584,302 $248,112 $832,414 $982,414 Berkeley CTCP-21-01A $150,000 $150,000 $0 $150,000 $300,000 Alpine CTCP-21-02 $150,000 $150,000 $0 $150,000 $300,000 Amador CTCP-21-03 $150,000 $150,000 $0 $150,000 $300,600 Butte CTCP-21-04 $150,000 $150,000 $11,694 $161,694 $311,694 Calaveras CTCP-21-05 $150,000 $150,000 $0 $150,000 $300,000 Colusa CTCP-21-06 $150,000 $150,000 $0 $150,000 $300,000 Contra Costa CTCP-21-07 $150,000 $279,186 $94,333 $373,519 $523,519 Del Norte CTCP-21-08 $150,000 $150,000 $0 $150,000 $300,000 El Dorado CTCP-21-09 $150,000 $150,000 $0 $150,000 $300,000 Fresno CTCP-21-10 $150,000 $415,790 $140,491 $556,281 $706,281 Glenn CTCP-21-11 $150,000 $150,000 $0 $150,000 $300,000 Humboldt CTCP-21-12 $150,000 $150,000 $0 $150,000 $300,000 Imperial CTCP-21-13 $150,000 $150,000 $0 $150,000 $300,000 Inyo CTCP-21-14 $150,000 $150,000 $0 $150,000 $300,000 Kern CTCP-21-15 $150,000 $264,492 $89,369 $353,861 $503,861 Kings(CHC) CTCP-21-16 $150,000 $150,000 $0 $150,000 $300,000 Lake CTCP-21-17 $150,000 $150,000 $0 $150,000 $300,000 Lassen CTCP-21-18 $150,000 $150,000 $0 $150,000 $300,000 Los Angeles CTCP-21-19 $150,000 $6,303,191 $2,180,463 $8,483,654 $8,633,654 Pasadena CTCP-21-19B $150,000 $150,000 $0 $150,000 $300,000 Long Beach CTCP-21-19A $150,000 $329,148 $111,215 $440,363 $590,363 Madera CTCP-21-20 $150,000 $150,000 $0 $150,000 $300,000 Merin CTCP-21-21 $150,000 $170,012 $42,194 $212,206 $362,206 Mariposa CTCP-21-22 $150,000 $150,000 $0 $150,000 $300,000 Mendocino CTCP-21-23 $150,000 $150,000 $0 $150,000 $300,000 Merced CTCP-21-24 $150,000 $150,000 $0 $150,000 $300,000 Modoc CTCP-21-25 $150,000 $150,000 $0 $150,000 $300,000 Mono CTCP-21-26 $150,000 $150,000 $0 $150,000 $300,000 Monterey CTCP-21-27 $150,000 $200,301 $67,679 $267,980 $417,980 Napa CTCP-21-28 $150,000 $150,000 $0 $150,000 $300,000 Nevada CTCP-21-29 $150,000 $150,000 $0 $150,000 $300,000 Orange CTCP-2130 $150,000 $795,536 $268,803 $1,064,339 $1,214,339 Placer CTCP-2131 $150,000 $150,000 $0 $150,000 $300,000 Plumes CTCP-2132 $150,000 $150,000 $0 $150,000 $300,000 Riverside CTCP-2133 $150,000 $492,786 $166,507 $659,293 $809,293 Sacramento CTCP-21-34 $150,000 $509,724 $172,230 $681,954 $831,954 San Benito CTCP-2135 $150,000 $150,000 $0 $150,000 $300,000 San Bernardino(CHC) CTCP-2136 $150,000 $686,912 $198,649 $885,561 $1,035,561 San Diego CTCP-2137 $150,000 $928,518 $313,735 $1,242,253 $1,392,253 San Francisco CTCP-2138 $150,000 $834,491 $281,965 $1,116,456 $1,266,456 San Joaquin CTCP-2139 $150,000 $269,602 $91,095 $360,697 $510,697 San Luis Obispo CTCP-21-40 $150,000 $150,000 $17,702 $167,702 $317,702 San Mateo CTCP-21-41 $150,000 $225,770 $76,285 $302,055 $452,055 Santa Barbara CTCP-21-42 $150,000 $150,000 $14,015 $164,015 $314,015 Santa Clara CTCP-21-43 $150,000 $812,072 $274,390 $1,086,462 $1,236,462 Santa Cruz CTCP-21-44 $150,000 $150,000 $9,686 $159,686 $309,686 Shasta CTCP-21-45 $150,000 $150,000 $0 $150,000 $300,000 Sierra CTCP-21-46 $150,000 $150,000 $0 $150,000 $300,000 Siskiyou CTCP-21-47 $150,000 $150,000 $0 $150,000 $300,000 Solana, CTCP-21-48 $150,000 $235,406 $58,425 $293,831 $443,831 Sonoma CTCP-21-49 $150,000 $272,429 $67,613 $340,042 $490,042 Stanislaus CTCP-21-50 $150,000 $198,071 $66,926 $264,997 $414,997 Sutter CTCP-21-51 $150,000 $150,000 $0 $150,000 $300,000 Tehama CTCP-21-52 $150,000 $150,000 $0 $150,000 $300,000 Trinity CTCP-21-53 $150,000 $150,000 $0 $150,000 $300,000 Tulare CTCP-21-M $150,000 $213,167 $72,027 $285,194 $435,194 Tuolumne CTCP-21-55 $150,000 $150,000 $0 $150,000 $300,000 Ventura CTCP-21-56 $150,000 $239,550 $80,941 $320,491 $470,491 Yolo CTCP-21-57 $150,000 $150,000 $0 $150,000 $300,000 Yuba CTCP-21-58 $150,000 150,000 0 $150,000 $300,000 $9,150,000 $21,110,456 $5,216,544 $26,327,000 $35,477,000 LLA P99 P56 Allocations 21.5-25 @ FY2324 BA Ju12023,7/20/2023 Page 3 of 5 California Tobacco Control Program Appendix 2 Local Lead Agency Allocation Table for Proposition 99 and Proposition 56 Funds FY 2021/22 (01/22-06/22) -FY 2024/25 FY 24/25 FY 24/25 FY 24/25 FY 24/25 Agreement Prop 99 Prop 56 TOTAL (Estimate) (Estimate) Estimate Prop 99+56 Alameda CTCP-21-01 $150,000 $432,535 $582,535 Berkeley CTCP-21-01A $150,000 $150,000 $300,000 Alpine CTCP-21-02 $150,000 $150,000 $300,000 Amador CTCP-21-03 $150,000 $150,000 $300,000 Butte CTCP-21-04 $150,000 $150,000 $300,000 Calaveras CTCP-21-05 $150,000 $150,000 $300,000 Colusa CTCP-21-06 $150,000 $150,000 $300,000 Contra Costa CTCP-21-07 $150,000 $221,483 $371,483 Del Norte CTCP-21-08 $150,000 $150,000 $300,000 El Dorado CTCP-21-09 $150,000 $150,000 $300,000 Fresno CTCP-21-10 $150,000 $329,854 $479,854 Glenn CTCP-21-11 $150,000 $150,000 $300,000 Humboldt CTCP-21-12 $150,000 $150,000 $300,000 Imperial CTCP-21-13 $150,000 $150,000 $300,000 Inyo CTCP-21-14 $150,000 $150,000 $300,000 Kern CTCP-21-15 $150,000 $209,827 $359,827 Kings(CHC) CTCP-21-16 $150,000 $150,000 $300,000 Lake CTCP-21-17 $150,000 $150,000 $300,000 Lassen CTCP-21-18 $150,000 $150,000 $300,000 Los Angeles CTCP-21-19 $150,000 $4,969,439 $5,119,439 Pasadena CTCP-21-19B $150,000 $150,000 $300,000 Long Beach CTCP-21-19A $150,000 $261,119 $411,119 Madera CTCP-21-20 $150,000 $150,000 $300,000 Merin CTCP-21-21 $150,000 $150,000 $300,000 Mariposa CTCP-21-22 $150,000 $150,000 $300,000 Mendocino CTCP-21-23 $150,000 $150,000 $300,000 Merced CTCP-21-24 $150,000 $150,000 $300,000 Modoc CTCP-21-25 $150,000 $150,000 $300,000 Mono CTCP-21-26 $150,000 $150,000 $300,000 Monterey CTCP-21-27 $150,000 $158,902 $308,902 Napa CTCP-21-28 $150,000 $150,000 $300,000 Nevada CTCP-21-29 $150,000 $150,000 $300,000 Orange CTCP-21-30 $150,000 $631,113 $781,113 Placer CTCP-21-31 $150,000 $150,000 $300,000 Plumas CTCP-21-32 $150,000 $150,000 $300,000 Riverside CTCP-21-33 $150,000 $390,936 $540,936 Sacramento CTCP-21-34 $150,000 $404,373 $554,373 San Benito CTCP-21-35 $150,000 $150,000 $300,000 San Bernardino(CHC) CTCP-21-36 $150,000 $565,401 $715,401 San Diego CTCP-21-37 $150,000 $736,610 $886,610 San Francisco CTCP-21-38 $150,000 $662,017 $812,017 San Joaquin CTCP-21-39 $150,000 $213,880 $363,880 San Luis Obispo CTCP-21.40 $150,000 $150,000 $300,000 San Mateo CTCP-21-41 $150,000 $179,107 $329,107 Santa Barbara CTCP-21.42 $150,000 $150,000 $300,000 Santa Clara CTCP-21-43 $150,000 $644,231 $794,231 Santa Cruz CTCP-21.44 $150,000 $150,000 $300,000 Shasta CTCP-21-45 $150,000 $150,000 $300,000 Sierra CTCP-21.46 $150,000 $150,000 $300,000 Siskiyou CTCP-21-47 $150,000 $150,000 $300,000 Solano CTCP-21-48 $150,000 $200,081 $350,081 Sonoma CTCP-21-49 $150,000 $231,548 $381,548 Stanislaus CTCP-21-50 $150,000 $157,134 $307,134 Sutter CTCP-21-51 $150,000 $150,000 $300,000 Tehama CTCP-21-52 $150,000 $150,000 $300,000 Trinity CTCP-21-53 $150,000 $150,000 $300,000 Tulare CTCP-21-54 $150,000 $169,109 $319,109 Tuolumne CTCP-21-55 $150,000 $150,000 $300,000 Ventura CTCP-21-56 $150,000 $190,039 $340,039 Yolo CTCP-21-57 $150,000 $150,000 $300,000 Yuba CTCP-21-58 $150,000 $150,000 $300,000 $9,150,000 $17,958,738 $27,108,738 LLA P99 P56 Allocations 21.5-25 @ FY2324 BA Ju12023,7/20/2023 Page 4 of 5 California Tobacco Control Program Appendix 2 Local Lead Agency Allocation Table for Proposition 99 and Proposition 56 Funds FY 2021/22 (01/22-06/22) -FY 2024/25 TOTAL FY 2021/22(1/22-6/22)-FY 24/25 LLA Agreement PROP 99+PROP 56 TOTALS Alameda CTCP-21-01 $3,034,296 Berkeley CTCP-21-01A $1,050,000 Alpine CTCP-21-02 $1,050,000 Amador CTCP-21-03 $1,050,000 Butte CTCP-21-04 $1,078,723 Calaveras CTCP-21-05 $1,050,000 Colusa CTCP-21-06 $1,050,000 Contra Costa CTCP-21-07 $1,678,655 Del Norte CTCP-21-08 $1,050,000 -El-Dorado CTCP-21-09 $1,050,000 Fresno CTCP-21-10 $2,243,135 Glenn CTCP-21-11 $1,050,000 Humboldt CTCP-21-12 $1,050,000 Imperial CTCP-21-13 $1,050,000 Inyo CTCP-21-14 $1,050,000 Kern CTCP-21-15 $1,617,941 Kings(CHC) CTCP-21-16 $1,050,000 Lake CTCP-21-17 $1,050,000 Lassen CTCP-21-18 $1,050,000 Los Angeles CTCP-21-19 $27,855,669 Pasadena CTCP-21-19B $1,053,655 Long Beach CTCP-21-19A $1,885,110 Madera CTCP-21-20 $1,050,000 Marin CTCP-21-21 $1,204,842 Mariposa CTCP-21-22 $1,050,000 Mendocino CTCP-21-23 $1,050,000 Merced CTCP-21-24 $1,060,109 Modoc CTCP-21-25 $1,050,000 Mono CTCP-21-26 $1,050,000 Monterey CTCP-21-27 $1,352,686 Napa CTCP-21-28 $1,050,000 Nevada CTCP-21-29 $1,050,000 Orange CTCP-21-30 $3,855,083 Placer CTCP-2131 $1,050,000 Plumas CTCP-2132 $1,050,000 Riverside CTCP-2133 $2,561,300 Sacramento CTCP-2134 $2,631,290 San Benito CTCP-2135 $1,050,000 San Bernardino CHC CTCP-2136 $3,319,556 San Diego CTCP-2137 $4,436,811 San Francisco CTCP-21-38 $4,025,490 San Joaquin CTCP-2139 $1,639,053 San Luis Obispo CTCP-21-40 $1,093,526 San Mateo CTCP-21-41 $1,457,929 Santa Barbara CTCP-21-42 $1,082,042 Santa Clara CTCP-21-43 $3,927,418 Santa Cruz CTCP-21-44 $1,075,258 Shasta CTCP-21-45 $1,050,000 Sierra CTCP-21-46 $1,050,000 Siskiyou CTCP-21-47 $1,050,000 Solano CTCP-21-48 $1,458,726 Sonoma CTCP-2149 $1,605,574 Stanislaus CTCP-21-50 $1,343,474 Sutter CTCP-2151 $1,050,000 Tehama CTCP-2152 $1,050,000 Trinity CTCP-2153 $1,050,000 Tulare CTCP-21-M $1,405,852 Tuolumne CTCP-2155 $1,050,000 Ventura CTCP-2156 $1,514,871 Yolo CTCP-21-57 $1,050,000 Yuba CTCP-21-58 1 $1,050,000 $117,148,074 LLA P99 P56 Allocations 21.5-25 @ FY2324 BA Ju12023,7/20/2023 Page 5 of 5 California Department of Public Health Name/No.: Local Lead Agency Tobacco Control Program —Acceptance of Allocation Agreement Fiscal Year 2023-2024 for Funding Period: July 1, 2023 — June 30, 2024, for Proposition 99 and Proposition 56 Funds (No. CTCP-21-10). Fund/Subclass: 0080/17364 Organization #: 1164 Revenue Account #: 3504