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HomeMy WebLinkAboutAgreement A-18-559 with CDPH.pdfAgreement No. 18-559 ACCEPTANCE OF ALLOCATION AGREEMENT County of Fresno Agreement Number: CTCP-17-10 Agreement Amount: $958,753.00 Proposition 56: Proposition 99: $808,753.00 $150,000.00 FUNDING PERIOD: July 1, 2018 through June 30, 2019 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. ~a-;: ~lure Date ATTEST: Sal Quintero, Chairperson of the Board BERNICE E. SEIDEL Clerk of the Board of Supervisors of Supervisors of the County of Fresno County of Fresno, State of California I -P-ri-nt_e ..... d~N_a_m_e_a_n_d_T-itl_e __ _.__ ______ Bv ~,l)L ~ Deputy California Tobacco Control Program Local Lead Agency Allocation Table for Proposition 99 and Proposition 56 Funds FY 2017/18 - FY 2020/21 LLA P99 P56 Allocations 17-21 1819 Budget Act CORRECTED; 7/19/2018 Page 1 of 5 FY 17/18 FY 17/18 FY 17/18 FY 17/18 FY 17/18 FY 17/18 LLA Agreement 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 Humbolt 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 2020/21 LLA P99 P56 Allocations 17-21 1819 Budget Act CORRECTED; 7/19/2018 Page 2 of 5 LLA Agreement Alameda CTCP-17-01 Berkeley CTCP-17-01A Alpine CTCP-17-02 Amador CTCP-17-03 Butte CTCP-17-04 Calaveras CTCP-17-05 Colusa CTCP-17-06 Contra Costa CTCP-17-07 Del Norte CTCP-17-08 El Dorado CTCP-17-09 Fresno CTCP-17-10 Glenn CTCP-17-11 Humbolt CTCP-17-12 Imperial CTCP-17-13 Inyo CTCP-17-14 Kern CTCP-17-15 Kings CTCP-17-16 Lake CTCP-17-17 Lassen CTCP-17-18 Los Angeles CTCP-17-19 Pasadena CTCP-17-19B Long Beach CTCP-17-19A Madera CTCP-17-20 Marin CTCP-17-21 Mariposa CTCP-17-22 Mendocino CTCP-17-23 Merced (CHC)17-10006 Modoc CTCP-17-25 Mono CTCP-17-26 Monterey CTCP-17-27 Napa CTCP-17-28 Nevada CTCP-17-29 Orange CTCP-17-30 Placer CTCP-17-31 Plumas CTCP-17-32 Riverside CTCP-17-33 Sacramento CTCP-17-34 San Benito CTCP-17-35 San Bernardino (CHC)17-10038 / 18-10380 San Diego CTCP-17-37 San Francisco CTCP-17-38 San Joaquin CTCP-17-39 San Luis Obispo CTCP-17-40 San Mateo CTCP-17-41 Santa Barbara CTCP-17-42 Santa Clara CTCP-17-43 Santa Cruz CTCP-17-44 Shasta CTCP-17-45 Sierra CTCP-17-46 Siskiyou CTCP-17-47 Solano CTCP-17-48 Sonoma CTCP-17-49 Stanislaus CTCP-17-50 Sutter CTCP-17-51 Tehama CTCP-17-52 Trinity CTCP-17-53 Tulare CTCP-17-54 Tuolumne CTCP-17-55 Ventura CTCP-17-56 Yolo CTCP-17-57 Yuba CTCP-17-58 FY 18/19 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)Adjusment @ Budget Act Prop 99+56 @Budget Act Jul-18 @ Budget Act @ Budget Act $150,000 $0 $150,000 $1,429,105 ($150,815)$1,278,290 $1,428,290 $150,000 $0 $150,000 $150,000 $0 $150,000 $300,000 $150,000 $0 $150,000 $168,270 ($15,855)$152,415 $302,415 $150,000 $0 $150,000 $168,270 ($15,855)$152,415 $302,415 $150,000 $0 $150,000 $245,020 ($23,086)$221,934 $371,934 $150,000 $0 $150,000 $168,270 ($15,855)$152,415 $302,415 $150,000 $0 $150,000 $168,270 ($15,855)$152,415 $302,415 $150,000 $0 $150,000 $600,384 ($57,340)$543,044 $693,044 $150,000 $0 $150,000 $168,270 ($15,855)$152,415 $302,415 $150,000 $0 $150,000 $172,082 ($16,214)$155,868 $305,868 $150,000 $0 $150,000 $894,150 ($85,397)$808,753 $958,753 $150,000 $0 $150,000 $168,270 ($15,855)$152,415 $302,415 $150,000 $0 $150,000 $168,270 ($15,855)$152,415 $302,415 $150,000 $0 $150,000 $168,270 ($15,855)$152,415 $302,415 $150,000 $0 $150,000 $168,270 ($15,855)$152,415 $302,415 $150,000 $0 $150,000 $568,787 ($54,323)$514,464 $664,464 $150,000 $0 $150,000 $168,270 ($15,855)$152,415 $302,415 $150,000 $0 $150,000 $150,000 $0 $150,000 $300,000 $150,000 $0 $150,000 $168,270 ($15,855)$152,415 $302,415 $1,343,320 ($1,193,320)$150,000 $13,654,591 ($1,304,106)$12,350,485 $12,500,485 $150,000 $0 $150,000 $222,903 ($21,289)$201,614 $351,614 $150,000 $0 $150,000 $707,827 ($67,602)$640,225 $790,225 $150,000 $0 $150,000 $168,270 ($15,855)$152,415 $302,415 $150,000 $0 $150,000 $321,563 ($30,299)$291,264 $441,264 $150,000 $0 $150,000 $168,270 ($15,855)$152,415 $302,415 $150,000 $0 $150,000 $150,000 $0 $150,000 $300,000 $150,000 $0 $150,000 $241,192 ($23,035)$218,157 $368,157 $150,000 $0 $150,000 $168,270 ($15,855)$152,415 $302,415 $150,000 $0 $150,000 $168,270 ($15,855)$152,415 $302,415 $150,000 $0 $150,000 $430,744 ($41,139)$389,605 $539,605 $150,000 $0 $150,000 $168,270 ($15,855)$152,415 $302,415 $150,000 $0 $150,000 $168,270 ($15,855)$152,415 $302,415 $192,754 ($42,754)$150,000 $1,710,789 ($163,392)$1,547,397 $1,697,397 $150,000 $0 $150,000 $150,000 $0 $150,000 $300,000 $150,000 $0 $150,000 $168,270 ($15,855)$152,415 $302,415 $150,000 $0 $150,000 $1,059,729 ($101,211)$958,518 $1,108,518 $150,000 $0 $150,000 $1,096,154 ($104,690)$991,464 $1,141,464 $150,000 $0 $150,000 $168,270 ($15,855)$152,415 $302,415 $150,000 $0 $150,000 $1,264,296 ($120,749)$1,143,547 $1,293,547 $224,974 ($74,974)$150,000 $1,996,764 ($190,705)$1,806,059 $1,956,059 $202,192 ($52,192)$150,000 $1,794,560 ($171,392)$1,623,168 $1,773,168 $150,000 $0 $150,000 $579,774 ($55,372)$524,402 $674,402 $150,000 $0 $150,000 $269,560 ($25,745)$243,815 $393,815 $150,000 $0 $150,000 $485,515 ($46,370)$439,145 $589,145 $150,000 $0 $150,000 $263,634 ($25,179)$238,455 $388,455 $196,760 ($46,760)$150,000 $1,746,348 ($166,788)$1,579,560 $1,729,560 $150,000 $0 $150,000 $256,675 ($24,514)$232,161 $382,161 $150,000 $0 $150,000 $198,428 ($18,696)$179,732 $329,732 $150,000 $0 $150,000 $168,270 ($15,855)$152,415 $302,415 $150,000 $0 $150,000 $168,270 ($15,855)$152,415 $302,415 $150,000 $0 $150,000 $445,251 ($41,953)$403,298 $553,298 $150,000 $0 $150,000 $515,276 ($48,551)$466,725 $616,725 $150,000 $0 $150,000 $425,949 ($40,681)$385,268 $535,268 $150,000 $0 $150,000 $168,270 ($15,855)$152,415 $302,415 $150,000 $0 $150,000 $168,270 ($15,855)$152,415 $302,415 $150,000 $0 $150,000 $168,270 ($15,855)$152,415 $302,415 $150,000 $0 $150,000 $458,412 ($43,781)$414,631 $564,631 $150,000 $0 $150,000 $168,270 ($15,855)$152,415 $302,415 $150,000 $0 $150,000 $515,148 ($49,200)$465,948 $615,948 $150,000 $0 $150,000 $199,906 ($19,092)$180,814 $330,814 $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 Appendix 1 California Tobacco Control Program Local Lead Agency Allocation Table for Proposition 99 and Proposition 56 Funds FY 2017/18 - FY 2020/21 LLA P99 P56 Allocations 17-21 1819 Budget Act CORRECTED; 7/19/2018 Page 3 of 5 LLA Agreement Alameda CTCP-17-01 Berkeley CTCP-17-01A Alpine CTCP-17-02 Amador CTCP-17-03 Butte CTCP-17-04 Calaveras CTCP-17-05 Colusa CTCP-17-06 Contra Costa CTCP-17-07 Del Norte CTCP-17-08 El Dorado CTCP-17-09 Fresno CTCP-17-10 Glenn CTCP-17-11 Humbolt CTCP-17-12 Imperial CTCP-17-13 Inyo CTCP-17-14 Kern CTCP-17-15 Kings CTCP-17-16 Lake CTCP-17-17 Lassen CTCP-17-18 Los Angeles CTCP-17-19 Pasadena CTCP-17-19B Long Beach CTCP-17-19A Madera CTCP-17-20 Marin CTCP-17-21 Mariposa CTCP-17-22 Mendocino CTCP-17-23 Merced (CHC)17-10006 Modoc CTCP-17-25 Mono CTCP-17-26 Monterey CTCP-17-27 Napa CTCP-17-28 Nevada CTCP-17-29 Orange CTCP-17-30 Placer CTCP-17-31 Plumas CTCP-17-32 Riverside CTCP-17-33 Sacramento CTCP-17-34 San Benito CTCP-17-35 San Bernardino (CHC)17-10038 / 18-10380 San Diego CTCP-17-37 San Francisco CTCP-17-38 San Joaquin CTCP-17-39 San Luis Obispo CTCP-17-40 San Mateo CTCP-17-41 Santa Barbara CTCP-17-42 Santa Clara CTCP-17-43 Santa Cruz CTCP-17-44 Shasta CTCP-17-45 Sierra CTCP-17-46 Siskiyou CTCP-17-47 Solano CTCP-17-48 Sonoma CTCP-17-49 Stanislaus CTCP-17-50 Sutter CTCP-17-51 Tehama CTCP-17-52 Trinity CTCP-17-53 Tulare CTCP-17-54 Tuolumne CTCP-17-55 Ventura CTCP-17-56 Yolo CTCP-17-57 Yuba CTCP-17-58 CORRECTED FY 19/20 FY 19/20 FY 19/20 FY 19/20 FY 19/20 FY 19/20 FY 19/20 FY 19/20 Prop 99 Prop 99 Total Prop 99 Prop 56 Prop 56 Total Prop 56 TOTAL (Estimate)Adjustment Revised (Estimate)Adjustment Revised Prop 99+56 Estimate Estimate Estimate $150,000 $0 $150,000 $1,365,061 ($149,361)$1,215,700 $1,365,700 $150,000 $0 $150,000 $150,000 $0 $150,000 $300,000 $150,000 $0 $150,000 $161,550 ($11,550)$150,000 $300,000 $150,000 $0 $150,000 $161,550 ($11,550)$150,000 $300,000 $150,000 $0 $150,000 $235,235 ($22,169)$213,066 $363,066 $150,000 $0 $150,000 $161,550 ($11,550)$150,000 $300,000 $150,000 $0 $150,000 $161,550 ($11,550)$150,000 $300,000 $150,000 $0 $150,000 $576,034 ($56,788)$519,246 $669,246 $150,000 $0 $150,000 $161,550 ($11,550)$150,000 $300,000 $150,000 $0 $150,000 $165,210 ($15,210)$150,000 $300,000 $150,000 $0 $150,000 $857,886 ($84,574)$773,312 $923,312 $150,000 $0 $150,000 $161,550 ($11,550)$150,000 $300,000 $150,000 $0 $150,000 $161,550 ($11,550)$150,000 $300,000 $150,000 $0 $150,000 $161,550 ($11,550)$150,000 $300,000 $150,000 $0 $150,000 $161,550 ($11,550)$150,000 $300,000 $150,000 $0 $150,000 $545,718 ($53,799)$491,919 $641,919 $150,000 $0 $150,000 $161,550 ($11,550)$150,000 $300,000 $150,000 $0 $150,000 $150,000 $0 $150,000 $300,000 $150,000 $0 $150,000 $161,550 ($11,550)$150,000 $300,000 $1,079,112 ($929,112)$150,000 $13,100,796 ($1,291,531)$11,809,265 $11,959,265 $150,000 $0 $150,000 $213,863 ($21,084)$192,779 $342,779 $150,000 $0 $150,000 $679,120 ($66,951)$612,169 $762,169 $150,000 $0 $150,000 $161,550 ($11,550)$150,000 $300,000 $150,000 $0 $150,000 $308,721 ($29,095)$279,626 $429,626 $150,000 $0 $150,000 $161,550 ($11,550)$150,000 $300,000 $150,000 $0 $150,000 $150,000 $0 $150,000 $300,000 $150,000 $0 $150,000 $231,410 ($22,813)$208,597 $358,597 $150,000 $0 $150,000 $161,550 ($11,550)$150,000 $300,000 $150,000 $0 $150,000 $161,550 ($11,550)$150,000 $300,000 $150,000 $0 $150,000 $413,274 ($40,742)$372,532 $522,532 $150,000 $0 $150,000 $161,550 ($11,550)$150,000 $300,000 $150,000 $0 $150,000 $161,550 ($11,550)$150,000 $300,000 $150,000 $0 $150,000 $1,641,404 ($161,817)$1,479,587 $1,629,587 $150,000 $0 $150,000 $150,000 $0 $150,000 $300,000 $150,000 $0 $150,000 $161,550 ($11,550)$150,000 $300,000 $150,000 $0 $150,000 $1,016,749 ($100,235)$916,514 $1,066,514 $150,000 $0 $150,000 $1,051,697 ($103,681)$948,016 $1,098,016 $150,000 $0 $150,000 $161,550 ($11,550)$150,000 $300,000 $150,000 $0 $150,000 $1,213,020 ($119,585)$1,093,435 $1,243,435 $188,804 ($38,804)$150,000 $1,915,780 ($188,866)$1,726,914 $1,876,914 $169,684 ($19,684)$150,000 $1,721,778 ($169,741)$1,552,037 $1,702,037 $150,000 $0 $150,000 $556,260 ($54,838)$501,422 $651,422 $150,000 $0 $150,000 $258,628 ($25,497)$233,131 $383,131 $150,000 $0 $150,000 $465,824 ($45,923)$419,901 $569,901 $150,000 $0 $150,000 $252,941 ($24,936)$228,005 $378,005 $150,000 $0 $150,000 $1,675,521 ($165,180)$1,510,341 $1,660,341 $150,000 $0 $150,000 $246,265 ($24,278)$221,987 $371,987 $150,000 $0 $150,000 $190,504 ($17,954)$172,550 $322,550 $150,000 $0 $150,000 $161,550 ($11,550)$150,000 $300,000 $150,000 $0 $150,000 $161,550 ($11,550)$150,000 $300,000 $150,000 $0 $150,000 $427,470 ($40,286)$387,184 $537,184 $150,000 $0 $150,000 $494,698 ($46,622)$448,076 $598,076 $150,000 $0 $150,000 $408,674 ($40,289)$368,385 $518,385 $150,000 $0 $150,000 $161,550 ($11,550)$150,000 $300,000 $150,000 $0 $150,000 $161,550 ($11,550)$150,000 $300,000 $150,000 $0 $150,000 $161,550 ($11,550)$150,000 $300,000 $150,000 $0 $150,000 $439,820 ($43,359)$396,461 $546,461 $150,000 $0 $150,000 $161,550 ($11,550)$150,000 $300,000 $150,000 $0 $150,000 $494,255 ($48,726)$445,529 $595,529 $150,000 $0 $150,000 $191,798 ($18,908)$172,890 $322,890 $150,000 $0 $150,000 $161,550 ($11,550)$150,000 $300,000 $10,137,600 ($987,600)$9,150,000 $38,155,714 ($3,595,138)$34,560,576 $43,710,576 Appendix 1 California Tobacco Control Program Local Lead Agency Allocation Table for Proposition 99 and Proposition 56 Funds FY 2017/18 - FY 2020/21 LLA P99 P56 Allocations 17-21 1819 Budget Act CORRECTED; 7/19/2018 Page 4 of 5 LLA Agreement Alameda CTCP-17-01 Berkeley CTCP-17-01A Alpine CTCP-17-02 Amador CTCP-17-03 Butte CTCP-17-04 Calaveras CTCP-17-05 Colusa CTCP-17-06 Contra Costa CTCP-17-07 Del Norte CTCP-17-08 El Dorado CTCP-17-09 Fresno CTCP-17-10 Glenn CTCP-17-11 Humbolt CTCP-17-12 Imperial CTCP-17-13 Inyo CTCP-17-14 Kern CTCP-17-15 Kings CTCP-17-16 Lake CTCP-17-17 Lassen CTCP-17-18 Los Angeles CTCP-17-19 Pasadena CTCP-17-19B Long Beach CTCP-17-19A Madera CTCP-17-20 Marin CTCP-17-21 Mariposa CTCP-17-22 Mendocino CTCP-17-23 Merced (CHC)17-10006 Modoc CTCP-17-25 Mono CTCP-17-26 Monterey CTCP-17-27 Napa CTCP-17-28 Nevada CTCP-17-29 Orange CTCP-17-30 Placer CTCP-17-31 Plumas CTCP-17-32 Riverside CTCP-17-33 Sacramento CTCP-17-34 San Benito CTCP-17-35 San Bernardino (CHC)17-10038 / 18-10380 San Diego CTCP-17-37 San Francisco CTCP-17-38 San Joaquin CTCP-17-39 San Luis Obispo CTCP-17-40 San Mateo CTCP-17-41 Santa Barbara CTCP-17-42 Santa Clara CTCP-17-43 Santa Cruz CTCP-17-44 Shasta CTCP-17-45 Sierra CTCP-17-46 Siskiyou CTCP-17-47 Solano CTCP-17-48 Sonoma CTCP-17-49 Stanislaus CTCP-17-50 Sutter CTCP-17-51 Tehama CTCP-17-52 Trinity CTCP-17-53 Tulare CTCP-17-54 Tuolumne CTCP-17-55 Ventura CTCP-17-56 Yolo CTCP-17-57 Yuba CTCP-17-58 CORRECTED FY 20/21 FY 20/21 FY 20/21 FY 20/21 FY 20/21 FY 20/21 FY 20/21 FY 20/21 Prop 99 Prop 99 Total Revised Prop 56 Prop 56 Total Revised TOTAL (Estimate)Adjustment Prop 99 (Estimate)Adjustment Prop 56 Prop 99+56 Estimate Estimate Estimate $150,000 $0 $150,000 $1,303,603 ($151,140)$1,152,463 $1,302,463 $150,000 $0 $150,000 $150,000 $0 $150,000 $300,000 $150,000 $0 $150,000 $155,085 ($5,085)$150,000 $300,000 $150,000 $0 $150,000 $155,085 ($5,085)$150,000 $300,000 $150,000 $0 $150,000 $225,821 ($21,273)$204,548 $354,548 $150,000 $0 $150,000 $155,085 ($5,085)$150,000 $300,000 $150,000 $0 $150,000 $155,085 ($5,085)$150,000 $300,000 $150,000 $0 $150,000 $552,668 ($57,465)$495,203 $645,203 $150,000 $0 $150,000 $155,085 ($5,085)$150,000 $300,000 $150,000 $0 $150,000 $158,598 ($8,598)$150,000 $300,000 $150,000 $0 $150,000 $823,086 ($85,581)$737,505 $887,505 $150,000 $0 $150,000 $155,085 ($5,085)$150,000 $300,000 $150,000 $0 $150,000 $155,085 ($5,085)$150,000 $300,000 $150,000 $0 $150,000 $155,085 ($5,085)$150,000 $300,000 $150,000 $0 $150,000 $155,085 ($5,085)$150,000 $300,000 $150,000 $0 $150,000 $523,581 ($54,440)$469,141 $619,141 $150,000 $0 $150,000 $155,085 ($5,085)$150,000 $300,000 $150,000 $0 $150,000 $150,000 $0 $150,000 $300,000 $150,000 $0 $150,000 $155,085 ($5,085)$150,000 $300,000 $732,096 ($582,096)$150,000 $12,569,372 ($1,306,918)$11,262,454 $11,412,454 $150,000 $0 $150,000 $205,188 ($21,335)$183,853 $333,853 $150,000 $0 $150,000 $651,571 ($67,748)$583,823 $733,823 $150,000 $0 $150,000 $155,085 ($5,085)$150,000 $300,000 $150,000 $0 $150,000 $296,366 ($27,919)$268,447 $418,447 $150,000 $0 $150,000 $155,085 ($5,085)$150,000 $300,000 $150,000 $0 $150,000 $150,000 $0 $150,000 $300,000 $150,000 $0 $150,000 $222,023 ($23,085)$198,938 $348,938 $150,000 $0 $150,000 $155,085 ($5,085)$150,000 $300,000 $150,000 $0 $150,000 $155,085 ($5,085)$150,000 $300,000 $150,000 $0 $150,000 $396,510 ($41,228)$355,282 $505,282 $150,000 $0 $150,000 $155,085 ($5,085)$150,000 $300,000 $150,000 $0 $150,000 $155,085 ($5,085)$150,000 $300,000 $150,000 $0 $150,000 $1,574,821 ($163,744)$1,411,077 $1,561,077 $150,000 $0 $150,000 $150,000 $0 $150,000 $300,000 $150,000 $0 $150,000 $155,085 ($5,085)$150,000 $300,000 $150,000 $0 $150,000 $975,505 ($101,429)$874,076 $1,024,076 $150,000 $0 $150,000 $1,009,035 ($104,915)$904,120 $1,054,120 $150,000 $0 $150,000 $155,085 ($5,085)$150,000 $300,000 $150,000 $0 $150,000 $1,163,814 ($121,009)$1,042,805 $1,192,805 $150,000 $0 $150,000 $1,838,067 ($191,115)$1,646,952 $1,796,952 $150,000 $0 $150,000 $1,651,934 ($171,762)$1,480,172 $1,630,172 $150,000 $0 $150,000 $533,696 ($55,492)$478,204 $628,204 $150,000 $0 $150,000 $248,136 ($25,800)$222,336 $372,336 $150,000 $0 $150,000 $446,928 ($46,470)$400,458 $550,458 $150,000 $0 $150,000 $242,681 ($25,233)$217,448 $367,448 $150,000 $0 $150,000 $1,607,554 ($167,147)$1,440,407 $1,590,407 $150,000 $0 $150,000 $236,275 ($24,567)$211,708 $361,708 $150,000 $0 $150,000 $182,880 ($17,228)$165,652 $315,652 $150,000 $0 $150,000 $155,085 ($5,085)$150,000 $300,000 $150,000 $0 $150,000 $155,085 ($5,085)$150,000 $300,000 $150,000 $0 $150,000 $410,363 ($38,659)$371,704 $521,704 $150,000 $0 $150,000 $474,901 ($44,738)$430,163 $580,163 $150,000 $0 $150,000 $392,096 ($40,769)$351,327 $501,327 $150,000 $0 $150,000 $155,085 ($5,085)$150,000 $300,000 $150,000 $0 $150,000 $155,085 ($5,085)$150,000 $300,000 $150,000 $0 $150,000 $155,085 ($5,085)$150,000 $300,000 $150,000 $0 $150,000 $421,979 ($43,876)$378,103 $528,103 $150,000 $0 $150,000 $155,085 ($5,085)$150,000 $300,000 $150,000 $0 $150,000 $474,206 ($49,307)$424,899 $574,899 $150,000 $0 $150,000 $184,018 ($19,133)$164,885 $314,885 $150,000 $0 $150,000 $155,085 ($5,085)$150,000 $300,000 $9,732,096 ($582,096)$9,150,000 $36,629,486 ($3,451,333)$33,178,153 $42,328,153 Appendix 1 California Tobacco Control Program Local Lead Agency Allocation Table for Proposition 99 and Proposition 56 Funds FY 2017/18 - FY 2020/21 LLA P99 P56 Allocations 17-21 1819 Budget Act CORRECTED; 7/19/2018 Page 5 of 5 LLA Agreement Alameda CTCP-17-01 Berkeley CTCP-17-01A Alpine CTCP-17-02 Amador CTCP-17-03 Butte CTCP-17-04 Calaveras CTCP-17-05 Colusa CTCP-17-06 Contra Costa CTCP-17-07 Del Norte CTCP-17-08 El Dorado CTCP-17-09 Fresno CTCP-17-10 Glenn CTCP-17-11 Humbolt CTCP-17-12 Imperial CTCP-17-13 Inyo CTCP-17-14 Kern CTCP-17-15 Kings CTCP-17-16 Lake CTCP-17-17 Lassen CTCP-17-18 Los Angeles CTCP-17-19 Pasadena CTCP-17-19B Long Beach CTCP-17-19A Madera CTCP-17-20 Marin CTCP-17-21 Mariposa CTCP-17-22 Mendocino CTCP-17-23 Merced (CHC)17-10006 Modoc CTCP-17-25 Mono CTCP-17-26 Monterey CTCP-17-27 Napa CTCP-17-28 Nevada CTCP-17-29 Orange CTCP-17-30 Placer CTCP-17-31 Plumas CTCP-17-32 Riverside CTCP-17-33 Sacramento CTCP-17-34 San Benito CTCP-17-35 San Bernardino (CHC)17-10038 / 18-10380 San Diego CTCP-17-37 San Francisco CTCP-17-38 San Joaquin CTCP-17-39 San Luis Obispo CTCP-17-40 San Mateo CTCP-17-41 Santa Barbara CTCP-17-42 Santa Clara CTCP-17-43 Santa Cruz CTCP-17-44 Shasta CTCP-17-45 Sierra CTCP-17-46 Siskiyou CTCP-17-47 Solano CTCP-17-48 Sonoma CTCP-17-49 Stanislaus CTCP-17-50 Sutter CTCP-17-51 Tehama CTCP-17-52 Trinity CTCP-17-53 Tulare CTCP-17-54 Tuolumne CTCP-17-55 Ventura CTCP-17-56 Yolo CTCP-17-57 Yuba CTCP-17-58 CORRECTED TOTAL FY 17/18 - FY 20/21 PROP 99 + PROP 56 TOTALS $6,133,370 $1,225,190 $1,271,520 $1,271,520 $1,558,590 $1,271,520 $1,271,520 $2,941,517 $1,271,520 $1,279,936 $4,087,214 $1,271,520 $1,271,520 $1,271,520 $1,271,520 $2,818,286 $1,271,520 $1,200,000 $1,271,520 $54,847,877 $1,469,329 $3,360,548 $1,271,520 $1,858,045 $1,271,520 $1,200,000 $1,540,658 $1,271,520 $1,271,520 $2,279,915 $1,271,520 $1,271,520 $7,272,129 $1,210,744 $1,271,520 $4,732,977 $4,875,035 $1,271,520 $5,530,794 $8,435,201 $7,626,575 $2,861,138 $1,651,293 $2,493,523 $1,628,179 $7,433,773 $1,601,040 $1,376,308 $1,271,520 $1,271,520 $2,341,950 $2,615,907 $2,261,214 $1,271,520 $1,271,520 $1,271,520 $2,387,822 $1,271,520 $2,609,092 $1,379,640 $1,271,520 $193,184,329 Appendix 1 California Department of Public Health Name/No.: Local Lead Agency Tobacco Control Program – Acceptance of Allocation Agreement for Proposition 99 and Proposition 56 Funds (No. CTCP-17-10) Fund/Subclass: 0001/10000 Organization #: 56201550; 56201552 Revenue Account #: 5957