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HomeMy WebLinkAboutSTATE DPH-Proposition 99 and Proposition 56 Tobacco Control Funds_A-24-585.pdf COtj County of Fresno Hall of Records, Room 301 2281 Tulare Street Fresno,California 601 Board of Supervisors 93721-2198 O� 1$56 0 Telephone: (559)600-3529 FRV,t' Minute Order Toll Free: 1-800-742-1011 www.fresnocountyca.gov November 5, 2024 Present: 5- Supervisor Steve Brandau, Chairman Nathan Magsig,Vice Chairman Buddy Mendes, Supervisor Brian Pacheco, and Supervisor Sal Quintero Agenda No. 56. Public Health File ID: 24-1065 Re: Approve and authorize the Chairman to execute a retroactive revenue Agreement with the California Department of Public Health,for Proposition 99 and Proposition 56 Tobacco Control Program funds, effective July 1, 2024 through June 30,2025($479,854) APPROVED AS RECOMMENDED Ayes: 5- Brandau, Magsig, Mendes, Pacheco, and Quintero Agreement No. 24-585 County of Fresno Page 59 co Board Agenda Item 56 O 1856 O FRE`'� DATE: November 5, 2024 TO: Board of Supervisors SUBMITTED BY: David Luchini, RN, PHN, Director, Department of Public Health SUBJECT: Retroactive Revenue Agreement with the California Department of Public Health RECOMMENDED ACTION(S): Approve and authorize the Chairman to execute a retroactive revenue Agreement with the California Department of Public Health,for Proposition 99 and Proposition 56 Tobacco Control Program funds, effective July 1, 2024 through June 30, 2025 ($479,854). There is no additional Net County Cost associated with the recommended action. Approval of the recommended action represents acceptance of the Local Lead Allocation (LLA)Agreement for Proposition 99 and Proposition 56 funds, for Fiscal Year 2024-25, from the California Department of Public Health (CDPH) California Tobacco Prevention Program (CTPP). Funding for the 12-month annual allocation period totals$479,854 and will fund the Department of Public Health's (Department)Tobacco Prevention Program staff, services, and supplies. The Tobacco Prevention Program will continue their work to provide tobacco prevention education and cessation activities throughout the County. This item is countywide. ALTERNATIVE ACTION(S): There is no viable alternative action. Should your Board not approve the recommended action, the Department would be unable to fund tobacco prevention education and cessation activities in our County, leaving a void in these much-needed services. RETROACTIVE AGREEMENT: The recommended Agreement is retroactive to July 1, 2024 because of a delay in the Department receiving the notification letter from CDPH, which was received on September 6, 2024. This item is being brought to your Board in accordance with agenda item processing timelines. FISCAL IMPACT: There is no increase in Net County Cost associated with the recommended action. Total funding for the 2022-2027 plan period ($3,310,893) is comprised of both Proposition 99-Tobacco Tax and Health Promotion Act of 1988 funds, and Proposition 56 - California Healthcare, Research and Prevention Tobacco Tax Act of 2016 funds. The recommended revenue allocation for FY 2024-25 is$479,854. The breakdown of the 2022-2027 plan period funding by Proposition 99 and Proposition 56 per fiscal year, are as follows: Fiscal Year Prop 99 Prop 56 Total Prop 99+56 FY 2021-22 $75,000 $315,515 $390,515 FY 2022-23 $150,000 $516,485 $666,485 County of Fresno page 1 File Number.24-1065 File Number:24-1065 FY 2023-24 $150,000 $556,281 $706,281 FY 2024-25 $150,000 $329,854 $479,854 FY 2025-26 $150,000 $383,879 $533,879 FY 2026-27 $150,000 $383,879 $533,879 Sufficient appropriations and estimated revenues are included in the Department's Org 5620 FY 2024-25 Adopted Budget and will be included in future budget requests. DISCUSSION: With your Board's approval, the Department will accept the CDPH California Tobacco Control Program's (CTCP)annual allocation from the 2022-2027 plan period. The annual funding is a result of both Proposition 99 and Proposition 56 funds, with the main goal of the funding to develop and submit a multi-year comprehensive tobacco control plan, and to follow guidelines issued by CDPH/CTCP based on legislative enactment. Specifically, Health and Safety Code 104375, 104380, 104400, and 104405 through 104415. During FY 2024-25, funding will support the following activities: • Convene and train a coalition of young adult community residents to assist in the development and implementation of tobacco control efforts throughout the County; • Foster small business economic development through partnerships with city, county, and/or regional economic development programs to enable prosperity without tobacco product sales; • Collaborate with the Fresno County Sheriff's Office on a proposed tobacco retail licensing ordinance that supports efforts to reduce youth access to tobacco products; • Educate elected officials about how the tobacco retail environment impacts the health of the community, share local data, and provide information on evidence-based policy solutions; • Support the City of Fowler in the passage and implementation of tobacco-related policies outlined in the Fowler General Plan update; and • Educate community members on youth vaping, youth access to tobacco products, and the dangers of secondhand smoke exposure. The County's Risk Management Division has reviewed the allocation agreement and found that it does not contain the County's standard insurance and indemnification language but deems this acceptable as CDPH is providing the funding to the County. Per the LLA Allocation Agreement Terms and Conditions, the LLA annual allocations from Proposition 99 and Proposition 56 are required to be deposited into separate interest-bearing, insured trust accounts in accordance with the LLA Administrative and Policy Manual. Any unspent balances must be returned to the CDPH/CTPP when the 2022-2027 LLA Comprehensive Tobacco Control Plan ends on June 30, 2027 and are due 60 days after receiving the plan's closeout letter. REFERENCE MATERIAL: BAI #64, November 28, 2023 ATTACHMENTS INCLUDED AND/OR ON FILE: On file with Clerk-Agreement with CDPH CAO ANALYST: Ron Alexander County of Fresno page 2 File Number.24-1065 Agreement No. 24-585 ACCEPTANCE OF ALLOCATION AGREEMENT For FISCAL YEAR 2024-2025 County of Fresno Agreement Number: CTCP-21-10 Agreement Amount: $479,854.00 Proposition 56: $329,854.00 Proposition 99: $150,000.00 FUNDING PERIOD: JULY 1, 2024 THROUGH JUNE 30, 2025 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. Authorized Signature Date Nathan Magsig, 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 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) - FY 2026/27 FY 21/22 (January-June 2022) LLA Agreement FY 21/22 FY 21/22 FY 21/22 Prop 99 Prop 56 TOTAL P99+P56 Jan-Jun'22 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 Marin 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 Plumas 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 $75,000 $150,000 $4,575,000 $14,608,976 $19,183,976 LLA P99 P56 Allocations 21.5-27 @ FY2425 BA Ju12024, 8/13/2024 Page 1 of 7 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) - FY 2026/27 FY 22/23 LLA Agreement FY 22/23 FY 22/23 FY 22/23 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 Calaveres 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 Merin 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-2134 $150,000 $633,168 $783,168 San Benito CTCP-2135 $150,000 $150,000 $300,000 San Bernardino(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-21-01 $150,000 $280,446 $430,446 Santa Barbara CTCP-21-42 $150,000 $150,000 $300,000 Santa Clara CTCP-21-43 $196,760 $1,008,738 $1,205,498 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-21-07 $150,000 $150,000 $300,000 Solano CTCP-21-48 $150,000 $276,923 $426,923 Sonoma CTCP-21.49 $150,000 $320,475 $470,475 Stanislaus CTCP-21-50 $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-2154 $150,000 $264,791 $414,791 Tuolumne CTCP-2155 $150,000 $150,000 $300,000 Ventura CTCP-2156 $150,000 $297,563 $447,563 Yolo CTCP-2157 $150,000 $150,000 $300,000 Yuba CTCP-21-58 $150,000 1 $150,000 $300,000 $10,560,000 1 $24,818,360 =1 $35,378,360 LLA P99 P56 Allocations 21.5-27 @ FY2425 BA Ju12024, 8/13/2024 Page 2 of 7 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) - FY 2026/27 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 $300,000 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 $300,600 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-21-30 $150,000 $795,536 $268,803 $1,064,339 $1,214,339 Placer CTCP-21-31 $150,000 $150,000 $0 $150,000 $300,000 Plumes CTCP-21-32 $150,000 $150,000 $0 $150,000 $300,000 Riverside CTCP-21-33 $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-21-35 $150,000 $150,000 $0 $150,000 $300,000 San Bernardino(CHC) CTCP-21-36 $150,000 $686,912 $198,649 $885,561 $1,035,561 San Diego CTCP-21-37 $150,000 $928,518 $313,735 $1,242,253 $1,392,253 San Francisco CTCP-21-38 $150,000 $834,491 $281,965 $1,116,456 $1,266,456 San Joaquin CTCP-21-39 $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 Siena 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 Solano 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-21-54 $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 jq Yolo CTCP-21-57 $150,000 $150,000 $0 $150,000 Yuba CTCP-21-58 $150,000 $150,000 0 $150,000 $9,150,000 $21,110,456 $5,216,544 $26,327,000 LLA P99 P56 Allocations 21.5-27 @ FY2425 BA Ju12024, 8/13/2024 Page 3 of 7 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) - FY 2026/27 FY 24/25 FY 24/25 FY 24/25 FY 24/25 LLA Agreement Prop 99 Prop 56 TOTAL @BA Jul 2024 @BA Jul 20024 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 Marin 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 Plumes 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 1 $150,000 $300,000 $9,150,000 1 $17,958,738 $27,108,738 LLA P99 P56 Allocations 21.5-27 @ FY2425 BA Ju12024, 8/13/2024 Page 4 of 7 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) - FY 2026/27 FY 25/26 FY 25/26 FY 25/26 FY 25/26 LLA Agreement Prop 99 Prop 56 TOTAL Estimate Estimate Prop 99+56 Estimate Alameda CTCP-21-01 $150,000 $527,945 $677,945 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 $257,758 $407,758 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 $383,879 $533,879 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 $244,193 $394,193 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 $5,807,918 $5,957,918 Pasadena CTCP-21-19B $150,000 $150,000 $300,000 Long Beach CTCP-21-19A $150,000 $303,886 $453,886 Madera CTCP-21-20 $150,000 $150,000 $300,000 Marin CTCP-21-21 $150,000 $160,523 $310,523 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 $184,928 $334,928 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 $734,480 $884,480 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 $454,965 $604,965 Sacramento CTCP-21-34 $150,000 $470,603 $620,603 San Benito CTCP-21-35 $150,000 $150,000 $300,000 San Bernardino(CHC) CTCP-21-36 $150,000 $542,791 $692,791 San Diego CTCP-21-37 $150,000 $857,255 $1,007,255 San Francisco CTCP-21-38 $150,000 $770,445 $920,445 San Joaquin CTCP-21-39 $150,000 $248,910 $398,910 San Luis Obispo CTCP-21-40 $150,000 $150,000 $300,000 San Mateo CTCP-21.41 $150,000 $208,442 $358,442 Santa Barbara CTCP-21-42 $150,000 $150,000 $300,000 Santa Clara CTCP-21-43 $150,000 $749,746 $899,746 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 $222,268 $372,268 Sonoma CTCP-21.49 $150,000 $257,225 $407,225 Stanislaus CTCP-21-50 $150,000 $182,869 $332,869 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 $196,807 $346,807 Tuolumne CTCP-21-55 $150,000 $150,000 $300,000 Ventura CTCP-21-56 $150,000 $221,164 $371,164 Y010 CTCP-21-57 $150,000 $150,000 $300,000 Yuba CTCP-21-58 $150,000 $150,000 $300,000 $9,150,000 $19,839,000 $28,989,000 LLA P99 P56 Allocations 21.5-27 @ FY2425 BA Ju12024, 8/13/2024 Page 5 of 7 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) - FY 2026/27 FY 26/27 FY 26/27 FY 26/27 FY 26/27 LLA Agreement Prop 99 Prop 56 TOTAL Estimate Estimate Prop 99+56 Estimate Alameda CTCP-21-01 $150,000 $527,945 $677,945 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 $257,758 $407,758 Del Norte CTCP-21-08 $150,000 $150,000 $300,000 El Dorado CTCP-21-09 $150,000 $150,000 $300,000 Fresn= CTCP-21-10 $150,000 $383,879 $533,879 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 $244,193 $394,193 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 $5,807,918 $5,957,918 Pasadena CTCP-21-19B $150,000 $150,000 $300,000 Long Beach CTCP-21-19A $150,000 $303,886 $453,886 Madera CTCP-21-20 $150,000 $150,000 $300,000 Marin CTCP-21-21 $150,000 $160,523 $310,523 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 $184,928 $334,928 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 $734,480 $884,480 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 $454,965 $604,965 Sacramento CTCP-21-34 $150,000 $470,603 $620,603 San Benito CTCP-21-35 $150,000 $150,000 $300,000 San Bernardino(CHC) CTCP-21-36 $150,000 $542,791 $692,791 San Diego CTCP-21-37 $150,000 $857,255 $1,007,255 San Francisco CTCP-21-38 $150,000 $770,445 $920,445 San Joaquin CTCP-21-39 $150,000 $248,910 $398,910 San Luis Obispo CTCP-21-40 $150,000 $150,000 $300,000 San Mateo CTCP-21.41 $150,000 $208,442 $358,442 Santa Barbara CTCP-21-42 $150,000 $150,000 $300,000 Santa Clara CTCP-21-43 $150,000 $749,746 $899,746 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 $222,268 $372,268 Sonoma CTCP-21.49 $150,000 $257,225 $407,225 Stanislaus CTCP-21-50 $150,000 $182,869 $332,869 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 $196,8 77 $346,807 Tuolumne CTCP-21-55 $150,000 $150,000 $300,000 Ventura CTCP-21-56 $150,000 $221,164 $371,164 Yolo CTCP-21-57 $150,000 $150,000 $300,000 Yuba CTCP-21-58 $150,000 $150,000 $300:000 $9,150,000 1 $19,839,000 $28,989,000 LLA P99 P56 Allocations 21.5-27 @ FY2425 BA Ju12024, 8/13/2024 Page 6 of 7 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) - FY 2026/27 TOTAL FY 2021/22(1/22-6/22)-FY 26/27 LLA Agreement PROP 99+PROP 56 TOTALS Alameda CTCP-21-01 $4,390,186 Berkeley CTCP-21-01A $1,650,000 Alpine CTCP-21-02 $1,650,000 Amador CTCP-21-03 $1,650,000 Butte CTCP-21-04 $1,678,723 Calaveras CTCP-21-05 $1,650,000 Colusa CTCP-21-06 $1,650,000 Contra Costa CTCP-21-07 $2,494,171 Del Norte CTCP-21-08 $1,650,000 El Dorado CTCP-21-09 $1,650,000 Fresno CTCP-21-10 $3,310,893 Glenn CTCP-21-11 $1,650,000 Humboldt CTCP-21-12 $1,650,000 Imperial CTCP-21-13 $1,650,000 Inyo CTCP-21-14 $1,650,000 Kern CTCP-21-15 $2,406,327 Kings(CHC) CTCP-21-16 $1,650,000 Lake CTCP-21-17 $1,650,000 Lassen CTCP-21-18 $1,650,000 Los Angeles CTCP-21-19 $39,771,505 Pasadena CTCP-21-19B $1,653,655 Long Beach CTCP-21-19A $2,792,882 Madera CTCP-21-20 $1,650,000 Marin CTCP-21-21 $1,825,888 Mariposa CTCP-21-22 $1,650,000 Mendocino CTCP-21-23 $1,650,000 Merced CTCP-21-24 $1,660,109 Modoc CTCP-21-25 $1,650,000 Mono CTCP-21-26 $1,650,000 Monterey CTCP-21-27 $2,022,542 Napa CTCP-21-28 $1,650,000 Nevada CTCP-21-29 $1,650,000 Orange CTCP-2130 $5,624,043 Placer CTCP-2131 $1,650,000 Plumas CTCP-2132 $1,650,000 Riverside CTCP-2133 $3,771,230 Sacramento CTCP-2134 $3,872,496 San Benito CTCP-2135 $1,650,000 San Bernardino(CHC) CTCP-2136 $4,705,138 San Diego CTCP-2137 $6,451,321 San Francisco CTCP-2138 $5,866,380 San Joaquin CTCP-2139 $2,436,873 San Luis Obispo CTCP-21-40 $1,693,526 San Mateo CTCP-21-41 $2,174,813 Santa Barbara CTCP-21-42 $1,682,042 Santa Clara CTCP-21-43 $5,726,910 Santa Cruz CTCP-21-44 $1,675,258 Shasta CTCP-21-45 $1,650,000 Sierra CTCP-21-46 $1,650,000 Siskiyou CTCP-21-47 $1,650,000 Solano CTCP-21-48 $2,203,262 Sonoma CTCP-21-49 $2,420,024 Stanislaus CTCP-21-50 $2,009,212 Sutter CTCP-2151 $1,650,000 Tehama CTCP-2152 $1,650,000 Trinity CTCP-2153 $1,650,000 Tulare CTCP-21-M $2,099,466 Tuolumne CTCP-2155 $1,650,000 Ventura CTCP-2156 $2,257,199 Yolo CTCP-2157 $1,650,000 Yuba CTCP-2158 $1,650,000 $175,126,074 LLA P99 P56 Allocations 21.5-27 @ FY2425 BA Ju12024, 8/13/2024 Page 7 of 7 California Department of Public Health Name/No.: Local Lead Agency Tobacco Control Program —Acceptance of Allocation Agreement Fiscal Year 2024-2025 for Funding Period: July 1, 2024 — June 30, 2025, for Proposition 99 and Proposition 56 Funds (No. CTCP-21-10). Fund/Subclass: 0001/10000 Organization #: 56201550-1 56201552 Revenue Account #: 5957