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AgreementA-19-474withCDPH.pdf
Agreement No . 19-474 ACCEPTANCE OF ALLOCATION AGREEMENT for FISCAL YEAR 2019-2020 County of Fresno Agreement Number: CTCP-17-10 Agreement Amount: $1,096,840.00 Proposition 56: Proposition 99: $946,840.00 $150,000.00 FUNDING PERIOD: July 1, 2019 through June 30, 2020 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. Authorized Signature ATTEST: BERNICE E . SEIDEL Nathan Magsig , Chairman of the Board of Supervisors of the County of Fresno Clerk of the Board of Supervisors _______________ Coun of Fresno , State of Ca li forn ia Printed Name and Title By,__.t...::::..:~....::.._~~::i,.:=.- LLA P99 P56 Allocations 17-21 1920 Budget Act, 7/17/2019 Page 1 of 5 California Tobacco Control Program Local Lead Agency Allocation Table for Proposition 99 and Proposition 56 Funds FY 2017/18 - FY 2020/21 FY 17/18 Appendix 1 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 LLA P99 P56 Allocations 17-21 1920 Budget Act, 7/17/2019 Page 2 of 5 California Tobacco Control Program Local Lead Agency Allocation Table for Proposition 99 and Proposition 56 Funds FY 2017/18 - FY 2020/21 FY 18/19 Appendix 1 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) Adjusment @ 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 LLA P99 P56 Allocations 17-21 1920 Budget Act, 7/17/2019 Page 3 of 5 California Tobacco Control Program Local Lead Agency Allocation Table for Proposition 99 and Proposition 56 Funds FY 2017/18 - FY 2020/21 REVISED FY 19/20 Appendix 1 LLA Agreement 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 TOTALRevisedAdjustment@ Budget Act Revised Adjustment @ Budget Act Prop 99+56 Estimate @ Budget Act Jul-19 Estimate @Budget Act Jul-19 Estimate Alameda CTCP-17-01 $150,000 $0 $150,000 $1,215,700 $306,457 $1,522,157 $1,672,157 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 $150,000 $28,065 $178,065 $328,065 Amador CTCP-17-03 $150,000 $0 $150,000 $150,000 $28,065 $178,065 $328,065 Butte CTCP-17-04 $150,000 $0 $150,000 $213,066 $46,217 $259,283 $409,283 Calaveras CTCP-17-05 $150,000 $0 $150,000 $150,000 $28,065 $178,065 $328,065 Colusa CTCP-17-06 $150,000 $0 $150,000 $150,000 $28,065 $178,065 $328,065 Contra Costa CTCP-17-07 $150,000 $0 $150,000 $519,246 $116,517 $635,763 $785,763 Del Norte CTCP-17-08 $150,000 $0 $150,000 $150,000 $28,065 $178,065 $328,065 El Dorado CTCP-17-09 $150,000 $0 $150,000 $150,000 $32,099 $182,099 $332,099 Fresno CTCP-17-10 $150,000 $0 $150,000 $773,312 $173,528 $946,840 $1,096,840 Glenn CTCP-17-11 $150,000 $0 $150,000 $150,000 $28,065 $178,065 $328,065 Humboldt CTCP-17-12 $150,000 $0 $150,000 $150,000 $28,065 $178,065 $328,065 Imperial CTCP-17-13 $150,000 $0 $150,000 $150,000 $28,065 $178,065 $328,065 Inyo CTCP-17-14 $150,000 $0 $150,000 $150,000 $28,065 $178,065 $328,065 Kern CTCP-17-15 $150,000 $0 $150,000 $491,919 $110,385 $602,304 $752,304 Kings CTCP-17-16 $150,000 $0 $150,000 $150,000 $28,065 $178,065 $328,065 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 $150,000 $28,065 $178,065 $328,065 Los Angeles CTCP-17-19 $150,000 $0 $150,000 $11,809,265 $2,649,943 $14,459,208 $14,609,208 Pasadena CTCP-17-19B $150,000 $0 $150,000 $192,779 $43,259 $236,038 $386,038 Long Beach CTCP-17-19A $150,000 $0 $150,000 $612,169 $137,368 $749,537 $899,537 Madera CTCP-17-20 $150,000 $0 $150,000 $150,000 $28,065 $178,065 $328,065 Marin CTCP-17-21 $150,000 $0 $150,000 $279,626 $60,655 $340,281 $490,281 Mariposa CTCP-17-22 $150,000 $0 $150,000 $150,000 $28,065 $178,065 $328,065 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 $208,597 $46,808 $255,405 $405,405 Modoc CTCP-17-25 $150,000 $0 $150,000 $150,000 $28,065 $178,065 $328,065 Mono CTCP-17-26 $150,000 $0 $150,000 $150,000 $28,065 $178,065 $328,065 Monterey CTCP-17-27 $150,000 $0 $150,000 $372,532 $83,594 $456,126 $606,126 Napa CTCP-17-28 $150,000 $0 $150,000 $150,000 $28,065 $178,065 $328,065 Nevada CTCP-17-29 $150,000 $0 $150,000 $150,000 $28,065 $178,065 $328,065 Orange CTCP-17-30 $150,000 $0 $150,000 $1,479,587 $332,013 $1,811,600 $1,961,600 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 $150,000 $28,065 $178,065 $328,065 Riverside CTCP-17-33 $150,000 $0 $150,000 $916,514 $205,661 $1,122,175 $1,272,175 Sacramento CTCP-17-34 $150,000 $0 $150,000 $948,016 $212,731 $1,160,747 $1,310,747 San Benito CTCP-17-35 $150,000 $0 $150,000 $150,000 $28,065 $178,065 $328,065 San Bernardino (CHC) 17-10038 / 18-10380 $150,000 $0 $150,000 $1,093,435 $245,362 $1,338,797 $1,488,797 San Diego CTCP-17-37 $150,000 $0 $150,000 $1,726,914 $387,512 $2,114,426 $2,264,426 San Francisco CTCP-17-38 $150,000 $0 $150,000 $1,552,037 $348,271 $1,900,308 $2,050,308 San Joaquin CTCP-17-39 $150,000 $0 $150,000 $501,422 $112,517 $613,939 $763,939 San Luis Obispo CTCP-17-40 $150,000 $0 $150,000 $233,131 $52,314 $285,445 $435,445 San Mateo CTCP-17-41 $150,000 $0 $150,000 $419,901 $94,224 $514,125 $664,125 Santa Barbara CTCP-17-42 $150,000 $0 $150,000 $228,005 $51,164 $279,169 $429,169 Santa Clara CTCP-17-43 $150,000 $0 $150,000 $1,510,341 $338,914 $1,849,255 $1,999,255 Santa Cruz CTCP-17-44 $150,000 $0 $150,000 $221,987 $49,813 $271,800 $421,800 Shasta CTCP-17-45 $150,000 $0 $150,000 $172,550 $37,429 $209,979 $359,979 Sierra CTCP-17-46 $150,000 $0 $150,000 $150,000 $28,065 $178,065 $328,065 Siskiyou CTCP-17-47 $150,000 $0 $150,000 $150,000 $28,065 $178,065 $328,065 Solano CTCP-17-48 $150,000 $0 $150,000 $387,184 $83,985 $471,169 $621,169 Sonoma CTCP-17-49 $150,000 $0 $150,000 $448,076 $97,195 $545,271 $695,271 Stanislaus CTCP-17-50 $150,000 $0 $150,000 $368,385 $82,664 $451,049 $601,049 Sutter CTCP-17-51 $150,000 $0 $150,000 $150,000 $28,065 $178,065 $328,065 Tehama CTCP-17-52 $150,000 $0 $150,000 $150,000 $28,065 $178,065 $328,065 Trinity CTCP-17-53 $150,000 $0 $150,000 $150,000 $28,065 $178,065 $328,065 Tulare CTCP-17-54 $150,000 $0 $150,000 $396,461 $88,964 $485,425 $635,425 Tuolumne CTCP-17-55 $150,000 $0 $150,000 $150,000 $28,065 $178,065 $328,065 Ventura CTCP-17-56 $150,000 $0 $150,000 $445,529 $99,975 $545,504 $695,504 Yolo CTCP-17-57 $150,000 $0 $150,000 $172,890 $38,796 $211,686 $361,686 Yuba CTCP-17-58 $150,000 $0 $150,000 $150,000 $28,065 $178,065 $328,065 $9,150,000 $0 $9,150,000 $34,560,576 $7,496,024 $42,056,600 $51,206,600 LLA P99 P56 Allocations 17-21 1920 Budget Act, 7/17/2019 Page 4 of 5 California Tobacco Control Program Local Lead Agency Allocation Table for Proposition 99 and Proposition 56 Funds FY 2017/18 - FY 2020/21 FY 20/21 Appendix 1 LLA Agreement 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 Alameda CTCP-17-01 $150,000 $0 $150,000 $1,303,603 ($151,140) $1,152,463 $1,302,463 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 $155,085 ($5,085) $150,000 $300,000 Amador CTCP-17-03 $150,000 $0 $150,000 $155,085 ($5,085) $150,000 $300,000 Butte CTCP-17-04 $150,000 $0 $150,000 $225,821 ($21,273) $204,548 $354,548 Calaveras CTCP-17-05 $150,000 $0 $150,000 $155,085 ($5,085) $150,000 $300,000 Colusa CTCP-17-06 $150,000 $0 $150,000 $155,085 ($5,085) $150,000 $300,000 Contra Costa CTCP-17-07 $150,000 $0 $150,000 $552,668 ($57,465) $495,203 $645,203 Del Norte CTCP-17-08 $150,000 $0 $150,000 $155,085 ($5,085) $150,000 $300,000 El Dorado CTCP-17-09 $150,000 $0 $150,000 $158,598 ($8,598) $150,000 $300,000 Fresno CTCP-17-10 $150,000 $0 $150,000 $823,086 ($85,581) $737,505 $887,505 Glenn CTCP-17-11 $150,000 $0 $150,000 $155,085 ($5,085) $150,000 $300,000 Humboldt CTCP-17-12 $150,000 $0 $150,000 $155,085 ($5,085) $150,000 $300,000 Imperial CTCP-17-13 $150,000 $0 $150,000 $155,085 ($5,085) $150,000 $300,000 Inyo CTCP-17-14 $150,000 $0 $150,000 $155,085 ($5,085) $150,000 $300,000 Kern CTCP-17-15 $150,000 $0 $150,000 $523,581 ($54,440) $469,141 $619,141 Kings CTCP-17-16 $150,000 $0 $150,000 $155,085 ($5,085) $150,000 $300,000 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 $155,085 ($5,085) $150,000 $300,000 Los Angeles CTCP-17-19 $732,096 ($582,096) $150,000 $12,569,372 ($1,306,918) $11,262,454 $11,412,454 Pasadena CTCP-17-19B $150,000 $0 $150,000 $205,188 ($21,335) $183,853 $333,853 Long Beach CTCP-17-19A $150,000 $0 $150,000 $651,571 ($67,748) $583,823 $733,823 Madera CTCP-17-20 $150,000 $0 $150,000 $155,085 ($5,085) $150,000 $300,000 Marin CTCP-17-21 $150,000 $0 $150,000 $296,366 ($27,919) $268,447 $418,447 Mariposa CTCP-17-22 $150,000 $0 $150,000 $155,085 ($5,085) $150,000 $300,000 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 $222,023 ($23,085) $198,938 $348,938 Modoc CTCP-17-25 $150,000 $0 $150,000 $155,085 ($5,085) $150,000 $300,000 Mono CTCP-17-26 $150,000 $0 $150,000 $155,085 ($5,085) $150,000 $300,000 Monterey CTCP-17-27 $150,000 $0 $150,000 $396,510 ($41,228) $355,282 $505,282 Napa CTCP-17-28 $150,000 $0 $150,000 $155,085 ($5,085) $150,000 $300,000 Nevada CTCP-17-29 $150,000 $0 $150,000 $155,085 ($5,085) $150,000 $300,000 Orange CTCP-17-30 $150,000 $0 $150,000 $1,574,821 ($163,744) $1,411,077 $1,561,077 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 $155,085 ($5,085) $150,000 $300,000 Riverside CTCP-17-33 $150,000 $0 $150,000 $975,505 ($101,429) $874,076 $1,024,076 Sacramento CTCP-17-34 $150,000 $0 $150,000 $1,009,035 ($104,915) $904,120 $1,054,120 San Benito CTCP-17-35 $150,000 $0 $150,000 $155,085 ($5,085) $150,000 $300,000 San Bernardino (CHC) 17-10038 / 18-10380 $150,000 $0 $150,000 $1,163,814 ($121,009) $1,042,805 $1,192,805 San Diego CTCP-17-37 $150,000 $0 $150,000 $1,838,067 ($191,115) $1,646,952 $1,796,952 San Francisco CTCP-17-38 $150,000 $0 $150,000 $1,651,934 ($171,762) $1,480,172 $1,630,172 San Joaquin CTCP-17-39 $150,000 $0 $150,000 $533,696 ($55,492) $478,204 $628,204 San Luis Obispo CTCP-17-40 $150,000 $0 $150,000 $248,136 ($25,800) $222,336 $372,336 San Mateo CTCP-17-41 $150,000 $0 $150,000 $446,928 ($46,470) $400,458 $550,458 Santa Barbara CTCP-17-42 $150,000 $0 $150,000 $242,681 ($25,233) $217,448 $367,448 Santa Clara CTCP-17-43 $150,000 $0 $150,000 $1,607,554 ($167,147) $1,440,407 $1,590,407 Santa Cruz CTCP-17-44 $150,000 $0 $150,000 $236,275 ($24,567) $211,708 $361,708 Shasta CTCP-17-45 $150,000 $0 $150,000 $182,880 ($17,228) $165,652 $315,652 Sierra CTCP-17-46 $150,000 $0 $150,000 $155,085 ($5,085) $150,000 $300,000 Siskiyou CTCP-17-47 $150,000 $0 $150,000 $155,085 ($5,085) $150,000 $300,000 Solano CTCP-17-48 $150,000 $0 $150,000 $410,363 ($38,659) $371,704 $521,704 Sonoma CTCP-17-49 $150,000 $0 $150,000 $474,901 ($44,738) $430,163 $580,163 Stanislaus CTCP-17-50 $150,000 $0 $150,000 $392,096 ($40,769) $351,327 $501,327 Sutter CTCP-17-51 $150,000 $0 $150,000 $155,085 ($5,085) $150,000 $300,000 Tehama CTCP-17-52 $150,000 $0 $150,000 $155,085 ($5,085) $150,000 $300,000 Trinity CTCP-17-53 $150,000 $0 $150,000 $155,085 ($5,085) $150,000 $300,000 Tulare CTCP-17-54 $150,000 $0 $150,000 $421,979 ($43,876) $378,103 $528,103 Tuolumne CTCP-17-55 $150,000 $0 $150,000 $155,085 ($5,085) $150,000 $300,000 Ventura CTCP-17-56 $150,000 $0 $150,000 $474,206 ($49,307) $424,899 $574,899 Yolo CTCP-17-57 $150,000 $0 $150,000 $184,018 ($19,133) $164,885 $314,885 Yuba CTCP-17-58 $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 LLA P99 P56 Allocations 17-21 1920 Budget Act, 7/17/2019 Page 5 of 5 California Tobacco Control Program Local Lead Agency Allocation Table for Proposition 99 and Proposition 56 Funds FY 2017/18 - FY 2020/21 Appendix 1 REVISED TOTAL LLA Agreement FY 17/18 - FY 20/21 PROP 99 + PROP 56 TOTALS Alameda CTCP-17-01 $6,439,827 Berkeley CTCP-17-01A $1,225,190 Alpine CTCP-17-02 $1,299,585 Amador CTCP-17-03 $1,299,585 Butte CTCP-17-04 $1,604,807 Calaveras CTCP-17-05 $1,299,585 Colusa CTCP-17-06 $1,299,585 Contra Costa CTCP-17-07 $3,058,034 Del Norte CTCP-17-08 $1,299,585 El Dorado CTCP-17-09 $1,312,035 Fresno CTCP-17-10 $4,260,742 Glenn CTCP-17-11 $1,299,585 Humboldt CTCP-17-12 $1,299,585 Imperial CTCP-17-13 $1,299,585 Inyo CTCP-17-14 $1,299,585 Kern CTCP-17-15 $2,928,671 Kings CTCP-17-16 $1,299,585 Lake CTCP-17-17 $1,200,000 Lassen CTCP-17-18 $1,299,585 Los Angeles CTCP-17-19 $57,497,820 Pasadena CTCP-17-19B $1,512,588 Long Beach CTCP-17-19A $3,497,916 Madera CTCP-17-20 $1,299,585 Marin CTCP-17-21 $1,918,700 Mariposa CTCP-17-22 $1,299,585 Mendocino CTCP-17-23 $1,200,000 Merced (CHC) 17-10006 $1,587,466 Modoc CTCP-17-25 $1,299,585 Mono CTCP-17-26 $1,299,585 Monterey CTCP-17-27 $2,363,509 Napa CTCP-17-28 $1,299,585 Nevada CTCP-17-29 $1,299,585 Orange CTCP-17-30 $7,604,142 Placer CTCP-17-31 $1,210,744 Plumas CTCP-17-32 $1,299,585 Riverside CTCP-17-33 $4,938,638 Sacramento CTCP-17-34 $5,087,766 San Benito CTCP-17-35 $1,299,585 San Bernardino (CHC) 17-10038 / 18-10380 $5,776,156 San Diego CTCP-17-37 $8,822,713 San Francisco CTCP-17-38 $7,974,846 San Joaquin CTCP-17-39 $2,973,655 San Luis Obispo CTCP-17-40 $1,703,607 San Mateo CTCP-17-41 $2,587,747 Santa Barbara CTCP-17-42 $1,679,343 Santa Clara CTCP-17-43 $7,772,687 Santa Cruz CTCP-17-44 $1,650,853 Shasta CTCP-17-45 $1,413,737 Sierra CTCP-17-46 $1,299,585 Siskiyou CTCP-17-47 $1,299,585 Solano CTCP-17-48 $2,425,935 Sonoma CTCP-17-49 $2,713,102 Stanislaus CTCP-17-50 $2,343,878 Sutter CTCP-17-51 $1,299,585 Tehama CTCP-17-52 $1,299,585 Trinity CTCP-17-53 $1,299,585 Tulare CTCP-17-54 $2,476,786 Tuolumne CTCP-17-55 $1,299,585 Ventura CTCP-17-56 $2,709,067 Yolo CTCP-17-57 $1,418,436 Yuba CTCP-17-58 $1,299,585 $200,680,353 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