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CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94612CA
1221 OAK STALAMEDA COUNTY TREASURER
OAKLAND
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.046988
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$12,714,967.37Gross Claim
$12,714,967.37Net Claim / Payment Amount
YTD Amount: $65,206,139.80
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
1
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96120CA
PO BOX 217ALPINE COUNTY TREASURER
MARKLEEVILLE
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000073
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$19,753.82Gross Claim
$19,753.82Net Claim / Payment Amount
YTD Amount: $101,303.48
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
2
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95642CA
810 COURT STAMADOR COUNTY TREASURER
JACKSON
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000717
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$194,020.42Gross Claim
$194,020.42Net Claim / Payment Amount
YTD Amount: $994,994.51
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
3
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95965CA
25 COUNTY CENTER DRBUTTE COUNTY TREASURER
OROVILLE
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.004907
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$1,327,835.72Gross Claim
$1,327,835.72Net Claim / Payment Amount
YTD Amount: $6,809,537.07
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
4
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95249CA
GOVERNMENT CENTERCALAVERAS COUNTY TREASURER
SAN ANDREAS
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000549
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$148,559.57Gross Claim
$148,559.57Net Claim / Payment Amount
YTD Amount: $761,857.73
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
5
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95932CA
546 JAY STCOLUSA COUNTY TREASURER
COLUSA
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000629
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$170,207.60Gross Claim
$170,207.60Net Claim / Payment Amount
YTD Amount: $872,875.26
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
6
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94553CA
625 COURT ST RM 102CONTRA COSTA COUNTY TREASURER
MARTINEZ
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.024733
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$6,692,757.47Gross Claim
$6,692,757.47Net Claim / Payment Amount
YTD Amount: $34,322,453.73
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
7
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95531CA
981 H ST STE 150DEL NORTE COUNTY TREASURER
CRESCENT CITY
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000379
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$102,557.52Gross Claim
$102,557.52Net Claim / Payment Amount
YTD Amount: $525,945.50
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
8
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95667CA
360 FAIR LNEL DORADO COUNTY TREASURER
PLACERVILLE
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.003249
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$879,180.41Gross Claim
$879,180.41Net Claim / Payment Amount
YTD Amount: $4,508,698.99
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
9
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798CA
PO BOX 980938FRESNO COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.022225
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$6,014,091.89Gross Claim
$6,014,091.89Net Claim / Payment Amount
YTD Amount: $30,842,054.50
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
10
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95988CA
516 WEST SYCAMORE STREETGLENN COUNTY TREASURER
WILLOWS
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000576
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$155,865.78Gross Claim
$155,865.78Net Claim / Payment Amount
YTD Amount: $799,326.13
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
11
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95501CA
825 FIFTH ST RM 125HUMBOLDT COUNTY TREASURER
EUREKA
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.003133
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$847,790.77Gross Claim
$847,790.77Net Claim / Payment Amount
YTD Amount: $4,347,723.59
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
12
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
92243 2863CA
940 WEST MAIN STIMPERIAL COUNTY TREASURER
EL CENTRO
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.004187
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$1,133,003.50Gross Claim
$1,133,003.50Net Claim / Payment Amount
YTD Amount: $5,810,379.41
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
13
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93526CA
PO BOX OINYO COUNTY TREASURER
INDEPENDENCE
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000563
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$152,347.97Gross Claim
$152,347.97Net Claim / Payment Amount
YTD Amount: $781,285.79
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
14
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1240CA
PO BOX 981240KERN COUNTY TREASURER
SACRAMENTO
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.022606
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$6,117,190.61Gross Claim
$6,117,190.61Net Claim / Payment Amount
YTD Amount: $31,370,775.45
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
15
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93230CA
1400 WEST LACEY BOULEVARDKINGS COUNTY TREASURER
HANFORD
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.002679
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$724,938.23Gross Claim
$724,938.23Net Claim / Payment Amount
YTD Amount: $3,717,699.16
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
16
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95453CA
255 NORTH FORBES ST RM 215LAKE COUNTY TREASURER
LAKEPORT
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000907
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$245,434.48Gross Claim
$245,434.48Net Claim / Payment Amount
YTD Amount: $1,258,661.12
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
17
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96130CA
COUNTY COURTHOUSE RM 103LASSEN COUNTY TREASURER
SUSANVILLE
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000466
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$126,099.74Gross Claim
$126,099.74Net Claim / Payment Amount
YTD Amount: $646,677.05
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
18
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859LOS ANGELES COUNTY TREASURER
SACRAMENTO
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.238389
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$64,508,137.36Gross Claim
$64,508,137.36Net Claim / Payment Amount
YTD Amount: $330,816,941.88
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
19
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1859CAPO BOX 1859C/O BANK OF AMERICAMADERA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.002401
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$649,711.34Gross Claim
$649,711.34Net Claim / Payment Amount
YTD Amount: $3,331,913.28
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
20
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94913CACIVIC CENTERPO BOX 4220MARIN COUNTY TREASURER
SAN RAFAEL
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.007965
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$2,155,331.47Gross Claim
$2,155,331.47Net Claim / Payment Amount
YTD Amount: $11,053,181.74
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
21
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95338CA
PO BOX 36MARIPOSA COUNTY TREASURER
MARIPOSA
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000311
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$84,156.70Gross Claim
$84,156.70Net Claim / Payment Amount
YTD Amount: $431,580.62
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
22
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95482CA
501 LOW GAP RD 1060MENDOCINO COUNTY TREASURER
UKIAH
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.002176
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$588,826.27Gross Claim
$588,826.27Net Claim / Payment Amount
YTD Amount: $3,019,676.51
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
23
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1311CA
PO BOX 981311MERCED COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.004679
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$1,266,138.85Gross Claim
$1,266,138.85Net Claim / Payment Amount
YTD Amount: $6,493,137.15
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
24
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96101CA
204 SOUTH COURT ST 101MODOC COUNTY TREASURER
ALTURAS
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000146
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$39,507.65Gross Claim
$39,507.65Net Claim / Payment Amount
YTD Amount: $202,606.98
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
25
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93517CA
PO BOX 495MONO COUNTY TREASURER
BRIDGEPORT
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000398
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$107,698.92Gross Claim
$107,698.92Net Claim / Payment Amount
YTD Amount: $552,312.15
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
26
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859MONTEREY COUNTY TREASURER
SACRAMENTO
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.010111
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$2,736,039.74Gross Claim
$2,736,039.74Net Claim / Payment Amount
YTD Amount: $14,031,226.69
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
27
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94559 3035CA
1195 THIRD ST RM 108NAPA COUNTY TREASURER
NAPA
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.005218
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$1,411,992.42Gross Claim
$1,411,992.42Net Claim / Payment Amount
YTD Amount: $7,241,117.68
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
28
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95959CA
PO BOX 128NEVADA COUNTY TREASURER
NEVADA CITY
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.002029
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$549,048.03Gross Claim
$549,048.03Net Claim / Payment Amount
YTD Amount: $2,815,681.82
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
29
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1024CA
PO BOX 981024ORANGE COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.096846
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$26,206,557.64Gross Claim
$26,206,557.64Net Claim / Payment Amount
YTD Amount: $134,395,033.12
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
30
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95603CA
2976 Richardson Dr.PLACER COUNTY TREASURER
Auburn
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.013693
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$3,705,330.05Gross Claim
$3,705,330.05Net Claim / Payment Amount
YTD Amount: $19,002,036.11
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
31
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95971CA
PO BOX 176PLUMAS COUNTY TREASURER
QUINCY
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000327
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$88,486.30Gross Claim
$88,486.30Net Claim / Payment Amount
YTD Amount: $453,784.11
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
32
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 4035CAPO BOX 4035C/O UNION BANK OF CA ST GOVRIVERSIDE COUNTY TREASURER
SACRAMENTO
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.051946
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$14,056,603.71Gross Claim
$14,056,603.71Net Claim / Payment Amount
YTD Amount: $72,086,450.55
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
33
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0264CA
PO BOX 980264SACRAMENTO COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.034792
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$9,414,725.99Gross Claim
$9,414,725.99Net Claim / Payment Amount
YTD Amount: $48,281,519.04
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
34
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95023CA440 FIFTH ST RM 107COURTHOUSESAN BENITO COUNTY TREASURER
HOLLISTER
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000959
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$259,505.70Gross Claim
$259,505.70Net Claim / Payment Amount
YTD Amount: $1,330,822.51
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
35
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798CA
P.O. Box 981561SAN BERNARDINO CO TREASURER
West Sacramento
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.055777
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$15,093,273.50Gross Claim
$15,093,273.50Net Claim / Payment Amount
YTD Amount: $77,402,801.98
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
36
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0304CA
PO BOX 980304SAN DIEGO COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.085525
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$23,143,091.52Gross Claim
$23,143,091.52Net Claim / Payment Amount
YTD Amount: $118,684,666.44
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
37
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859SAN FRANCISCO COUNTY TREASURER
SACRAMENTO
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.029787
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$8,060,371.44Gross Claim
$8,060,371.44Net Claim / Payment Amount
YTD Amount: $41,335,985.50
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
38
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1355CA
PO BOX 981355SAN JOAQUIN COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.016521
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$4,470,587.72Gross Claim
$4,470,587.72Net Claim / Payment Amount
YTD Amount: $22,926,505.39
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
39
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93406CA
PO BOX 1149SAN LUIS OBISPO COUNTY TREASURER
SAN LUIS OBISPO
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.007803
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$2,111,494.22Gross Claim
$2,111,494.22Net Claim / Payment Amount
YTD Amount: $10,828,371.26
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
40
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95814CAPO Box 4035C/O Union Bank St Govt DeptSAN MATEO COUNTY TREASURER VARIOUS APPORTS
Sacramento
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.024430
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$6,610,765.58Gross Claim
$6,610,765.58Net Claim / Payment Amount
YTD Amount: $33,901,974.88
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
41
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93102 0579CA
PO BOX 579SANTA BARBARA COUNTY TREASURER
SANTA BARBARA
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.010682
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$2,890,552.51Gross Claim
$2,890,552.51Net Claim / Payment Amount
YTD Amount: $14,823,614.23
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
42
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798CA
Post Office Box 980483SANTA CLARA CO TREASURER
West Sacramento
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.065079
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$17,610,397.58Gross Claim
$17,610,397.58Net Claim / Payment Amount
YTD Amount: $90,311,364.02
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
43
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95061CA
PO BOX 1817SANTA CRUZ COUNTY TREASURER
SANTA CRUZ
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.005598
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$1,514,820.54Gross Claim
$1,514,820.54Net Claim / Payment Amount
YTD Amount: $7,768,450.90
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
44
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1859CA
PO BOX 1859SHASTA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.004526
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$1,224,737.00Gross Claim
$1,224,737.00Net Claim / Payment Amount
YTD Amount: $6,280,816.14
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
45
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95936 0376CA
PO BOX 376SIERRA COUNTY TREASURER
DOWNIEVILLE
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000030
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$8,118.01Gross Claim
$8,118.01Net Claim / Payment Amount
YTD Amount: $41,631.57
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
46
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96097 2944CA
311 FOURTH ST RM 104SISKIYOU COUNTY TREASURER
YREKA
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000931
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$251,928.89Gross Claim
$251,928.89Net Claim / Payment Amount
YTD Amount: $1,291,966.38
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
47
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94533 6337CA
675 TEXAS ST STE 1900SOLANO COUNTY T TC
FAIRFIELD
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.010987
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$2,973,085.61Gross Claim
$2,973,085.61Net Claim / Payment Amount
YTD Amount: $15,246,868.52
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
48
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859SONOMA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.013740
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$3,718,048.26Gross Claim
$3,718,048.26Net Claim / Payment Amount
YTD Amount: $19,067,258.88
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
49
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95353 3052CA
PO BOX 3052STANISLAUS COUNTY TREASURER
MODESTO
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.012899
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$3,490,473.40Gross Claim
$3,490,473.40Net Claim / Payment Amount
YTD Amount: $17,900,187.22
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
50
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95992CA
PO BOX 546SUTTER COUNTY TREASURER
YUBA CITY
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.002562
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$693,277.99Gross Claim
$693,277.99Net Claim / Payment Amount
YTD Amount: $3,555,336.04
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
51
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96080CA
PO BOX 1150TEHAMA COUNTY TREASURER
RED BLUFF
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.001231
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$333,108.98Gross Claim
$333,108.98Net Claim / Payment Amount
YTD Amount: $1,708,282.08
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
52
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96093 1297CA
PO BOX 1297TRINITY CO TREASURER
WEAVERVILLE
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000176
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$47,625.65Gross Claim
$47,625.65Net Claim / Payment Amount
YTD Amount: $244,238.54
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
53
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93291CA221 SOUTH MOONEY BLCOUNTY CIVIC CENTER RM 103ETULARE COUNTY TREASURER
VISALIA
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.009905
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$2,680,296.07Gross Claim
$2,680,296.07Net Claim / Payment Amount
YTD Amount: $13,745,356.59
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
54
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95370CA
2 SOUTH GREEN STTUOLUMNE COUNTY TREASURER
SONORA
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.001027
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$277,906.52Gross Claim
$277,906.52Net Claim / Payment Amount
YTD Amount: $1,425,187.40
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
55
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0307CAPO BOX 980307C/O WELLS FARGO BANKVENTURA COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.021757
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$5,887,450.95Gross Claim
$5,887,450.95Net Claim / Payment Amount
YTD Amount: $30,192,602.03
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
56
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95695CA
PO BOX 1995YOLO COUNTY TREASURER
WOODLAND
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.006289
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$1,701,805.35Gross Claim
$1,701,805.35Net Claim / Payment Amount
YTD Amount: $8,727,364.71
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
57
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95901 5273CA
915 8TH ST STE 103YUBA COUNTY TREASURER
MARYSVILLE
Financial_Activity
1700213A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000786
Half Percent Sales Tax for Public Safety - Government Code 30053
12/16/2017 01/15/2018Collection Period:
Pursuant to Government Code Section 30053 (a), the Controller shall allocate to each qualified county the amounts deposited and remaining unexpended and unresolved in the Local Public Safety Fund as provided in Government Code Section's 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 270,600,310.14
$212,691.84Gross Claim
$212,691.84Net Claim / Payment Amount
YTD Amount: $1,090,747.12
1/18/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
58
