CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · REMITTANCE ADVICE 06/27/2018 CLAIM SCHEDULE...
58
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 06/27/2018 CLAIM SCHEDULE NUMBER: PAYMENT ISSUE DATE: 94612 CA 1221 OAK ST ALAMEDA COUNTY TREASURER OAKLAND Financial_Activity 1700449A Fiscal Year: 2017 Payment Calculations: County Ratio 0.047726 Half Percent Sales Tax for Public Safety - Government Code 30053 05/16/2018 06/15/2018 Collection 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 30052. More information at http://www.sco.ca.gov/ard_local_apportionments.html Additional Description: To Total funds used for calculation 258,285,159.64 $12,326,917.53 Gross Claim $12,326,917.53 Net Claim / Payment Amount YTD Amount: $134,739,713.21 6/21/2018 For assistance, please call: Erika Bosnich at (916) 323-2892 1
Transcript of CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · REMITTANCE ADVICE 06/27/2018 CLAIM SCHEDULE...
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94612CA
1221 OAK STALAMEDA COUNTY TREASURER
OAKLAND
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.047726
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$12,326,917.53Gross Claim
$12,326,917.53Net Claim / Payment Amount
YTD Amount: $134,739,713.21
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96120CA
PO BOX 217ALPINE COUNTY TREASURER
MARKLEEVILLE
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000088
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$22,729.09Gross Claim
$22,729.09Net Claim / Payment Amount
YTD Amount: $224,225.33
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95642CA
810 COURT STAMADOR COUNTY TREASURER
JACKSON
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000691
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$178,475.05Gross Claim
$178,475.05Net Claim / Payment Amount
YTD Amount: $2,015,958.69
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95965CA
25 COUNTY CENTER DRBUTTE COUNTY TREASURER
OROVILLE
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.004935
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$1,274,637.26Gross Claim
$1,274,637.26Net Claim / Payment Amount
YTD Amount: $14,018,231.61
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95249CA
GOVERNMENT CENTERCALAVERAS COUNTY TREASURER
SAN ANDREAS
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000585
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$151,096.82Gross Claim
$151,096.82Net Claim / Payment Amount
YTD Amount: $1,603,712.75
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95932CA
546 JAY STCOLUSA COUNTY TREASURER
COLUSA
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000586
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$151,355.10Gross Claim
$151,355.10Net Claim / Payment Amount
YTD Amount: $1,746,823.23
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94553CA
625 COURT ST RM 102CONTRA COSTA COUNTY TREASURER
MARTINEZ
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.024550
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$6,340,900.67Gross Claim
$6,340,900.67Net Claim / Payment Amount
YTD Amount: $70,308,294.56
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95531CA
981 H ST STE 150DEL NORTE COUNTY TREASURER
CRESCENT CITY
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000380
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$98,148.36Gross Claim
$98,148.36Net Claim / Payment Amount
YTD Amount: $1,081,470.50
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95667CA
360 FAIR LNEL DORADO COUNTY TREASURER
PLACERVILLE
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.003368
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$869,904.42Gross Claim
$869,904.42Net Claim / Payment Amount
YTD Amount: $9,389,702.33
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798CA
PO BOX 980938FRESNO COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.021695
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$5,603,496.54Gross Claim
$5,603,496.54Net Claim / Payment Amount
YTD Amount: $62,785,774.74
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95988CA
516 WEST SYCAMORE STREETGLENN COUNTY TREASURER
WILLOWS
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000606
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$156,520.81Gross Claim
$156,520.81Net Claim / Payment Amount
YTD Amount: $1,674,228.97
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95501CA
825 FIFTH ST RM 125HUMBOLDT COUNTY TREASURER
EUREKA
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.003281
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$847,433.61Gross Claim
$847,433.61Net Claim / Payment Amount
YTD Amount: $9,090,208.24
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
92243 2863CA
940 WEST MAIN STIMPERIAL COUNTY TREASURER
EL CENTRO
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.003791
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$979,159.04Gross Claim
$979,159.04Net Claim / Payment Amount
YTD Amount: $11,509,878.12
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93526CA
PO BOX OINYO COUNTY TREASURER
INDEPENDENCE
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000539
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$139,215.70Gross Claim
$139,215.70Net Claim / Payment Amount
YTD Amount: $1,579,109.43
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1240CA
PO BOX 981240KERN COUNTY TREASURER
SACRAMENTO
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.021406
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$5,528,852.13Gross Claim
$5,528,852.13Net Claim / Payment Amount
YTD Amount: $63,151,483.04
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93230CA
1400 WEST LACEY BOULEVARDKINGS COUNTY TREASURER
HANFORD
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.002655
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$685,747.10Gross Claim
$685,747.10Net Claim / Payment Amount
YTD Amount: $7,611,078.90
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95453CA
255 NORTH FORBES ST RM 215LAKE COUNTY TREASURER
LAKEPORT
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000914
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$236,072.64Gross Claim
$236,072.64Net Claim / Payment Amount
YTD Amount: $2,593,063.46
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96130CA
COUNTY COURTHOUSE RM 103LASSEN COUNTY TREASURER
SUSANVILLE
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000514
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$132,758.57Gross Claim
$132,758.57Net Claim / Payment Amount
YTD Amount: $1,380,011.51
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859LOS ANGELES COUNTY TREASURER
SACRAMENTO
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.237736
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$61,403,680.73Gross Claim
$61,403,680.73Net Claim / Payment Amount
YTD Amount: $678,860,826.90
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1859CAPO BOX 1859C/O BANK OF AMERICAMADERA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.002376
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$613,685.54Gross Claim
$613,685.54Net Claim / Payment Amount
YTD Amount: $6,817,523.77
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94913CACIVIC CENTERPO BOX 4220MARIN COUNTY TREASURER
SAN RAFAEL
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.007779
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$2,009,200.26Gross Claim
$2,009,200.26Net Claim / Payment Amount
YTD Amount: $22,505,416.60
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95338CA
PO BOX 36MARIPOSA COUNTY TREASURER
MARIPOSA
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000309
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$79,810.11Gross Claim
$79,810.11Net Claim / Payment Amount
YTD Amount: $884,400.87
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95482CA
501 LOW GAP RD 1060MENDOCINO COUNTY TREASURER
UKIAH
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.002197
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$567,452.50Gross Claim
$567,452.50Net Claim / Payment Amount
YTD Amount: $6,225,587.65
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1311CA
PO BOX 981311MERCED COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.004286
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$1,107,010.19Gross Claim
$1,107,010.19Net Claim / Payment Amount
YTD Amount: $12,915,622.15
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96101CA
204 SOUTH COURT ST 101MODOC COUNTY TREASURER
ALTURAS
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000144
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$37,193.06Gross Claim
$37,193.06Net Claim / Payment Amount
YTD Amount: $414,044.07
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93517CA
PO BOX 495MONO COUNTY TREASURER
BRIDGEPORT
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000433
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$111,837.47Gross Claim
$111,837.47Net Claim / Payment Amount
YTD Amount: $1,172,189.79
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859MONTEREY COUNTY TREASURER
SACRAMENTO
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.010276
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$2,654,138.30Gross Claim
$2,654,138.30Net Claim / Payment Amount
YTD Amount: $29,000,302.95
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94559 3035CA
1195 THIRD ST RM 108NAPA COUNTY TREASURER
NAPA
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.005247
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$1,355,222.23Gross Claim
$1,355,222.23Net Claim / Payment Amount
YTD Amount: $14,905,858.11
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95959CA
PO BOX 128NEVADA COUNTY TREASURER
NEVADA CITY
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.002057
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$531,292.57Gross Claim
$531,292.57Net Claim / Payment Amount
YTD Amount: $5,814,068.95
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1024CA
PO BOX 981024ORANGE COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.096368
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$24,890,424.26Gross Claim
$24,890,424.26Net Claim / Payment Amount
YTD Amount: $275,559,830.58
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95603CA
2976 Richardson Dr.PLACER COUNTY TREASURER
Auburn
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.013753
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$3,552,195.80Gross Claim
$3,552,195.80Net Claim / Payment Amount
YTD Amount: $39,098,424.56
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95971CA
PO BOX 176PLUMAS COUNTY TREASURER
QUINCY
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000340
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$87,816.95Gross Claim
$87,816.95Net Claim / Payment Amount
YTD Amount: $946,139.31
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 4035CAPO BOX 4035C/O UNION BANK OF CA ST GOVRIVERSIDE COUNTY TREASURER
SACRAMENTO
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.052771
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$13,629,966.16Gross Claim
$13,629,966.16Net Claim / Payment Amount
YTD Amount: $148,966,765.01
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0264CA
PO BOX 980264SACRAMENTO COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.035741
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$9,231,369.89Gross Claim
$9,231,369.89Net Claim / Payment Amount
YTD Amount: $100,200,088.46
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95023CA440 FIFTH ST RM 107COURTHOUSESAN BENITO COUNTY TREASURER
HOLLISTER
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.001024
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$264,484.00Gross Claim
$264,484.00Net Claim / Payment Amount
YTD Amount: $2,803,659.08
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798CA
P.O. Box 981561SAN BERNARDINO CO TREASURER
West Sacramento
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.057011
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$14,725,095.24Gross Claim
$14,725,095.24Net Claim / Payment Amount
YTD Amount: $160,327,353.86
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0304CA
PO BOX 980304SAN DIEGO COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.085417
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$22,061,943.48Gross Claim
$22,061,943.48Net Claim / Payment Amount
YTD Amount: $243,685,479.92
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859SAN FRANCISCO COUNTY TREASURER
SACRAMENTO
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.029903
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$7,723,501.13Gross Claim
$7,723,501.13Net Claim / Payment Amount
YTD Amount: $85,036,952.25
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1355CA
PO BOX 981355SAN JOAQUIN COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.016838
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$4,349,005.52Gross Claim
$4,349,005.52Net Claim / Payment Amount
YTD Amount: $47,436,382.90
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93406CA
PO BOX 1149SAN LUIS OBISPO COUNTY TREASURER
SAN LUIS OBISPO
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.007738
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$1,998,610.57Gross Claim
$1,998,610.57Net Claim / Payment Amount
YTD Amount: $22,173,711.73
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95814CAPO Box 4035C/O Union Bank St Govt DeptSAN MATEO COUNTY TREASURER VARIOUS APPORTS
Sacramento
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.024139
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$6,234,745.47Gross Claim
$6,234,745.47Net Claim / Payment Amount
YTD Amount: $69,328,426.16
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93102 0579CA
PO BOX 579SANTA BARBARA COUNTY TREASURER
SANTA BARBARA
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.010577
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$2,731,882.13Gross Claim
$2,731,882.13Net Claim / Payment Amount
YTD Amount: $30,337,716.77
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798CA
Post Office Box 980483SANTA CLARA CO TREASURER
West Sacramento
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.064488
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$16,656,293.37Gross Claim
$16,656,293.37Net Claim / Payment Amount
YTD Amount: $184,881,822.48
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95061CA
PO BOX 1817SANTA CRUZ COUNTY TREASURER
SANTA CRUZ
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.005567
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$1,437,873.48Gross Claim
$1,437,873.48Net Claim / Payment Amount
YTD Amount: $15,924,591.65
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1859CA
PO BOX 1859SHASTA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.004560
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$1,177,780.33Gross Claim
$1,177,780.33Net Claim / Payment Amount
YTD Amount: $12,938,586.28
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95936 0376CA
PO BOX 376SIERRA COUNTY TREASURER
DOWNIEVILLE
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000033
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$8,523.41Gross Claim
$8,523.41Net Claim / Payment Amount
YTD Amount: $88,745.03
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96097 2944CA
311 FOURTH ST RM 104SISKIYOU COUNTY TREASURER
YREKA
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000890
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$229,873.79Gross Claim
$229,873.79Net Claim / Payment Amount
YTD Amount: $2,609,869.08
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94533 6337CA
675 TEXAS ST STE 1900SOLANO COUNTY T TC
FAIRFIELD
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.011087
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$2,863,607.56Gross Claim
$2,863,607.56Net Claim / Payment Amount
YTD Amount: $31,427,581.48
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859SONOMA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.013878
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$3,584,481.45Gross Claim
$3,584,481.45Net Claim / Payment Amount
YTD Amount: $39,316,271.08
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95353 3052CA
PO BOX 3052STANISLAUS COUNTY TREASURER
MODESTO
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.013368
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$3,452,756.01Gross Claim
$3,452,756.01Net Claim / Payment Amount
YTD Amount: $37,274,770.10
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95992CA
PO BOX 546SUTTER COUNTY TREASURER
YUBA CITY
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.002507
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$647,520.90Gross Claim
$647,520.90Net Claim / Payment Amount
YTD Amount: $7,244,221.79
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96080CA
PO BOX 1150TEHAMA COUNTY TREASURER
RED BLUFF
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.001223
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$315,882.75Gross Claim
$315,882.75Net Claim / Payment Amount
YTD Amount: $3,500,545.06
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96093 1297CA
PO BOX 1297TRINITY CO TREASURER
WEAVERVILLE
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000176
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$45,458.19Gross Claim
$45,458.19Net Claim / Payment Amount
YTD Amount: $501,713.91
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93291CA221 SOUTH MOONEY BLCOUNTY CIVIC CENTER RM 103ETULARE COUNTY TREASURER
VISALIA
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.010311
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$2,663,178.28Gross Claim
$2,663,178.28Net Claim / Payment Amount
YTD Amount: $28,672,194.39
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95370CA
2 SOUTH GREEN STTUOLUMNE COUNTY TREASURER
SONORA
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.001072
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$276,881.69Gross Claim
$276,881.69Net Claim / Payment Amount
YTD Amount: $2,975,998.98
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0307CAPO BOX 980307C/O WELLS FARGO BANKVENTURA COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.021191
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$5,473,320.82Gross Claim
$5,473,320.82Net Claim / Payment Amount
YTD Amount: $61,412,964.43
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95695CA
PO BOX 1995YOLO COUNTY TREASURER
WOODLAND
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.006070
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$1,567,790.92Gross Claim
$1,567,790.92Net Claim / Payment Amount
YTD Amount: $17,692,250.06
6/21/2018
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
06/27/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95901 5273CA
915 8TH ST STE 103YUBA COUNTY TREASURER
MARYSVILLE
Financial_Activity
1700449A
Fiscal Year: 2017
Payment Calculations:
County Ratio 0.000809
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2018 06/15/2018Collection 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 30052.
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
Total funds used for calculation 258,285,159.64
$208,952.69Gross Claim
$208,952.69Net Claim / Payment Amount
YTD Amount: $2,265,338.44
6/21/2018
For assistance, please call: Erika Bosnich at (916) 323-2892
58
