controller of california, state of … oak st alameda county treasurer oakland financial_activity...
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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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 31,262.95
Juvenile Reentry Grant county percentages 4.59225398
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$31,262.95Gross Claim
$31,262.95Net Claim / Payment Amount
YTD Amount: $159,563.54
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 0.00
Juvenile Reentry Grant county percentages 0.00000000
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 1,563.15
Juvenile Reentry Grant county percentages 0.22961270
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$1,563.15Gross Claim
$1,563.15Net Claim / Payment Amount
YTD Amount: $7,978.18
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 12,505.18
Juvenile Reentry Grant county percentages 1.83690159
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$12,505.18Gross Claim
$12,505.18Net Claim / Payment Amount
YTD Amount: $63,825.42
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 0.00
Juvenile Reentry Grant county percentages 0.00000000
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 0.00
Juvenile Reentry Grant county percentages 0.00000000
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 43,354.15
Juvenile Reentry Grant county percentages 6.36834490
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$43,354.15Gross Claim
$43,354.15Net Claim / Payment Amount
YTD Amount: $221,276.03
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 0.00
Juvenile Reentry Grant county percentages 0.00000000
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 0.00
Juvenile Reentry Grant county percentages 0.00000000
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 39,078.69
Juvenile Reentry Grant county percentages 5.74031747
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$39,078.69Gross Claim
$39,078.69Net Claim / Payment Amount
YTD Amount: $199,454.44
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 0.00
Juvenile Reentry Grant county percentages 0.00000000
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 3,126.30
Juvenile Reentry Grant county percentages 0.45922540
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$3,126.30Gross Claim
$3,126.30Net Claim / Payment Amount
YTD Amount: $15,956.37
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 0.00
Juvenile Reentry Grant county percentages 0.00000000
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 1,563.15
Juvenile Reentry Grant county percentages 0.22961270
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$1,563.15Gross Claim
$1,563.15Net Claim / Payment Amount
YTD Amount: $7,978.18
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 32,826.10
Juvenile Reentry Grant county percentages 4.82186668
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$32,826.10Gross Claim
$32,826.10Net Claim / Payment Amount
YTD Amount: $167,541.73
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 0.00
Juvenile Reentry Grant county percentages 0.00000000
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 0.00
Juvenile Reentry Grant county percentages 0.00000000
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 0.00
Juvenile Reentry Grant county percentages 0.00000000
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 220,403.76
Juvenile Reentry Grant county percentages 32.37539053
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$220,403.76Gross Claim
$220,403.76Net Claim / Payment Amount
YTD Amount: $1,124,922.83
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 1,563.15
Juvenile Reentry Grant county percentages 0.22961270
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$1,563.15Gross Claim
$1,563.15Net Claim / Payment Amount
YTD Amount: $7,978.18
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 0.00
Juvenile Reentry Grant county percentages 0.00000000
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 0.00
Juvenile Reentry Grant county percentages 0.00000000
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 0.00
Juvenile Reentry Grant county percentages 0.00000000
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 23,492.89
Juvenile Reentry Grant county percentages 3.45090063
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$23,492.89Gross Claim
$23,492.89Net Claim / Payment Amount
YTD Amount: $119,905.80
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 0.00
Juvenile Reentry Grant county percentages 0.00000000
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 0.00
Juvenile Reentry Grant county percentages 0.00000000
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 14,068.33
Juvenile Reentry Grant county percentages 2.06651429
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$14,068.33Gross Claim
$14,068.33Net Claim / Payment Amount
YTD Amount: $71,803.60
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 0.00
Juvenile Reentry Grant county percentages 0.00000000
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 0.00
Juvenile Reentry Grant county percentages 0.00000000
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 6,252.59
Juvenile Reentry Grant county percentages 0.91845080
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$6,252.59Gross Claim
$6,252.59Net Claim / Payment Amount
YTD Amount: $31,912.71
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 0.00
Juvenile Reentry Grant county percentages 0.00000000
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 0.00
Juvenile Reentry Grant county percentages 0.00000000
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 45,561.11
Juvenile Reentry Grant county percentages 6.69252868
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$45,561.11Gross Claim
$45,561.11Net Claim / Payment Amount
YTD Amount: $232,540.19
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 32,826.10
Juvenile Reentry Grant county percentages 4.82186668
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$32,826.10Gross Claim
$32,826.10Net Claim / Payment Amount
YTD Amount: $167,541.73
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 0.00
Juvenile Reentry Grant county percentages 0.00000000
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 12,505.18
Juvenile Reentry Grant county percentages 1.83690159
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$12,505.18Gross Claim
$12,505.18Net Claim / Payment Amount
YTD Amount: $63,825.42
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 34,389.25
Juvenile Reentry Grant county percentages 5.05147938
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$34,389.25Gross Claim
$34,389.25Net Claim / Payment Amount
YTD Amount: $175,519.91
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 9,378.88
Juvenile Reentry Grant county percentages 1.37767619
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$9,378.88Gross Claim
$9,378.88Net Claim / Payment Amount
YTD Amount: $47,869.07
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 6,252.59
Juvenile Reentry Grant county percentages 0.91845080
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$6,252.59Gross Claim
$6,252.59Net Claim / Payment Amount
YTD Amount: $31,912.71
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 1,563.15
Juvenile Reentry Grant county percentages 0.22961270
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$1,563.15Gross Claim
$1,563.15Net Claim / Payment Amount
YTD Amount: $7,978.18
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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:
95812CAPO Box 4035C/O Union Bank St Govt DeptSAN MATEO COUNTY TREASURER DEPT OF PROBATION
Sacramento
Financial_Activity
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 0.00
Juvenile Reentry Grant county percentages 0.00000000
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 10,942.03
Juvenile Reentry Grant county percentages 1.60728889
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$10,942.03Gross Claim
$10,942.03Net Claim / Payment Amount
YTD Amount: $55,847.24
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 3,126.30
Juvenile Reentry Grant county percentages 0.45922540
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$3,126.30Gross Claim
$3,126.30Net Claim / Payment Amount
YTD Amount: $15,956.37
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 4,689.44
Juvenile Reentry Grant county percentages 0.68883810
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$4,689.44Gross Claim
$4,689.44Net Claim / Payment Amount
YTD Amount: $23,934.53
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 0.00
Juvenile Reentry Grant county percentages 0.00000000
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 0.00
Juvenile Reentry Grant county percentages 0.00000000
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 0.00
Juvenile Reentry Grant county percentages 0.00000000
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 12,505.18
Juvenile Reentry Grant county percentages 1.83690159
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$12,505.18Gross Claim
$12,505.18Net Claim / Payment Amount
YTD Amount: $63,825.42
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 17,522.95
Juvenile Reentry Grant county percentages 2.57396884
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$17,522.95Gross Claim
$17,522.95Net Claim / Payment Amount
YTD Amount: $89,435.73
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 22,500.76
Juvenile Reentry Grant county percentages 3.30516471
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$22,500.76Gross Claim
$22,500.76Net Claim / Payment Amount
YTD Amount: $114,842.04
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 1,563.15
Juvenile Reentry Grant county percentages 0.22961270
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$1,563.15Gross Claim
$1,563.15Net Claim / Payment Amount
YTD Amount: $7,978.18
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 0.00
Juvenile Reentry Grant county percentages 0.00000000
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 1,563.15
Juvenile Reentry Grant county percentages 0.22961270
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$1,563.15Gross Claim
$1,563.15Net Claim / Payment Amount
YTD Amount: $7,978.18
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 25,010.36
Juvenile Reentry Grant county percentages 3.67380318
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$25,010.36Gross Claim
$25,010.36Net Claim / Payment Amount
YTD Amount: $127,650.83
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 3,126.30
Juvenile Reentry Grant county percentages 0.45922540
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$3,126.30Gross Claim
$3,126.30Net Claim / Payment Amount
YTD Amount: $15,956.37
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 3,126.30
Juvenile Reentry Grant county percentages 0.45922540
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$3,126.30Gross Claim
$3,126.30Net Claim / Payment Amount
YTD Amount: $15,956.37
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 1,563.15
Juvenile Reentry Grant county percentages 0.22961270
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$1,563.15Gross Claim
$1,563.15Net Claim / Payment Amount
YTD Amount: $7,978.18
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
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
1700217A
Fiscal Year: 2017
Payment Calculations:
Juvenile Reentry allocation amount 0.00
Juvenile Reentry Grant county percentages 0.00000000
Juvenile Reentry Grant Special Account Apportionment
12/16/2017 01/15/2018Collection Period:
Allocation of Juvenile Reentry Grant Special Account funds per Government Code Section 30028(b).
Per schedule from the Department of Finance.
To be deposited in the County Local Revenue Fund 2011, Juvenile Justice Account.More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
1/18/2018
For assistance, please call: Andres Rosales at (916) 324-7335
58