controller of california, state of california … · ytd amount: $92,305.44 6/6/2018 for...
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CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94612CA
1221 OAK STALAMEDA COUNTY TREASURER
OAKLAND
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 4.55112900
Behavioral Health Services Growth Special Account Amount for current period 4,476,656.95
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$4,476,656.95Gross Claim
$4,476,656.95Net Claim / Payment Amount
YTD Amount: $4,476,656.95
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
1
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96120CA
PO BOX 217ALPINE COUNTY TREASURER
MARKLEEVILLE
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.00390500
Behavioral Health Services Growth Special Account Amount for current period 3,841.10
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$3,841.10Gross Claim
$3,841.10Net Claim / Payment Amount
YTD Amount: $3,841.10
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
2
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95642CA
810 COURT STAMADOR COUNTY TREASURER
JACKSON
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.05589200
Behavioral Health Services Growth Special Account Amount for current period 54,977.42
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$54,977.42Gross Claim
$54,977.42Net Claim / Payment Amount
YTD Amount: $54,977.42
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
3
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95965CA
25 COUNTY CENTER DRBUTTE COUNTY TREASURER
OROVILLE
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.88886100
Behavioral Health Services Growth Special Account Amount for current period 874,316.19
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$874,316.19Gross Claim
$874,316.19Net Claim / Payment Amount
YTD Amount: $874,316.19
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
4
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95249CA
GOVERNMENT CENTERCALAVERAS COUNTY TREASURER
SAN ANDREAS
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.09384100
Behavioral Health Services Growth Special Account Amount for current period 92,305.44
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$92,305.44Gross Claim
$92,305.44Net Claim / Payment Amount
YTD Amount: $92,305.44
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
5
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95932CA
546 JAY STCOLUSA COUNTY TREASURER
COLUSA
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.06568100
Behavioral Health Services Growth Special Account Amount for current period 64,606.23
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$64,606.23Gross Claim
$64,606.23Net Claim / Payment Amount
YTD Amount: $64,606.23
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
6
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94553CA
625 COURT ST RM 102CONTRA COSTA COUNTY TREASURER
MARTINEZ
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 2.62979100
Behavioral Health Services Growth Special Account Amount for current period 2,586,758.62
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$2,586,758.62Gross Claim
$2,586,758.62Net Claim / Payment Amount
YTD Amount: $2,586,758.62
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
7
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95531CA
981 H ST STE 150DEL NORTE COUNTY TREASURER
CRESCENT CITY
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.12112700
Behavioral Health Services Growth Special Account Amount for current period 119,144.95
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$119,144.95Gross Claim
$119,144.95Net Claim / Payment Amount
YTD Amount: $119,144.95
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
8
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95667CA
360 FAIR LNEL DORADO COUNTY TREASURER
PLACERVILLE
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.28388900
Behavioral Health Services Growth Special Account Amount for current period 279,243.60
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$279,243.60Gross Claim
$279,243.60Net Claim / Payment Amount
YTD Amount: $279,243.60
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
9
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798CA
PO BOX 980938FRESNO COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 3.04184600
Behavioral Health Services Growth Special Account Amount for current period 2,992,070.99
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$2,992,070.99Gross Claim
$2,992,070.99Net Claim / Payment Amount
YTD Amount: $2,992,070.99
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
10
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95988CA
516 WEST SYCAMORE STREETGLENN COUNTY TREASURER
WILLOWS
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.08972700
Behavioral Health Services Growth Special Account Amount for current period 88,258.76
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$88,258.76Gross Claim
$88,258.76Net Claim / Payment Amount
YTD Amount: $88,258.76
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
11
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95501CA
825 FIFTH ST RM 125HUMBOLDT COUNTY TREASURER
EUREKA
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.50250900
Behavioral Health Services Growth Special Account Amount for current period 494,286.23
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$494,286.23Gross Claim
$494,286.23Net Claim / Payment Amount
YTD Amount: $494,286.23
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
12
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
92243 2863CA
940 WEST MAIN STIMPERIAL COUNTY TREASURER
EL CENTRO
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.80521000
Behavioral Health Services Growth Special Account Amount for current period 792,034.01
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$792,034.01Gross Claim
$792,034.01Net Claim / Payment Amount
YTD Amount: $792,034.01
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
13
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93526CA
PO BOX OINYO COUNTY TREASURER
INDEPENDENCE
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.04142300
Behavioral Health Services Growth Special Account Amount for current period 40,745.18
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$40,745.18Gross Claim
$40,745.18Net Claim / Payment Amount
YTD Amount: $40,745.18
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
14
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1240CA
PO BOX 981240KERN COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 2.69886000
Behavioral Health Services Growth Special Account Amount for current period 2,654,697.41
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$2,654,697.41Gross Claim
$2,654,697.41Net Claim / Payment Amount
YTD Amount: $2,654,697.41
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
15
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93230CA
1400 WEST LACEY BOULEVARDKINGS COUNTY TREASURER
HANFORD
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.31077400
Behavioral Health Services Growth Special Account Amount for current period 305,688.67
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$305,688.67Gross Claim
$305,688.67Net Claim / Payment Amount
YTD Amount: $305,688.67
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
16
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95453CA
255 NORTH FORBES ST RM 215LAKE COUNTY TREASURER
LAKEPORT
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.21947600
Behavioral Health Services Growth Special Account Amount for current period 215,884.62
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$215,884.62Gross Claim
$215,884.62Net Claim / Payment Amount
YTD Amount: $215,884.62
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
17
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96130CA
COUNTY COURTHOUSE RM 103LASSEN COUNTY TREASURER
SUSANVILLE
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.06940600
Behavioral Health Services Growth Special Account Amount for current period 68,270.28
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$68,270.28Gross Claim
$68,270.28Net Claim / Payment Amount
YTD Amount: $68,270.28
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
18
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859LOS ANGELES COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 30.24789600
Behavioral Health Services Growth Special Account Amount for current period 29,752,936.90
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$29,752,936.90Gross Claim
$29,752,936.90Net Claim / Payment Amount
YTD Amount: $29,752,936.90
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
19
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1859CAPO BOX 1859C/O BANK OF AMERICAMADERA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.36118500
Behavioral Health Services Growth Special Account Amount for current period 355,274.78
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$355,274.78Gross Claim
$355,274.78Net Claim / Payment Amount
YTD Amount: $355,274.78
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
20
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94913CACIVIC CENTERPO BOX 4220MARIN COUNTY TREASURER
SAN RAFAEL
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.43118700
Behavioral Health Services Growth Special Account Amount for current period 424,131.30
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$424,131.30Gross Claim
$424,131.30Net Claim / Payment Amount
YTD Amount: $424,131.30
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
21
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95338CA
PO BOX 36MARIPOSA COUNTY TREASURER
MARIPOSA
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.05579700
Behavioral Health Services Growth Special Account Amount for current period 54,883.97
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$54,883.97Gross Claim
$54,883.97Net Claim / Payment Amount
YTD Amount: $54,883.97
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
22
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95482CA
501 LOW GAP RD 1060MENDOCINO COUNTY TREASURER
UKIAH
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.31341600
Behavioral Health Services Growth Special Account Amount for current period 308,287.44
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$308,287.44Gross Claim
$308,287.44Net Claim / Payment Amount
YTD Amount: $308,287.44
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
23
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1311CA
PO BOX 981311MERCED COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.80704000
Behavioral Health Services Growth Special Account Amount for current period 793,834.06
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$793,834.06Gross Claim
$793,834.06Net Claim / Payment Amount
YTD Amount: $793,834.06
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
24
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96101CA
204 SOUTH COURT ST 101MODOC COUNTY TREASURER
ALTURAS
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.03174400
Behavioral Health Services Growth Special Account Amount for current period 31,224.56
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$31,224.56Gross Claim
$31,224.56Net Claim / Payment Amount
YTD Amount: $31,224.56
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
25
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93517CA
PO BOX 495MONO COUNTY TREASURER
BRIDGEPORT
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.01290500
Behavioral Health Services Growth Special Account Amount for current period 12,693.83
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$12,693.83Gross Claim
$12,693.83Net Claim / Payment Amount
YTD Amount: $12,693.83
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
26
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859MONTEREY COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 1.43629400
Behavioral Health Services Growth Special Account Amount for current period 1,412,791.31
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$1,412,791.31Gross Claim
$1,412,791.31Net Claim / Payment Amount
YTD Amount: $1,412,791.31
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
27
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94559 3035CA
1195 THIRD ST RM 108NAPA COUNTY TREASURER
NAPA
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.27209800
Behavioral Health Services Growth Special Account Amount for current period 267,645.55
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$267,645.55Gross Claim
$267,645.55Net Claim / Payment Amount
YTD Amount: $267,645.55
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
28
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95959CA
PO BOX 128NEVADA COUNTY TREASURER
NEVADA CITY
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.26244000
Behavioral Health Services Growth Special Account Amount for current period 258,145.58
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$258,145.58Gross Claim
$258,145.58Net Claim / Payment Amount
YTD Amount: $258,145.58
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
29
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1024CA
PO BOX 981024ORANGE COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 3.85815100
Behavioral Health Services Growth Special Account Amount for current period 3,795,018.44
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$3,795,018.44Gross Claim
$3,795,018.44Net Claim / Payment Amount
YTD Amount: $3,795,018.44
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
30
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95603CA
2976 Richardson Dr.PLACER COUNTY TREASURER
Auburn
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.43817000
Behavioral Health Services Growth Special Account Amount for current period 431,000.04
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$431,000.04Gross Claim
$431,000.04Net Claim / Payment Amount
YTD Amount: $431,000.04
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
31
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95971CA
PO BOX 176PLUMAS COUNTY TREASURER
QUINCY
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.05167200
Behavioral Health Services Growth Special Account Amount for current period 50,826.47
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$50,826.47Gross Claim
$50,826.47Net Claim / Payment Amount
YTD Amount: $50,826.47
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
32
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 4035CAPO BOX 4035C/O UNION BANK OF CA ST GOVRIVERSIDE COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 4.66122400
Behavioral Health Services Growth Special Account Amount for current period 4,584,950.42
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$4,584,950.42Gross Claim
$4,584,950.42Net Claim / Payment Amount
YTD Amount: $4,584,950.42
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
33
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0264CA
PO BOX 980264SACRAMENTO COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 4.10333500
Behavioral Health Services Growth Special Account Amount for current period 4,036,190.39
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$4,036,190.39Gross Claim
$4,036,190.39Net Claim / Payment Amount
YTD Amount: $4,036,190.39
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
34
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95023CA440 FIFTH ST RM 107COURTHOUSESAN BENITO COUNTY TREASURER
HOLLISTER
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.09367000
Behavioral Health Services Growth Special Account Amount for current period 92,137.24
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$92,137.24Gross Claim
$92,137.24Net Claim / Payment Amount
YTD Amount: $92,137.24
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
35
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798CA
P.O. Box 981561SAN BERNARDINO CO TREASURER
West Sacramento
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 5.21475900
Behavioral Health Services Growth Special Account Amount for current period 5,129,427.69
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$5,129,427.69Gross Claim
$5,129,427.69Net Claim / Payment Amount
YTD Amount: $5,129,427.69
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
36
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0304CA
PO BOX 980304SAN DIEGO COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 5.16203900
Behavioral Health Services Growth Special Account Amount for current period 5,077,570.37
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$5,077,570.37Gross Claim
$5,077,570.37Net Claim / Payment Amount
YTD Amount: $5,077,570.37
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
37
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859SAN FRANCISCO COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 4.83883800
Behavioral Health Services Growth Special Account Amount for current period 4,759,658.05
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$4,759,658.05Gross Claim
$4,759,658.05Net Claim / Payment Amount
YTD Amount: $4,759,658.05
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
38
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1355CA
PO BOX 981355SAN JOAQUIN COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 1.99488500
Behavioral Health Services Growth Special Account Amount for current period 1,962,241.85
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$1,962,241.85Gross Claim
$1,962,241.85Net Claim / Payment Amount
YTD Amount: $1,962,241.85
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
39
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93406CA
PO BOX 1149SAN LUIS OBISPO COUNTY TREASURER
SAN LUIS OBISPO
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.54823500
Behavioral Health Services Growth Special Account Amount for current period 539,264.00
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$539,264.00Gross Claim
$539,264.00Net Claim / Payment Amount
YTD Amount: $539,264.00
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
40
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CAPO Box 4035C/O Union Bank St Govt DeptSAN MATEO COUNTY TREASURER DEPT OF BEHAVIORAL HEALTH
Sacramento
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 1.17147900
Behavioral Health Services Growth Special Account Amount for current period 1,152,309.59
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$1,152,309.59Gross Claim
$1,152,309.59Net Claim / Payment Amount
YTD Amount: $1,152,309.59
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
41
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93102 0579CA
PO BOX 579SANTA BARBARA COUNTY TREASURER
SANTA BARBARA
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 1.08006900
Behavioral Health Services Growth Special Account Amount for current period 1,062,395.37
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$1,062,395.37Gross Claim
$1,062,395.37Net Claim / Payment Amount
YTD Amount: $1,062,395.37
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
42
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798CA
Post Office Box 980483SANTA CLARA CO TREASURER
West Sacramento
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 6.81629000
Behavioral Health Services Growth Special Account Amount for current period 6,704,752.16
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$6,704,752.16Gross Claim
$6,704,752.16Net Claim / Payment Amount
YTD Amount: $6,704,752.16
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
43
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95061CA
PO BOX 1817SANTA CRUZ COUNTY TREASURER
SANTA CRUZ
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.73659800
Behavioral Health Services Growth Special Account Amount for current period 724,544.74
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$724,544.74Gross Claim
$724,544.74Net Claim / Payment Amount
YTD Amount: $724,544.74
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
44
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1859CA
PO BOX 1859SHASTA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.54956800
Behavioral Health Services Growth Special Account Amount for current period 540,575.19
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$540,575.19Gross Claim
$540,575.19Net Claim / Payment Amount
YTD Amount: $540,575.19
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
45
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95936 0376CA
PO BOX 376SIERRA COUNTY TREASURER
DOWNIEVILLE
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.00407600
Behavioral Health Services Growth Special Account Amount for current period 4,009.30
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$4,009.30Gross Claim
$4,009.30Net Claim / Payment Amount
YTD Amount: $4,009.30
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
46
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96097 2944CA
311 FOURTH ST RM 104SISKIYOU COUNTY TREASURER
YREKA
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.15753100
Behavioral Health Services Growth Special Account Amount for current period 154,953.25
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$154,953.25Gross Claim
$154,953.25Net Claim / Payment Amount
YTD Amount: $154,953.25
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
47
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94533 6337CA
675 TEXAS ST STE 1900SOLANO COUNTY T TC
FAIRFIELD
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.91394500
Behavioral Health Services Growth Special Account Amount for current period 898,989.73
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$898,989.73Gross Claim
$898,989.73Net Claim / Payment Amount
YTD Amount: $898,989.73
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
48
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859SONOMA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.88712900
Behavioral Health Services Growth Special Account Amount for current period 872,612.53
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$872,612.53Gross Claim
$872,612.53Net Claim / Payment Amount
YTD Amount: $872,612.53
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
49
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95353 3052CA
PO BOX 3052STANISLAUS COUNTY TREASURER
MODESTO
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 1.50581900
Behavioral Health Services Growth Special Account Amount for current period 1,481,178.65
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$1,481,178.65Gross Claim
$1,481,178.65Net Claim / Payment Amount
YTD Amount: $1,481,178.65
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
50
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95992CA
PO BOX 546SUTTER COUNTY TREASURER
YUBA CITY
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.57267800
Behavioral Health Services Growth Special Account Amount for current period 563,307.03
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$563,307.03Gross Claim
$563,307.03Net Claim / Payment Amount
YTD Amount: $563,307.03
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
51
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96080CA
PO BOX 1150TEHAMA COUNTY TREASURER
RED BLUFF
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.19235600
Behavioral Health Services Growth Special Account Amount for current period 189,208.40
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$189,208.40Gross Claim
$189,208.40Net Claim / Payment Amount
YTD Amount: $189,208.40
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
52
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96093 1297CA
PO BOX 1297TRINITY CO TREASURER
WEAVERVILLE
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.04281600
Behavioral Health Services Growth Special Account Amount for current period 42,115.38
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$42,115.38Gross Claim
$42,115.38Net Claim / Payment Amount
YTD Amount: $42,115.38
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
53
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93291CA221 SOUTH MOONEY BLCOUNTY CIVIC CENTER RM 103ETULARE COUNTY TREASURER
VISALIA
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 1.50673700
Behavioral Health Services Growth Special Account Amount for current period 1,482,081.62
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$1,482,081.62Gross Claim
$1,482,081.62Net Claim / Payment Amount
YTD Amount: $1,482,081.62
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
54
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95370CA
2 SOUTH GREEN STTUOLUMNE COUNTY TREASURER
SONORA
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.10428600
Behavioral Health Services Growth Special Account Amount for current period 102,579.52
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$102,579.52Gross Claim
$102,579.52Net Claim / Payment Amount
YTD Amount: $102,579.52
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
55
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0307CAPO BOX 980307C/O WELLS FARGO BANKVENTURA COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 1.71291100
Behavioral Health Services Growth Special Account Amount for current period 1,684,881.91
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$1,684,881.91Gross Claim
$1,684,881.91Net Claim / Payment Amount
YTD Amount: $1,684,881.91
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
56
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/12/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95695CA
PO BOX 1995YOLO COUNTY TREASURER
WOODLAND
Financial_Activity
1600578A
Fiscal Year: 2016
Payment Calculations:
Behavioral Health Services Growth Special Account county percentages 0.37538500
Behavioral Health Services Growth Special Account Amount for current period 369,242.42
Behavioral Health Services Growth Special Account per GC: 30029.07(A)(1)(B)
08/16/2016 08/15/2017Collection Period:
Behavioral Health Services Growth Special Account per Government Code Section 30029.07(A)(1)(B) Per schedule from the Department of Finance.To be deposited in the County Support Services Account, Behavioral Health Subaccount.
More information at http://www.sco.ca.gov/ard_local_apportionments.html.
Additional Description:
To
$369,242.42Gross Claim
$369,242.42Net Claim / Payment Amount
YTD Amount: $369,242.42
6/6/2018
For assistance, please call: Heather Bui at (916) 323-0740
57