1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 11:11:14 PROPERTY TAX DIVISION DATE: 03/22/2019 AGENCY APPORTIONMENT REPORT: FY18-19 Asset Liquidation / Collection Period 12/11/18 - 3/21/19 AGENCY: AB01 COUNTY GENERAL FUND ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXP LIQUIDATION OF ASSET AAA-FAD-FAD C RS19-RP01 78,498.75 78,498.75 TOTAL AGENCY TRANSFERS AB01 78,498.75 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 11:11:14 PROPERTY TAX DIVISION DATE: 03/22/2019 AGENCY APPORTIONMENT REPORT: FY18-19 Asset Liquidation / Collection Period 12/11/18 - 3/21/19 AGENCY: BF02 FLOOD CONTROL ZONE 2 ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXP LIQUIDATION OF ASSET RFF-092-092 C RS19-RP01 10,470.13 10,470.13 TOTAL AGENCY TRANSFERS BF02 10,470.13 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 11:11:14 PROPERTY TAX DIVISION DATE: 03/22/2019 AGENCY APPORTIONMENT REPORT: FY18-19 Asset Liquidation / Collection Period 12/11/18 - 3/21/19 AGENCY: BF03 FLOOD CONTROL ZONE 3 ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXP LIQUIDATION OF ASSET RFL-093-093 C RS19-RP01 3,431.06 3,431.06 TOTAL AGENCY TRANSFERS BF03 3,431.06 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 11:11:14 PROPERTY TAX DIVISION DATE: 03/22/2019 AGENCY APPORTIONMENT REPORT: FY18-19 Asset Liquidation / Collection Period 12/11/18 - 3/21/19 AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXP LIQUIDATION OF ASSET RFZ-097-097 C RS19-RP01 737.21 737.21 TOTAL AGENCY TRANSFERS BF07 737.21 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 11:11:14 PROPERTY TAX DIVISION DATE: 03/22/2019 AGENCY APPORTIONMENT REPORT: FY18-19 Asset Liquidation / Collection Period 12/11/18 - 3/21/19 AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXP LIQUIDATION OF ASSET RFZ-097-097 C RS19-RP01 118.72 118.72 TOTAL AGENCY TRANSFERS BF08 118.72 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 11:11:14 PROPERTY TAX DIVISION DATE: 03/22/2019 AGENCY APPORTIONMENT REPORT: FY18-19 Asset Liquidation / Collection Period 12/11/18 - 3/21/19 AGENCY: BS01 SUPERINTENDENT OF SCHOOLS ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE RXP LIQUIDATION OF ASSET JWW-S86-001 C RS19-RP01 2,694.12 2,694.12 RYT ASSET LIQUIDATION ER JWW-S86-001 C RS19-RP01 1,490.66 1,490.66 GA02 GENERAL TAX LEVY - R O P RXP LIQUIDATION OF ASSET JWW-S86-001 C RS19-RP01 330.66 330.66 RYT ASSET LIQUIDATION ER JWW-S86-001 C RS19-RP01 182.95 182.95 GA03 GENERAL TAX LEVY - PHYS HAND RXP LIQUIDATION OF ASSET JWW-S86-001 C RS19-RP01 310.50 310.50 RYT ASSET LIQUIDATION ER JWW-S86-001 C RS19-RP01 171.80 171.80 GA04 GENERAL TAX LEVY - MENT RET RXP LIQUIDATION OF ASSET JWW-S86-001 C RS19-RP01 6.96 6.96 RYT ASSET LIQUIDATION ER JWW-S86-001 C RS19-RP01 3.85 3.85 GA05 GENERAL TAX LEVY - DEV CENTER RXP LIQUIDATION OF ASSET JWW-S86-001 C RS19-RP01 82.45 82.45 RYT ASSET LIQUIDATION ER JWW-S86-001 C RS19-RP01 45.62 45.62 TOTAL AGENCY TRANSFERS BS01 5,319.57 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 11:11:14 PROPERTY TAX DIVISION DATE: 03/22/2019 AGENCY APPORTIONMENT REPORT: FY18-19 Asset Liquidation / Collection Period 12/11/18 - 3/21/19 AGENCY: CC30 CITY OF SAN BERNARDINO ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXP LIQUIDATION OF ASSET OBH-ACR-ACR C RS19-RP01 91,511.16 C RS19-RP01 57,473.63 148,984.79 TOTAL AGENCY TRANSFERS CC30 148,984.79 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 11:11:14 PROPERTY TAX DIVISION DATE: 03/22/2019 AGENCY APPORTIONMENT REPORT: FY18-19 Asset Liquidation / Collection Period 12/11/18 - 3/21/19 AGENCY: RS19 SUCCESSOR AGY FOR SN BERNARDINO RDA ADDRESS: 201 NORTH E ST, STE 301 SAN BERNARDINO, CA 92408 ATTN: EMIL MARZULLO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ RP01 ROPS RXP LIQUIDATION OF ASSET OUG-RSA-RSA C AB01-GA01 78,498.75- C AB02-GA01 118,867.20- C BF02-GA01 10,470.13- C BF03-GA01 3,431.06- C BF07-GA01 737.21- C BF08-GA01 118.72- C BS01-GA01 2,694.12- C BS01-GA02 330.66- C BS01-GA03 310.50- C BS01-GA04 6.96- C BS01-GA05 82.45- C CC30-GA01 57,473.63- C CC30-GA01 91,511.16- C SC54-GA01 27,621.73- C SU20-GA01 25,704.55- C SU48-GA01 20,959.17- C SU50-GA01 1,413.65- C SU54-GA01 135,707.64- C UF01-GA01 54,025.21 C UF01-GA05 3,448.42 C WR01-GL01 35.75- C WR04-GL01 714.33- C WT01-GL01 251.14- C WU23-GA01 14,216.61- 533,683.49- RXV ABX1 26 REMITTANCE OUG-RSA-RSA C RS19-RP01 533,683.49 533,683.49 TOTAL AGENCY TRANSFERS RS19 .00 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 11:11:14 PROPERTY TAX DIVISION DATE: 03/22/2019 AGENCY APPORTIONMENT REPORT: FY18-19 Asset Liquidation / Collection Period 12/11/18 - 3/21/19 AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXP LIQUIDATION OF ASSET JQF-S72-001 C RS19-RP01 27,621.73 27,621.73 RYT ASSET LIQUIDATION ER JQF-S72-001 C RS19-RP01 15,283.23 15,283.23 TOTAL AGENCY TRANSFERS SC54 42,904.96 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 11:11:14 PROPERTY TAX DIVISION DATE: 03/22/2019 AGENCY APPORTIONMENT REPORT: FY18-19 Asset Liquidation / Collection Period 12/11/18 - 3/21/19 AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXP LIQUIDATION OF ASSET JFC-S13-001 C RS19-RP01 25,704.55 25,704.55 RYT ASSET LIQUIDATION ER JFC-S13-001 C RS19-RP01 14,222.45 14,222.45 TOTAL AGENCY TRANSFERS SU20 39,927.00 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 11:11:14 PROPERTY TAX DIVISION DATE: 03/22/2019 AGENCY APPORTIONMENT REPORT: FY18-19 Asset Liquidation / Collection Period 12/11/18 - 3/21/19 AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXP LIQUIDATION OF ASSET JLV-S49-001 C RS19-RP01 20,959.17 20,959.17 RYT ASSET LIQUIDATION ER JLV-S49-001 C RS19-RP01 11,596.81 11,596.81 TOTAL AGENCY TRANSFERS SU48 32,555.98 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 11:11:14 PROPERTY TAX DIVISION DATE: 03/22/2019 AGENCY APPORTIONMENT REPORT: FY18-19 Asset Liquidation / Collection Period 12/11/18 - 3/21/19 AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXP LIQUIDATION OF ASSET JQS-S74-001 C RS19-RP01 1,413.65 1,413.65 RYT ASSET LIQUIDATION ER JQS-S74-001 C RS19-RP01 782.18 782.18 TOTAL AGENCY TRANSFERS SU50 2,195.83 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 11:11:14 PROPERTY TAX DIVISION DATE: 03/22/2019 AGENCY APPORTIONMENT REPORT: FY18-19 Asset Liquidation / Collection Period 12/11/18 - 3/21/19 AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXP LIQUIDATION OF ASSET JRK-S76-001 C RS19-RP01 135,707.64 135,707.64 RYT ASSET LIQUIDATION ER JRK-S76-001 C RS19-RP01 75,087.65 75,087.65 TOTAL AGENCY TRANSFERS SU54 210,795.29 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 11:11:14 PROPERTY TAX DIVISION DATE: 03/22/2019 AGENCY APPORTIONMENT REPORT: FY18-19 Asset Liquidation / Collection Period 12/11/18 - 3/21/19 AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA RXP LIQUIDATION OF ASSET FVZ-580-1000 C RS19-RP01 54,025.21- 54,025.21- GA05 SBCFPD-ADMIN RXP LIQUIDATION OF ASSET FPD-106-100 C RS19-RP01 3,448.42- 3,448.42- TOTAL AGENCY TRANSFERS UF01 57,473.63- _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 11:11:14 PROPERTY TAX DIVISION DATE: 03/22/2019 AGENCY APPORTIONMENT REPORT: FY18-19 Asset Liquidation / Collection Period 12/11/18 - 3/21/19 AGENCY: WR01 RIVERSIDE CORONA RCD ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O RXP LIQUIDATION OF ASSET OHY-ACR-ACR C RS19-RP01 35.75 35.75 TOTAL AGENCY TRANSFERS WR01 35.75 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 11:11:14 PROPERTY TAX DIVISION DATE: 03/22/2019 AGENCY APPORTIONMENT REPORT: FY18-19 Asset Liquidation / Collection Period 12/11/18 - 3/21/19 AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O RXP LIQUIDATION OF ASSET OHB-ACR-ACR C RS19-RP01 714.33 714.33 TOTAL AGENCY TRANSFERS WR04 714.33 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 11:11:14 PROPERTY TAX DIVISION DATE: 03/22/2019 AGENCY APPORTIONMENT REPORT: FY18-19 Asset Liquidation / Collection Period 12/11/18 - 3/21/19 AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O RXP LIQUIDATION OF ASSET OJS-ACR-ACR C RS19-RP01 251.14 251.14 TOTAL AGENCY TRANSFERS WT01 251.14 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 11:11:14 PROPERTY TAX DIVISION DATE: 03/22/2019 AGENCY APPORTIONMENT REPORT: FY18-19 Asset Liquidation / Collection Period 12/11/18 - 3/21/19 AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXP LIQUIDATION OF ASSET OLL-ACR-ACR C RS19-RP01 14,216.61 14,216.61 TOTAL AGENCY TRANSFERS WU23 14,216.61 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 11:11:14 PROPERTY TAX DIVISION DATE: 03/22/2019 AGENCY APPORTIONMENT REPORT: FY18-19 Asset Liquidation / Collection Period 12/11/18 - 3/21/19 GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 533,683.49 NET AGENCY TRANSFERS 533,683.49 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________