PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:35:40 PROPERTY TAX DIVISION DATE: 04/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/17/2021 TO 04/02/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA FAD FAD C RXP 892.84 892.84 892.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 892.84 .00 892.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:35:40 PROPERTY TAX DIVISION DATE: 04/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/17/2021 TO 04/02/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C RXP 70.39 70.39 70.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70.39 .00 70.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:35:40 PROPERTY TAX DIVISION DATE: 04/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/17/2021 TO 04/02/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C RXP 5.40 5.40 5.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.40 .00 5.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:35:40 PROPERTY TAX DIVISION DATE: 04/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/17/2021 TO 04/02/2021 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C RXP 86.45 86.45 86.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86.45 .00 86.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:35:40 PROPERTY TAX DIVISION DATE: 04/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/17/2021 TO 04/02/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C RXP 30.64 30.64 C RYT 18.52 18.52 49.16 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C RXP 5.25 5.25 C RYT 3.17 3.17 8.42 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C RXP 12.05 12.05 C RYT 7.28 7.28 19.33 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C RXP 9.68 9.68 C RYT 5.85 5.85 15.53 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C RXP 3.16 3.16 C RYT 1.91 1.91 5.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97.51 .00 97.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:35:40 PROPERTY TAX DIVISION DATE: 04/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/17/2021 TO 04/02/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C RXP 1,164.38 1,164.38 1,164.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,164.38 .00 1,164.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:35:40 PROPERTY TAX DIVISION DATE: 04/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RS14 SUCCESSOR AGY FOR NEEDLES RDA **** COLLECTIONS FROM 02/17/2021 TO 04/02/2021 **** ADDRESS: 817 THIRD ST NEEDLES, CA 92363 ATTN: BONNIE LUTRELL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RP01 ROPS OTV RSA RSA C RXP 6,239.30- 6,239.30- C RXV 6,239.30 6,239.30 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:35:40 PROPERTY TAX DIVISION DATE: 04/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/17/2021 TO 04/02/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C RXP 1,859.68 1,859.68 C RYT 1,124.03 1,124.03 2,983.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,983.71 .00 2,983.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:35:40 PROPERTY TAX DIVISION DATE: 04/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/17/2021 TO 04/02/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHZ ACR ACR C RXP 316.32 316.32 C RYT 191.19 191.19 507.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 507.51 .00 507.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:35:40 PROPERTY TAX DIVISION DATE: 04/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/17/2021 TO 04/02/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C RXP 404.82 404.82 404.82 GA05 SBCFPD-ADMIN FPD 106 100 C RXP 25.84 25.84 25.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 430.66 .00 430.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:35:40 PROPERTY TAX DIVISION DATE: 04/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/17/2021 TO 04/02/2021 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C RXP .45 .45 .45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .45 .00 .45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:35:40 PROPERTY TAX DIVISION DATE: 04/02/2021 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 6,239.30 AGENCY DEDUCTION .00 NET AGENCY TRANSFERS 6,239.30 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________