PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 11:40:42 PROPERTY TAX DIVISION DATE: 04/25/2023 AGENCY APPORTIONMENT REPORT: FY 2022-23 ASSET LIQUIDATION / COLLECTION PERIOD: 02/01/2023 - 04/25/2023 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 RS23-RP01 101,261.41 101,261.41 TOTAL AGENCY TRANSFERS AB01 101,261.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 11:40:42 PROPERTY TAX DIVISION DATE: 04/25/2023 AGENCY APPORTIONMENT REPORT: FY 2022-23 ASSET LIQUIDATION / COLLECTION PERIOD: 02/01/2023 - 04/25/2023 AGENCY: BF04 FLOOD CONTROL ZONE 4 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 RFQ-094-094 C RS23-RP01 15,995.51 15,995.51 TOTAL AGENCY TRANSFERS BF04 15,995.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 11:40:42 PROPERTY TAX DIVISION DATE: 04/25/2023 AGENCY APPORTIONMENT REPORT: FY 2022-23 ASSET LIQUIDATION / COLLECTION PERIOD: 02/01/2023 - 04/25/2023 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 RS23-RP01 612.02 612.02 TOTAL AGENCY TRANSFERS BF08 612.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 11:40:42 PROPERTY TAX DIVISION DATE: 04/25/2023 AGENCY APPORTIONMENT REPORT: FY 2022-23 ASSET LIQUIDATION / COLLECTION PERIOD: 02/01/2023 - 04/25/2023 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 RS23-RP01 3,474.79 3,474.79 RYT ASSET LIQUIDATION ER JWW-S86-001 C RS23-RP01 1,643.99 1,643.99 GA02 GENERAL TAX LEVY - R O P RXP LIQUIDATION OF ASSET JWW-S86-001 C RS23-RP01 595.60 595.60 RYT ASSET LIQUIDATION ER JWW-S86-001 C RS23-RP01 281.79 281.79 GA03 GENERAL TAX LEVY - PHYS HAND RXP LIQUIDATION OF ASSET JWW-S86-001 C RS23-RP01 1,367.00 1,367.00 RYT ASSET LIQUIDATION ER JWW-S86-001 C RS23-RP01 646.76 646.76 GA04 GENERAL TAX LEVY - MENT RET RXP LIQUIDATION OF ASSET JWW-S86-001 C RS23-RP01 1,097.65 1,097.65 RYT ASSET LIQUIDATION ER JWW-S86-001 C RS23-RP01 519.32 519.32 GA05 GENERAL TAX LEVY - DEV CENTER RXP LIQUIDATION OF ASSET JWW-S86-001 C RS23-RP01 358.35 358.35 RYT ASSET LIQUIDATION ER JWW-S86-001 C RS23-RP01 169.55 169.55 TOTAL AGENCY TRANSFERS BS01 10,154.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 11:40:42 PROPERTY TAX DIVISION DATE: 04/25/2023 AGENCY APPORTIONMENT REPORT: FY 2022-23 ASSET LIQUIDATION / COLLECTION PERIOD: 02/01/2023 - 04/25/2023 AGENCY: CC34 CITY OF VICTORVILLE ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ 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 OBL-ACR-ACR C RS23-RP01 112,418.91 112,418.91 TOTAL AGENCY TRANSFERS CC34 112,418.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 11:40:42 PROPERTY TAX DIVISION DATE: 04/25/2023 AGENCY APPORTIONMENT REPORT: FY 2022-23 ASSET LIQUIDATION / COLLECTION PERIOD: 02/01/2023 - 04/25/2023 AGENCY: CS33 VICTORVILLE WATER DISTRICT ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 RXP LIQUIDATION OF ASSET OBL-ACR-ACR C RS23-RP01 2.40 2.40 TOTAL AGENCY TRANSFERS CS33 2.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 11:40:42 PROPERTY TAX DIVISION DATE: 04/25/2023 AGENCY APPORTIONMENT REPORT: FY 2022-23 ASSET LIQUIDATION / COLLECTION PERIOD: 02/01/2023 - 04/25/2023 AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I RXP LIQUIDATION OF ASSET OBL-ACR-ACR C RS23-RP01 6,296.68 6,296.68 TOTAL AGENCY TRANSFERS CS37 6,296.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 11:40:42 PROPERTY TAX DIVISION DATE: 04/25/2023 AGENCY APPORTIONMENT REPORT: FY 2022-23 ASSET LIQUIDATION / COLLECTION PERIOD: 02/01/2023 - 04/25/2023 AGENCY: RS23 SUCCESSOR AGY FOR VICTORVILLE RDA ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: SOPHIE ESCOBAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ RP01 ROPS RXP LIQUIDATION OF ASSET OUC-RSA-RSA C AB01-GA01 101,261.41- C AB02-GA01 153,334.15- C BF04-GA01 15,995.51- C BF08-GA01 612.02- C BS01-GA01 3,474.79- C BS01-GA02 595.60- C BS01-GA03 1,367.00- C BS01-GA04 1,097.65- C BS01-GA05 358.35- C CC34-GA01 112,418.91- C CS33-GA01 2.40- C CS37-GI01 6,296.68- C SC66-GA01 45,499.79- C SE64-GA01 147,702.65- C SH66-GA01 123,994.14- C UD44-GA01 7,016.61- C WR03-GL01 414.39- C WY20-GI01 3,557.95- 725,000.00- RXV ABX1 26 REMITTANCE OUC-RSA-RSA C RS23-RP01 725,000.00 725,000.00 TOTAL AGENCY TRANSFERS RS23 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 11:40:42 PROPERTY TAX DIVISION DATE: 04/25/2023 AGENCY APPORTIONMENT REPORT: FY 2022-23 ASSET LIQUIDATION / COLLECTION PERIOD: 02/01/2023 - 04/25/2023 AGENCY: SC66 VICTOR VALLEY 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 JQK-S73-001 C RS23-RP01 45,499.79 45,499.79 RYT ASSET LIQUIDATION ER JQK-S73-001 C RS23-RP01 21,526.96 21,526.96 TOTAL AGENCY TRANSFERS SC66 67,026.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 11:40:42 PROPERTY TAX DIVISION DATE: 04/25/2023 AGENCY APPORTIONMENT REPORT: FY 2022-23 ASSET LIQUIDATION / COLLECTION PERIOD: 02/01/2023 - 04/25/2023 AGENCY: SE64 VICTOR ELEMENTARY 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 JNO-S57-001 C RS23-RP01 147,702.65 147,702.65 RYT ASSET LIQUIDATION ER JNO-S57-001 C RS23-RP01 69,881.40 69,881.40 TOTAL AGENCY TRANSFERS SE64 217,584.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 11:40:42 PROPERTY TAX DIVISION DATE: 04/25/2023 AGENCY APPORTIONMENT REPORT: FY 2022-23 ASSET LIQUIDATION / COLLECTION PERIOD: 02/01/2023 - 04/25/2023 AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH 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 JPI-S68-001 C RS23-RP01 123,994.14 123,994.14 RYT ASSET LIQUIDATION ER JPI-S68-001 C RS23-RP01 58,664.38 58,664.38 TOTAL AGENCY TRANSFERS SH66 182,658.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 11:40:42 PROPERTY TAX DIVISION DATE: 04/25/2023 AGENCY APPORTIONMENT REPORT: FY 2022-23 ASSET LIQUIDATION / COLLECTION PERIOD: 02/01/2023 - 04/25/2023 AGENCY: UD44 CSA 60 - VICTORVILLE ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ 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 EBJ-400-400 C RS23-RP01 7,016.61 7,016.61 TOTAL AGENCY TRANSFERS UD44 7,016.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 11:40:42 PROPERTY TAX DIVISION DATE: 04/25/2023 AGENCY APPORTIONMENT REPORT: FY 2022-23 ASSET LIQUIDATION / COLLECTION PERIOD: 02/01/2023 - 04/25/2023 AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ 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 OLG-ACR-ACR C RS23-RP01 414.39 414.39 TOTAL AGENCY TRANSFERS WR03 414.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 11:40:42 PROPERTY TAX DIVISION DATE: 04/25/2023 AGENCY APPORTIONMENT REPORT: FY 2022-23 ASSET LIQUIDATION / COLLECTION PERIOD: 02/01/2023 - 04/25/2023 AGENCY: WY20 MOJAVE WATER AGENCY ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I RXP LIQUIDATION OF ASSET OLF-ACR-ACR C RS23-RP01 3,557.95 3,557.95 TOTAL AGENCY TRANSFERS WY20 3,557.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 11:40:42 PROPERTY TAX DIVISION DATE: 04/25/2023 AGENCY APPORTIONMENT REPORT: FY 2022-23 ASSET LIQUIDATION / COLLECTION PERIOD: 02/01/2023 - 04/25/2023 GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 725,000.00 NET AGENCY TRANSFERS 725,000.00 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________