AT68AG AT68AG73 ORANGE COUNTY AUDITOR CONTROLLER PAGE 1 PRODUCTION COMPUTE HEALTH AND SAFETY BASIC LEVY ADJUSTMENTS DATE 09/09/24 PROGRAM: AC68U08 2024-2025 TIME 13:51:31 SORT: FUND (RIGHT SIDE) UPDATE: YES * = NEGATIVE INCREMENT BYPASSED SEC BASE UNS BASE TOTAL SEC BASE UNS BASE TOTAL FUND ID DIST AGENCY JURISDICTION REV ADJ REV ADJ REV ADJUST VAL ADJ VAL ADJ VALUE ADJ ___________ ____ ______ _________________________ ___________ ___________ ___________ ___________ ___________ ___________ 100 -100.01 001C 875B ORANGE CO GEN. FUND 229,004.33 2,695.05 231,699.38 22,900,433 269,505 23,169,938 001D 875B ORANGE CO GEN. FUND 24,683.17 45.24 24,728.41 2,468,317 4,524 2,472,841 001E 875B ORANGE CO GEN. FUND 30,365.67 0.00 30,365.67 3,036,567 0 3,036,567 001D 875C ORANGE CO GEN. FUND 176,513.10 5,598.27 182,111.37 17,651,310 559,827 18,211,137 001E 900D ORANGE CO GEN. FUND 12,583.71 1,174.52 13,758.23 1,258,371 117,452 1,375,823 001E 902C ORANGE CO GEN. FUND 6,865.73 411.20 7,276.93 686,573 41,120 727,693 FUND 100 -100.90 TOTAL 480,015.71 9,924.28 489,939.99 48,001,571 992,428 48,993,999 120 -120.01 002A 875B ORANGE COUNTY PUBLIC LIBR 86,444.63 887.03 87,331.66 8,644,463 88,703 8,733,166 002A 875C ORANGE COUNTY PUBLIC LIBR 57,137.51 1,812.16 58,949.67 5,713,751 181,216 5,894,967 002A 900D ORANGE COUNTY PUBLIC LIBR 4,073.36 380.19 4,453.55 407,336 38,019 445,355 002A 902C ORANGE COUNTY PUBLIC LIBR 2,222.44 133.10 2,355.54 222,244 13,310 235,554 FUND 120 -120.90 TOTAL 149,877.94 3,212.48 153,090.42 14,987,794 321,248 15,309,042 400 -400.01 710A 900D O C FLOOD CONTROL DISTRIC 4,793.58 447.41 5,240.99 479,358 44,741 524,099 710A 902C O C FLOOD CONTROL DISTRIC 2,615.40 156.64 2,772.04 261,540 15,664 277,204 FUND 400 -400.90 TOTAL 7,408.98 604.05 8,013.03 740,898 60,405 801,303 405 -405.01 713A 875B O C PARKS CSA 26 83,589.20 806.39 84,395.59 8,358,920 80,639 8,439,559 713A 875C O C PARKS CSA 26 51,943.05 1,647.42 53,590.47 5,194,305 164,742 5,359,047 713A 900D O C PARKS CSA 26 3,703.04 345.63 4,048.67 370,304 34,563 404,867 713A 902C O C PARKS CSA 26 2,020.39 121.00 2,141.39 202,039 12,100 214,139 FUND 405 -405.90 TOTAL 141,255.68 2,920.44 144,176.12 14,125,568 292,044 14,417,612 754 -754.01 703A 880E ORANGE CO CEMETERY FUND-G 290.16 15.78 305.94 29,016 1,578 30,594 703A 880F ORANGE CO CEMETERY FUND-G 885.27 60.59 945.86 88,527 6,059 94,586 FUND 754 -754.90 TOTAL 1,175.43 76.37 1,251.80 117,543 7,637 125,180 A25 - .04 759B 875B GARDEN GROVE SUBSIDIARY S 35,312.02 118.86 35,430.88 3,531,202 11,886 3,543,088 FUND A25 - .90 TOTAL 35,312.02 118.86 35,430.88 3,531,202 11,886 3,543,088 A61 - .01 058B 896D ORANGE CITY 308,312.45 34,332.76 342,645.21 30,831,245 3,433,276 34,264,521 FUND A61 - .90 TOTAL 308,312.45 34,332.76 342,645.21 30,831,245 3,433,276 34,264,521 C61 - .01 984B 877A MOULTON NIGUEL WATER DIST 28,647.29 50.73 28,698.02 2,864,729 5,073 2,869,802 AT68AG AT68AG73 ORANGE COUNTY AUDITOR CONTROLLER PAGE 2 PRODUCTION COMPUTE HEALTH AND SAFETY BASIC LEVY ADJUSTMENTS DATE 09/09/24 PROGRAM: AC68U08 2024-2025 TIME 13:51:31 SORT: FUND (RIGHT SIDE) UPDATE: YES * = NEGATIVE INCREMENT BYPASSED SEC BASE UNS BASE TOTAL SEC BASE UNS BASE TOTAL FUND ID DIST AGENCY JURISDICTION REV ADJ REV ADJ REV ADJUST VAL ADJ VAL ADJ VALUE ADJ ___________ ____ ______ _________________________ ___________ ___________ ___________ ___________ ___________ ___________ FUND C61 - .90 TOTAL 28,647.29 50.73 28,698.02 2,864,729 5,073 2,869,802 C61 - .02 984C 877A MOULTON NIGUEL WATER DIST 0.00 0.00 0.00 0 0 0 * FUND C61 - .92 TOTAL 0.00 0.00 0.00 0 0 0 C61 - .03 984H 877A MOULTON NIGUEL WATER DIST 0.00 0.00 0.00 0 0 0 * FUND C61 - .94 TOTAL 0.00 0.00 0.00 0 0 0 C61 - .08 984G 877A MOULTON NIGUEL WATER DIST 32,584.37 58.31 32,642.68 3,258,437 5,831 3,264,268 FUND C61 - .93 TOTAL 32,584.37 58.31 32,642.68 3,258,437 5,831 3,264,268 C61 - .40 984F 877A MOULTON NIGUEL WATER DIST 0.00 0.00 0.00 0 0 0 FUND C61 - .96 TOTAL 0.00 0.00 0.00 0 0 0 C84 - .01 706A 875B O C FIRE AUTHORITY-GEN FU 546,802.38 5,906.48 552,708.86 54,680,238 590,648 55,270,886 706A 875C O C FIRE AUTHORITY-GEN FU 380,459.34 12,066.61 392,525.95 38,045,934 1,206,661 39,252,595 FUND C84 - .90 TOTAL 927,261.72 17,973.09 945,234.81 92,726,172 1,797,309 94,523,481 C90 - .02 916A 875B OC SANITATION #2 GEN FUND 2,544.26 5.06 2,549.32 254,426 506 254,932 FUND C90 - .92 TOTAL 2,544.26 5.06 2,549.32 254,426 506 254,932 C90 - .03 916E 875B OC SANITATION #3 GEN FUND 99,469.02 503.38 99,972.40 9,946,902 50,338 9,997,240 FUND C90 - .93 TOTAL 99,469.02 503.38 99,972.40 9,946,902 50,338 9,997,240 C90 - .06 916G 875B OC SANITATION #6 GEN FUND 16,498.97 326.05 16,825.02 1,649,897 32,605 1,682,502 FUND C90 - .96 TOTAL 16,498.97 326.05 16,825.02 1,649,897 32,605 1,682,502 C90 - .07 916H 875B OC SANITATION #7 GEN FUND 5,710.59 46.31 5,756.90 571,059 4,631 575,690 FUND C90 - .97 TOTAL 5,710.59 46.31 5,756.90 571,059 4,631 575,690 SAA - .01 221B 883R ANAHEIM ELEM. GEN FUND 0.00 0.00 0.00 0 0 0 * FUND SAA - .90 TOTAL 0.00 0.00 0.00 0 0 0 SCA - .01 222B 893C CENTRALIA ELEM GEN FUND 3,850.23 825.32 4,675.55 385,023 82,532 467,555 222B 893D CENTRALIA ELEM GEN FUND 99,331.94 2,616.09 101,948.03 9,933,194 261,609 10,194,803 FUND SCA - .90 TOTAL 103,182.17 3,441.41 106,623.58 10,318,217 344,141 10,662,358 SDA - .01 223B 875B CYPRESS ELEM 122,227.94 245.54 122,473.48 12,222,794 24,554 12,247,348 223B 893C CYPRESS ELEM 11,421.05 444.09 11,865.14 1,142,105 44,409 1,186,514 AT68AG AT68AG73 ORANGE COUNTY AUDITOR CONTROLLER PAGE 3 PRODUCTION COMPUTE HEALTH AND SAFETY BASIC LEVY ADJUSTMENTS DATE 09/09/24 PROGRAM: AC68U08 2024-2025 TIME 13:51:31 SORT: FUND (RIGHT SIDE) UPDATE: YES * = NEGATIVE INCREMENT BYPASSED SEC BASE UNS BASE TOTAL SEC BASE UNS BASE TOTAL FUND ID DIST AGENCY JURISDICTION REV ADJ REV ADJ REV ADJUST VAL ADJ VAL ADJ VALUE ADJ ___________ ____ ______ _________________________ ___________ ___________ ___________ ___________ ___________ ___________ FUND SDA - .90 TOTAL 133,648.99 689.63 134,338.62 13,364,899 68,963 13,433,862 SHA - .01 213B 886I LA HABRA ELEM GEN FUND 71,013.71 7,552.21 78,565.92 7,101,371 755,221 7,856,592 FUND SHA - .90 TOTAL 71,013.71 7,552.21 78,565.92 7,101,371 755,221 7,856,592 SJA - .01 214A 886I LOWELL JOINT ELEM GEN FUN 14,781.98 3,759.42 18,541.40 1,478,198 375,942 1,854,140 FUND SJA - .90 TOTAL 14,781.98 3,759.42 18,541.40 1,478,198 375,942 1,854,140 SKA - .01 225A 899C MAGNOLIA ELEM GEN FUND 2,873.01 82.44 2,955.45 287,301 8,244 295,545 FUND SKA - .90 TOTAL 2,873.01 82.44 2,955.45 287,301 8,244 295,545 SLA - .01 313B 875B OCEAN VIEW ELEM GEN FUND 19,228.90 0.00 19,228.90 1,922,890 0 1,922,890 313B 902D OCEAN VIEW ELEM GEN FUND 91.89 0.00 91.89 9,189 0 9,189 FUND SLA - .90 TOTAL 19,320.79 0.00 19,320.79 1,932,079 0 1,932,079 SMA - .01 226A 899C SAVANNA ELEM GEN FUND 7,601.55 66.77 7,668.32 760,155 6,677 766,832 FUND SMA - .90 TOTAL 7,601.55 66.77 7,668.32 760,155 6,677 766,832 SNA - .01 315B 875B WESTMINSTER ELEM GEN FUND 257,506.74 2,419.94 259,926.68 25,750,674 241,994 25,992,668 315B 902C WESTMINSTER ELEM GEN FUND 32,638.98 1,954.83 34,593.81 3,263,898 195,483 3,459,381 315B 902D WESTMINSTER ELEM GEN FUND 214,467.46 1,211.71 215,679.17 21,446,746 121,171 21,567,917 FUND SNA - .90 TOTAL 504,613.18 5,586.48 510,199.66 50,461,318 558,648 51,019,966 TAA - .01 220A 883R ANAHEIM UNION HIGH GEN FU 0.00 0.00 0.00 0 0 0 * 220A 893C ANAHEIM UNION HIGH GEN FU 8,871.87 705.83 9,577.70 887,187 70,583 957,770 220A 893D ANAHEIM UNION HIGH GEN FU 53,056.29 1,397.33 54,453.62 5,305,629 139,733 5,445,362 220A 896G ANAHEIM UNION HIGH GEN FU 0.00 0.00 0.00 0 0 0 * 220A 899C ANAHEIM UNION HIGH GEN FU 5,424.29 76.38 5,500.67 542,429 7,638 550,067 FUND TAA - .90 TOTAL 67,352.45 2,179.54 69,531.99 6,735,245 217,954 6,953,199 TBA - .01 210A 886I FULLERTON UNION HIGH GEN 63,758.32 7,918.09 71,676.41 6,375,832 791,809 7,167,641 FUND TBA - .90 TOTAL 63,758.32 7,918.09 71,676.41 6,375,832 791,809 7,167,641 TCA - .01 310A 902C HUNTINGTON BEACH UNION HI 27,317.33 1,636.11 28,953.44 2,731,733 163,611 2,895,344 310A 902D HUNTINGTON BEACH UNION HI 179,575.26 1,014.15 180,589.41 17,957,526 101,415 18,058,941 FUND TCA - .90 TOTAL 206,892.59 2,650.26 209,542.85 20,689,259 265,026 20,954,285 UCA - .01 140E 875B GARDEN GROVE UNIF GEN FUN 193,986.25 1,014.36 195,000.61 19,398,625 101,436 19,500,061 AT68AG AT68AG73 ORANGE COUNTY AUDITOR CONTROLLER PAGE 4 PRODUCTION COMPUTE HEALTH AND SAFETY BASIC LEVY ADJUSTMENTS DATE 09/09/24 PROGRAM: AC68U08 2024-2025 TIME 13:51:31 SORT: FUND (RIGHT SIDE) UPDATE: YES * = NEGATIVE INCREMENT BYPASSED SEC BASE UNS BASE TOTAL SEC BASE UNS BASE TOTAL FUND ID DIST AGENCY JURISDICTION REV ADJ REV ADJ REV ADJUST VAL ADJ VAL ADJ VALUE ADJ ___________ ____ ______ _________________________ ___________ ___________ ___________ ___________ ___________ ___________ UCA - .01 140E 884G GARDEN GROVE UNIF GEN FUN 124,420.01 2,127.90 126,547.91 12,442,001 212,790 12,654,791 140E 899C GARDEN GROVE UNIF GEN FUN 58,185.79 1,360.32 59,546.11 5,818,579 136,032 5,954,611 140E 902D GARDEN GROVE UNIF GEN FUN 167,756.01 18,714.53 186,470.54 16,775,601 1,871,453 18,647,054 140E 902E GARDEN GROVE UNIF GEN FUN 9,124.57 940.54 10,065.11 912,457 94,054 1,006,511 140E 902F GARDEN GROVE UNIF GEN FUN 37,550.64 3,291.80 40,842.44 3,755,064 329,180 4,084,244 FUND UCA - .90 TOTAL 591,023.27 27,449.45 618,472.72 59,102,327 2,744,945 61,847,272 UFA - .01 250B 902F LOS ALAMITOS UNIF GEN FUN 0.00 0.00 0.00 0 0 0 * FUND UFA - .90 TOTAL 0.00 0.00 0.00 0 0 0 UGA - .01 320B 875A NEWPORT-MESA UNIF GEN FUN 393,538.05 10,864.85 404,402.90 39,353,805 1,086,485 40,440,290 320B 875B NEWPORT-MESA UNIF GEN FUN 297,012.06 5,869.60 302,881.66 29,701,206 586,960 30,288,166 FUND UGA - .90 TOTAL 690,550.11 16,734.45 707,284.56 69,055,011 1,673,445 70,728,456 UHA - .01 420B 884G ORANGE UNIFIED GENERAL FU 0.00 0.00 0.00 0 0 0 * 420B 896D ORANGE UNIFIED GENERAL FU 1058,395.94 119,001.75 1177,397.69 105,839,594 11,900,175 117,739,769 FUND UHA - .90 TOTAL 1058,395.94 119,001.75 1177,397.69 105,839,594 11,900,175 117,739,769 ULA - .01 410B 875A SANTA ANA UNIF GEN FUND 0.00 68,775.83 68,775.83 0 6,877,583 6,877,583 410B 896D SANTA ANA UNIF GEN FUND 0.00 0.00 0.00 0 0 0 * FUND ULA - .90 TOTAL 0.00 68,775.83 68,775.83 0 6,877,583 6,877,583 VAA - .01 300B 875A COAST COMM COLLEGE GEN FU 103,071.86 2,845.62 105,917.48 10,307,186 284,562 10,591,748 300C 899C COAST COMM COLLEGE GEN FU 4,871.72 82.99 4,954.71 487,172 8,299 495,471 300B 902C COAST COMM COLLEGE GEN FU 12,649.40 757.60 13,407.00 1,264,940 75,760 1,340,700 300B 902D COAST COMM COLLEGE GEN FU 83,153.07 469.60 83,622.67 8,315,307 46,960 8,362,267 300C 902D COAST COMM COLLEGE GEN FU 36,859.05 4,111.92 40,970.97 3,685,905 411,192 4,097,097 FUND VAA - .90 TOTAL 240,605.10 8,267.73 248,872.83 24,060,510 826,773 24,887,283 VBA - .01 200C 886I NORTH ORANGE CO COMM COLL 21,715.11 2,696.78 24,411.89 2,171,511 269,678 2,441,189 200D 893C NORTH ORANGE CO COMM COLL 3,524.13 280.37 3,804.50 352,413 28,037 380,450 200D 893D NORTH ORANGE CO COMM COLL 21,075.32 555.05 21,630.37 2,107,532 55,505 2,163,037 200D 896D NORTH ORANGE CO COMM COLL 1,992.29 58.17 2,050.46 199,229 5,817 205,046 AT68AG AT68AG73 ORANGE COUNTY AUDITOR CONTROLLER PAGE 5 PRODUCTION COMPUTE HEALTH AND SAFETY BASIC LEVY ADJUSTMENTS DATE 09/09/24 PROGRAM: AC68U08 2024-2025 TIME 13:51:31 SORT: FUND (RIGHT SIDE) UPDATE: YES * = NEGATIVE INCREMENT BYPASSED SEC BASE UNS BASE TOTAL SEC BASE UNS BASE TOTAL FUND ID DIST AGENCY JURISDICTION REV ADJ REV ADJ REV ADJUST VAL ADJ VAL ADJ VALUE ADJ ___________ ____ ______ _________________________ ___________ ___________ ___________ ___________ ___________ ___________ VBA - .01 200D 896G NORTH ORANGE CO COMM COLL 0.00 0.00 0.00 0 0 0 * 200D 899C NORTH ORANGE CO COMM COLL 2,154.66 30.34 2,185.00 215,466 3,034 218,500 200E 899C NORTH ORANGE CO COMM COLL 5,524.70 150.73 5,675.43 552,470 15,073 567,543 FUND VBA - .90 TOTAL 55,986.21 3,771.44 59,757.65 5,598,621 377,144 5,975,765 VCA - .01 400B 875A RANCHO SANTIAGO COMM COLL 0.00 14,311.91 14,311.91 0 1,431,191 1,431,191 400B 896D RANCHO SANTIAGO COMM COLL 0.00 0.00 0.00 0 0 0 * 400C 896D RANCHO SANTIAGO COMM COLL 179,258.49 20,155.09 199,413.58 17,925,849 2,015,509 19,941,358 FUND VCA - .90 TOTAL 179,258.49 34,467.00 213,725.49 17,925,849 3,446,700 21,372,549 VDA - .01 500A 898C SOUTH ORANGE CO COMM COLL 21,899.14 1,653.64 23,552.78 2,189,914 165,364 2,355,278 500A 898D SOUTH ORANGE CO COMM COLL 7,965.25 0.00 7,965.25 796,525 0 796,525 FUND VDA - .90 TOTAL 29,864.39 1,653.64 31,518.03 2,986,439 165,364 3,151,803 ZAA - .01 600A 875A O C DEPT OF EDUCATION-GEN 19,790.87 3,920.31 23,711.18 1,979,087 392,031 2,371,118 600A 875B O C DEPT OF EDUCATION-GEN 100,486.56 969.40 101,455.96 10,048,656 96,940 10,145,596 600A 875C O C DEPT OF EDUCATION-GEN 62,443.21 1,980.44 64,423.65 6,244,321 198,044 6,442,365 600A 886I O C DEPT OF EDUCATION-GEN 5,971.79 741.63 6,713.42 597,179 74,163 671,342 600A 893C O C DEPT OF EDUCATION-GEN 969.16 77.10 1,046.26 96,916 7,710 104,626 600A 893D O C DEPT OF EDUCATION-GEN 5,795.85 152.64 5,948.49 579,585 15,264 594,849 600A 896D O C DEPT OF EDUCATION-GEN 42,811.88 4,767.40 47,579.28 4,281,188 476,740 4,757,928 600A 898C O C DEPT OF EDUCATION-GEN 4,429.88 334.50 4,764.38 442,988 33,450 476,438 600A 898D O C DEPT OF EDUCATION-GEN 1,611.25 0.00 1,611.25 161,125 0 161,125 600A 899C O C DEPT OF EDUCATION-GEN 3,047.30 65.73 3,113.03 304,730 6,573 311,303 600A 900D O C DEPT OF EDUCATION-GEN 4,451.60 415.49 4,867.09 445,160 41,549 486,709 600A 902C O C DEPT OF EDUCATION-GEN 2,428.81 145.46 2,574.27 242,881 14,546 257,427 600A 902D O C DEPT OF EDUCATION-GEN 23,043.58 879.70 23,923.28 2,304,358 87,970 2,392,328 600A 902E O C DEPT OF EDUCATION-GEN 8,713.59 377.84 9,091.43 871,359 37,784 909,143 FUND ZAA - .90 TOTAL 285,995.33 14,827.64 300,822.97 28,599,533 1,482,764 30,082,297 GRAND TOTALS 6562,792.01 399,027.35 6961,819.36 656,279,201 39,902,735 696,181,936