AT68AG AT68AG73 ORANGE COUNTY AUDITOR CONTROLLER PAGE 1 PRODUCTION COMPUTE HEALTH AND SAFETY BASIC LEVY ADJUSTMENTS DATE 09/06/23 PROGRAM: AC68U08 2023-2024 TIME 14:33:10 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 219,805.62 2,586.79 222,392.41 21,980,562 258,679 22,239,241 001D 875B ORANGE CO GEN. FUND 23,691.69 43.42 23,735.11 2,369,169 4,342 2,373,511 001E 875B ORANGE CO GEN. FUND 29,145.93 0.00 29,145.93 2,914,593 0 2,914,593 001D 875C ORANGE CO GEN. FUND 169,422.87 5,373.40 174,796.27 16,942,287 537,340 17,479,627 001E 900D ORANGE CO GEN. FUND 12,108.93 1,130.21 13,239.14 1,210,893 113,021 1,323,914 001E 902C ORANGE CO GEN. FUND 6,601.44 395.37 6,996.81 660,144 39,537 699,681 FUND 100 -100.90 TOTAL 460,776.48 9,529.19 470,305.67 46,077,648 952,919 47,030,567 120 -120.01 002A 875B ORANGE COUNTY PUBLIC LIBR 82,888.96 850.55 83,739.51 8,288,896 85,055 8,373,951 002A 875C ORANGE COUNTY PUBLIC LIBR 54,787.32 1,737.62 56,524.94 5,478,732 173,762 5,652,494 002A 900D ORANGE COUNTY PUBLIC LIBR 3,915.74 365.48 4,281.22 391,574 36,548 428,122 002A 902C ORANGE COUNTY PUBLIC LIBR 2,134.74 127.85 2,262.59 213,474 12,785 226,259 FUND 120 -120.90 TOTAL 143,726.76 3,081.50 146,808.26 14,372,676 308,150 14,680,826 400 -400.01 710A 900D O C FLOOD CONTROL DISTRIC 4,608.48 430.14 5,038.62 460,848 43,014 503,862 710A 902C O C FLOOD CONTROL DISTRIC 2,512.41 150.47 2,662.88 251,241 15,047 266,288 FUND 400 -400.90 TOTAL 7,120.89 580.61 7,701.50 712,089 58,061 770,150 405 -405.01 713A 875B O C PARKS CSA 26 80,156.37 773.27 80,929.64 8,015,637 77,327 8,092,964 713A 875C O C PARKS CSA 26 49,809.86 1,579.76 51,389.62 4,980,986 157,976 5,138,962 713A 900D O C PARKS CSA 26 3,559.99 332.27 3,892.26 355,999 33,227 389,226 713A 902C O C PARKS CSA 26 1,940.80 116.24 2,057.04 194,080 11,624 205,704 FUND 405 -405.90 TOTAL 135,467.02 2,801.54 138,268.56 13,546,702 280,154 13,826,856 754 -754.01 703A 880E ORANGE CO CEMETERY FUND-G 276.44 15.03 291.47 27,644 1,503 29,147 703A 880F ORANGE CO CEMETERY FUND-G 843.42 57.72 901.14 84,342 5,772 90,114 FUND 754 -754.90 TOTAL 1,119.86 72.75 1,192.61 111,986 7,275 119,261 A25 - .04 759B 875B GARDEN GROVE SUBSIDIARY S 33,888.75 114.07 34,002.82 3,388,875 11,407 3,400,282 FUND A25 - .90 TOTAL 33,888.75 114.07 34,002.82 3,388,875 11,407 3,400,282 A61 - .01 058B 896D ORANGE CITY 296,074.07 32,980.86 329,054.93 29,607,407 3,298,086 32,905,493 FUND A61 - .90 TOTAL 296,074.07 32,980.86 329,054.93 29,607,407 3,298,086 32,905,493 C61 - .01 984B 877A MOULTON NIGUEL WATER DIST 27,639.08 48.94 27,688.02 2,763,908 4,894 2,768,802 i AT68AG AT68AG73 ORANGE COUNTY AUDITOR CONTROLLER PAGE 2 PRODUCTION COMPUTE HEALTH AND SAFETY BASIC LEVY ADJUSTMENTS DATE 09/06/23 PROGRAM: AC68U08 2023-2024 TIME 14:33:10 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 27,639.08 48.94 27,688.02 2,763,908 4,894 2,768,802 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 31,525.48 56.42 31,581.90 3,152,548 5,642 3,158,190 FUND C61 - .93 TOTAL 31,525.48 56.42 31,581.90 3,152,548 5,642 3,158,190 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 524,369.19 5,664.16 530,033.35 52,436,919 566,416 53,003,335 706A 875C O C FIRE AUTHORITY-GEN FU 364,850.56 11,571.56 376,422.12 36,485,056 1,157,156 37,642,212 FUND C84 - .90 TOTAL 889,219.75 17,235.72 906,455.47 88,921,975 1,723,572 90,645,547 C90 - .02 916A 875B OC SANITATION #2 GEN FUND 2,432.81 4.84 2,437.65 243,281 484 243,765 FUND C90 - .92 TOTAL 2,432.81 4.84 2,437.65 243,281 484 243,765 C90 - .03 916E 875B OC SANITATION #3 GEN FUND 95,452.51 483.05 95,935.56 9,545,251 48,305 9,593,556 FUND C90 - .93 TOTAL 95,452.51 483.05 95,935.56 9,545,251 48,305 9,593,556 C90 - .06 916G 875B OC SANITATION #6 GEN FUND 15,835.30 312.94 16,148.24 1,583,530 31,294 1,614,824 FUND C90 - .96 TOTAL 15,835.30 312.94 16,148.24 1,583,530 31,294 1,614,824 C90 - .07 916H 875B OC SANITATION #7 GEN FUND 5,495.42 44.57 5,539.99 549,542 4,457 553,999 FUND C90 - .97 TOTAL 5,495.42 44.57 5,539.99 549,542 4,457 553,999 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 3,698.43 792.78 4,491.21 369,843 79,278 449,121 222B 893D CENTRALIA ELEM GEN FUND 94,925.36 2,500.04 97,425.40 9,492,536 250,004 9,742,540 FUND SCA - .90 TOTAL 98,623.79 3,292.82 101,916.61 9,862,379 329,282 10,191,661 SDA - .01 223B 875B CYPRESS ELEM 117,386.46 235.81 117,622.27 11,738,646 23,581 11,762,227 223B 893C CYPRESS ELEM 10,978.52 426.88 11,405.40 1,097,852 42,688 1,140,540 i AT68AG AT68AG73 ORANGE COUNTY AUDITOR CONTROLLER PAGE 3 PRODUCTION COMPUTE HEALTH AND SAFETY BASIC LEVY ADJUSTMENTS DATE 09/06/23 PROGRAM: AC68U08 2023-2024 TIME 14:33:10 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 128,364.98 662.69 129,027.67 12,836,498 66,269 12,902,767 SHA - .01 213B 886I LA HABRA ELEM GEN FUND 68,150.73 7,247.74 75,398.47 6,815,073 724,774 7,539,847 FUND SHA - .90 TOTAL 68,150.73 7,247.74 75,398.47 6,815,073 724,774 7,539,847 SJA - .01 214A 886I LOWELL JOINT ELEM GEN FUN 14,199.83 3,611.37 17,811.20 1,419,983 361,137 1,781,120 FUND SJA - .90 TOTAL 14,199.83 3,611.37 17,811.20 1,419,983 361,137 1,781,120 SKA - .01 225A 899C MAGNOLIA ELEM GEN FUND 2,756.81 79.10 2,835.91 275,681 7,910 283,591 FUND SKA - .90 TOTAL 2,756.81 79.10 2,835.91 275,681 7,910 283,591 SLA - .01 313B 875B OCEAN VIEW ELEM GEN FUND 18,441.79 0.00 18,441.79 1,844,179 0 1,844,179 313B 902D OCEAN VIEW ELEM GEN FUND 88.21 0.00 88.21 8,821 0 8,821 FUND SLA - .90 TOTAL 18,530.00 0.00 18,530.00 1,853,000 0 1,853,000 SMA - .01 226A 899C SAVANNA ELEM GEN FUND 7,292.32 64.05 7,356.37 729,232 6,405 735,637 FUND SMA - .90 TOTAL 7,292.32 64.05 7,356.37 729,232 6,405 735,637 SNA - .01 315B 875B WESTMINSTER ELEM GEN FUND 246,957.67 2,320.80 249,278.47 24,695,767 232,080 24,927,847 315B 902C WESTMINSTER ELEM GEN FUND 31,356.50 1,878.02 33,234.52 3,135,650 187,802 3,323,452 315B 902D WESTMINSTER ELEM GEN FUND 205,866.46 1,163.12 207,029.58 20,586,646 116,312 20,702,958 FUND SNA - .90 TOTAL 484,180.63 5,361.94 489,542.57 48,418,063 536,194 48,954,257 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 8,529.64 678.61 9,208.25 852,964 67,861 920,825 220A 893D ANAHEIM UNION HIGH GEN FU 50,747.62 1,336.53 52,084.15 5,074,762 133,653 5,208,415 220A 896G ANAHEIM UNION HIGH GEN FU 0.00 0.00 0.00 0 0 0 * 220A 899C ANAHEIM UNION HIGH GEN FU 5,215.05 73.43 5,288.48 521,505 7,343 528,848 FUND TAA - .90 TOTAL 64,492.31 2,088.57 66,580.88 6,449,231 208,857 6,658,088 TBA - .01 210A 886I FULLERTON UNION HIGH GEN 61,187.37 7,598.80 68,786.17 6,118,737 759,880 6,878,617 FUND TBA - .90 TOTAL 61,187.37 7,598.80 68,786.17 6,118,737 759,880 6,878,617 TCA - .01 310A 902C HUNTINGTON BEACH UNION HI 26,249.51 1,572.15 27,821.66 2,624,951 157,215 2,782,166 310A 902D HUNTINGTON BEACH UNION HI 172,410.09 973.68 173,383.77 17,241,009 97,368 17,338,377 FUND TCA - .90 TOTAL 198,659.60 2,545.83 201,205.43 19,865,960 254,583 20,120,543 UCA - .01 140E 875B GARDEN GROVE UNIF GEN FUN 186,103.22 973.13 187,076.35 18,610,322 97,313 18,707,635 i AT68AG AT68AG73 ORANGE COUNTY AUDITOR CONTROLLER PAGE 4 PRODUCTION COMPUTE HEALTH AND SAFETY BASIC LEVY ADJUSTMENTS DATE 09/06/23 PROGRAM: AC68U08 2023-2024 TIME 14:33:10 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 119,127.66 2,037.39 121,165.05 11,912,766 203,739 12,116,505 140E 899C GARDEN GROVE UNIF GEN FUN 55,871.48 1,306.21 57,177.69 5,587,148 130,621 5,717,769 140E 902D GARDEN GROVE UNIF GEN FUN 161,083.60 17,970.17 179,053.77 16,108,360 1,797,017 17,905,377 140E 902E GARDEN GROVE UNIF GEN FUN 8,745.39 901.46 9,646.85 874,539 90,146 964,685 140E 902F GARDEN GROVE UNIF GEN FUN 35,914.02 3,148.33 39,062.35 3,591,402 314,833 3,906,235 FUND UCA - .90 TOTAL 566,845.37 26,336.69 593,182.06 56,684,537 2,633,669 59,318,206 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 378,107.91 10,431.99 388,539.90 37,810,791 1,043,199 38,853,990 320B 875B NEWPORT-MESA UNIF GEN FUN 284,682.29 5,625.94 290,308.23 28,468,229 562,594 29,030,823 FUND UGA - .90 TOTAL 662,790.20 16,057.93 678,848.13 66,279,020 1,605,793 67,884,813 UHA - .01 420B 884G ORANGE UNIFIED GENERAL FU 0.00 0.00 0.00 0 0 0 * 420B 896D ORANGE UNIFIED GENERAL FU 1016,246.62 114,301.03 1130,547.65 101,624,662 11,430,103 113,054,765 FUND UHA - .90 TOTAL 1016,246.62 114,301.03 1130,547.65 101,624,662 11,430,103 113,054,765 ULA - .01 410B 875A SANTA ANA UNIF GEN FUND 0.00 66,102.33 66,102.33 0 6,610,233 6,610,233 410B 896D SANTA ANA UNIF GEN FUND 102.07 0.00 102.07 10,207 0 10,207 FUND ULA - .90 TOTAL 102.07 66,102.33 66,204.40 10,207 6,610,233 6,620,440 VAA - .01 300B 875A COAST COMM COLLEGE GEN FU 99,038.00 2,732.45 101,770.45 9,903,800 273,245 10,177,045 300C 899C COAST COMM COLLEGE GEN FU 4,674.03 79.63 4,753.66 467,403 7,963 475,366 300B 902C COAST COMM COLLEGE GEN FU 12,146.36 727.47 12,873.83 1,214,636 72,747 1,287,383 300B 902D COAST COMM COLLEGE GEN FU 79,778.82 450.55 80,229.37 7,977,882 45,055 8,022,937 300C 902D COAST COMM COLLEGE GEN FU 35,363.36 3,945.06 39,308.42 3,536,336 394,506 3,930,842 FUND VAA - .90 TOTAL 231,000.57 7,935.16 238,935.73 23,100,057 793,516 23,893,573 VBA - .01 200C 886I NORTH ORANGE CO COMM COLL 20,845.24 2,588.75 23,433.99 2,084,524 258,875 2,343,399 200D 893C NORTH ORANGE CO COMM COLL 3,386.00 269.38 3,655.38 338,600 26,938 365,538 200D 893D NORTH ORANGE CO COMM COLL 20,145.24 530.56 20,675.80 2,014,524 53,056 2,067,580 200D 896D NORTH ORANGE CO COMM COLL 1,915.82 55.94 1,971.76 191,582 5,594 197,176 i AT68AG AT68AG73 ORANGE COUNTY AUDITOR CONTROLLER PAGE 5 PRODUCTION COMPUTE HEALTH AND SAFETY BASIC LEVY ADJUSTMENTS DATE 09/06/23 PROGRAM: AC68U08 2023-2024 TIME 14:33:10 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 2,070.21 29.15 2,099.36 207,021 2,915 209,936 200E 899C NORTH ORANGE CO COMM COLL 5,308.16 144.82 5,452.98 530,816 14,482 545,298 FUND VBA - .90 TOTAL 53,670.67 3,618.60 57,289.27 5,367,067 361,860 5,728,927 VCA - .01 400B 875A RANCHO SANTIAGO COMM COLL 0.00 13,756.58 13,756.58 0 1,375,658 1,375,658 400B 896D RANCHO SANTIAGO COMM COLL 21.24 0.00 21.24 2,124 0 2,124 400C 896D RANCHO SANTIAGO COMM COLL 172,245.02 19,373.03 191,618.05 17,224,502 1,937,303 19,161,805 FUND VCA - .90 TOTAL 172,266.26 33,129.61 205,395.87 17,226,626 3,312,961 20,539,587 VDA - .01 500A 898C SOUTH ORANGE CO COMM COLL 21,059.07 1,589.25 22,648.32 2,105,907 158,925 2,264,832 500A 898D SOUTH ORANGE CO COMM COLL 7,642.59 0.00 7,642.59 764,259 0 764,259 FUND VDA - .90 TOTAL 28,701.66 1,589.25 30,290.91 2,870,166 158,925 3,029,091 ZAA - .01 600A 875A O C DEPT OF EDUCATION-GEN 19,029.85 3,767.08 22,796.93 1,902,985 376,708 2,279,693 600A 875B O C DEPT OF EDUCATION-GEN 96,390.84 929.89 97,320.73 9,639,084 92,989 9,732,073 600A 875C O C DEPT OF EDUCATION-GEN 59,898.10 1,899.72 61,797.82 5,989,810 189,972 6,179,782 600A 886I O C DEPT OF EDUCATION-GEN 5,728.39 711.40 6,439.79 572,839 71,140 643,979 600A 893C O C DEPT OF EDUCATION-GEN 930.49 74.02 1,004.51 93,049 7,402 100,451 600A 893D O C DEPT OF EDUCATION-GEN 5,536.03 145.80 5,681.83 553,603 14,580 568,183 600A 896D O C DEPT OF EDUCATION-GEN 41,124.92 4,581.06 45,705.98 4,112,492 458,106 4,570,598 600A 898C O C DEPT OF EDUCATION-GEN 4,262.66 321.68 4,584.34 426,266 32,168 458,434 600A 898D O C DEPT OF EDUCATION-GEN 1,546.97 0.00 1,546.97 154,697 0 154,697 600A 899C O C DEPT OF EDUCATION-GEN 2,925.72 63.11 2,988.83 292,572 6,311 298,883 600A 900D O C DEPT OF EDUCATION-GEN 4,281.01 399.57 4,680.58 428,101 39,957 468,058 600A 902C O C DEPT OF EDUCATION-GEN 2,333.88 139.78 2,473.66 233,388 13,978 247,366 600A 902D O C DEPT OF EDUCATION-GEN 22,124.22 844.60 22,968.82 2,212,422 84,460 2,296,882 600A 902E O C DEPT OF EDUCATION-GEN 8,350.43 362.09 8,712.52 835,043 36,209 871,252 FUND ZAA - .90 TOTAL 274,463.51 14,239.80 288,703.31 27,446,351 1,423,980 28,870,331 GRAND TOTALS 6298,299.48 383,210.31 6681,509.79 629,829,948 38,321,031 668,150,979