Apportionment June/2020 CR-133487 Deferred 7/15/20
Apportionment May/2020 CR-130557
Apportionment April/2020 CR-129106
Apportionment March/2020 CR-127331
Apportionment February/2020 CR-125460
Apportionment January/2020 CR-123148
Apportionment December/2019 CR-121021
Apportionment November/2019 CR-118657
Apportionment October/2019 CR-116731
Apportionment September/2019 CR-114208
Apportionment August/2019 CR-112087
Apportionment July/2019 CR-109931
4th Quarter EPA CR-133782 Deferred
3rd Quarter EPA/Prior Year CR-127154
2nd Quarter EPA CR-120843
1st Quarter EPA CR-113906
Actual Property Taxes Reported at Annual - Fiscal Year 2019-20
Estimated Property Tax Collections Reported at P-1 - Fiscal Year 2019-20
Estimated Property Tax Collections Reported at P-2- Fiscal Year 2019-20
20J-80000 Other Local Taxes (Housing Auth) 6/25/20
20J-80207 Current Secured Taxes 6/11/20
20J80207 ERAF 6/11/20
20J-80205 Current Supplemental Taxes 6/4/20
20J80205 ERAF 6/4/20
20J-80200 HOPTR Taxes 6/4/20
20J80200 ERAF 6/4/20
20J-80193 Interest on Unapportioned Property Taxes 5/21/20
20J80193 Interest on Unapportioned Property Taxes (ERAF) 5/21/20
20J 80193 Mello-Roos Taxes 5/21/20
20J*80193 Parcel Taxes 5/21/20
20J-80177 Prior Year Taxes 5/20/20
20J80177 ERAF 5/20/20
20J-80182 Current Supplemental Taxes 5/20/20
20J80182 ERAF 5/20/20
20J-80174 Miscellaneous Taxes (Racehorse) 5/15/20
20J-80166 Current Supplemental Taxes 5/8/2020
20J80166 ERAF 5/8/2020
20J-80161 HOPTR Taxes 5/8/2020
20J80161 ERAF 5/8/2020
20J-80172 Parcel Taxes 5/8/2020
20J-80154 Current Secured Taxes 4/23/2020
20J80154 ERAF 4/23/20
20J 80154 Mello-Roos Taxes 4/23/20
20J*80154 Parcel Taxes 4/23/20
20J-80141 Current Supplemental Taxes 3/23/20
20J80141 ERAF 3/23/20
20J-80136 Prior Year Taxes 3/9/20
20J80136 ERAF 3/9/20
20J-80132 Current Supplemental Taxes 2/3/20
20J80132 ERAF 2/3/20
20J-80126 Mello-Roos Taxes 1/13/20
20J80126 Parcel Taxes 1/13/20
20J-80109 Prior Year Taxes 1/10/20
20J80109 ERAF 1/10/20
20J-80119 Current Supplemental Taxes 1/10/20
20J80119 ERAF 1/10/20
20J-80114 HOPTR Taxes 1/10/20
20J80114 ERAF 1/10/20
20J-80104 Current Unsecured Taxes 1/9/20
20J80104 ERAF 1/9/20
20J-80098 Current Secured Taxes 12/18/19
20J80098 ERAF12/18/19
20J 80098 Mello-Roos Taxes 12/18/19
20J*80098 Parcel Taxes 12/18/19
20J-80083 Interest on Unapportioned Taxes 12/9/19
20J80083 Interest on Unapportioned Taxes (ERAF) 12/9/19
20J 80083 Mello-Roos Taxes 12/9/19
20J*80083 Parcel Taxes 12/9/19
20J-80073 Current Supplemental Taxes 12/5/19
20J80073 ERAF 12/5/19
20J-80068 HOPTR Taxes 12/5/19
20J80068 ERAF 12/5/19
20J-80063 Current Supplemental Taxes 12/2/19
20J80063 ERAF 12/2/19
20J-80058 Current Unsecured Taxes 11/27/19
20J80058 ERAF 11/27/19
20J-80053 Other Local Taxes (DOT Right of Way) 11/1/19
20J-80051 Current Supplemental Taxes 10/15/19
20J80051 ERAF 10/15/19
20J-153 Interest on Unapportioned Taxes 10/1/19
20J153 Interest on Unapportioned Taxes (ERAF) 10/1/19
20J 153 Mello-Roos Taxes 10/1/19
20J*153 Parcel Taxes 10/1/19
20J-80035 Mello-Roos Taxes 9/30/19
20J 80035 Parcel Taxes 9/30/19
20J-80044 Interest on Unapportioned Taxes 9/27/19 (Reversed 10/1/19)
20J80044 Interest on Unapportioned Taxes (ERAF) 9/27/19 (Reversed 10/1/2019)
20J 80044 Mello-Roos Taxes 9/27/19 (Reversed 10/1/2019)
20J*80044 Parcel Taxes 9/27/19 (Reversed 10/1/2019)
20J-80027 Other Local Taxes (Housing Authority) 8/29/19
20J-80025 Other Local Taxes (Housing Authority) 8/22/19
20J80025 ERAF 8/22/19
20J-80023 Current Supplemental Taxes 7/26/19
20J80023 ERAF 7/26/19
20J-80013 Mello-Roos Taxes 7/26/19
20J80013 Parcel Taxes 7/26/19
20J-80003 Mello-Roos Taxes 7/26/19
20J80003 Parcel Taxes 7/26/19
20J-80018 Prior Year Taxes 7/24/19
20J80018 ERAF 7/24/19
20J-578P Camarillo RDA Passthru 6/2/20
20J-282P Camarillo RDA Passthru 12/27/19
20J-282R Camarillo RDA Residual 12/27/19
20J-541P CSUCI RDA Passthru 5/21/20
20J-280P CSUCI RDA Passthru 12/26/19
20J-555P Fillmore RDA Passthru 6/2/20
20J-555R Fillmore RDA Residual 6/2/20
20J-288P Fillmore RDA Passthru 1/6/20
20J-288R Fillmore RDA Residual 1/6/20
20J-540P Hueneme RDA Passthru 5/21/20
20J-540R Hueneme RDA Residual 5/21/20
20J-279P Hueneme RDA Passthru 12/27/19
20J-279R Hueneme RDA Residual 12/27/19
20J-556P Moorpark RDA Passthru 5/29/20
20J-556R Moorpark RDA Residual 5/29/20
20J-289P Moorpark RDA Passthru 1/6/20
20J-289R Moorpark RDA Residual 1/6/20
20J-539P Ojai RDA Passthru 5/21/20
20J-539R Ojai Residual 5/21/20
20J-278P Ojai RDA Passthru 12/26/19
20J-278R Ojai RDA Residual 12/26/19
20J-577P Oxnard RDA Passthru 6/2/20
20J-577R Oxnard RDA Residual 6/2/20
20J-281P Oxnard RDA Passthru 12/27/19
20J-281R Oxnard RDA Residual 12/27/19
20J-557P Piru RDA Passthru 6/2/20
20J-557R Piru RDA Residual 6/2/20
20J-290P Piru RDA Passthru 1/6/20
20J-290R Piru RDA Residual 1/6/20
20J-579P Santa Paula RDA Passthru 6/2/20
20J-579R Santa Paula RDA Residual 6/2/20
20J-284P Santa Paula RDA Passthru 1/6/20
20J-284R Santa Paula RDA Residual 1/6/20
20J-86 Santa Paula RDA - Asset Liquidation (LRPMP) 8/21/19
20J-550P Simi RDA Passthru 5/27/20
20J-550R Simi RDA Residual 5/27/20
20J-273P Simi RDA Passthru 12/26/19
20J-273R Simi RDA Residual 12/26/19
20J-551P Thousand Oaks RDA Passthru 5/27/20
20J-551R Thousand Oaks RDA Residual 5/27/20
20J-272P Thousand Oaks RDA Passthru 12/26/19
20J-272R Thousand Oaks RDA Residual 12/26/19
20J-549P Ventura RDA Passthru 5/27/20
20J-549R Ventura RDA Residual 5/27/20
20J-274P Ventura RDA Passthru 12/27/19
20J-274R Ventura RDA Residual 12/27/19
CR-133046 ROTC DEPOSIT 07-08-2020
CR132698 LOTTERY ADJ
CR 132608-2 LOTTERY
CR132608 LOTTERY
CR132565 SPECIALIZED SECONDARY 17-18, SCHOOL FACILITIES PROGRAM
CR132414 ESSA 19-20
CR132321 ADULT ED 19-20, CPA PROP 98 19-20
CR132251 ESSA DELINQUENT 19-20, MIGRANT 18-19, CTE PERKINS 19-20, WORKFORCE 19-20, ESSA 18-19, ESSA 19-20, MS FOUNDATION 19-20
CR132108 ASES 18-19, SPECIAL ED EARLY ED 19-20
CR131910 ASES 18-19
CR131781 WORKFORCE INNOVATION 19-20, ESSA 19-20
CR-131506 OXNARD UNION HIGH ROTC DEPOSIT 06-12-2020
CR-131270 ESSA LEA 19-20, ESSA COE 19-20, ESSA LOW INCOME 19-20, FRESH FRUIT & VEG 19-20
CR130983 QRIS 19-20
CR130676 IMPACT AID 19-20, 21ST CENTURY LEARNING 19-20, QRIS 19-20
CR130177 CAASPP 18-19, AME 19-20
CR130038 QRIS 19-20
CR129942 21ST CENTURY LEARNING 18-19, QRIS 18-19
CR129889 ROTC DEPOSIT 05-13-2020
CR-129565 FRESH FRUIT & VEGETABLE 19-20
CR129278 QRIS 18-19
CR129213 SPECIAL ED EARLY INTERVENTION 19-20
CR129091 ADULT ED APRIL 19-20
CR128974 ADULT ED MAR 19-20
CR128892 ADULT ED 19-20, QRIS 18-19
CR128803 ROTC DEPOSIT 04-22-2020
CR128770 SPECIAL ED MENTAL HEALTH 19-20
CR128703 21ST CENTURY LEARNNG 19-20
CR128468 ESSA 18-19, ESSA 19-20, FRESH FRUIT & VEGETABLE 19-20
CR-128372 ROTC DEPOSIT 04-15-2020
CR128021 ALTERNATE DISPUTE RESOLUTION 18-19, COVID-19 19-20
CR127873 ASES 19-20
CR127675 MIGRANT ED 19-20, PERKINS 19-20, WORKFORCE 19-20, ESSA 18-19, ADULT ED 19-20
CR127515 NON PROP 20 2ND QTR 19-20
CR-127441 ESSA TITLE I 19-20, ESSA TITLE II 19-20
CR127327 CALIFORNIA PARTNERSHIP ACADEMIES PROP 98 18-19
CR-127141 ESSA 19-20, QRIS 18-10, CTE 18.19
CR-127078 ELPAC 17-18
CR-126807 HOMELESS CHILDREN AND YOUTH 19-20
CR-126515 TUPE 18-19
CR-126419 ROTC DEPOSIT 03-12-2020
CR-126172 TOBACCO USE PREVENTION 19-20
CR-125734 ESSA COMPREHENSIVE SUPPORT AND IMPROVEMENT 18-19
CR-125475 CTE AME 19-20
CR-124737 TUPE 18-19, FRESH FRUIT & VEGETABLE 19-20
CR-124386 ROTC DEPOSIT 02-13-2020
CR-124635 ROTC DEPOSIT 02-05-2020
CR-124284 TOBACCO USE PREVENTION 17-18
CR-124004 UNEMPLOYMENT INSURANCE MANAGEMENT SYSTEM 19-20
CR-123541 ASES 19-20
CR-123299 WORKFORCE INNOVATION 19-20, ASES 19-20
CR-123172 QRIS BLOCK GRANT 19-20
CR-123037 CLEAN TECH & RENEWABLE ENERGY 19-20, FOSTER YOUTH 19-20
CR-122792 ESSA TITLE II 18-19, ESSA TITLE IV 19-20, ESSA TITLE IV 18-19/19-20, ESSA TITLE III 18-19, ESSA 19-20, FRESH FRUIT & VEG 19-20, ASES 19-20
CR-122708 CLEAN TECH & ENERGY 17-18, AG TECH GRANT 19-20
CR-122318 ASES KIDS CODE 19-20
CR-122312 ROTC DEPOSIT 01-16-2020
CR-122180 DELINQUENT YOUTH 19-20, MIGRANT ED 18-19, QRIS BLOCK GRANT 19-20
CR-122069 TITLE I PART A ESSA 18-19/19-20, TITLE II PART A ESSA 19-20
CR-122024 HOMELESS YOUTH & HURRICANE RELIEF 18-19
CR-121676 FRESH FRUIT & VEGETABLE 19-20, TUPE 19-20, QRIS BLOCK GRANT 19-20, MS FOUNDATIONS 19-20
CR-121264 QRIS BLOCK GRANT 19-20 & 21ST CENTURY LEARNING 19-20
CR-121261 ADULT ED PROGRAM 19-20
CR-121098 1ST QTR LOTTERY PROP 20, NON PROP 20
CR-120872 PERKINS CAREER & TECH 18-19, FRESH FRUIT & VEGETABLE 18-19, FOSTER YOUTH 17-18
CR-120320 ESSA-SUPPORTING EFFECTIVE INSTRUCTION, 21ST CENTURY COMMUNITY LEARNING CENTERS GRANT, QUALITY COUNTS CA CERTIFICATION & COORDINATION GRANT
CR-119741 ENGLISH LANGUAGE 17-18, HOMELESS CHILDREN 19-20, ESSA LEA 17-18, ESSA ELA 17-18, STUDENT SUPPORT 17-18
CR-119210 ASES 18-19
CR-118764 MANDATE BLOCK GRANT 19-20
CR-118740 ROTC DEPOSIT 11-26-19
CR-118323 EXPANDED LEARNING 21ST CENTURY 19-20, ASES 19-20
CR-117812 SCHOOL FACILITY PROGRAM FUND RELEASE
CR-117809 NATIONAL SCHOOL LUNCH 18-19, HOMELESS CHILDREN 19-20
CR-117046 TUPE 17-18
CR-116747 TITLE II PART A 18-19, TITLE III PART A 19-20, TITLE III PART 19-20, SCHOOL LUNCH 18-19
CR-116366 PRESCHOOL GRANT 18-19, PERKINS CAREEER TECH 18-19, TITLE IV PART A 19-20, TITLE III ELA 18-19, SCHOOL LUNCH 18-19, RESTART SCHOOL OPERATIONS 18-19
CR-116149 INFANT DISCRETIONARY, EARLY ED 18-19
CR-116028 SPECIALIZED SECONDARY PROGRAMS 18-19
CR-115804 ESSA TITLE I 18-19, ESSA TITLE TITLE I 19-20, ESSA TITLE II ELS 18-19, ESSA TITLE III ELS 18-19
CR-115792 OXNARD UNION HIGH WIRE 10-17-2019
CR-115717 ESSA TITLE I 17-18, ADULT ED ELA 18-19, ADULT ED 18-19, ADULT ED ENG LIT 18-19, ESSA TITLE II 17-18, ESSA TITLE III 17-18, ESSA ELA 17-18, SPED WORK 18-19
CR-115419 CA PARTNERSHIP - CLEAN TECH/RENEWABLE ENERGY, SPECIALIZED SECONDARY - MENTORS GRANT
CR-115276 FRESH FRUIT & VEGETABLE 18-19
CR114656 STUDENT SUPPORT AND ACADEMIC ENRICHMENT ESSA 18-19, EXPANDED LEARNING ASES 18-19, CALIFORNIA PARTNERSHIP ACADEMIES 17-18, CALIFORNIA GROWN FRESCH SCHOOL MEALS 17-18
CR-114666 OXNARD UNION HIGH ROTC WIRE 10-1-2019
CR-114489 4TH QTR LOTTERY PROP 20 & NON PROP 20 FY 18-19
CR-114477 SPECIAL ED MENTAL HEALTH 19-20
CR-114390 PART C EARLY EDUCATION PROGRAMS 17-18, PART C EARLY EDUCATION EDUCATION PROGRAMS 18-19, CAREER TECHNICAL EDUCATION INCENTIVE GRANT 18-19
CR-114109 NEGLECTED, DELINQUENT OR AT RISK, ESSA 19-20, MIGRANT EDUCATION 19-20, ESSA: SCHOOL IMPROVEMENT FUNDING COE 18-19, FRESH FRUIT AND VEGETABLE 18-19, EDUCATION FOR HOMELESS CHILDREN & YOUTH 18-19
CR-113635 CARL D PERKINS CAREER & TECH ED 18-19, ADULT ED BASIC 18-19, ADULT ED SECONDARY 18-19, ADULT ED ENGLISH LITERACY 18-19, ADULT ED INSTITUTIONALIZED ADULTS 18-19
CR-113510 CENTURY COMMUNITY LEARNING CENTERS
CR-113381 OUHSD Wire ROTC 09-16-2019
CR-112999 CALWORKS ROP AND ADULT ED PROGRAMS
CR-112599 WORKFORCE INNOVATION AND OPPORTUNITY ACT, SCHOOL BREAKFAST PROGRAM AND SUMMER FOOD SERVICE
CR-111612 PRESCHOOL STAFF DEVELOPMENT, CSPP QRIS BLOCK GRANT
CR-11547 DOEP TREAS 310
CR-111382 INCLUSIVE EARLY LEARNING & CARE COORDINATION PROGRAM
CR-11079 LOW PERFORMING STUDENT BLOCK GRANT 2018-19
CR-110893 SPEICAL EDUCATION MENTAL HEALTH SERVICES
CR-110840 ROTC DEPOSIT ON 08-12-2019
CR-110770 AFTER SCHOOL EDUCATION AND SAFETY
CR-110708 FRESH FRUIT & VEGETABLE PROGRAM
CR-110439 CAREER TECHNICAL EDUCATION INCENTIVE GRANT, INFANT DISCRETIONARY FUNDS, AGRICULTURAL CAREER TECH ED INCENTIVE GRANT
CR-110296 ROTC DEPOSIT ON 8-1-2019
CR-110034 FRESH FRUIT AND VEGETABLE PROGRAM
CR-109866 ASSESSMENT APPORTONMENTS, CALIFORNIA PARTNERSHIP ACADEMIES, ASES-STEAM, FOSTER YOUTH
CR-109567 ALTERNATE DISPUTE RESOLUTION EXPANSION PROGRAM
CR-108208 ADULT ED BLOCK GRANT PROGRAM
CR-108326 MENTAL HEALTH ADA, CARL D PERKINS CAREER & TECHNICAL, SUPPORTING EFFECTIVE STUDENT SUPPORT & ACADEMIC ENRICHMENT
CR-109102 RURAL AND LOCAL INCOME (REAP) AND 21ST CENTURY COMMUNITY CENTERS LEARNING-STEAM
2019-20 Interest Fund Q4P2 10/16/20
2019-20 Interest Trust Q4P2 10/16/20
2019-20 Interest TRAN Q4P2 10/16/20
2019-20 Interest Fund Q4P1 8/19/20
2019-20 Interest Trust Q4P1 8/19/20
2019-20 Interest TRAN Q4P1 8/19/20
2019-20 Interest Fund Q3P2 7/14/20
2019-20 Interest Trust Q3P2 7/14/20
2019-20 Interest TRAN Q3P2 7/14/20
2019-20 Interest Fund Q3P1 6/1/20
2019-20 Interest Trust Q3P1 6/1/20
2019-20 Interest TRAN Q3P1 6/1/20
2019-20 Interest Fund Q2P2 4/29/20
2019-20 Interest Trust Q2P2 4/29/20
2019-20 Interest TRAN Q2P2 (none)
2019-20 Interest Fund Q2P1 3/18/20
2019-20 Interest Trust Q2P1 3/18/20
2019-20 Interest TRAN Q2P1 (none)
2019-20 Interest Fund Q1P2 1/30/20
2019-20 Interest Trust Q1P2 1/30/20
2019-20 Interest TRAN Q1P1 (none)
2019-20 Interest Fund Q1P1 12/19/19
2019-20 Interest Trust Q1P1 12/19/19
2019-20 Interest TRAN Q1P1 12/19/19 (none)