HomeMy WebLinkAboutReso 042-92 DBX AD91-1 UnpaidRESOLUTION NO. 42-92
RESOLUTION DETERMINING ASSESSMENTS REMAINING UNPAID
DUBLIN BOULEVARD EXTENSION ASSESSMENT DISTRICT 91-1
CITY OF DUBLIN
The City Council of the City of Dublin resolves:
The City Treasurer has filed a list of all payments received
on account of assessments levied in Dublin Boulevard Extension
Assessment District 91-1, and a list of all assessments or portions
of assessments unpaid after thirty~ (30) days following the
recordation of the assessments.
A copy of the Paid and Unpaid List is attached to this
resolution as Exhibit A and included in it.. The City shall issue
improvement bonds under the provisions of the Improvement Bond Act
of 1915 of the State of California upon the security of the
assessments.shown as unpaid on the attached list.
The City Clerk shall transmit a copy of this resolution to the
County Auditor. The County Auditor is requested to comply with the
provisions of Section 8682 of the Streets and Highways Code in the
collection of installments of these assessments on the assessment
roll for taxes.
PASSED, APPROVED, AND ADOPTED this 27th day of April, 1992, by
the following vote:
ATTEST:
AYES:
NOES: None
ABSENT: None
ABSTAIN: None
Councilmembers Burton, Howard, Jeffery, Moffatt and Mayor Snyder
PAID AND UNPAID LIST
OF ASSESSMENTS IN
DUBLIN BOULEVARD EXTENSION ASSESSMENT DISTRICT 91-1
CITY OF DUBLIN
I HEREBY CERTIFY that the attached list of Paid and Unpaid
Assessments correctly reflects (1) all amounts received by me on
account of assessments in Dublin Boulevard Extension Assessment
District 91-1 within thirty (30) days after the assessments became
due and payable and (2) all amounts remaining unpaid on each of the
assessments in Dublin Boulevard Extension Assessment District 91-
1, City of Dublin, Alameda County, California.
Executed at q In , California, on Z,~ 1992.
PHILLIP MOLINA, City'Treasurer,
City of Dublin, Alameda County,
California
EXHIBIT A
Dublin Blvd.
PAID AND UNPAID LIST
CITY OF DUBLIN
Extension Assessment District
04/16/92
Page 1
91-1
Assessment
Number
Assessment
Amount
Cash Amount Unpaid
Paid Credited Balance
1
2
3
4
5
448,270.00 $
334,708.00
340,685.00
264,977.00
195,247.00
0.00 $ 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
6 314,785.00 0.00 0.00
7 135,171.00 0.00 0.00
8 101,378.00 0.00 0.00
9 0.00 0.00 0.00
10 144,990.00 0.00 0.00
11 69,789.00 0.00 0.00
12 0.00 0.00 0.00
13 0.00 0.00 0.00
448,270.00
334,708.00
340,685.00
264,977.00
195,247.00
314,785.00
135,171.00
101,378.00
0.00
144,990.00
69,789.00
0.00
0.00
$ 2,350,000.00 $
o.oo $
0.00 $ 2,350,000.00