Apportionment Detail
120 Orange County Public Library
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
120 Orange County Public Library
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 120 | 120 | .01 | ORANGE COUNTY PUBLIC LIBRARY | SUPPLEMENTAL COLL. | 525.08 |
| 120 | 120 | .01 | SECURED COLLECTION | 38,855.34 | |
| 120 | 120 | .01 | UNSECURED COLL. | -349.57 | |
| 120 | 120 | .01 | SUBTOTAL | 39,030.85 | |
| 120 | 120 | .90 | ORANGE CO LIBRARY H & S 33676 | SECURED COLLECTION | 85.66 |
| 120 | 120 | .90 | UNSECURED COLL. | -0.77 | |
| 120 | 120 | .90 | SUBTOTAL | 84.89 | |
| FUND TOTAL | 39,115.74 | ||||