Apportionment Detail
A22 Fullerton City
STATE HOX SUBVENT PAID No. 1   Payment Date 12/05/2023
A22 Fullerton City
STATE HOX SUBVENT PAID No. 1   Payment Date 12/05/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A22 | .01 | FULLERTON CITY | SUPPLEMENTAL COLL. | 264.44 | |
A22 | .01 | SECURED COLLECTION | 19,568.50 | ||
A22 | .01 | UNSECURED COLL. | -176.05 | ||
A22 | .01 | SUBTOTAL | 19,656.89 | ||
A22 | .02 | FULLERTON CITY - BP LIBRARY DETACH | SUPPLEMENTAL COLL. | 0.63 | |
A22 | .02 | SECURED COLLECTION | 47.06 | ||
A22 | .02 | UNSECURED COLL. | -0.42 | ||
A22 | .02 | SUBTOTAL | 47.27 | ||
A22 | .24 | FULLERTON CITY LIGHTING REORG | SUPPLEMENTAL COLL. | 0.09 | |
A22 | .24 | SECURED COLLECTION | 6.73 | ||
A22 | .24 | UNSECURED COLL. | -0.06 | ||
A22 | .24 | SUBTOTAL | 6.76 | ||
  | FUND TOTAL | 19,710.92 |