Apportionment Detail
A28 Huntington Beach City
STATE HOX SUBVENT PAID No. 1   Payment Date 12/05/2023
A28 Huntington Beach City
STATE HOX SUBVENT PAID No. 1   Payment Date 12/05/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A28 | .01 | HUNTINGTON BEACH CITY | SUPPLEMENTAL COLL. | 565.29 | |
A28 | .01 | SECURED COLLECTION | 41,830.67 | ||
A28 | .01 | UNSECURED COLL. | -376.34 | ||
A28 | .01 | SUBTOTAL | 42,019.62 | ||
A28 | .54 | HUNT BEACH CITY 1966 EMPL RETIREMENT OVERRIDE | SUPPLEMENTAL COLL. | 46.29 | |
A28 | .54 | SECURED COLLECTION | 4,885.99 | ||
A28 | .54 | UNSECURED COLL. | -47.67 | ||
A28 | .54 | SUBTOTAL | 4,884.61 | ||
  | FUND TOTAL | 46,904.23 |