Apportionment Totals

Apportionment Detail
100 Orange County General Fund
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	SUPPLEMENTAL COLL.	8,317.41
100	100	.01		SECURED COLLECTION	502,147.44
100	100	.01		UNSECURED COLL.	-1,764.37
100	100	.01	SUBTOTAL		508,700.48

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	SUPPLEMENTAL COLL.	8.48
100	100	.03		SECURED COLLECTION	511.60
100	100	.03		UNSECURED COLL.	-1.80
100	100	.03	SUBTOTAL		518.28

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	SECURED COLLECTION	0.19
100	100	.04	SUBTOTAL		0.19

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	SUPPLEMENTAL COLL.	0.16
100	100	.06		SECURED COLLECTION	9.37
100	100	.06		UNSECURED COLL.	-0.04
100	100	.06	SUBTOTAL		9.49

100	100	.90	ORANGE CO GENERAL H & S 33676	SECURED COLLECTION	663.89
100	100	.90	SUBTOTAL		663.89

			FUND TOTAL		509,892.33

5/1/2024