Apportionment Detail
120 Orange County Public Library
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
120 Orange County Public Library
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 120 | 120 | .01 | ORANGE COUNTY PUBLIC LIBRARY | SUPPLEMENTAL COLL. | 1,225.20 |
| 120 | 120 | .01 | SECURED COLLECTION | 90,662.47 | |
| 120 | 120 | .01 | UNSECURED COLL. | -815.69 | |
| 120 | 120 | .01 | SUBTOTAL | 91,071.98 | |
| 120 | 120 | .90 | UNSECURED COLL. | -1.80 | |
| 120 | 120 | .90 | ORANGE CO LIBRARY H & S 33676 | SECURED COLLECTION | 199.89 |
| 120 | 120 | .90 | SUBTOTAL | 198.09 | |
| FUND TOTAL | 91,270.07 | ||||