Apportionment Detail
754 Orange County Cemetery Fund-General
STATE HOX SUBVENT PAID No.2   Payment Date 01/02/2024
754 Orange County Cemetery Fund-General
STATE HOX SUBVENT PAID No.2   Payment Date 01/02/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
754 | 754 | .01 | ORANGE CO CEMETERY FUND-GENERAL | SUPPLEMENTAL COLL. | 49.62 |
754 | 754 | .01 | SECURED COLLECTION | 3,671.68 | |
754 | 754 | .01 | UNSECURED COLL. | -33.04 | |
754 | 754 | .01 | SUBTOTAL | 3,688.26 | |
754 | 754 | .90 | OC CEMETERY H&S 33676 | SECURED COLLECTION | 1.63 |
754 | 754 | .90 | UNSECURED COLL. | -0.02 | |
754 | 754 | .90 | SUBTOTAL | 1.61 | |
  | FUND TOTAL | 3,689.87 |