Apportionment Detail
A22 Fullerton City
STATE HOX SUBVENT PAID No.2   Payment Date 01/02/2024
A22 Fullerton City
STATE HOX SUBVENT PAID No.2   Payment Date 01/02/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A22 | .01 | UNSECURED COLL. | -410.80 | ||
A22 | .01 | FULLERTON CITY | SUPPLEMENTAL COLL. | 617.04 | |
A22 | .01 | SECURED COLLECTION | 45,659.84 | ||
A22 | .01 | SUBTOTAL | 45,866.08 | ||
A22 | .02 | UNSECURED COLL. | -0.99 | ||
A22 | .02 | FULLERTON CITY - BP LIBRARY DETACH | SUPPLEMENTAL COLL. | 1.48 | |
A22 | .02 | SECURED COLLECTION | 109.81 | ||
A22 | .02 | SUBTOTAL | 110.30 | ||
A22 | .24 | FULLERTON CITY LIGHTING REORG | SUPPLEMENTAL COLL. | 0.21 | |
A22 | .24 | UNSECURED COLL. | -0.14 | ||
A22 | .24 | SECURED COLLECTION | 15.72 | ||
A22 | .24 | SUBTOTAL | 15.79 | ||
  | FUND TOTAL | 45,992.17 |