Apportionment Detail
A28 Huntington Beach City
STATE HOX SUBVENT PAID No.2   Payment Date 01/02/2024
A28 Huntington Beach City
STATE HOX SUBVENT PAID No.2   Payment Date 01/02/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A28 | .01 | HUNTINGTON BEACH CITY | SUPPLEMENTAL COLL. | 1,319.01 | |
A28 | .01 | SECURED COLLECTION | 97,604.90 | ||
A28 | .01 | UNSECURED COLL. | -878.15 | ||
A28 | .01 | SUBTOTAL | 98,045.76 | ||
A28 | .54 | UNSECURED COLL. | -111.25 | ||
A28 | .54 | HUNT BEACH CITY 1966 EMPL RETIREMENT OVERRIDE | SUPPLEMENTAL COLL. | 108.03 | |
A28 | .54 | SECURED COLLECTION | 11,400.66 | ||
A28 | .54 | SUBTOTAL | 11,397.44 | ||
  | FUND TOTAL | 109,443.20 |