Apportionment Detail
SNA Westminster Elementary General Fund (600101)
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
SNA Westminster Elementary General Fund (600101)
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| SNA | .01 | SECURED COLLECTION | 20,563.07 | ||
| SNA | .01 | WESTMINSTER ELEM GEN FUND | SUPPLEMENTAL COLL. | 1,035.49 | |
| SNA | .01 | UNSECURED COLL. | -185.01 | ||
| SNA | .01 | SUBTOTAL | 21,413.55 | ||
| SNA | .90 | WESTMINSTER ELEM-H & S 33676 FUND | SECURED COLLECTION | 666.54 | |
| SNA | .90 | UNSECURED COLL. | -6.00 | ||
| SNA | .90 | SUBTOTAL | 660.54 | ||
| FUND TOTAL | 22,074.09 | ||||