Apportionment Detail
100 Orange County General Fund
STATE HOX SUBVENT PAID No.3   Payment Date 05/02/2023
100 Orange County General Fund
STATE HOX SUBVENT PAID No.3   Payment Date 05/02/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
100 | 100 | .01 | ORANGE CO GEN. FUND | SUPPLEMENTAL COLL. | 8,317.40 |
100 | 100 | .01 | SECURED COLLECTION | 502,147.44 | |
100 | 100 | .01 | UNSECURED COLL. | -1,764.37 | |
100 | 100 | .01 | SUBTOTAL | 508,700.47 | |
100 | 100 | .03 | ORANGE CO GEN.-OCSLAD DISSOLUTION | SUPPLEMENTAL COLL. | 8.47 |
100 | 100 | .03 | SECURED COLLECTION | 511.59 | |
100 | 100 | .03 | UNSECURED COLL. | -1.80 | |
100 | 100 | .03 | SUBTOTAL | 518.26 | |
100 | 100 | .04 | ORANGE CO GEN.-CSA #8 DEL PRADO AREA | SECURED COLLECTION | 0.19 |
100 | 100 | .04 | SUBTOTAL | 0.19 | |
100 | 100 | .06 | ORANGE CO GEN.-GG SANITARY DETACHMENT | SUPPLEMENTAL COLL. | 0.15 |
100 | 100 | .06 | SECURED COLLECTION | 9.37 | |
100 | 100 | .06 | UNSECURED COLL. | -0.03 | |
100 | 100 | .06 | SUBTOTAL | 9.49 | |
100 | 100 | .90 | ORANGE CO GENERAL H & S 33676 | SECURED COLLECTION | 663.88 |
100 | 100 | .90 | SUBTOTAL | 663.88 | |
  | FUND TOTAL | 509,892.29 |