Apportionment Detail
120 Orange County Public Library
STATE HOX SUBVENT PAID No.3 Payment Date 05/02/2023
120 Orange County Public Library
STATE HOX SUBVENT PAID No.3 Payment Date 05/02/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 120 | 120 | .01 | ORANGE COUNTY PUBLIC LIBRARY | SUPPLEMENTAL COLL. | 1,523.36 |
| 120 | 120 | .01 | SECURED COLLECTION | 91,970.41 | |
| 120 | 120 | .01 | UNSECURED COLL. | -323.15 | |
| 120 | 120 | .01 | SUBTOTAL | 93,170.62 | |
| 120 | 120 | .90 | ORANGE CO LIBRARY H & S 33676 | SECURED COLLECTION | 207.25 |
| 120 | 120 | .90 | SUBTOTAL | 207.25 | |
| FUND TOTAL | 93,377.87 | ||||