Apportionment Detail
A28 Huntington Beach City
STATE HOX SUBVENT PAID No.3   Payment Date 05/02/2023
A28 Huntington Beach City
STATE HOX SUBVENT PAID No.3   Payment Date 05/02/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A28 | .01 | HUNTINGTON BEACH CITY | SUPPLEMENTAL COLL. | 1,662.30 | |
A28 | .01 | SECURED COLLECTION | 100,358.52 | ||
A28 | .01 | UNSECURED COLL. | -352.62 | ||
A28 | .01 | SUBTOTAL | 101,668.20 | ||
A28 | .54 | HUNT BEACH CITY 1966 EMPL RETIREMENT OVERRIDE | SUPPLEMENTAL COLL. | 164.76 | |
A28 | .54 | SECURED COLLECTION | 11,578.10 | ||
A28 | .54 | UNSECURED COLL. | -35.22 | ||
A28 | .54 | SUBTOTAL | 11,707.64 | ||
  | FUND TOTAL | 113,375.84 |