Apportionment Totals

Apportionment Detail
100 Orange County General Fund
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	SUPPLEMENTAL COLL.	3,564.61
100	100	.01		SECURED COLLECTION	215,206.05
100	100	.01		UNSECURED COLL.	-756.17
100	100	.01	SUBTOTAL		218,014.49

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	SUPPLEMENTAL COLL.	3.64
100	100	.03		SECURED COLLECTION	219.26
100	100	.03		UNSECURED COLL.	-0.77
100	100	.03	SUBTOTAL		222.13

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	SUPPLEMENTAL COLL.	0.01
100	100	.04		SECURED COLLECTION	0.09
100	100	.04	SUBTOTAL		0.10

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	SUPPLEMENTAL COLL.	0.07
100	100	.06		SECURED COLLECTION	4.02
100	100	.06		UNSECURED COLL.	-0.02
100	100	.06	SUBTOTAL		4.07

100	100	.90	ORANGE CO GENERAL H & S 33676	SECURED COLLECTION	284.53
100	100	.90	SUBTOTAL		284.53

			FUND TOTAL		218,525.32

5/2/2024