Apportionment Detail
120 Orange County Public Library
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
120 Orange County Public Library
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 120 | 120 | .01 | ORANGE COUNTY PUBLIC LIBRARY | SUPPLEMENTAL COLL. | 652.88 |
| 120 | 120 | .01 | SECURED COLLECTION | 39,415.89 | |
| 120 | 120 | .01 | UNSECURED COLL. | -138.50 | |
| 120 | 120 | .01 | SUBTOTAL | 39,930.27 | |
| 120 | 120 | .90 | ORANGE CO LIBRARY H & S 33676 | SECURED COLLECTION | 88.82 |
| 120 | 120 | .90 | SUBTOTAL | 88.82 | |
| FUND TOTAL | 40,019.09 | ||||