ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

Apportionment Detail
SCA Centralia Elementary General Fund (120101)
SECURED PAID No.1 Payment Date 11/07/2023

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Fund	Agcy	Seq	Fund Description	Schedule	Amount
SCA		.01	CENTRALIA ELEM GEN FUND	COLLECTIONS	1,740,862.69
SCA		.01		REFUNDS	-17,816.33
SCA		.01	SUBTOTAL		1,723,046.36

SCA		.90	CENTRALIA ELEM H & S 33676 FUND	COLLECTIONS	10,808.45
SCA		.90		REFUNDS	-110.62
SCA		.90	SUBTOTAL		10,697.83

			FUND TOTAL		1,733,744.19

5/7/2024

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