Apportionment Detail
UGA Newport-Mesa Unified General Fund (780101)
SECURED PAID No.2 Payment Date 11/28/2023
UGA Newport-Mesa Unified General Fund (780101)
SECURED PAID No.2 Payment Date 11/28/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| UGA | .01 | NEWPORT-MESA UNIF GEN FUND | COLLECTIONS | 29,020,946.90 | |
| UGA | .01 | REFUNDS | -59,343.93 | ||
| UGA | .01 | SUBTOTAL | 28,961,602.97 | ||
| UGA | .90 | NEWPORT-MESA UNIF H & S 33676 FUND | COLLECTIONS | 57,381.89 | |
| UGA | .90 | REFUNDS | -117.34 | ||
| UGA | .90 | SUBTOTAL | 57,264.55 | ||
| FUND TOTAL | 29,018,867.52 | ||||