Apportionment Detail
UGA Newport-Mesa Unified General Fund (780101)
SECURED PAID No.4 Payment Date 01/09/2024
UGA Newport-Mesa Unified General Fund (780101)
SECURED PAID No.4 Payment Date 01/09/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| UGA | .01 | NEWPORT-MESA UNIF GEN FUND | COLLECTIONS | 5,313,356.30 | |
| UGA | .01 | REFUNDS | -71,132.78 | ||
| UGA | .01 | SUBTOTAL | 5,242,223.52 | ||
| UGA | .90 | NEWPORT-MESA UNIF H & S 33676 FUND | COLLECTIONS | 10,505.88 | |
| UGA | .90 | REFUNDS | -140.65 | ||
| UGA | .90 | SUBTOTAL | 10,365.23 | ||
| FUND TOTAL | 5,252,588.75 | ||||