ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

Apportionment Detail
SCA Centralia Elementary General Fund (120101)
SECURED PAID No.5 Payment Date 03/05/2024

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Fund	Agcy	Seq	Fund Description	Schedule	Amount
SCA		.01	CENTRALIA ELEM GEN FUND	COLLECTIONS	1,108,361.61
SCA		.01		REFUNDS	-6,444.70
SCA		.01	SUBTOTAL		1,101,916.91

SCA		.90	CENTRALIA ELEM H & S 33676 FUND	COLLECTIONS	6,881.46
SCA		.90		REFUNDS	-40.01
SCA		.90	SUBTOTAL		6,841.45

			FUND TOTAL		1,108,758.36

5/7/2024

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