Operating and CIP Budget Fiscal Year 2015-16

Community Services (continued)

Preserving and Cultivating Public Trust

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 CITY OF MORGAN HILL  FY15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP

o Continue providing Staff Liaison support to LCAC and PRC

 Develop a Plan for Ongoing and Comprehensive Support for Senior Services

o Continue to engage stakeholders in implementing the Senior Services Strategy for the Morgan Hill Commu- nity

o Implement a new operating model for operations at the Senior Center

FINANCIAL COMMENTS

The Community Services Division operations are primarily supported by General Fund discretionary revenues while staff time spent on park acquisition activities is funded with capital fund resources.

CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET

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