Operating and CIP Budget Fiscal Year 2015-16

Interfund Transfers FY 2015-16

Transfer to General Fund

Transfer from

Amount

Description

010

202

Street Maintenance Fund

689,798

Streets Maintenance and Fuel Tax Transfers

 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  CITY OF MORGAN HILL  FY 15-16 OPERATING AND CIP 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  FY15-16  OPERATING AND CIP BUDGET  CITY 205 Supplemental Law Enforcement Fund 100,000 Public Safety Funding Support 301 Park Development Fund 60,000 CSD 640 Sewer Operations Fund 249,195 Street Maintenance Costs/Dispatch 650 Water Operations Fund 436,623 Street Maintenance Costs/Dispatch 1,535,616 $ 207 General Plan Update 206 Community Development Fund 130,923 General Plan Update/HCP Costs 236 Housing Mitigation Fund 150,000 General Plan Update/HCP Costs 301 Park Development Fund 4,221 General Plan Update/HCP Costs 302 Park Maintenance Fund 4,221 General Plan Update/HCP Costs 303 Drainage Impact Fund 8,442 General Plan Update/HCP Costs 309 Traffic Impact Fund 16,884 General Plan Update/HCP Costs 640 Sewer Operations Fund 3,000 General Plan Update/HCP Costs 641 Sewer Impact Fund 2,814 General Plan Update/HCP Costs 643 Sewer Replacement Fund 2,814 General Plan Update/HCP Costs 650 Water Operations Fund 10,300 General Plan Update/HCP Costs 651 Water Impact Fund 4,221 General Plan Update/HCP Costs 337,840 $ 232 Environmental Programs Fund 010 General Fund 56,930 Stormwater Pollution Prevention 206 Community Development Fund 56,932 Stormwater Pollution Prevention 640 Sewer Operations Fund 56,931 Stormwater Pollution Prevention 650 Water Operations Fund 56,931 Stormwater Pollution Prevention 227,724 $ 302 Park Maintenance Fund 010 General Fund 200,000 $ Park Maintenance Costs 308 Streets CIP Fund 010 General Fund 750,000 $ General Fund CIP 750,000 $ 420 Civic Center Debt Service Fund 010 General Fund 42,075 Development Services Center Debt Service 206 Community Development Fund 37,500 Development Services Center Debt Service 236 Housing Mitigation Fund 1,829 Development Services Center Debt Service 250 Successor Agency Administration 36,946 Development Services Center Debt Service 255 Successor Housing Agency 31,511 Development Services Center Debt Service 348 Library Impact Fund 244,870 Library Debt Service 650 Water Operations Fund 3,659 Development Services Center Debt Service 745 CIP Admin Fund 10,061 Development Services Center Debt Service 408,451 $

90