FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

City of Morgan Hill Acting as the Successor Agency of the Morgan Hill Redevelopment Agency - CIP Bonds

250.7215

Expenditure Details

16-17

17-18

17-18

18-19

19-20

Year End Projection Recommended Recommended

Object Description

Actual

Amended

42230 SPECIAL COUNSEL 42231 CONTRACT SERVICES 42299 OTHER EXPENSE

-

23,890

- - -

- - -

- - -

9,500

- -

703,725 713,225 322,943 322,943 1,036,168

Supplies Total

23,890

-

-

-

86360 CONSTRUCTION

-

-

-

-

Project Total

-

- -

- -

- -

7215 - CIP Bond Proceeds Total

23,890

262 DEVELOPMENT SERVICES