City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18

 CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL 

Agricultural Preservation and Open Space Fund (continued)

Expenditure Details

14-15

15-16

15-16

16-17

17-18

Year End Projection

Object Description

Actual 11,964 11,964

Amended

Adopted 109,547 109,547

Adopted

42231 CONTRACT SERVICES

106,356 106,356

106,356 106,356

111,738 111,738 3,986 3,986 16,500 16,500

Supplies Total

45010 GF ADMIN

3,443 3,443

3,616 3,616

3,616 3,616

3,796 3,796 16,500 16,500

Internal Services Total

49214 TRANSFER OUT-207 (GENL PLAN UPDATE)

-

-

-

Transfer Total

-

-

-

86360 CONSTRUCTION

1,759 1,759 17,167

870,000 870,000 979,972

500,000 500,000 609,972

1,320,000 1,320,000 1,449,843

1,235,000 1,235,000 1,367,224

Project Total

8063 - Open Space Total

 CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 16-17 and 17-18

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