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 

Interfund Transfers FY 16-17 and 17-18

Transfer to General Fund

Transfer from

FY 16-17

FY 17-18 Description

010

202 205 301

Street Maintenance Fund

$

762,581 100,000 75,000 345,000 345,000 1,627,581 - 23,100 7,700 7,700 7,700 16,500 31,900 7,700 7,700 110,000 78,690 78,690 78,690 78,690 314,760

$

761,458 100,000 75,000 25,000 347,025 347,025 1,655,508

Streets Maintenance and Fuel Tax Transfers

Supplemental Law Enforcement Fund

Public Safety Funding Support Community Services Department

Park Development Fund

311 Police Impact

Loan Repayment

640 650

Sewer Operations Fund Water Operations Fund

Street Maintenance Costs/Dispatch Street Maintenance Costs/Dispatch

$

$

207

General Plan Update

010 General Fund

$

$

23,100 7,700 7,700 7,700 16,500 31,900 7,700 7,700 110,000

General Plan Update/HCP Costs General Plan Update/HCP Costs General Plan Update/HCP Costs General Plan Update/HCP Costs General Plan Update/HCP Costs General Plan Update/HCP Costs General Plan Update/HCP Costs General Plan Update/HCP Costs

236 301 303 306 309 641 651

Housing Mitigation Fund Park Development Fund Drainage Impact Fund

Agriculture Preservation and Open Space Fund

Traffic Impact Fund Sewer Impact Fund Water Impact Fund

$

$

232

Environmental Programs Fund

010 General Fund

81,951 81,951 81,951 81,951

Stormwater Pollution Prevention Stormwater Pollution Prevention Stormwater Pollution Prevention Stormwater Pollution Prevention

206 640 650

Community Development Fund

Sewer Operations Fund Water Operations Fund

$

$

327,804

302

Park Maintenance Fund

010 General Fund

$

200,000

$

200,000

Park Maintenance Costs

308

Streets CIP Fund

010 General Fund

$

1,000,000

$

1,000,000

General Fund CIP

313

Fire Impact Fund

311

Police Impact

$

70,370

$

-

Loan Repayment

348

Library Impact Fund

313

Fire Impact

$

-

$

589,098

Loan Repayment

355

School Pedestrian and Traffic Safety Fund

010 General Fund

$

100,000

$

100,000

General Fund CIP

420

Civic Center Debt Service Fund

010 General Fund

$

24,071 22,501

$

27,747 25,937

Development Services Center Debt Service Development Services Center Debt Service Development Services Center Debt Service Development Services Center Debt Service Development Services Center Debt Service Development Services Center Debt Service Development Services Center Debt Service Library Debt Service

206 207 250 348 650 730 745

Community Development Fund

Long Range Planning

1,047

1,206

Successor Agency Administration

27,500 212,535

14,779 211,365

Library Impact Fund Water Operations Fund Information Services

4,186 1,047 5,756

4,826 1,206 6,635

CIP Admin Fund

$

298,643

$

293,701

441

Police Facility Debt Service Fund

010 General Fund

$

176,139 199,361 375,500

$

178,912 202,546 381,458

Police Station Debt Service Police Station Debt Service

311

Police Impact Fund

$

$

 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

95