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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
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
Community Services
(continued)
Preserving and Cultivating Public Trust
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.