Operating and CIP Budget Fiscal Year 2015-16

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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
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CITY OF MORGAN HILL
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FY15-16
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OPERATING AND CIP BUDGET
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CITY OF MORGAN HILL
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FY 15-16
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OPERATING AND CIP BUDGET
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CITY OF MORGAN HILL
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FY 15-16
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OPERATING AND CIP BUDGET
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CITY OF MORGAN HILL
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FY 15-16
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OPERATING AND CIP
Open Space Fund (continued)
Expenditure Details 12-13 13-14 14-15 14-15 15-16
Object Description Actual Actual Amended
Year End
Projection Adopted
42231 CONTRACT SERVICES 71,396 139,453 123,011 123,000 106,090
42236 BANK CARD SERVICE FEES 1,169 1,628 2,445 - -
Supplies Total 72,565 141,081 125,456 123,000 106,090
45010 GF ADMIN 1,345 1,345 3,443 3,443 3,616
Internal Services Total 1,345 1,345 3,443 3,443 3,616
86360 CONSTRUCTION - - 1,120,000 - 870,000
Project Total - - 1,120,000 - 870,000
8063 - Open Space Total 73,910 142,426 1,248,900 126,443 979,706