Operating and CIP Budget Fiscal Year 2015-16

Mobile Home Rent Commission / 534

269
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 Mobile Home Rent Commission [234-8250]
Housing Programs (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 2 540 - - -
42236 BANK CARD SERVICE FEES 3 14 25 25 26
Supplies Total 5 554 25 25 26
45010 GF ADMIN 947 947 738 738 775
Internal Services Total 947 947 738 738 775
8250 - Mobile Home Park Rent Total 952 1,501 763 763 801