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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
City of Morgan Hill Acting as the Successor Agency
of the Morgan Hill Redevelopment Agency -
CIP Bonds [250-7215]
Expenditure Details
12-13
13-14
14-15
14-15
15-16
Object Description
Actual
Actual
Amended
Year End
Projection
Adopted
42230 SPECIAL COUNSEL
-
-
75,000
75,000
-
42231 CONTRACT SERVICES
-
139,141
177,030
177,030
-
Supplies Total
-
139,141
252,030
252,030
-
86360 CONSTRUCTION
9,228,982
2,002,016
16,833,548
16,849,824
2,040,000
Project Total
9,228,982
2,002,016
16,833,548
16,849,824
2,040,000
7215 - CIP Bond Proceeds Total
9,228,982
2,141,157
17,085,578
17,101,854
2,040,000