305 / 534
305
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
Employee Assistance 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
1
-
-
-
-
42299 OTHER EXPENSE
7,849
-
-
400
-
42605 COMPUTER LOAN PROGRAM
50,474
33,658
50,000
50,000
50,000
Supplies Total
58,324
33,658
50,000
50,400
50,000
45010 GF ADMIN
743
743
1,077
1,077
1,131
Internal Services Total
743
743
1,077
1,077
1,131
49210 TRANSFER OUT-010 (GENERAL FUND)
43,205
-
-
-
-
Transfer Total
43,205
-
-
-
-
2610 - Employee Assistance Total
102,272
34,401
51,077
51,477
51,131