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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
Building Maintenance – Friendly Inn
(continued)
Expenditure Details
12-13
13-14
14-15
14-15
15-16
Object Description
Actual
Actual
Amended
Year End
Projection
Adopted
42208 ELECTRIC
5,381
7,459
7,000
7,000
7,000
42210 WATER/SEWER
5,082
1,688
2,000
3,570
2,120
42214 TELEPHONE
1,572
1,418
1,500
1,764
1,764
42231 CONTRACT SERVICES
14,215
14,465
21,021
21,021
21,652
42248 OTHER SUPPLIES
1,841
959
950
1,700
979
42510 MAINT - BLDGS/IMPROVEMENTS
-
-
2,500
2,500
9,000
Supplies Total
28,091
25,988
34,971
37,555
42,514
45003 GENERAL LIABILITY INSURANCE
2,343
1,590
2,454
2,454
2,476
Internal Services Total
2,343
1,590
2,454
2,454
2,476
5165 - Friendly Inn Maintenance Total
30,434
27,578
37,425
40,009
44,990