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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 – El Toro Youth Center
(continued)
Expenditure Details
12-13
13-14
14-15
14-15
15-16
Object Description
Actual
Actual
Amended
Year End
Projection
Adopted
42210 WATER/SEWER
1,043
2,270
1,700
1,700
1,700
42231 CONTRACT SERVICES
4,275
4,354
4,000
4,000
4,000
42248 OTHER SUPPLIES
1,125
2,204
2,000
2,000
2,000
42510 MAINT - BLDGS/IMPROVEMENTS
3,575
233
2,000
2,000
2,000
Supplies Total
10,017
9,061
9,700
9,700
9,700
45003 GENERAL LIABILITY INSURANCE
760
516
796
796
803
Internal Services Total
760
516
796
796
803
5167 - El Toro Youth Center Maintenance Total
10,777
9,577
10,496
10,496
10,503