Operating and CIP Budget Fiscal Year 2015-16

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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
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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
Unemployment Insurance (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 20 - - - -
42542 CLAIMS - UNEMPLOYMENT 27,873 18,864 35,000 35,000 36,050
Supplies Total 27,892 18,864 35,000 35,000 36,050
8230 - Unemployment Insurance Total 27,892 18,864 35,000 35,000 36,050