Operating and CIP Budget Fiscal Year 2015-16

337 / 534

337
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 Benefits Fund (continued)
Expenditure Details 12-13 13-14 14-15 14-15 15-16
Object Description Actual Actual Amended
Year End
Projection Adopted
41320 EARNED LEAVE LIABILITY 469,136 484,525 400,000 400,000 412,000
Salaries Total 469,136 484,525 400,000 400,000 412,000
42231 CONTRACT SERVICES 40 - - - -
Supplies Total 40 - - - -
2610 - Employee Assistance Total 469,176 484,525 400,000 400,000 412,000