351 / 534
351
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
Grant Revenue
The following is a list of grant revenues the City projects to receive in the current
fiscal year and those expected to be received during FY 15-16
FY 14-15
FY 15-16
Description
Projected Recommended
Fund
Driving Under the Influence Checkpoint (DUI)
10,104
-
010 General Fund
US DOJ Bullet Proof Vests
2,911
-
010 General Fund
Regional Auto Theft Task Force (RATTF)
82,093
84,556
010 General Fund
Homeland Security Grant
10,000
5,000
010 General Fund
Environmental-Go Green Fridays Grant
29,719
-
010 General Fund
Domestic Violence Grant
83,983
-
010 General Fund
Community Solutions-Domestic Issues Prevention
62,500
62,500
010 General Fund
Recycling (State of CA)
10,000
-
010 General Fund
Calif Gang Reduction Intervention & Prevention (CalGRIP)
16,182
39,272
010 General Fund
SVRIA CAD Interface Communications Grant
72,720
-
010 General Fund
SCC Probation Grant Community Transformation
18,211
-
010 General Fund
DEA Task Force
17,000
50,000
010 General Fund
Department of Corrections-Realignment AB 109
70,000
70,000
010 General Fund
ABAG Risk Management-Programs
16,784
-
795 General Liability
South County Urban Runoff Pollution
18,619
-
232 Stormwater
Building Equity & Growth in Neighborhoods (BEGIN)
370,000
-
236 Housing Mitigation
Supplemental Law Enforcement Fund (SLEF)
100,000
100,000
205 Supplemental Law
Community Development Block Housing Community Development Grant (CDBG-HCD)
142,000
77,952
215 CDBG
Measure B Street Grant Funding
247,277
247,277
308 Street Capital
CA Housing Agency- Housing related parks program
-
1,463,200
301 Park Impact
One Bay Area Street Grant (OBAG)
-
1,379,000
308 Street Capital
Transporation Development Act (TDA)
-
94,000
301 Park Impact
Transportation Fund for Clean Air (TFCA)
24,000
276,000
301 Park Impact
Local Roads- Valley Transportation Authority (VTA)
40,000
-
308 Street Capital
Park Impact Grant Funds (TDA)
45,000
-
301 Park Impact
Total Grants
1,489,103
$
3,948,757
$