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56

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

FY 15-16 OPERATING AND CIP

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

goods and/or services provided by one department to

other departments within the City and the Redevelop-

ment Agency. The Internal Service Fund accumulates all

the costs related to the service provided and then the

costs are charged to the department receiving the

goods and/or services based on the quantity of service

received.

The City maintains the following Internal Service Funds:

Information Systems Fund (730)

Building Maintenance Fund (740)

Building Replacement Fund (741)

Project Implementation (745)

Unemployment Insurance Fund (760)

Workers’ Compensation Fund (770)

Equipment Replacement Fund (790)

Employee Benefits Fund (791)

General Liability Insurance Fund (795

)

AGENCY FUNDS

Agency Funds are used to account for assets held by

the City in a trustee capacity or as an agent for individu-

als, private organizations, other governmental units,

and/or other funds. The City maintains the following

Agency Funds:

Special Deposits (820)

Downtown PBID (830)

MH Business Ranch 98 AD (843)

MH Ranch Reassessment 2004 (844)

Madrone Bus. Park - Exempt (845)

Madrone Bus. Park - Taxable (846)

Tennant Ave Business Park (848)

Police Donation Trust (881)

Description of Funds

(continued)