Interfund Transfers / 534
90
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
Interfund Transfers FY 2015-16
Transfer to
Transfer from
Amount
Description
010
General Fund
202
Street Maintenance Fund
689,798
Streets Maintenance and Fuel Tax Transfers
205
Supplemental Law Enforcement Fund
100,000
Public Safety Funding Support
301
Park Development Fund
60,000
CSD
640
Sewer Operations Fund
249,195
Street Maintenance Costs/Dispatch
650
Water Operations Fund
436,623
Street Maintenance Costs/Dispatch
1,535,616
$
207
General Plan Update
206
Community Development Fund
130,923
General Plan Update/HCP Costs
236
Housing Mitigation Fund
150,000
General Plan Update/HCP Costs
301
Park Development Fund
4,221
General Plan Update/HCP Costs
302
Park Maintenance Fund
4,221
General Plan Update/HCP Costs
303
Drainage Impact Fund
8,442
General Plan Update/HCP Costs
309
Traffic Impact Fund
16,884
General Plan Update/HCP Costs
640
Sewer Operations Fund
3,000
General Plan Update/HCP Costs
641
Sewer Impact Fund
2,814
General Plan Update/HCP Costs
643
Sewer Replacement Fund
2,814
General Plan Update/HCP Costs
650
Water Operations Fund
10,300
General Plan Update/HCP Costs
651
Water Impact Fund
4,221
General Plan Update/HCP Costs
337,840
$
232
Environmental Programs Fund
010 General Fund
56,930
Stormwater Pollution Prevention
206
Community Development Fund
56,932
Stormwater Pollution Prevention
640
Sewer Operations Fund
56,931
Stormwater Pollution Prevention
650
Water Operations Fund
56,931
Stormwater Pollution Prevention
227,724
$
302
Park Maintenance Fund
010 General Fund
200,000
$
Park Maintenance Costs
308
Streets CIP Fund
010 General Fund
750,000
$
General Fund CIP
750,000
$
420
Civic Center Debt Service Fund
010 General Fund
42,075
Development Services Center Debt Service
206
Community Development Fund
37,500
Development Services Center Debt Service
236
Housing Mitigation Fund
1,829
Development Services Center Debt Service
250
Successor Agency Administration
36,946
Development Services Center Debt Service
255
Successor Housing Agency
31,511
Development Services Center Debt Service
348
Library Impact Fund
244,870
Library Debt Service
650
Water Operations Fund
3,659
Development Services Center Debt Service
745
CIP Admin Fund
10,061
Development Services Center Debt Service
408,451
$