176 / 771
175
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 16-17 and 17-18
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
Community Services
(continued)
Developing Our Community
Continue to coordinate the Council’s annual community promotion funding which provides support to several
major community events which draw visitors to Morgan Hill
Continue to coordinate the Council’s annual community promotion funding
Improving Our Communication
Continue to engage stakeholders in implementing the Age Friendly City action plan for the Morgan Hill
Community
Perform a variety of engagement activities to gather input for the Bikeways, Trails, Parks and Recreation Master
Plan Update
FINANCIAL COMMENTS
The Community Services Division operations are primarily supported by General Fund discretionary revenues while
staff time spent on park acquisition activities is funded with capital fund resources.