200 / 771
199
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
Agricultural Preservation and Open Space Fund
(continued)
Expenditure Details
14-15
15-16
15-16
16-17
17-18
Object Description
Actual
Amended
Year End
Projection
Adopted
Adopted
42231 CONTRACT SERVICES
11,964
106,356
106,356
109,547
111,738
Supplies Total
11,964
106,356
106,356
109,547
111,738
45010 GF ADMIN
3,443
3,616
3,616
3,796
3,986
Internal Services Total
3,443
3,616
3,616
3,796
3,986
49214 TRANSFER OUT-207 (GENL PLAN UPDATE)
-
-
-
16,500
16,500
Transfer Total
-
-
-
16,500
16,500
86360 CONSTRUCTION
1,759
870,000
500,000
1,320,000
1,235,000
Project Total
1,759
870,000
500,000
1,320,000
1,235,000
8063 - Open Space Total
17,167
979,972
609,972
1,449,843
1,367,224