302 / 771
301
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
Employee Assistance Programs
(continued)
Expenditure Details
14-15
15-16
15-16
16-17
17-18
Object Description
Actual
Amended
Year End
Projection
Adopted
Adopted
42299 OTHER EXPENSE
400
-
-
-
-
42605 COMPUTER LOAN PROGRAM
19,774
50,000
30,000
40,000
40,000
Supplies Total
20,174
50,000
30,000
40,000
40,000
45010 GF ADMIN
1,077
1,131
1,131
1,188
1,247
Internal Services Total
1,077
1,131
1,131
1,188
1,247
2610 - Employee Assistance Total
21,252
51,131
31,131
41,188
41,247