324 / 771
323
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
Building Maintenance – Friendly Inn
(continued)
Expenditure Details
14-15
15-16
15-16
16-17
17-18
Object Description
Actual
Amended
Year End
Projection
Adopted
Adopted
42208 ELECTRIC
7,981
7,000
11,701
12,380
12,628
42210 WATER/SEWER
580
2,120
1,500
1,685
1,719
42214 TELEPHONE
1,840
1,764
1,764
1,817
1,853
42231 CONTRACT SERVICES
26,701
21,652
21,652
22,301
22,747
42248 OTHER SUPPLIES
2,196
979
1,500
1,545
1,576
42510 MAINT - BLDGS/IMPROVEMENTS
-
9,000
6,500
5,000
9,000
Supplies Total
39,298
42,514
44,617
44,728
49,523
45003 GENERAL LIABILITY INSURANCE
2,454
2,476
2,476
1,680
1,848
Internal Services Total
2,454
2,476
2,476
1,680
1,848
5165 - Friendly Inn Maintenance Total
41,752
44,990
47,093
46,408
51,371