326 / 771
325
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 – El Toro Youth Center
(continued)
Expenditure Details
14-15
15-16
15-16
16-17
17-18
Object Description
Actual
Amended
Year End
Projection
Adopted
Adopted
42210 WATER/SEWER
913
1,700
700
950
969
42231 CONTRACT SERVICES
4,316
4,000
4,000
4,120
4,202
42248 OTHER SUPPLIES
1,891
2,000
2,000
2,060
2,101
42510 MAINT - BLDGS/IMPROVEMENTS
1,082
2,000
2,000
2,000
2,040
Supplies Total
8,202
9,700
8,700
9,130
9,313
45003 GENERAL LIABILITY INSURANCE
796
803
803
545
600
Internal Services Total
796
803
803
545
600
5167 - El Toro Youth Center Maintenance Total
8,998
10,503
9,503
9,675
9,912