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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
Drainage Non AB1600 Fund (304)
Local Drainage Fund revenues are received from devel-
opers of properties and the funds may be used for the
design, construction, and maintenance of storm drains.
Agriculture and Open Space Preservation Fund (306)
This fund accounts for open space fees collected from
developers. These funds are to be expensed for agricul-
ture and open space preservation expenditures.
Street CIP (308)
This fund was established effective July 1, 2007. The
fund accounts for resources and requirements for capi-
tal projects that support the City of Morgan Hills streets
and roads. The fund has been separated from Street
Operations, fund 202.The funds allocated, which are
normally transfers from other revenue funds such as the
Traffic Impact Fund 309, and grant reimbursements,
may be expended on new streets, traffic signals, and
improvements of existing streets.
Traffic Impact Fund (309)
Traffic Impact Fund revenues are received from devel-
opers if their projects have an adverse impact on traffic
flows, streets, etc. The funds collected may be ex-
pended on new streets, traffic signals, and improve-
ments of existing streets where they are impacted by
new development. Fund is subject to the restrictions of
AB1600.
P
olice Impact Fund (311)
Police Impact Fund revenues are derived from a fee
charged to developers to cover the costs to construct
public improvements for Police facilities needed as a
result of new development. Expenditures may only be
made for the future construction of the required new
Police facilities or to reimburse the City for funds ad-
vanced to construct such facilities. Fund is subject to the
restrictions of AB1600.
Fire Impact Fund (313)
Fire Impact Fund revenues are derived from a fee
charged to developers to cover the costs to construct
public improvements required for Fire facilities as a re-
sult of new development. Expenditures may only be
made for the future construction of the required new
Fire facilities or to reimburse the City for sums ad-
vanced to construct such facilities. Fund is subject to
the restrictions of AB1600.
Public Facilities Non AB1600 Fund (346)
Public Facilities Fund revenues are received from devel-
opers of properties and the funds may be used for the
design, construction, and maintenance of public facili-
ties or to reimburse the City for funds advanced to con-
struct such facilities.
Public Facilities Impact Fund (347)
Public Facilities Impact Fund revenues are derived from
fees charged to developers to cover the costs to con-
struct public improvements required as a result of new
development. Expenditures may only be made for the
future construction of the required new facilities or to
reimburse the City for funds advanced to construct
such facilities. Fund is subject to the restrictions of
AB1600.
Library Impact Fund (348)
Library Impact Fund revenues are derived from a fee
charged to developers to cover the costs to construct
library improvements required as a result of new devel-
opment. Expenditures may only be made for the future
construction of the required new library facilities or to
reimburse the City for funds advanced to construct
such facilities. Fund is subject to the restrictions of
AB1600.
Undergrounding Fund (350)
Undergrounding Fund receives revenues from develop-
ers for the undergrounding of utilities in areas of new
development. Expenditures may be made from these
Description of Funds
(continued)