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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
Interfund Transfers FY 16-17 and 17-18
Transfer to
Transfer from
FY 16-17
FY 17-18 Description
010
General Fund
202
Street Maintenance Fund
762,581
$
761,458
$
Streets Maintenance and Fuel Tax Transfers
205
Supplemental Law Enforcement Fund
100,000
100,000
Public Safety Funding Support
301
Park Development Fund
75,000
75,000
Community Services Department
311 Police Impact
-
25,000
Loan Repayment
640
Sewer Operations Fund
345,000
347,025
Street Maintenance Costs/Dispatch
650
Water Operations Fund
345,000
347,025
Street Maintenance Costs/Dispatch
1,627,581
$
1,655,508
$
207
General Plan Update
010 General Fund
23,100
$
23,100
$
General Plan Update/HCP Costs
236
Housing Mitigation Fund
7,700
7,700
General Plan Update/HCP Costs
301
Park Development Fund
7,700
7,700
General Plan Update/HCP Costs
303
Drainage Impact Fund
7,700
7,700
General Plan Update/HCP Costs
306
Agriculture Preservation and Open Space Fund
16,500
16,500
General Plan Update/HCP Costs
309
Traffic Impact Fund
31,900
31,900
General Plan Update/HCP Costs
641
Sewer Impact Fund
7,700
7,700
General Plan Update/HCP Costs
651
Water Impact Fund
7,700
7,700
General Plan Update/HCP Costs
110,000
$
110,000
$
232
Environmental Programs Fund
010 General Fund
78,690
81,951
Stormwater Pollution Prevention
206
Community Development Fund
78,690
81,951
Stormwater Pollution Prevention
640
Sewer Operations Fund
78,690
81,951
Stormwater Pollution Prevention
650
Water Operations Fund
78,690
81,951
Stormwater Pollution Prevention
314,760
$
327,804
$
302
Park Maintenance Fund
010 General Fund
200,000
$
200,000
$
Park Maintenance Costs
308
Streets CIP Fund
010 General Fund
1,000,000
$
1,000,000
$
General Fund CIP
313
Fire Impact Fund
311
Police Impact
70,370
$
-
$
Loan Repayment
348
Library Impact Fund
313
Fire Impact
-
$
589,098
$
Loan Repayment
355
School Pedestrian and Traffic Safety Fund
010 General Fund
100,000
$
100,000
$
General Fund CIP
420
Civic Center Debt Service Fund
010 General Fund
24,071
$
27,747
$
Development Services Center Debt Service
206
Community Development Fund
22,501
25,937
Development Services Center Debt Service
207
Long Range Planning
1,047
1,206
Development Services Center Debt Service
250
Successor Agency Administration
27,500
14,779
Development Services Center Debt Service
348
Library Impact Fund
212,535
211,365
Library Debt Service
650
Water Operations Fund
4,186
4,826
Development Services Center Debt Service
730
Information Services
1,047
1,206
Development Services Center Debt Service
745
CIP Admin Fund
5,756
6,635
Development Services Center Debt Service
298,643
$
293,701
$
441
Police Facility Debt Service Fund
010 General Fund
176,139
$
178,912
$
Police Station Debt Service
311
Police Impact Fund
199,361
202,546
Police Station Debt Service
375,500
$
381,458
$