City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18

 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

Year End Projection

Object Description

Actual

Amended

Adopted

Adopted

42210 WATER/SEWER

913

1,700

700

950

969

42231 CONTRACT SERVICES

4,316 1,891 1,082 8,202

4,000 2,000 2,000 9,700

4,000 2,000 2,000 8,700

4,120

4,202

42248 OTHER SUPPLIES

2,060 2,000

2,101

42510 MAINT - BLDGS/IMPROVEMENTS

2,040

Supplies Total

9,130

9,313

45003 GENERAL LIABILITY INSURANCE

796 796

803 803

803 803

545 545

600 600

Internal Services Total

5167 - El Toro Youth Center Maintenance Total

8,998

10,503

9,503

9,675

9,912

 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

325