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 

Employee Assistance Programs (continued)

Expenditure Details

14-15

15-16

15-16

16-17

17-18

Year End Projection

Object Description

Actual

Amended

Adopted

Adopted

42299 OTHER EXPENSE

400

-

-

-

-

42605 COMPUTER LOAN PROGRAM

19,774 20,174 1,077 1,077 21,252

50,000 50,000

30,000 30,000

40,000 40,000

40,000 40,000

Supplies Total

45010 GF ADMIN

1,131 1,131

1,131 1,131

1,188 1,188

1,247 1,247

Internal Services Total

2610 - Employee Assistance Total

51,131

31,131

41,188

41,247

 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

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