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
301
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