City of Morgan Hill Fiscal Years 2020- 2022 Recommended Operating and CIP Budgets

Finance (continued)  Continue timely preparing and reporting of City’s financial and investment reports to keep City officials, community and stakeholders informed on the financial health of the City (Fiscal Sustainability, Preserving and Cultivating Public Trust)  Evaluate existing user fee schedules to ensure reasonable costs of providing services are appropriately assessed (Fiscal Sustainability)  Explore new or expand existing tax revenue sources to address the City’s unfunded needs and liabilities (Fiscal Sustainability) Financial Comments Finance is a division of the Administrative Services Department and is funded in part by the general fund, and through the general fund administrative cost allocation plan.

150 ADMINISTRATIVE SERVICES