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

Agriculture Preservation and Open Space (continued)

Expenditure Details

18-19

19-20

19-20

20-21

21-22

Year End Projection Recommended Recommended

Object Description

Actual 56,441

Amended

42231 CONTRACT SERVICES 42415 CONFERENCE & MEETINGS

56,375

56,375

70,000

70,000

15

-

-

-

-

Supplies Total

56,441 9,468 9,468 16,500 16,500

56,375 9,937 9,937 16,500 16,500

56,375 9,937 9,937 16,500 16,500

70,000 10,235 10,235 16,500 16,500

70,000 10,491 10,491 16,500 16,500

45010 GF ADMIN

Internal Services Total

49214 TRANSFER OUT-207 (GENL PLAN UPDATE)

Transfer Total

86120 PROPERTY PURCHASE 86360 CONSTRUCTION

5,658

-

-

- -

- -

1,291,696 1,291,696 1,379,779

6,612,871 6,612,871 6,695,683

8,400,000 8,400,000 8,482,812

Project Total

-

-

8063 - Agricultural Preservation and Open Space Total

96,735

96,991

194 COMMUNITY SERVICES