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

InterfundTransfers FY 2020-21 and 2021-22

Transfer to Fund Transfer from Fund

FY 20-21

FY 21-22 Description

010 General Fund

202 Street Maintenance

746,238

746,238 Streets Maintenance and Fuel Tax Transfers

205 Supplemental Law Enforcement

100,000 75,000 650,000 15,000 75,000 25,000 25,000 15,000 354,437 25,000 354,437 25,000

100,000 Public Safety Funding Support 75,000 Community Services Department

301 Park Development 302 Park Maintenance 303 Local Drainage Impact

650,000 Park Maintenance

15,000 Infrastructure Planning and Traffic Congestion Management 75,000 Infrastructure Planning and Traffic Congestion Management

309 Traffic Impact 311 Police Impact

25,000 Loan Repayment

347 Public Facilities Impact

25,000 Infrastructure Planning and Traffic Congestion Management

School Pedestrian and Traffic Safety

355

15,000 Infrastructure Planning and Traffic Congestion Management

357,159 Street Maintenance Costs/Dispatch

640 Sewer Operations

641 Sewer Impact

25,000 Infrastructure Planning and Traffic Congestion Management

650 Water Operations

357,159 Street Maintenance Costs/Dispatch

651 Water Impact

25,000 Infrastructure Planning and Traffic Congestion Management

2,485,112

2,490,556

206 Community Development

010 General Fund

1,512,000

913,000 Loan

207 Long Range Planning

010 General Fund

23,100

23,100 General Plan Update/HCP Costs 7,700 General Plan Update/HCP Costs 7,700 General Plan Update/HCP Costs 7,700 General Plan Update/HCP Costs 16,500 General Plan Update/HCP Costs 31,900 General Plan Update/HCP Costs 7,700 General Plan Update/HCP Costs 7,700 General Plan Update/HCP Costs

236 Housing Mitigation 301 Park Development 303 Drainage Impact

7,700 7,700 7,700

306 Agriculture Preservation and Open Space

16,500 31,900

309 Traffic Impact 641 Sewer Impact 651 Water Impact

7,700 7,700

110,000

110,000

232 Environmental Programs

010 General Fund

210,994 105,497 105,497 421,988

216,538 Stormwater Pollution Prevention 108,269 Stormwater Pollution Prevention 108,269 Stormwater Pollution Prevention

640 Sewer Operations 650 Water Operations

433,076

303 Local Drainage Impact

309 Traffic Impact

780,000

780,000 Loan Repayment

308 Streets CIP

010 General Fund

250,000

250,000 General Fund CIP

348 Library Impact

010 General Fund

87,071

87,071 Library Impact

420 Civic Center Debt Service

010 General Fund

36,369 34,549

36,131 Development Services Center Debt Service 34,326 Development Services Center Debt Service 1,807 Development Services Center Debt Service 3,613 Development Services Center Debt Service

206 Development Services 207 Long Range Planning 236 Housing Mitigation 348 Library Impact 650 Water Operations

1,818 3,637

215,325

211,005 Library Debt Service

5,455

5,420 Development Services Center Debt Service 12,646 Development Services Center Debt Service

745 CIP Admin

12,729 309,882

304,948

441 Police Facility Debt Service

010 General Fund 311 Police Impact

179,933 202,904 382,837

180,572 Police Station Debt Service 203,623 Police Station Debt Service

384,195

BUDGET SUMMARY 93