Operating and CIP Budget Fiscal Year 2015-16

Open Space Fund (continued)

Expenditure Details

12-13

13-14

14-15

14-15

15-16

 CITY OF MORGAN HILL  FY15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP

Year End Projection

Object Description

Actual

Actual

Amended

Adopted

42231 CONTRACT SERVICES

71,396

139,453

123,011

123,000

106,090

42236 BANK CARD SERVICE FEES

1,169

1,628

2,445

-

-

Supplies Total

72,565

141,081

125,456

123,000

106,090

45010 GF ADMIN

1,345 1,345

1,345 1,345

3,443 3,443

3,443 3,443

3,616 3,616

Internal Services Total

86360 CONSTRUCTION

-

-

1,120,000 1,120,000 1,248,900

-

870,000 870,000 979,706

Project Total

-

-

-

8063 - Open Space Total

73,910

142,426

126,443

CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET

203