Operating and CIP Budget Fiscal Year 2015-16

Mobile Home Rent Commission [234-8250] Housing Programs (continued)

 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

Expenditure Details

12-13

13-14

14-15

14-15

15-16

Year End Projection

Object Description

Actual

Actual

Amended

Adopted

42231 CONTRACT SERVICES

2 3 5

540

-

-

-

42236 BANK CARD SERVICE FEES

14

25 25

25 25

26 26

Supplies Total

554 947 947

45010 GF ADMIN

947 947 952

738 738 763

738 738 763

775 775 801

Internal Services Total

8250 - Mobile Home Park Rent Total

1,501

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

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