City of Somerville, Massachusetts - File #: 206031

• File #: 206031
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 6/4/2018
• In control: City Council
• On agenda: 6/6/2018
• Final action: 6/28/2018
• Enactment date: 6/6/2018
• Enactment #: 206031
• Title: Requesting the appropriation of $205,000 to fund the FY19 Dilboy Enterprise Fund Budget.
• Code sections: Appropriation/Budget -

Date	Ver.	Action By	Action	Result
7/2/2018	8	BOA	Mayoral Approval
6/28/2018	7	City Council	Approved
6/28/2018	6	Finance	Approved
6/27/2018	5	Finance	Kept in committee
6/26/2018	4	Finance	Kept in committee
6/6/2018	3	City Council	Referred for recommendation

  Agenda Text

title

Requesting the appropriation of $205,000 to fund the FY19 Dilboy Enterprise Fund Budget.

body

Official Text

To the Honorable Board:

I hereby submit, subject to the approval of your Honorable Board, an appropriation in the amount of $205,000 to fund the Fiscal year 2019 Dilboy Enterprise Fund. The appropriation is broken down into the attached Personal Services and Ordinary Maintenance Accounts. Program revenue in the amount of $188,000 will be raised to fund the proposed budget. In addition, an amount of $17,000 will also be appropriated to meet the needs of the FY2019 Enterprise Fund Budget.

Thank you for your attention to this request.

My staff will be available to address any questions you may have. Thank you for your consideration of this item.

Respectfully Submitted,

Joseph A. Curtatone, Mayor