Legislation Details

File #: 26-0953    Version: 1
Type: Mayor's Request Status: Agenda Ready
File created: 5/30/2026 In control: City Council
On agenda: 6/4/2026 Final action:
Enactment date: Enactment #:
Title: Requesting the appropriation of $794,782 to fund the Fiscal Year 2027 Kennedy School Pool Enterprise Fund budget.
Code sections: Appropriation/Budget -
Attachments: 1. Kennedy School Pool Appropriation Order FY2027
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Agenda Summary

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Requesting the appropriation of $794,782 to fund the Fiscal Year 2027 Kennedy School Pool Enterprise Fund budget.

 

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Official Text
To the Honorable City Council:

The Mayor respectfully requests that this Council approve the appropriation of $794,782 to fund the FY2027 Kennedy School Pool Enterprise Fund Budget.

A General Fund Subsidy of $410,791, and $145,200 in Program Fees will be raised to fund the proposed budget. An appropriation of $238,791 from FY26 Certified Retained Earnings will support the FY2027 Kennedy School Pool Enterprise Fund.

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

Respectfully Submitted,

Jake Wilson , Mayor