City of Somerville header
File #: 192927    Version: 1
Type: Mayor's Request Status: Approved
File created: 4/5/2012 In control: City Council
On agenda: 5/4/2012 Final action: 6/21/2012
Enactment date: 6/21/2012 Enactment #: 192927
Title: Requesting A Supplemental Appropriation to the Dilboy Enterprise Fund of $30,000.
Code sections: Appropriation/Budget -

  Agenda Text

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Requesting A Supplemental Appropriation to the Dilboy Enterprise Fund of $30,000.

 

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Official Text

To the Honorable Board:

 

I respectfully request a supplemental appropriation in the amount $30,000 to the Dilboy Enterprise Fund Budget, increasing the Fund budget from $110,000 to $140,000.  $25,000 of the supplemental appropriation will be directed to the Dilboy Salary and Wages Temporary account (650051-512000).   The balance of $5,000 will be directed to the Dilboy Recreation Supplies account (650052-558005).  

 

The supplemental appropriation will be funded by revenues already received. The current revenues as of April 1, 2012 are $140,894.

 

Thank you for your consideration.

 

Respectfully submitted,

 

Joseph A. Curtatone

Mayor