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