City of Somerville, Massachusetts - File #: 208343

• File #: 208343
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 6/3/2019
• In control: City Council
• On agenda: 6/3/2019
• Final action: 6/27/2019
• Enactment date: 6/5/2019
• Enactment #: 208343
• Title: Requesting the appropriation of $225,739 to fund the FY2020 Dilboy Enterprise Fund Budget.
• Code sections: Appropriation/Budget -

Date	Ver.	Action By	Action	Result
7/2/2019	7	BOA	Mayoral Approval
6/27/2019	6	City Council	Approved
6/26/2019	5	Finance	Approved
6/25/2019	4	Finance	Kept in committee
6/5/2019	3	City Council	Referred for recommendation

  Agenda Text

title

Requesting the appropriation of $225,739 to fund the FY2020 Dilboy Enterprise Fund Budget.

body

Official Text

To the Honorable City Council:

I hereby submit, subject to the approval of your Honorable Council, an appropriation in the amount of $225,739 to fund the Fiscal year 2020 Dilboy Enterprise Fund. The appropriation is broken down into the attached Personal Services and Ordinary Maintenance Accounts. Program revenue in the amount of $170,000 will be raised to fund the proposed budget. In addition, an amount of $55,739 will also be appropriated from Retained Earnings to meet the needs of the FY2020 Enterprise Fund Budget.

A detailed budget is attached to this communication.

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