City of Somerville header
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 -
Attachments: 1. Dilboy Field Enterprise Budget

  Agenda Text

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

 

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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