City of Somerville header
File #: 208340    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 #: 208340
Title: Requesting the appropriation of $795,675 in order to fund the FY2020 Kennedy School Pool Enterprise Fund Budget.
Code sections: Appropriation/Budget -
Attachments: 1. Kennedy Pool Enterprise Budget

  Agenda Text

title

Requesting the appropriation of $795,675 in order to fund the FY2020 Kennedy School Pool Enterprise Fund Budget.

 

body

Official Text

To the Honorable City Council:

 

I respectfully submit, subject to the approval of your Honorable Council, an appropriation in the amount of $795,675 to fund the Fiscal Year 2020 Kennedy School Pool Enterprise Fund Budget.

 

A General Fund Subsidy of $695,675 and $100,000 in Program Fees will be raised to fund the proposed budget.

 

A detailed budget is attached.

 

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