Agenda Text
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Requesting an appropriation of $12,797,907 to fund the FY2017 Water Enterprise Fund Budget.
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Official Text
Dear Honorable Board Members:
On June 7, 2016, I submitted to your Honorable Board my recommendations for an appropriation for the FY2017 Water Enterprise Fund Budget. My recommended FY 2017 Water Enterprise Fund Appropriation totaled $12,824,947.
I am submitting to your Honorable Board a revised FY2017 Water Enterprise Fund Appropriation Order that reflects the twenty seven thousand, forty dollars ($27,040.00) in reductions recommended by your Honorable Board’s Finance Committee while meeting as a Committee of the Whole on June 21, 2016.
The attached Appropriation Order provides the breakdown by department of the totals for Personal Services, Ordinary Maintenance, Capital Outlay, Debt Service, and Special Items needed for the Board’s formal adoption of the FY2017 Water Enterprise Fund Budget. The result of these changes is to bring the Water Enterprise Fund Appropriation for FY2017 to $12,797,907.00
Respectfully,
Joseph A. Curtatone
Mayor