Agenda Text
title
Requesting an appropriation of $836,579 for the FY2017 Veterans Memorial Ice Rink Enterprise Fund.
body
Official Text
To the Honorable Board:
On June 7, 2016, I submitted to your Honorable Board my recommendations for an appropriation for the FY2017 Veterans Memorial Ice Rink Enterprise Fund Budget. My recommended FY 2017 Veterans Memorial Ice Rink Enterprise Fund Appropriation totaled $872,200.
I am submitting to your Honorable Board a revised FY2017 Veterans Memorial Ice Rink Enterprise Fund Appropriation Order that reflects the thirty five thousand, six hundred twenty one dollars ($35,621.00) 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 Veterans Memorial Ice Rink Enterprise Fund Budget. The result of these changes is to bring the Veterans Memorial Ice Rink Enterprise Fund Appropriation for FY2017 to $836,579.00
Respectfully,
Joseph A. Curtatone
Mayor