City of Somerville header
File #: 189866    Version: 1
Type: Mayor's Request Status: Approved
File created: 6/29/2010 In control: City Council
On agenda: 6/29/2010 Final action: 6/29/2010
Enactment date: 6/29/2010 Enactment #: 189866
Title: Submitting Revised Appropriation of $165,507,404 to Fund the Fiscal Year 2011 Operating Budget for the City.
Code sections: Appropriation/Budget -
Attachments: 1. Approps for Board (3), 2. FINAL APPROPRIATIONS FY2011

  Agenda Text

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Submitting Revised Appropriation of $165,507,404 to Fund the Fiscal Year 2011 Operating Budget for the City.

 

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Official Text

To the Honorable Board:

 

I hereby submit, subject to the approval of your Honorable Board, a revised appropriation in the amount of $165,507,404 to fund the fiscal year 2011 Operating Budget for the City of Somerville. The General Fund Appropriation is broken down into the attached departmental appropriations in the categories of Personal Services, Ordinary Maintenance, Special Items, and Capital Outlay.

 

Thank you for your attention to this request.

 

Respectfully submitted,

 

Joseph A. Curtatone

Mayor

 

Amended

Budget proposal amended by the following reductions:

$ 4,450 from BOA Salaries

$ 4,922 from Exec Admin Salaries

$ 2,690 from Assessing Salaries

$ 4,923 from Law Salaries

$ 1,083 from SPCD Salaries

$ 4,134 from T & P Salaries

$16,000 from Health Salaries

$ 906 from DPW Engineering Salaries

Resulting in an approved Revised Budget of $165,467,296.