City of Somerville, Massachusetts - File #: 23-0976

• File #: 23-0976
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 6/5/2023
• In control: City Council
• On agenda: 6/8/2023
• Final action: 6/14/2023
• Enactment date: 6/8/2023
• Enactment #: 215560
• Title: Requesting the appropriation of $103,382 as an amendment to the proposed FY 2024 General Fund Budget, for a Senior Project Manager in the Department of Infrastructure and Asset Management (IAM)-Capital Projects, to support the K-8 Master Plan and Winter Hill Community Innovation School interim solutions.
• Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Infrastructure-Capital Projects
• Code sections: Appropriation/Budget -

Date	Ver.	Action By	Action	Result
6/14/2023	1	City Council	Mayoral Approval
6/8/2023	1	City Council	Approved	Pass

Agenda Summary

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Requesting the appropriation of $103,382 as an amendment to the proposed FY 2024 General Fund Budget, for a Senior Project Manager in the Department of Infrastructure and Asset Management (IAM)-Capital Projects, to support the K-8 Master Plan and Winter Hill Community Innovation School interim solutions.

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Official Text

To the Honorable City Council:

The Mayor respectfully requests that this Council amend the FY2024 General Fund Budget by approving an additional appropriation of $103,382 to the IAM-Capital Projects, Salaries Account, to hire an additional Senior Project Manager to support the K-8 Master Building Plan.

The additional appropriation raises the proposed FY2024 General Fund Budget to a new request of $320,027,148.  The amended appropriation order is attached.

Appropriate staff will be available to address any questions you may have. Thank you for your consideration of this item.

Respectfully Submitted,

Katjana Ballantyne, Mayor