Agenda Text
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Requesting the appropriation of $521,008 to fund the FY22 Kennedy School Pool Enterprise Fund Budget.
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Official Text
To the Honorable City Council:
I respectfully submit, subject to the approval of your Honorable Council, an appropriation in the amount of $521,008 to fund the Fiscal Year 2022 Kennedy School Pool Enterprise Fund Budget.
A General Fund Subsidy of $291,032, $65,000 in Program Fees, and $164,976 in Retained Earnings will be raised to fund the proposed budget.
The detailed budget can be found on the Open Gov Platform.
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