City of Somerville header
File #: 24-0818    Version: 1
Type: Mayor's Request Status: Approved
File created: 5/25/2024 In control: City Council
On agenda: 5/30/2024 Final action: 6/25/2024
Enactment date: 6/20/2024 Enactment #: 217277
Title: Requesting the appropriation of $736,255 to fund the FY 2025 Kennedy School Pool Enterprise Fund budget.
Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Parks & Recreation
Code sections: Appropriation/Budget -
Attachments: 1. Kennedy School Pool Appropriation Order FY2025

Agenda Summary

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Requesting the appropriation of $736,255 to fund the FY 2025 Kennedy School Pool Enterprise Fund budget.

 

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Official Text

To the Honorable City Council:

 

The Mayor respectfully requests that this Council approve the appropriation of $736,255 to fund the FY2025 Kennedy School Pool Enterprise Fund Budget.

 

A General Fund Subsidy of $659,255, and $77,000 in Program Fees will be raised to fund the proposed budget.

 

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

 

Respectfully Submitted,

Katjana Ballantyne, Mayor