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25-1029
| 1 | 1.1. | Roll Call | Call of the Roll. | Placed on file | |
Roll call
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25-1026
| 1 | 7.1. | Withdrawn | Withdrawn. | Withdrawn | |
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25-1028
| 1 | 7.2. | Mayor's Request | Requesting the appropriation of $736,080 to fund the FY 2026 Kennedy School Pool Enterprise Fund budget. | Referred for recommendation | |
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25-1027
| 1 | 7.3. | Mayor's Request | Requesting the appropriation of $237,000 to fund the FY 2026 Dilboy Fields Enterprise Fund Budget. | Referred for recommendation | |
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Video
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25-1033
| 1 | 7.4. | Mayor's Request | Requesting the appropriation of $373,680 from the Kennedy School Pool Enterprise Fund Retained Earnings to support the FY 2026 Kennedy School Pool Enterprise Fund Budget. | Referred for recommendation | |
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Video
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25-1030
| 1 | 7.5. | Mayor's Request | Requesting approval of the expenditure limitations for departmental Revolving Funds for FY 2026. | Referred for recommendation | |
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25-1034
| 1 | 7.6. | Mayor's Request | Requesting approval to appropriate $2,055,000 from the Facility Construction and Renovation Stabilization Fund to the Assembly Square Fire Station Capital Fund to reduce debt service costs for the project. | Referred for recommendation | |
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Video
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25-1032
| 1 | 7.7. | Mayor's Request | Requesting approval of a transfer of $216,000 from the Department of Public Works (DPW) Custodian Salaries Account to the DPW Electrical Other Lump Sum Account and the DPW Highway Salaries Account to remediate year-end deficits. | Referred for recommendation | |
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Video
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25-1031
| 1 | 7.8. | Mayor's Request | Requesting approval of a transfer of $37,740 from the Department of Public Works Admin Salaries Account to the Department of Public Works Grounds Salaries Account to remediate a year-end deficit. | Referred for recommendation | |
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Video
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25-1042
| 1 | 10.1. | Mayor's Request | Requesting the appropriation of $362,915,509 to fund the FY 2026 General Fund Operating Budget. | Referred for recommendation | |
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25-1040
| 1 | 10.2. | Mayor's Request | Requesting the appropriation of $87,000 from the Dilboy Field Enterprise Fund Retained Earnings Account to subsidize the FY 2026 Dilboy Field Enterprise Fund Budget. | Referred for recommendation | |
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25-1035
| 1 | 10.3. | Mayor's Request | Requesting approval to appropriate $2,715,270 from the Street Reconstruction & Resurfacing Stabilization Fund to various capital project funds to reduce debt service costs for these projects. | Referred for recommendation | |
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25-1025
| 1 | 10.4. | Mayor's Request | Requesting approval of a transfer of $54,412 from the Salary Contingency Salaries Account to the Law Department Salaries Account to remediate a year-end deficit. | Referred for recommendation | |
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25-1037
| 1 | 10.5. | Officer's Communication | Superintendent of Schools conveying the School Department budget, approved by the School Committee on May 28, 2025. | Placed on file | |
Action details
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