SomervilleMeetings

25-1027 Mayor's Request Withdrawn

Requesting the appropriation of $237,000 to fund the FY 2026 Dilboy Fields Enterprise Fund Budget.

Introduced
May 27, 2025
Assigned to
City Council
Enactment #
219221
View on Legistar

History

  1. Jun 26, 2025
    City Council Withdrawn · roll call: pass Meeting agenda, item 6.E.3.
  2. Jun 24, 2025
    Finance Committee Recommended to be withdrawn Meeting agenda, item 5.
  3. May 29, 2025
    City Council Referred for recommendation Meeting agenda, item 7.3.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the appropriation of $237,000 for the purpose of funding the FY26 Dilboy Fields Enterprise Fund Budget. The appropriation is broken down into the attached Personal Services and Ordinary Maintenance Accounts. Program revenue in the amount of $150,000 will be raised to fund the proposed budget. In addition, an amount of $87,000 General Fund subsidy will be appropriated to meet the needs of the FY2026 Enterprise Fund Budget. 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