SomervilleMeetings

25-1028 Mayor's Request Approved

Requesting the appropriation of $736,080 to fund the FY 2026 Kennedy School Pool Enterprise Fund budget.

Introduced
May 27, 2025
Assigned to
City Council
Enactment #
219224
View on Legistar

History

  1. Jun 27, 2025
    City Council Mayoral Approval
  2. Jun 26, 2025
    City Council Approved · roll call: pass Meeting agenda, item 6.E.4.
  3. Jun 24, 2025
    Finance Committee Recommended to be discharged with no recommendation Meeting agenda, item 6.
  4. May 29, 2025
    City Council Referred for recommendation Meeting agenda, item 7.2.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the appropriation of $736,080 to fund the FY2026 Kennedy School Pool Enterprise Fund Budget. A General Fund Subsidy of $285,400, and $77,000 in Program Fees will be raised to fund the proposed budget. An appropriation of $373,680 from FY25 Certified Retained Earnings will support the FY2026 Kennedy School Pool Enterprise Fund. 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