SomervilleMeetings

26-0953 Mayor's Request Approved

Requesting the appropriation of $794,782 to fund the Fiscal Year 2027 Kennedy School Pool Enterprise Fund budget.

Introduced
May 30, 2026
Assigned to
City Council
Enactment #
220946
View on Legistar

History

  1. Jun 29, 2026
    City Council Mayoral Approval
  2. Jun 25, 2026
    City Council Approved · roll call: pass Meeting agenda, item 6.F.5.
  3. Jun 23, 2026
    Finance Committee Recommended to be discharged with no recommendation · roll call: pass Meeting agenda, item 3.6
  4. Jun 4, 2026
    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 $794,782 to fund the FY2027 Kennedy School Pool Enterprise Fund Budget. A General Fund Subsidy of $410,791, and $145,200 in Program Fees will be raised to fund the proposed budget. An appropriation of $238,791 from FY26 Certified Retained Earnings will support the FY2027 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, Jake Wilson , Mayor