SomervilleMeetings

23-0935 Mayor's Request Approved

Requesting the appropriation of $638,218 to fund the FY 2024 Kennedy School Pool Enterprise Fund budget.

Introduced
May 30, 2023
Assigned to
City Council
Enactment #
215675
View on Legistar

History

  1. Jun 27, 2023
    City Council Mayoral Approval
  2. Jun 22, 2023
    City Council Approved · roll call: pass Meeting agenda, item 6.J26.
  3. Jun 21, 2023
    Finance Recommended to be discharged with no recommendation Meeting agenda, item 17.
  4. Jun 1, 2023
    City Council Referred for recommendation Meeting agenda, item 7.7.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the appropriation of $638,218 to fund the FY2024 Kennedy School Pool Enterprise Fund Budget. A General Fund Subsidy of $366,737, $50,000 in Program Fees, and $221,481 in Retained Earnings 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