SomervilleMeetings

23-0945 Mayor's Request Approved

Requesting the appropriation of $271,200 to fund the FY 2024 Dilboy Fields Enterprise Fund budget.

Introduced
May 31, 2023
Assigned to
City Council
Enactment #
215682
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.J33.
  3. Jun 21, 2023
    Finance Recommended to be discharged with no recommendation Meeting agenda, item 24.
  4. Jun 1, 2023
    City Council Referred for recommendation Meeting agenda, item 10.3.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the appropriation of $271,200 for the purpose of funding the FY2024 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 $40,000 will be appropriated from Retained Earnings certified as of July 1, 2022 and a General Fund subsidy of $81,200 will be appropriated to meet the needs of the FY2024 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