SomervilleMeetings

24-0819 Mayor's Request Approved

Requesting the appropriation of $237,000 to fund the FY 2025 Dilboy Fields Enterprise Fund budget.

Introduced
May 26, 2024
Assigned to
City Council
Enactment #
217278
View on Legistar

History

  1. Jun 25, 2024
    City Council Mayoral Approval
  2. Jun 20, 2024
    City Council Approved · roll call: pass Meeting agenda, item 6.H.6.
  3. Jun 18, 2024
    Finance Recommended to be discharged with no recommendation Meeting agenda, item 32.
  4. May 30, 2024
    City Council Referred for recommendation Meeting agenda, item 7.5.

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 FY2025 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 FY2025 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