Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
BCYF Gallivan Community Center
Replace the roof and gym floor, provide air conditioning in the gymnasium, upgrade the fire alarm system and emergency lighting, and upgrade the power outlets and selected lighting.
Health: Initiatives to increase access to quality healthcare and improve public health.
Location: Mattapan
Status: In Construction
Managing Department: Public Facilities Department
Operating Impact: No
Location: Mattapan
Status: In Construction
Managing Department: Public Facilities Department
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 2,960,000 | 0 | 0 | 0 | 2,960,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 2,960,000 | 0 | 0 | 0 | 2,960,000 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 11,753 | 2,295,970 | 252,278 | 399,999 | 2,960,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 11,753 | 2,295,970 | 252,278 | 399,999 | 2,960,000 |
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