Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
BCYF Vine Street Community Center
Interior facility repairs and renovations that include upgrades of all mechanical systems and boilers, new roof, windows, door replacements, athletic facility improvements, tele data upgrades, new furniture, and equipment.
Health: Initiatives to increase access to quality healthcare and improve public health.
Location: Roxbury
Status: In Construction
Managing Department: Public Facilities Department
Operating Impact: No
Location: Roxbury
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 | 5,340,000 | 0 | 0 | 0 | 5,340,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 5,340,000 | 0 | 0 | 0 | 5,340,000 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 96,324 | 2,200,000 | 2,300,000 | 743,676 | 5,340,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 96,324 | 2,200,000 | 2,300,000 | 743,676 | 5,340,000 |
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