Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
North End Branch Library
Assess the existing interior and exterior physical conditions and systems according to how ably the branch can accomplish the Compass principles; develop and implement an improvement plan.
Arts & Culture: Initiatives to support a thriving, diverse arts and culture ecosystem throughout the city.
Location: North End
Status: To Be Scheduled
Managing Department: Public Facilities Department
Operating Impact: No
Location: North End
Status: To Be Scheduled
Managing Department: Public Facilities Department
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 865,000 | 0 | 610,000 | 0 | 1,475,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 865,000 | 0 | 610,000 | 0 | 1,475,000 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 4,183 | 0 | 0 | 1,470,817 | 1,475,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 4,183 | 0 | 0 | 1,470,817 | 1,475,000 |
Go back to Arts & Culture projects