Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Permanent Collections Storage Study
Develop space requirements for the collections at 201 Rivermoor Street of the BPL and the City's Archives and Records Management Division. Examine available space and assess the feasibility and cost of expanding the storage facility.
Arts & Culture: Initiatives to support a thriving, diverse arts and culture ecosystem throughout the city.
Location: West Roxbury
Status: Study Underway
Managing Department: Public Facilities Department
Operating Impact: No
Location: West Roxbury
Status: Study Underway
Managing Department: Public Facilities Department
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 75,000 | 450,000 | 0 | 0 | 525,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 75,000 | 450,000 | 0 | 0 | 525,000 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 0 | 75,000 | 0 | 450,000 | 525,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 0 | 75,000 | 0 | 450,000 | 525,000 |
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