Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
West Roxbury Branch Library Improvements
An interior reconfiguration project which will include carpet, paint, furniture and minor telecommunications and electrical upgrades. The project will also leverage private funding for remodeling the meeting room.
Arts & Culture: Initiatives to support a thriving, diverse arts and culture ecosystem throughout the city.
Location: West Roxbury
Status: In Design
Managing Department: Boston Public Library
Operating Impact: No
Location: West Roxbury
Status: In Design
Managing Department: Boston Public Library
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 100,000 | 0 | 0 | 0 | 100,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 100,000 | 0 | 0 | 0 | 100,000 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 0 | 50,000 | 50,000 | 0 | 100,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 0 | 50,000 | 50,000 | 0 | 100,000 |
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