Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Madison Park VTHS Building 4 Roof
Replace roof on Building 4 at Madison Park Vocational Technical High School.
Education: Initiatives to strengthen education, job training, and career connections.
Location: Roxbury
Status: New Project
Managing Department: Public Facilities Department
Operating Impact: No
Location: Roxbury
Status: New Project
Managing Department: Public Facilities Department
Operating Impact: No
Contact the Budget Office:
Authorizations
Source | Existing | FY19 | Future | Non Capital Fund | Total |
---|---|---|---|---|---|
City Capital | 0 | 2,614,500 | 0 | 0 | 2,614,500 |
Grants/Other | 0 | 0 | 0 | 0 | 0 |
Totals | 0 | 2,614,500 | 0 | 0 | 2,614,500 |
Expenditures (Actual and Planned)
Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
---|---|---|---|---|---|
City Capital | 0 | 0 | 261,450 | 2,353,050 | 2,614,500 |
Grants/Other | 0 | 0 | 0 | 0 | 0 |
Totals | 0 | 0 | 261,450 | 2,353,050 | 2,614,500 |
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