Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Underground Storage Tanks
Closeout phase for three underground storage tank locations: 560 Huntington Avenue, 641 Columbia Road, and 364 Warren Street.
Energy & Environment: Initiatives to support a healthy environment, reduce energy consumption and greenhouse gas emissions, and prepare for climate change.
Location: Various neighborhoods
Status: Annual Program
Managing Department: Neighborhood Development
Operating Impact: No
Location: Various neighborhoods
Status: Annual Program
Managing Department: Neighborhood Development
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 600,000 | 0 | 0 | 0 | 600,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 600,000 | 0 | 0 | 0 | 600,000 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 213,588 | 300,000 | 86,412 | 0 | 600,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 213,588 | 300,000 | 86,412 | 0 | 600,000 |
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