Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Archives Preservation Needs
Prepare a long-range preservation plan to address the storage requirements of the City's Archives and Records Management permanent collections including lighting controls, fire suppression, and temperature and humidity controls.
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 | 1,575,000 | 0 | 0 | 0 | 1,575,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 1,575,000 | 0 | 0 | 0 | 1,575,000 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 0 | 75,000 | 400,000 | 1,100,000 | 1,575,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 0 | 75,000 | 400,000 | 1,100,000 | 1,575,000 |
Go back to Arts & Culture projects