Matters ▸ Attachment
FY26 Kennedy Pool Appropriation Order — File 25-1028
Appropriation Order
Be it so resolved that the following sums be appropriated to operate the Kennedy School Pool Enterprise Fund for Fiscal Year 2026
Personal
Services
Ordinary
Maintenance
Special Items Capital Outlay
FY26
Proposed
Budget
Kennedy School Pool Enterprise Fund
549,080
214,000
‐
‐
763,080
Program Revenues in the following amounts will be raised to support operations:
Program revenue:
77,000
General Fund Subsidy:
285,400
Retained Earnings:
373,680