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FY26 Kennedy Pool Appropriation Order — File 25-1028

File 25-1028·1 page·📄 Original PDF (city portal)·sha256 7f735e8d8605…
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