Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Last updated: 4/11/18

South End Branch Library Study

This project will conduct a facility assessment, review neighborhood goals, develop an updated building program that reflects the BPL's strategic vision supporting the future needs of the neighborhood, and support additional interior improvements.

Arts & Culture: Initiatives to support a thriving, diverse arts and culture ecosystem throughout the city.
Location: South End
Status: New Project
Managing Department: Public Facilities Department
Operating Impact: No


Source Existing FY19 Future Non Capital Fund Total
City Capital 0 100,000 400,000 0 500,000
Grants/Other 0 0 0 0 0
Totals 0 100,000 400,000 0 500,000


Expenditures (Actual and Planned)


Source Through 6/30/17 FY18 Budget FY19 Budget FY20-23 Budget Total
City Capital 0 0 0 500,000 500,000
Grants/Other 0 0 0 0 0
Totals 0 0 0 500,000 500,000

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