Budget Review Committee

BUDGET REVIEW COMMITTEE AGENDA AUGUST 5, 2010 7:00 p.m. Aldermanic Chamber ROLL CALL GENERAL PUBLIC COMMENT COMMUNICATIONS - None UNFINISHED BUSINESS – None NEW BUSINESS – RESOLUTIONS R-10-35 Endorsers: Alderman-at-Large Barbara Pressly Alderman Diane Sheehan ESTABLISHING TWO EXPENDABLE TRUST FUNDS, ONE FOR DONATIONS AND THE OTHER FOR APPROPRIATIONS, FOR THE PURPOSE OF COMPLETING THE GREELEY PARK BAND SHELL R-10-45 Endorser: Mayor Donnalee Lozeau RELATIVE TO THE RE-APPROPRIATION OF FISCAL YEAR 2011 ESCROWS R-10-47 Endorser: Alderman-at-Large David W. Deane Alderman Kathryn D. Vitale Alderman Arthur T. Craffey, Jr. Alderman Paul M. Chasse, Jr. EXPANDING THE PURPOSE OF THE EXPENDABLE TRUST FUND FOR EXTENDING CERTAIN BASEBALL DIAMONDS TO BASEBALL FIELD RENOVATIONS AND IMPROVEMENTS AND APPROPRIATING $9,800.00 FROM ACCOUNT 591-86005 “FY 2010 GENERAL CONTINGENCY” INTO THE EXPENDABLE TRUST FUND NEW BUSINESS – ORDINANCES O-10-23 Endorser: Alderman-at-Large Barbara Pressly ESTABLISHING AN OMBUDSMAN FOR THE CITY OF NASHUA AND AUTHORIZING THE TRANSFER OF $60,000 FROM ACCOUNT 591-86005 “FY2011 GENERAL CONTINGENCY” INTO ACCOUNT 501-53 “MAYOR’S OFFICE – PROFESSIONAL SERVICES” • Also assigned to the Personnel/Administrative Affairs Committee; to appear on its 8/12/10 agenda TABLED IN COMMITTEE O-10-22 Endorsers: Mayor Donnalee Lozeau Alderman-at-Large Brian S. McCarthy ELIMINATING THE INCREASE IN THE MAYOR’S FY2011 SALARY • Tabled 7/19/10 GENERAL DISCUSSION POSSIBLE NON-PUBLIC SESSION ADJOURNMENT