Budget Review Committee

BUDGET REVIEW COMMITTEE AGENDA MAY 23, 2011 7:00 p.m. Aldermanic Chamber ROLL CALL PUBLIC COMMENT DEPARTMENTAL REVIEWS General Government Mayor’s Office (501) City Clerk (513) Human Resources (515) Citi-Stat (511) Economic Development (573) Civic & Community Activities (505) Capital Improvements Capital Improvements (600) Miscellaneous Water Supply – Public Hydrants (533) Street Lighting (534) Miscellaneous Revenue (499) Surplus Public Safety Emergency Management (535) Citywide Communications (536) - Presentation by Department Representatives - Questions by Committee Members - General Comments COMMUNICATIONS - None UNFINISHED BUSINESS – None NEW BUSINESS – RESOLUTIONS R-11-114 Endorser: Mayor Donnalee Lozeau RELATIVE TO THE ADOPTION OF FISCAL YEAR 2012 PROPOSED BUDGET FOR THE CITY OF NASHUA GENERAL, ENTERPRISE, AND SPECIAL REVENUE FUNDS • Public Hearing scheduled for 6/13/11 at 7:00 p.m. at NHS-North Auditorium R-11-115 Endorsers:Mayor Donnalee Lozeau Alderman-at-Large Brian S. McCarthy Alderman Kathryn D. Vitale Alderman Richard LaRose Alderman Arthur T. Craffey, Jr. Alderman Mary Ann Melizzi-Golja Alderman Jeffrey T. Cox AGREEMENT TO TRANSFER FUNDS BACK TO DEPARTMENTS BASED ON HEALTH CARE CONCESSIONS NEW BUSINESS – ORDINANCES - None TABLED IN COMMITTEE R-10-66 Endorser: Alderman Diane Sheehan RELATIVE TO THE TRANSFER OF $92,000 FROM ACCOUNT 591-86005 “FY2011 GENERAL CONTINGENCY” INTO ACCOUNT 577-11 “CODE ENFORCEMENT, PAYROLL – FULL TIME” • Tabled 1/10/11 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” • Tabled 8/5/10 • Also assigned to the Personnel/Administrative Affairs Committee; Tabled 8/12/10 GENERAL DISCUSSION PUBLIC COMMENT REMARKS BY THE ALDERMEN POSSIBLE NON-PUBLIC SESSION ADJOURNMENT