Budget Review Committee

BUDGET REVIEW COMMITTEE AGENDA MAY 25, 2011 7:00 p.m. Aldermanic Chamber ROLL CALL PUBLIC COMMENT DEPARTMENTAL REVIEWS Financial Services Assessing/Overlay (519) GIS (523) Public Services Edgewood Cemetery (561) Suburban Cemeteries (562) Woodlawn Cemetery (563) Pinewood Cemetery (560) Aeronautical Fund (Nashua Airport Authority) (564) Information Technology (IT) Information Technology (522) Computers – Citywide (524) Telecommunication (506) Govt & Educational Channels (6013) Public Health & Community Services Community Services (541) Community Health (542) Environmental Health (543) Welfare Administration (544) Welfare Costs (545) Marital Mediation (6453) Public Health Client Fees (6426) - 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