Budget Review Committee

BUDGET REVIEW COMMITTEE AGENDA MAY 15, 2012 7:00 p.m. Aldermanic Chamber ROLL CALL PUBLIC COMMENT DEPARTMENTAL REVIEWS Public Works & Engineering Waste Water (802) Solid Waste (801) Public Works & Engineering (551) Park & Recreation (552) Street Department (553) DEPARTMENTAL REVIEWS OUTSTANDING General Government Civic & Community Activities (505) Capital Capital Equipment Reserve Fund (593) Capital Improvements (600) Miscellaneous Surplus General Contingencies (591) Contingency-Retirements (596) Contingency-Negotiations (597) COMMUNICATIONS – None UNFINISHED BUSINESS – None NEW BUSINESS – RESOLUTIONS R-12-41 Endorser: Mayor Donnalee Lozeau RELATIVE TO THE ADOPTION OF FISCAL YEAR 2013 PROPOSED BUDGET FOR THE CITY OF NASHUA GENERAL, ENTERPRISE, AND SPECIAL REVENUE FUNDS • Public Hearing scheduled for 5/29/12 at 7:00 at NHS-North Auditorium TABLED IN COMMITTEE R-12-34 Endorsers: Mayor Donnalee Lozeau Alderman Michael J. Tabacsko Alderman-at-Large Brian S. McCarthy Alderman Richard A. Dowd Alderman Mary Ann Melizzi-Golja RELATIVE TO TRANSFERS AND APPROPRIATIONS OF $740,000 INTO THE CAPITAL EQUIPMENT RESERVE FUND (CERF) • Tabled 5/9/12 GENERAL DISCUSSION PUBLIC COMMENT REMARKS BY THE ALDERMEN POSSIBLE NON-PUBLIC SESSION ADJOURNMENT