Budget Review Committee

BUDGET REVIEW COMMITTEE AGENDA MAY 16, 2012 Immediately Following Finance Committee Aldermanic Chamber ROLL CALL PUBLIC COMMENT DEPARTMENTAL REVIEWS Financial Services Financial Services (512) Purchasing (516) Building Maintenance (517) Assessing/Overlay (519) GIS (523) Hunt Building (520) Water Supply – Public Hydrants (533) Street Lighting (534) Pensions (507) Debt Service (592) Miscellaneous Revenue (499) Insurance - Property & Casualty (514) 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