Budget Review Committee

BUDGET REVIEW COMMITTEE AGENDA MAY 21, 2012 7:00 p.m. Aldermanic Chamber ROLL CALL PUBLIC COMMENT COMMUNICATIONS DEPARTMENTAL REVIEWS Public Health & Community Services Community Services (541) Community Health (542) Environmental Health (543) Welfare Administration & Costs (544, 545) Public Health Client Fees (6426) Public Safety Fire Department (532) DEPARTMENTAL REVIEWS OUTSTANDING General Government Civic & Community Activities (505) Capital Capital Equipment Reserve Fund (593) Capital Improvements (600) Miscellaneous Surplus UNFINISHED BUSINESS – None NEW BUSINESS – None 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 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 5/14/12 GENERAL DISCUSSION PUBLIC COMMENT REMARKS BY THE ALDERMEN POSSIBLE NON-PUBLIC SESSION ADJOURNMENT