Budget Review Committee

BUDGET REVIEW COMMITTEE AGENDA JUNE 21, 2012 7:00 p.m. Aldermanic Chamber ROLL CALL PUBLIC COMMENT COMMUNICATIONS - None WRAP-UP SESSION UNFINISHED BUSINESS – None NEW BUSINESS – RESOLUTIONS R-12-43 Endorsers: Alderman Richard A. Dowd Alderman Michael J. Tabacsko Alderman-at-Large Brian S. McCarthy Alderman Diane Sheehan Alderman Mary Ann Melizzi-Golja Alderman June M. Caron Alderman Kathy Vitale Alderman-at-Large David W. Deane Alderman-at-Large Jim Donchess Alderman-at-Large Lori Wilshire RELATIVE TO AUTHORIZING THE EXPENDITURE OF $615,000 FROM THE SCHOOL CAPITAL RESERVE FUND TO BE USED FOR VARIOUS SCHOOL IMPROVEMENTS 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