Budget Review Committee

BUDGET REVIEW COMMITTEE AGENDA JULY 9, 2012 7:00 PM 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 R-12-55 Endorsers: Alderman Richard A. Dowd Alderman Michael J. Tabacsko Alderman Mary Ann Melizzi-Golja Alderman-at-Large Brian S. McCarthy ESTABLISHING AN EXPENDABLE TRUST FUND FOR SCHOOL UTILITY COSTS AND TRANSFERRING $100,000 FROM THE FY2012 BUDGET SCHOOL ELECTRICITY ACCOUNT INTO THE EXPENDABLE TRUST FUND 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 • Tabled 5/14/12 GENERAL DISCUSSION PUBLIC COMMENT REMARKS BY THE ALDERMEN POSSIBLE NON-PUBLIC SESSION ADJOURNMENT