Budget Review Committee

BUDGET REVIEW COMMITTEE JUNE 1, 2015 7:00 PM Aldermanic Chamber ROLL CALL PUBLIC COMMENT COMMUNICATIONS - None DEPARTMENTAL REVIEWS GENERAL FUND BUDGET DETAIL Dept. Revenue Detail – (Yellow Section) 33 Dept. Appropriation Detail – (White Section) 57 Revenue Appropriations PUBLIC WORKS & ENGINEERING 140 160 Public Works & Engineering 46 144 177 Parks and Recreation 48 149 161 Street Department 47 146 ENTERPRISE FUNDS BUDGET DETAIL – (Green Section) 202 6200 Waste Water 212 214 6000 Solid Waste 203 205 GENERAL FUND BUDGET DETAIL Dept. Appropriation Detail – (White Section) 57 PUBLIC SERVICES 152 148 Aeronautical Fund (Nashua Airport Authority) 161 UNFINISHED BUSINESS – None NEW BUSINESS – None TABLED IN COMMITTEE R-14-046 Endorser: Alderman-at-Large Brian S. McCarthy AMENDING THE PURPOSE OF A FISCAL YEAR 2014 ESCROW FOR THE ECONOMIC DEVELOPMENT DEPARTMENT  Tabled – 6/30/14 R-15-142 Endorser: Mayor Donnalee Lozeau RELATIVE TO THE ADOPTION OF THE FISCAL YEAR 2016 PROPOSED BUDGET FOR THE CITY OF NASHUA GENERAL, ENTERPRISE, AND SPECIAL REVENUE FUNDS  Tabled pending Public hearing scheduled 6/04/15 at 7 PM at NHS-South Auditorium GENERAL DISCUSSION PUBLIC COMMENT REMARKS BY THE ALDERMEN POSSIBLE NON-PUBLIC SESSION ADJOURNMENT