Jahmal Mosley, Ed. D.
Superintendent
Garth McKinney, Ed. D.
Assistant Superintendent
SCHOOL DISTRICT
nine ierneiniinem rnin nit sininina nema ann Daniel Donovan
Donna Fitzpatrick, Ed. 5. me
Gateway to Opportunity chief Operating Officer
Assistant Superintendent
To: Board of Alderman
From: Daniel Donovan
Date: July 21, 2020
RE: One Time Budget Funds FY21
The Board of Education, in a meeting held July 20, 2020 voted to request the following amounts from
the one-time FY21 funds being held in contingency:
item Amount Two digit Acct code
Deferred Maintenance $460,000 Deferred Maint
High School Furniture $206,000 71
Copier Down Payment $250,000 71
Middle School Amplify Science $175,000 61
Internet Connections-High Schools $160,000 71
3 ELL Teachers $150,000 51
Benefits for ELL Teachers $50,000 52
Total approved $1,445,000
We request that these funds be moved from contingency to the School FY21 cperating budget so that
purchases can then be made.
141 Ledge Street, Nashua, New Hampshire 03060
T: (603) 966-1000 =F: (603) 594-4350
www.nashua.edu/district/
