R-20-056
RESOLUTION
RELATIVE TO THE TRANSFER OF $1,445,000 FROM DEPARTMENT 194
“CONTINGENCY”, ACCOUNT 70112 “CONTINGENCY FOR EDUCATIONAL
PRIORITIES” TO VARIOUS SCHOOL DEPARTMENT ACCOUNTS
CITY OF NASHUA
in the Year Two Thousand and Twenty
RESOLVED by the Board of Aldermen of the City of Nashua that $1,445,000 be
transferred from Department 194 “Contingency”, Account 70112 “Contingency for Educational
Priorities” into the following accounts, for the purposes of funding one-time expenses as
described below.
Department
Dept# | Description | Accounting Classification Purpose Amount
191 School 51 — Salaries & Wages 3 ELL Teachers $150,000
Fringe Benefits for 3
191 School 52 — Fringe Benefits ELL Teachers 50,000
Middle School Amplify
19] School 61 — Supplies & Materials Science Curriculum 175,000
19] School 71 — Equipment High School Furniture 200,000
19] School 71 — Equipment Copier Down Payment 250,000
Internet Connections
191 School 71 — Equipment for the High Schools 160,000
191 School 81 ~ Capital Improvements Deferred Maintenance 460,000
Total: | $1,445,000
