Document Date
Meeting Description
Document Type
Meeting Date
Page Number
16
R-20-030
RESOLUTION
RELATIVE TO THE TRANSFER OF $10,000 WITHIN DEPARTMENT 156
“EMERGENCY MANAGEMENT”, FROM ACCOUNT 54407 “SOFTWARE
MAINTENANCE” TO ACCOUNT 31300 “PAYROLL - OVERTIME”
CITY OF NASHUA
In the Year Two Thousand and Twenty
RESOLVED by the Board of Aldermen of the City of Nashua that $10,000 be transferred
within Department 156 “Emergency Management”, from Account 54407 “Software
Maintenance” to Account 51300 “Payroll - Overtime” for the purpose of funding non-budgeted
overtime costs related to the Coronavirus 2019 Pandemic (COVID-19).
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