R-20-011
RESOLUTION
RELATIVE TO THE TRANSFER OF $1,000,000 FROM DEPARTMENT 194
“CONTINGENCY”, ACCOUNT 70112 “CONTINGENCY FOR EDUCATIONAL
PRIORITIES”
CITY OF NASHUA
in the Year Two Thousand and Twenty
RESOLVED by the Board of Aldermen of the City of Nashua that $1,000,000 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 shown
below.
Department
Dept# | Description | Accounting Classification | Purpose Amount
191 School 61 — Supplies & Materials K-5 Reading Materials $693,568
IT Switches at both
19} School 71 — Equipment High Schools 297,162
Live Scan
191 School 71 — Equipment Fingerprinting Solution 9,270
Total: | $1,000,000
