Jahmal Mosley, Ed. D.
Superintendent
Garth McKinney, Ed. D.
N A S i UA Assistant Superintendent
so SCHOOL DISTRICT
Donna Fitzpatrick, Ed. S. Pa] Joo Daniel Donovan
Gateway to Opportunity
Assistant Superintendent Chief Operating Officer
To: Board of Alderman
From: Daniel Donovan
Date: January 5, 2021
RE: One Time Budget Funds FY21
As part of the School’s FY21 budget, 2.2 million dollars of “one time” funds were approved and put in
contingency by the Board of Alderman. $1,445,000 of the $2,200,000 has already been transferred to
the school operating budget. (See attached) This is a request to transfer the remaining $755,000 for use
by the school department.
Ite Amount Two Digit Acct code
Deferred Maintenance- Franklin Street $425,000 Deferred Maint
Fiber at elementary schools and §315,000 71
System wide Back-up solution
Legal Services $15,000 53
Total Requested $755,000
The items listed above were in the FY21 one-time budget, except for the legal services. Initially we had
budgeted the $15,000 in legal noted above, to the upgrade of our Quickbooks software but we were
able to purchase that upgrade using FY2020 funds, and thus no longer need these funds for that
purpose. We have had significant legal costs this fiscal year and this transfer will help alleviate the
overrun in that budget line.
By moving the Franklin Street request to Deferred Maintenance, this gives Plant Operations time to
work on that school location and the funds will not expire in June 2021.
141 Ledge Street, Nashua, New Hampshire 03060
T: (603) 966-1000 F: (603) 594-4350
www.nashua.edu/district/
