Jahmal Mosley, Ed. D.
Superintendent
Garth McKinney, Ed. D.
N A S i UA Assistant Superintendent
eu 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: 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 5460,000 Deferred Maint
High School Furniture $200,000 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 operating budget so that
purchases canthen be made.
141 Ledge Street, Nashua, New Hampshire 03060
T: (603) 966-1000 F: (603) 594-4350
www.nashua.edu/district/
