R-21-120
RESOLUTION
RELATIVE TO THE TRANSFER OF $755,000 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 One
RESOLVED by the Board of Aldermen of the City of Nashua that $755,000 be
‘transferred from Department 194 “Contingency”, Account 70112 “Contingency for Educational
Priorities” into the following accounts, for the purposes of funding certain expenses as described
below.
Department
Dept# | Description | Accounting Classification Purpose Amount
Deferred Maintenance
19] School §1 — Capital Improvements — Franklin Street $425,000
Fiber at Elementary
Schools and System
19] School 71 — Equipment Wide Backup Solution 315,000
53 — Professional &
19] School Technical Services Legal Services 15,000
Total: $755,000
