LEGISLATIVE YEAR 2022
RESOLUTION: R-22-045
PURPOSE: Relative to the supplemental appropriation of $50,294.73 of
FY2022 unanticipated revenue into Fund 7024 “Opioid
Abatement Expendable Trust Fund”
SPONSOR(S): Mayor Jim Donchess
Alderman-at-Large Michael B. O'Brien, Sr.
Alderman John Sullivan
Alderman—at-Large Melbourne Moran, Jr.
Alderman Thomas Lopez
Alderwoman-at-Large Bhoshanna Kelly
Aldermm Alex Comeau
Alderman Richard A. Dowd
Alderman Derek Thibeault
Alderwoman-at-Large Gloria Timmons
Alderman Patricia Klee
Alderman-at-Large Lori Wilshire
COMMITTEE
ASSIGNMENT: Budget Reiview Committee
FISCAL NOTE: This resolution will reduce FY2022 year-end General Fund
surplus. The current balance in the Opioid Abatement
Expendable Trust fund is $27,236.
ANALYSIS
This resolution appropriates $50,294.73 of FY2022 unanticipated revenue into the Opioid
Abatement Expendable Trust Fund. The amount received represent the City’s proportionate
share ofi funds received from the State of New Hampshire for all opioid-related settlement funds
or judgements. The City anticipates future unknown payments from the State of New Hampshire
which will also be supplementary appropriated into this Expendable Trust Fund.
Charter Sec. 53 permits specific non-budget, supplementary appropriations. There should be
notice and a public hearing. A two-thirds vote is required under Charter Sec. 56-b for an item or
amount not in the mayor’s budget. A roll call is required under Charter Sec. 49.
Approved as to account Financial Services Division
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Approved as to form: Office of Corporation Counsel
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