Board of Aldermen 06-28-2022 Page 3
UNFINISHED BUSINESS — RESOLUTIONS
R-22-035
Endorsers: Mayor Jim Donchess
Alderman-at-Large Michael B. O’Brien, Sr.
Alderman John Sullivan
Alderman Patricia Klee
Alderman Thomas Lopez
Alderman Alex Comeau
Alderman Richard A. Dowd
Alderman John Cathey
Alderman Derek Thibeault
Alderman-at-Large Lori Wilshire
RELATIVE TO THE ADOPTION OF THE FISCAL YEAR 2023 PROPOSED BUDGET FOR THE CITY OF NASHUA
GENERAL, ENTERPRISE, SPECIAL REVENUE AND GRANT FUNDS
Given its second reading;
MOTION BY ALDERMAN DOWD TO AMEND THE MAYOR’S BUDGET BY $360,000 IN THE FIVE ITEMS JUST READ
(ADD $25,000 TO THE GREAT AMERICAN DOWNTOWN; REDUCED DOWNTOWN IMPROVEMENTS BY $25,000;
ADDED TO PARK REHAB ACCOUNT 7058 INTERFUND TRANSFER FOR LABINE FIELD $275,000; REDUCE
DOWNTOWN IMPROVEMENTS BY $75,000; ADDED CAPITAL IMPROVEMENT SCHOOL DEFERRED MAINTENANCE —
ADDED $160,000 FOR A TOTAL DEFERRED MAINTENANCE FOR CAPITAL IMPORVEMENTS IN THE SCHOOL
DEPARTMENT OF $260,000. THE TOTAL ADJUSTMENTS TO THE GENERAL FUND OF $360,000 WHICH INCREASED
THE MAYOR’S BUDGET TO $303,358,903. AN INCREASE IN WASTEWATER ASSETS FOR $41,772. THE PROPOSED
GENERAL FUND AS AMENDED WILL BE $303,358,903. ENTERPRISE FUNDS REMAINS THE SAME AT $44,082,704.
SPECIAL REVENUE FUNDS STAY THE SAME AT $59,581,977. THE AMENDED BUDGET IS $407,023,584, BY ROLL
CALL
A viva voce roll call was taken which resulted as follows:
Yea: Alderman O’Brien, Alderman Klee, Alderman Moran, Alderman Lopez,
Alderman Jette, Alderman Clemons, Alderwoman Kelly, Alderman Comeau,
Alderman Dowd, Alderman Thibeault, Alderwoman Timmons, Alderman Wilshire 12
Nay: Alderman Sullivan, Alderman Gouveia, Alderman Cathey 3
MOTION CARRIED
MOTION BY ALDERMAN DOWD FOR FINAL PASSAGE AS AMENDED - TO APPROVE THE TOTAL BUDGET FOR THE
CITY OF NASHUA AT $407,023,584 WITH AN INCREASE TO THE GENERAL FUND TO $303,358,903, BY ROLL CALL
A viva voce roll call was taken which resulted as follows:
Yea: Alderman O’Brien, Alderman Klee, Alderman Moran, Alderman Lopez,
Alderman Jette, Alderman Clemons, Alderwoman Kelly, Alderman Dowd,
Alderman Thibeault, Alderwoman Timmons, Alderman Wilshire 11
Nay: Alderman Sullivan, Alderman Comeau, Alderman Gouveia, Alderman Cathey 4
MOTION CARRIED
Resolution R-22-035 declared duly adopted as amended
R-22-038
Endorsers: Mayor Jim Donchess
