2c.
coon Oar WN = 5
Ps
Description
Add to line for National League of Cities - from Mayor
Add to line for Holman Stadium ETF - from Mayor
Add to line for Mine Falls ETF - from Mayor
Add to line for Holman Stadium ETF - from Mayor
Total Net Budget Adjustments to General Fund
General Fund Appropriation (Mayor's Proposed)
General Fund Appropriation (Adjusted)
City of Nashua
Amount below Spending Cap from General Fund Changes
SRF Appropriations (Mayor's Proposed)
Add SRF for 201 Main Street - Mayor Proposed
SRF Appropriations (Mayor's Proposed)
Total SRF
Enterprise Fund Appropriations (Mayor's Proposed)
Total Enterprise Funds
Total Appropriations
FY2019 Budget Adjustments As of 5/30/2018
General Fund
Department # Department Motion Account Number Amount
109 Civic and Community Activities Memo 55 $ 6,697
198 Transfers In/Transfers Out Memo 89750 $ 17,000
198 Transfers In/Transfers Out Memo 89752 $ 69,000
198 Transfers In/Transfers Out Memo 89754 $ 14,000
$ 106,697
$ 262,656,954
$ 262,763,651
$ 976,842
FY2019 Budget Adjustments
Special Revenue Funds
City $ 13,280,682
Memo $ 39,000
$ 13,319,682
School 6,203,837
$ 19,523,519
FY2019 Budget Adjustments
Enterprise Funds
Solid Waste $ 7,720,067
Wastewater 16,885,432
$ 24,605,499
$ 306,892,669
Budget Book
Page Number
83
260
83
83
New Pink Page
Budget Committee
Date
5/30/2018
5/30/2018
5/30/2018
5/30/2018
5/30/2018
