Board Of Aldermen - Agenda - 12/10/2019 - P18

PROPOSED AMENDMENTS MADE IN BUDGET 11-25-19 AMENDED
R-19-185

RESOLUTION

RELATIVE TO THE SUPPLEMENTAL APPROPRIATION OF $2,900,000 FROM
FY2020 ASSIGNED FUND BALANCE

In the Year Two Thousand and Nineteen

RESOLVED by the Board of Aldermen of the City of Nashua to appropriate $2,900,000
of FY2020 Assigned Fund Balance into the following accounts:

Fund Fund Dept Description Purpose Amount
Description
1000 | General Fund 191 School Capital District Wide Middle — $1,000,000
Improvements School Renovations
1000 | General Fund 194 Contingency for Education priorities 1,000,000

Education Priorities to be determined at a
future date.

6600 =| Internal Service 111 Benefits Self To fund costs 900,000
Fund Insurance Fund associated with
benefits

Total: $2,900,000