Document Date
Meeting Description
Document Type
Meeting Date
Page Number
38
R-20-103
RESOLUTION
RELATIVE TO THE TRANSFER OF $250,000 FROM PRIOR YEAR ESCROW FUNDS,
DEPARTMENT #194 “CONTINGENCY, ACCOUNT #70122 “OPERATING EXPENSE
CONTINGENCY” INTO THE “GOVERNOR’S OFFICE FOR EMERGENCY RELIEF
AND RECOVERY (GOFERR) GRANT”
CITY OF NASHUA
In the Year Two Thousand and Twenty
RESOLVED by the Board of Aldermen of the City of Nashua that $250,000 be
transferred from Prior Year Escrow, Department #194 “Contingency”, Account #70122
“Operating Expense Contingency” into the “Governor’s Office for Emergency Relief and
Recovery (GOFERR) grant” for the purpose of funding COVID-19 related costs not funded by
the GOFERR grant.
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