S\ THE CITY OF NASHUA "The Gate City’
Office af Economic Development
TO: Lori Wilshire, President
Ce: Board of Aldermen
FROM: Tim Cummings, Economic Development Director
Date: June 22, 2022
RE: Communication on R-22-047 Relative to a Supplemental
Appropriation of $75,000 for Saint Andrew’s Park Improvements
I am writing to ask that you favorably approve R-22-047 Relative to Saint Andrew’s Park
Improvements.
RELATIVE TO THE SUPPLEMENTAL APPROPRIATION OF $320,000 FROM FY2022 ASSIGNED FUND
BALANCE INTO DEPARTMENT 152 “FIRE”, ACCOUNT 51330 “SHIFT COVERAGE”
« Budget Review Committee with anticipated recommendation for final passage
* Board of Public Works with a positive recommendation
UNFINISHED BUSINESS — ORDINANCES
NEW BUSINESS —- RESOLUTIONS
R-22-045
Endorser: Mayor Jim Donchess
RELATIVE TO THE SUPPLEMENTAL APPROPRIATION OF $50,294.73 OF FY¥2022 UNANTICIPATED REVENUE
INTO FUND 7024 “OPIOID ABATEMENT EXPENDABLE TRUST FUND”
Finance
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Budget Review
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CONFIRMATION OF MAYOR'S APPOINTMENTS
UNFINISHED BUSINESS — RESOLUTIONS
R-22-035
Endorsers: Mayor Jim Donchess
revised AGENDA MEETING OF THE BOARD OF ALDERMEN JUNE 28,
2022
7:30 PM Aldermanic Chamber and by Zoom
To Join Zoom meeting: httos://usO2web.zoom.us/j/87023318812? pwd=SjROVI9F c3hBbIVECGHKNUxLSjNTZz09
Meeting ID: 870 2331 8812 Passcode: 182261
To Join by Telephone: 1-929-205-6099
Meeting ID: 8702331 8812 Passcode: 182261
if for some reason you cannot connect to Zoom, please contact us at (603) 589-3329 and they will help you with
connectivity. The public may also view the meeting via Channel 16.
9(a).
9(b).
LEGISLATIVE YEAR 2022
RESOLUTION: R-22-044
PURPOSE: Relative to the supplemental appropriation of $1,500,000 of
FY2022 Assigned Fund Balance into Department 126
“Financial Services”, Account 68500 “Abatements”
SPONSOR(S): Mayor Jim Donchess
COMMITTEE
ASSIGNMENT: Budget Review Committee
FISCAL NOTE: This resolution will reduce the Assigned Fund Balance portion
for Overlay. The current balance assigned for overlay is
$1,500,000.
ANALYSIS
R-22-044
RESOLUTION
RELATIVE TO THE SUPPLEMENTAL APPROPRIATION OF $1,500,000 OF FY2022
ASSIGNED FUND BALANCE INTO DEPARTMENT 126 “FINANCIAL SERVICES”,
ACCOUNT 68500 “ABATEMENTS”
In the Year Two Thousand and Twenty-Two
RESOLVED by the Board of Aldermen of the Citv of Nashua to appropriate $1,500,000
of FY2022? assigned fund balance into Department 126 “Financial Services”. Account 68500
“Abatements” for the purpose of funding additional tax abatements.
LEGISLATIVE YEAR 2022
RESOLUTION: R-22-041
PURPOSE: Relative to the supplemental appropriation of $500,000 of
FY2022 Assigned Fund Balance into Fund 7025 “City
Retirement Trust Fund”
SPONSOR(S): Mayor Jim Donchess
COMMITTEE Budget Review Committee
ASSIGNMENT:
FISCAL NOTE: This resolution will reduce the Assigned Fund Balance for
future liabilities. The current balance in Assigned Fund
Balance is $8,655,000 and the current balance in the City
Retirement Trust Fund is $78.73.
ANALYSIS
R-22-041
RESOLUTION
RELATIVE TO THE SUPPLEMENTAL APPROPRIATION OF $500,000 OF FY2022
ASSIGNED FUND BALANCE INTO FUND 7025 “CITY RETIREMENT TRUST FUND”
In the Year Two Thousand and Twenty-Two
RESOLVED by the Board of Aldermen of the City of Nashua to appropriate $500,000 of
FY2022 assigned fund balance into Fund 7025 “City Retirement Trust Fund” for the purpose of
funding FY2022 retirement related severance payments.
SPECIAL BOARD OF ALDERMEN
JULY 7, 2022
7:00 PM Aldermanic Chamber and via Zoom
Join Zoom Meeting: https://usO2web.zoom.us/j/85624628013?pwd=V GJaNXUyeXRCU2NWeEtvSERHcWhYUTO09
Meeting ID: 856 2462 8013 Passcode: 852592
Join by telephone: 1-929-205-6099
Meeting ID: 856 2462 8013 Passcode: 852592
If for some reason you cannot connect to Zoom, please contact us at (603) 589-3329 and they will help you with
connectivity. The public may also view the meeting via Channel 16.
APPOINTMENTS BY THE MAYOR
JULY 12, 2022
Nashua Arts Commission
Sara Ceaser (re-appointment) Term to Expire: April 1, 2025
3 Pine Street, Studio 2D
Nashua, NH 03060
| respectfully request that these appointments be confirmed.
Jim Donchess, Mayor
