Merrimack County
Budget Resolution
For the 12 Months Ending 12/31/2010

 

I. Be it resolved by the Merrimack County Convention duly convened that the only sums hereinafter listed in this resolution are hereby appropriated to be paid out of the county treasury for the purposes specified and for the fiscal year ending December 31, 2010 as follows.

1 Debt Service 5,799,750
2 Delegation 9,300
3 Administration 613,001
4 Administration/Acct. 552,670
5 Information Technology 386,436
6 Purchasing 238,475
7 County Attorney 2,028,956
8 Medical Referee 40,000
9 Pre-Trial Diversion 955,579
10 Domestic Violence Grant 72,259
11 DOJ Equipment Grant 2,100
12 Register of Deeds 971,545
13 Sheriff Department 1,990,996
14 Sheriff Dispatch 662,065
15 Probate Court Security 700,615
16 JAG Grant 49,595
17 Underage Drinking Grant 19,754
18 Traffic Reconstruction Grant 26,157
19 Concord Complex Maintenance 226,831
20 Human Services 12,071,537
21 Grant Agencies 290,360
22 County Conservation District 47,200
23 Visitation Center 351,257
24 Visitation Safe Haven Grant 72,756
25 Visitation Access Grant 29,985
26 Child Advocacy Grant 63,461
27 Nursing Home 29,059,673
28 Gerrish Manor 604,073
29 Corrections 12,495,640
30 McKenna Facility 63,000
31 Corrections C. Perkins Grant 9,126
32 MMC Facilities Department 2,585,869
33 UNH Cooperative Extension 439,918
34 Community Development Block Grant 300,000
35 EECGB Grant 428,200
36 Other 466,273
TOTAL: $74,724,412

 

II. Be it further resolved that only the sums hereinafter listed in this resolution are hereby adopted as revenue estimates from the sources indicated as follows.

 

1 Administration/Acct. 170,400
2 County Attorney 286,300
3 Domestic Violence Grant 30,000
4 DOJ Equipment Grant 2,100
5 Registry of Deeds 1,188,000
6 Sheriff Department 564,000
7 Sheriff Dispatch 258,250
8 Probate Court Security 32,000
9 JAG Grant 49,595
10 Underage Drinking 19,754
11 Traffic Reconstruction Grant 26,157
12 Human Services 1,893,810
13 Visitation Center 42,000
14 Safe Haven Grant 76,963
15 Visitation Access Grant 30,000
16 Child Advocacy Grant 45,000
17 Nursing Home 23,912,936
18 Gerrish Manor 719,524
19 Corrections 451,000
20 Corrections C. Perkins Grant 9,126
21 MMC Facilities 30,794
22 UNH Cooperative Extension 39,960
23 Community Development Block Grant 300,000
24 EECGB Grant 428,200
25 Other Revenue and Encumbrances 689,148
26 Prior Year Fund Balance 1,589,000
TOTAL: 32,884,017
III. Be it further resolved that the total appropriation for 2010 in excess of the total estimated revenues in the amount of $41,840,395 and the Merrimack County Treasurer shall issue a warrant to the several towns and cities in the county for this amount pursuant to NH RSA 29:ll.