Merrimack County
Budget Resolution
For the 12 Months Ending December 31, 2011

 

  1. 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, 2011 as follows.
1. Debt Service 5,677,350
2. Delegation 9,300
3. Commisioners 41,704
4. Administration 572,853
5. Administration/Accounting 594,580
6. Information Technology 435,510
7. Purchasing 250,195
8. County Attorney 2,187,801
9. Medical Referee 35,000
10. Pre-Trial/Diversion 922,552
11. Domestic Violence Grant 71,226
12. Register of Deeds 828,530
13. Sheriff Department 2,103,013
14. Sheriff Dispatch 736,566
15. Probate Court Security 677,469
16. JAG Grant 51,831
17. Dispatch Capital Reserve 47,456
18. Underage Drinking Grant 15,000
19. Traffic Reconstruction Grant 13,295
20. Concord Complex Maintenance 244,078
21. Human Services 12,041,812
22. Grant Agencies 0
23. County Conservation District 48,050
24. Visitation Center 342,511
25. Visitation Safe Haven Grant 77,706
26. Visitation Access Grant 30,425
27. Child Advocacy Grant 64,235
28. Nursing Home 30,262,762
29. Gerrish Manor 902,030
30. Corrections 12,976,101
31. McKenna Facility 63,000
32. Corrections C. Perkins Grant 9,126
33. Mental Health Court Grant 90,000
34. MMC Facilities Department 2,547,280
35. UNH Cooperative Extension 438,307
36. Community Development Block Grant 300,000
37. EECGB Grant 356,197
38. Other 875,250
Total: $76,940,101

 

  1. 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/Accounting 70,000
2. County Attorney 271,570
3. Domestic Violence Grant 30,000
4. Registry of Deeds 1,098,000
5. Sheriff Department 777,000
6. Sheriff Dispatch 275,825
7. JAG Grant 45,000
8. Dispatch Capital Reserve 47,456
9. Underage Drinking Grant 15,000
10. Traffic Reconstruction Grant 13,295
11. Human Services 888,281
12. Visitation Center 26,000
13. Safe Haven Grant 68,482
14. Visitation Access Grant 30,000
15. Child Advocacy Grant 38,500
16. Nursing Home 24,655,594
17. Gerrish Manor 725,824
18. Corrections 450,000
19. Corrections C. Perkins Grant 9,126
20. Mental Health Court Grant 90,000
21. MMC Facilities 45,794
22. UNH Cooperative Extension 39,960
23. Community Development Block Grant 387,000
24. EECGB Grant 356,197
25. Other Revenue 393,613
26. Prior Year Fund Balance 4,000,000

Revenue other than taxes
$34,847,517

  1. Be it further resolved that the total appropriation for 2011 in excess of the total estimated revenues in the amount of $42,092,584 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.