Merrimack County
Budget Resolution
For the 12 Months Ending 12/31/09

 

  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, 2009 as follows.
1. Debt Service 6,181,288
2. Delegation 9,300
3. Administration 569,649
4. Administration/Acct. 588,766
5. Information Technology 386,403
6. Purchasing 229,505
7. County Attorney 1,946,570
8. Medical Referee 45,000
9. Pre-Trial Diversion 1,050,345
10. Domestic Violence Grant 70,797
11. Register of Deeds 936,348
12. Sheriff Department 1,917,330
13. Sheriff Dispatch 621,318
14. Probate Court Security 701,123
15. JAG Grant 43,734
16. Dispatch Reserve 130,000
17. Concord Complex Maintenance 220,687
18. Human Services 12,145,874
19. Grant Agencies 287,860
20. County Conservation District 46,500
21. Visitation Grant 317,546
22. Visitation Safe Haven Grant 77,105
23. Visitation Access Grant 30,000
24. Child Advocacy Grant 55,328
25. Nursing Home 27,934,378
26. Corrections 11,366,492
27. McKenna Facility 63,000
28. Corrections/Academy 190,544
29. Corrections C. Perkins Grant 12,716
30. MMC Facilities Department 2,183,402
31. UNH Cooperative Extension 421,830
32. Community Development Block Grant 300,000
33. Other 908,002
Total: $71,988,740

 

  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/Acct 271,800
2. County Attorney 240,600
3. Domestic Violence Grant 30,000
4. Registry of Deeds 1,205,000
5. Sheriff Department 542,000
6. Sheriff Dispatch 190,981
7. Probate Court Security 32,000
8. JAG Grant 43,734
9. Dispatch Capital Reserve 130,000
10. Human Services 445,720
11. Visitation Center 42,000
12. Safe Haven Grant 77,105
13. Visitation Access Grant 30,000
14. Child Advocacy Grant 55,328
15. Nursing Home 24,821,366
16. Corrections 473,167
17. Corrections C. Perkins Grant 12,716
18. MMC Facilities 55,794
19. UNH Cooperative Extension 39,960
20. Community Development Block Grant 300,000
21. Other Revenue and Encumbrances 456,963
22. Prior Year Fund Balance 750,000

Revenue other than taxes
$30,246,234

  1. Be it further resolved that the total appropriation for 2009 in excess of the total estimated revenues in the amount of $41,742,506 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.