Budget

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, 2012 as follows.

1. Debt Service	$5,553,800
2. Delegation	9,300
3. Commisioners	42,764
4. Administration	570,919
5. Administration/Accounting	622,010
6. Information Technology	421,180
7. Purchasing	250,641
8. County Attorney	2,250,493
9. Medical Referee	35,000
10. Pre-Trial/Diversion	905,505
11. Domestic Violence Grant	70,803
12. Department of Justice Grant	90,250
13. Register of Deeds	818,257
14. Sheriff Department	2,238,780
15. Sheriff Dispatch	716,310
16. Court Security	719,666
17. JAG Grant	55,134
18. Dispatch Capital Reserve	14,000
19. Underage Drinking Grant	25,291
20. Human Services	11,333,703
21. Grant Agencies	157,500
22. County Conservation District	48,050
23. Visitation Center	352,888
24. Visitation Safe Haven Grant	72,862
25. Visitation Access Grant	30,425
26. Child Advocacy Grant	79,882
27. Nursing Home	29,302,257
28. Gerrish Manor	756,150
29. Corrections Department	12,976,101
30. McKenna Facility	960
31. Mental Health Court Grant	90,000
32. MMC Facilities Department	2,958,256
33. UNH Cooperative Extension	442,468
34. Community Development Block Grant	300,000
35. PUC Solar Grant	62,000
36. Other	422,200
Total:	$74,795,805

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	$115,000
2. County Attorney	279,650
3. Domestic Violence Grant	30,000
4. Department of Justice Grant	90,250
5. Registry of Deeds	1,049,000
6. Sheriff Department	738,000
7. Sheriff Dispatch	269,660
8. JAG Grant	45,134
9. Dispatch Capital Reserve	14,000
10. Underage Drinking Grant	25,291
11. Human Services	82,000
12. Visitation Center	26,000
13. Visitation Safe Haven Grant	68,482
14. Visitation Access Grant	30,000
15. Child Advocacy Grant	45,000
16. Nursing Home	23,543,004
17. Gerrish Manor	740,884
18. Corrections	499,857
19. Mental Health Court Grant	90,000
20. MMC Facilities Revenue	45,800
21. UNH Cooperative Extension	39,960
22. Community Development Block Grant	380,870
23. PUC Solar Grant	62,000
24. Other Revenue	393,379
25. Prior Year Fund Balance	4,000,000

Revenue other than taxes $32,703,221

Be it further resolved that the total appropriation for 2012 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.