Merrimack County
Budget Resolution
For the Year Ending 12/31/07

I. Be it resolved by the Merrimack County Convention duly convenedthat 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 December31,2007,
as follows:

 

1.         Debt Service                                                                           $4,972,963

2.         Delegation                                                                                        9,300

3.         Administration                                                                              555,808

4.         Administration/Acct.                                                                    406,437

5.         Information Technology                                                                388,883

6.         Purchasing                                                                                     177,961

7.         CountyAttorney                                                                          1,863,718

8.         Medical Referee                                                                               50,000

9.         Pre-Trial Diversion                                                                         925,382

10.      Domestic ViolenceGrant                                                                   65,657

11.      Register of Deeds                                                                            998,792 

12.      Sheriff Department                                                                        2,161,185

13.      Sheriff Dispatch                                                                                524,758

14.      Sheriff SecurityGrant                                                                            9,598

15.      Vote Act Grant                                                                                    20,669

16.      ConcordComplex Maintenance                                                         187,573

17.      Human Services                                                                            11,347,781

18.      GrantAgencies                                                                                    299,610

19.      County ConservationDistrict                                                                45,700

20.      Visitation Grant                                                                                   306,017

21.      Visitation SafeHaven Grant                                                                   35,759

22.      Visitation AccessGrant                                                                           43,750

23.      Nursing Home                                                                                  25,389,379

24.      Corrections                                                                                         9,706,278

25.      McKenna Facility                                                                                    45,000

26.      Corrections/Academy                                                                            178,615

27.      MMC FacilitiesDepartment                                                                 1,850,277

28.      UNH Cooperative Extension                                                                   412,787

29.      Community DevelopmentBlock Grant                                                    300,000

30.      Other                                                                                                        931,000

Total                                                                                              $64,210,637

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.                                                                              270,000

2.         CountyAttorney                                                                                     167,300  

3.         Domestic Violence Grant                                                                          32,000

4.         Registry of Deeds                                                                                   749, 250 

5.         Sheriff Department                                                                                   483,000

6.         Sheriff Dispatch                                                                                        178,297

7.         Sheriff Security Grant                                                                                   9,598

8.         Vote Act Grant                                                                                            23,680

9.         Human Services                                                                                        420,000

10.        VisitationCenter                                                                                          40,000

11.        Safe Haven Grant                                                                                        35,759

12.        Visitation Access Grant                                                                                43,750

13.        Nursing Home                                                                                        22,319,739

14.        Corrections                                                                                                  350,703

15.        MMC Facilities                                                                                              39,221

16.        UNH Cooperative Extension                                                                         39,960

17.        Community Development Block Grant                                                       300,000

18.        Other Revenue and Encumbrances                                                              354,081

19.        Prior Year Fund Balance                                                                             1,000,000

Revenue other than taxes                                                                                     $27,856,338

III. Be it further resolved that the total appropriation for 2007 in excess of the total
estimated revenues in the amount of $36,354,299 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. 

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