Fiscal Budget

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Merrimack County Budget Resolution for the 12 Months Ending December 31, 2017

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, 2017 as follows.

 

1 Debt Service $5,576,959
2 Delegation 7,800
3 Commissioners 50,703
4 Administration 1,045,302
5 Finance 453,647
6 Information Technology 574,864
7 Purchasing 294,720
8 County Attorney 2,998,643
9 Medical Referee 40,000
10 Pre-Trial/Diversion 1,052,189
11 Domestic Violence Grant 92,182
12 Register of Deeds 721,200
13 Sheriff Department 2,533,493
14 Sheriff Dispatch 875,817
15 Court Security 782,875
16 Sobreity Checkpoint Grant 6,136
17 Speed Enforcement Patrol Grant 14,727
18 JAG Grant 101,592
19 Dispatch Reserve 80,000
20 Federal Equitable Sharing Forfeiture 1,000
21 Homeland Security & Emergency Mgt. 100,000
22 Human Services 511,782
23 Visitation Center 424,972
24 Visitation Access Grant 23,000
25 Merrimack County Advocacy 379,114
26 Grant Agencies 374,075
27 Alternative Care & Nursing Home Care 13,353,110
28 Justice for Families Grant 679
29 State Victims Assistance Grant 58,660
30 Nursing Home 32,489,829
31 Gerrish Manor 901,880
32 Corrections Department 14,791,664
33 McKenna Facility 142,512
34 RSAT Grant 46,462
35 K-9 Grant 25,000
36 Facilities Department 3,466,381
37 UNH Cooperative Extension 465,698
38 Community Development Block Grant 300,000
39 Other 1,001,472
40 Fund Balance Allocation 411,049
41 New Court House 100,000
  TOTAL $86,671,188

 

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 Finance $70,000
2 County Attorney 239,094
3 Domestic Violence Grant 30,000
4 Registry of Deeds 1,269,600
5 Sheriff Department 703,500
6 Sheriff Dispatch 336,605
7 Sobriety Checkpoint Grants 6,136
8 Speed Enforcement Patrol Grant 14,727
9 JAG Grant 88,000
10 Dispatch Reserve 80,000
11 Federal Equitable Sharing Forfeiture 1,000
12 Homeland Security & Emergency Mgt. 100,000
13 Human Services 44,000
14 Visitation Access Grant 23,000
15 Merrimack County Advocacy 115,250
16 Alternative Care & Nursing Home Care 100,000
17 Justice for Families Grant  679
18 State Victims Assistance Grant 58,660
19 Nursing Home 29,545,283
20 Gerrish Manor 883,720
21 Corrections 581,050
22 RSAT Grant 35,134
23 K-9 Grant 25,000
24 MMC Facilities 46,013
25 UNH Cooperative Extension 40,884
26 Community Development Block Grant 300,000
27 Other Revenue 348,407
28 Fund Balance 5,611,049
29 New Courthouse (Fund Balance) 100,000
  REVENUE OTHER THAN TAXES $40,796,791
 
 
III. Be it further resolved that the total appropriations for 2017 in excess of the total estimated revenues in the amount of $45,874,397 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.