Fiscal Budget

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Merrimack County Budget Resolution for the 12 Months Ending December 31, 2016

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, 2016 as follows.

 

1 Debt Service $4,869,188
2 Delegation 6,100
3 Commissioners 51,703
4 Administration 700,321
5 Administration/Acct. 424,621
6 Information Technology 513,992
7 Purchasing 294,645
8 County Attorney 2,656,139
9 Medical Referee 40,000
10 Pre-Trial/Diversion 995,338
11 Domestic Violence Grant 75,015
12 Register of Deeds 801,894
13 Sheriff Department 2,487,413
14 Sheriff Dispatch 818,900
15 Court Security 769,288
16 Sobreity Checkpoint Grant 9,779
17 Speed Enforcement Patrol Grant 9,779
18 JAG Grant 96,408
19 Federal Equitable Sharing Forfeiture 1,000
20 Human Services 479,853
21 Visitation Center 401,325
22 Visitation Access Grant 45,000
23 Merrimack County Advocacy 303,115
24 Grant Agencies 317,575
25 Alternative Care & Nursing Home Care 13,283,120
26 Justice for Families Grant 40,779
27 Nursing Home 31,296,051
28 Gerrish Manor 877,713
29 Corrections Department 14,744,908
30 McKenna Facility 6,456
31 Facilities Department 3,424,322
32 UNH Cooperative Extension 407,806
33 Community Development Block Grant 300,000
34 Other 2,545,630
  TOTAL $84,095,176

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. $57,500
2 County Attorney 234,094
3 Domestic Violence Grant 30,000
4 Registry of Deeds 1,175,000
5 Sheriff Department 670,000
6 Sheriff Dispatch 309,755
7 Sobriety Checkpoint Grants 9,779
8 Speed Enforcement Patrol Grant 9,779
9 JAG Grant 91,634
10 Federal Equitable Sharing Forfeiture 1,000
11 Human Services 82,000
12 Visitation Access Grant 45,000
13 Merrimack County Advocacy 60,100
14 Justice for Families Grant  40,779
15 Nursing Home 28,544,637
16 Gerrish Manor 875,512
17 Corrections 420,447
18 MMC Facilities 46,013
19 UNH Cooperative Extension 40,600
20 Community Development Block Grant 300,000
21 Other Revenue 1,854,609
22 Fund Balance 4,793,437
  REVENUE OTHER THAN TAXES $39,691,675
Be it further resolved that the total appropriations for 2016 in excess of the total estimated revenues in the amount of$44,403,501 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.