Fiscal Budget

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Merrimack County Budget Resolution for the 12 Months Ending December 31, 2018

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, 2018 as follows:

1 Debt Service $5,423,988
2 Delegation 7,800
3 Commissioners 50,703
4 Administration 1,057,902
5 Finance 439,462
6 Information Technology 574,238
7 Purchasing 315,675
8 County Attorney 3,076,280
9 Medical Referee 45,000
10 Pre-Trial/Diversion 1,130,142
11 Domestic Violence Grant 94,031
12 Register of Deeds 785,012
13 Sheriff Department 2,688,795
14 Sheriff Dispatch 913,898
15 Court Security 777,604
16 Sobreity Checkpoint Grant 6,282
17 Speed Enforcement Patrol Grant 8,455
18 JAG Grant 104,280
19 Federal Equitable Sharing Forfeiture 1,000
20 Juvenile Services 577,360
21 Visitation Center 418,233
22 Visitation Access Grant 40,880
23 Merrimack County Advocacy 410,846
24 Grant Agencies 420,858
25 Alternative Care & Nursing Home Care 13,601,576
26 State Victims Assistance Grant 6,500
27 Nursing Home 32,712,789
28 Gerrish Manor 871,528
29 Corrections Department 14,741,918
30 McKenna Facility 110,600
31 RSAT Grant 28,244
32 Facilities Department 3,595,545
33 UNH Cooperative Extension 527,497
34 Community Development Block Grant 100,000
35 Other 1,318,018
36 New Court House 15,700,000
  TOTAL $102,682,939

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 $145,000
2 County Attorney 198,594
3 Domestic Violence Grant 30,000
4 Registry of Deeds 1,307,000
5 Sheriff   713,000
6 Sheriff Dispatch 321,683
7 Sobriety Checkpoint Grants 6,282
8 Speed Enforcement Patrol Grant 8,455
9 JAG Grant 126,000
10 Federal Equitable Sharing Forfeiture 1,000
11 Juvenile Services 53,600
12 Visitation Access Grant 40,880
13 Merrimack County Advocacy 115,250
14 Alternative Care & Nursing Home Care 125,000
15 State Victims Assistance Grant 6,500
16 Nursing Home 30,526,203
17 Gerrish Manor 896,430
18 Corrections 1,080,250
20 RSAT Grant 28,244
21 MMC Facilities  106,013
22 UNH Cooperative Extension 41,415
23 Community Development Block Grant 100,000
24 Other Revenue  224,998
25 Fund Balance  4,700,000
26 New Courthouse  15,700,000
  REVENUE OTHER THAN TAXES $56,601,797
 
 
III. Be it further resolved that the total appropriations for 2018 in excess of the total estimated revenues in the amount of $46,081,142 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.