Fiscal Budget

FY2020 Proposed Budget Presentation

FY2019 Budget Presentation

Annual Reports

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Merrimack County Budget Resolution for the 12 Months Ending December 31, 2019

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, 2019 as follows:

1 Debt Service $ 5,296,588
2 Delegation 7,800
3 Commissioners 50,711
4 Administration 839,166
5 Finance 473,870
6 Information Technology 594,158
7 Purchasing 353,524
8 County Attorney 3,180,349
9 Medical Referee 45,000
10 Pre-Trial/Diversion 1,155,105
11 Domestic Violence Grant 100,360
12 Register of Deeds 775,461
13 Sheriff Department 2,789,017
14 Sheriff Dispatch 849,450
15 Court Security 797,604
16 Sobreity Checkpoint Grant 3,142
17 Speed Enforcement Patrol Grant 3,434
18 JAG Grant 104,765
19 Federal Equitable Sharing Forfeiture 1,000
20 Homeland Security & Emergency Mgmt. 14,000
21 Stop School Violence Grant 109,929
22 Juvenile Services 571,442
23 Visitation Center 423,928
24 Visitation Access Grant 43,288
25 Merrimack County Advocacy 422,770
26 Grant Agencies 435,859
27 Alternative Care & Nursing Home Care 13,957,000
28 Nursing Home 34,431,722
29 Gerrish Manor 994,721
30 Corrections Department 15,114,822
31 Carl Perkins Grant 5,615
32 Facilities Department 3,848,104
33 UNH Cooperative Extension 453,197
34 Community Development Block Grant 100,000
35 Other 1,198,454
36 Courthouse 325,000
TOTAL $ 89,870,355

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 $ 225,000
2 County Attorney 198,594
3 Domestic Violence Grant 30,000
4 Registry of Deeds 1,358,500
5 Sheriff   733,500
6 Sheriff Dispatch 327,083
7 Sobriety Checkpoint Grants 3,142
8 Speed Enforcement Patrol Grant 3,434
9 JAG Grant 104,594
10 Federal Equitable Sharing Forfeiture 1,000
11 Homeland Security & Emergency Mgmt.  14,000
12 Stop School Violence Grant 82,462
13 Juvenile Services 34,000
14 Visitation Center 3,000
15 Visitation Access Grant 43,288
16 Merrimack County Advocacy 141,500
17 Alternative Care & Nursing Home Care 125,000
18 Nursing Home 32,808,217
19 Gerrish Manor 870,030
20 Corrections 1,246,006
21 Carl Perkins Grant 5,615
22 Facilities  94,940
23 UNH Cooperative Extension 42,285
24 Community Development Block Grant 100,000
25 Other Revenue  284,153
26 Fund Balance  3,700,000
27 Courthouse  325,000
REVENUE OTHER THAN TAXES $ 42,904,343
III. Be it further resolved that the total appropriations for 2019 in excess of the total estimated revenues in the amount of $46,966,012 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.