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NOTICE PUBLIC HEARING AND MEETING OF THE STRAFFORD COUNTY DELEGATION ON THE STRAFFORD COUNTY COMMISSIONERS PROPOSED 2022 BUDGET
Wednesday 26 January 2022, 07:00pm
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NOTICE
PUBLIC HEARING AND MEETING OF THE
STRAFFORD COUNTY DELEGATION
ON THE STRAFFORD COUNTY COMMISSIONERS PROPOSED 2022 BUDGET
Wednesday, January 26, 2022, 2022, 7:00 P.M.
(Snow Date: Wednesday, February 2, 2022, 7:00 p.m.)

Public Access via Zoom:

https://us02web.zoom.us/j/81330772800?pwd=WGQvOTFwQ29mTDhBZ0NxZ3BsZDg0UT09
Meeting ID: 813 3077 2800 Passcode: 600825 Dial by your location: +1 929 205 6099 US (New York)
One tap mobile: +13017158592,,81330772800#,,,,*600825# US (Washington DC)

NOTICE is hereby given that a Public Hearing and Meeting before the Strafford County Delegation will be held on
Wednesday, January 26, 2022 at 7:00 p.m. (SNOW DATE: Wednesday, February 2, 2022 at 7:00 p.m.)
in Superior Courtroom II, Second Floor of the William A. Grimes Justice and Administration Building,
259 County Farm Road, Dover, New Hampshire
on the Strafford County Commissioners’ Proposed Operating Budget for 2022.
The Public Hearing is to receive public input on the Proposed Operating Budget.
A Public Meeting will be held after the Public Hearing to hear any other business that may legally come before the Delegation at that time.
The following is a Resume of Accounts of the Commissioners’ Proposed 2022 Budget:

Click to Download the Commissioners_Proposed_Budget_2022.pdf

STRAFFORD COUNTY COMMISSIONERS PROPOSED 2022 BUDGET RESUME OF ACCOUNTS

 

       ACCT#               RESUME OF ACCCOUNTS                  COMMISSIONERS’   RECOMMENDATION

ACCT#           RESUME OF ACCCOUNTS                                                      COMMISSIONERS’   RECOMMENDATION

4100

Administration

550,461

 

4110

County Attorney

2,173,527

*

4102

Domestic Violence Unit

623,105

*

4112

Child Advocacy Center

211,707

 

4120

Register of Deeds

674,110

 

4140

Sheriff

3,265,438

 

4141

Dispatch Center

1,291,551

 

4150

Medical Examiner

35,000

 

4160

J&A Maintenance

491,386

 

4190

Medicaid Costs

11,168,483

 

5131

Court Jester Cafe

116,522

 

6100

Department of Corrections

14,557,423

*

6102

Community Corrections

946,136

*

6103

Supervised Visitation Program

198,262

 

6104

HOC Laundry

42,500

 

6105

Drug Court

598,012

*

6106

Transitional Housing Program

319,088

*

6130-38

Jail Industry Program

240,001

 

6140

Jail Industries Program

390,152

*

9100

Debt Accounts

2,249,217

 

9200

Insurances J&A

4,122,347

*

9350

Resource Agencies

397,863

 

9370-9900

Other Accounts

44,000

 

9902

Capital Expenses J & A & Deeds

85,862

 

9403

Union and Non-Union Wage Settlements

1,193,637

 

5100-9902

Riverside Rest Home

          27,911,731

*

Operating Expenditures

73,897,523

Revenues

          37,354,525

Amount to be Raised by Taxation

36,542,998

* Partially or fully funded by American Rescue Plan Act (ARPA)

Information and directions may be obtained by contacting the Strafford County Commissioners office at 603-516-7100.

Respectfully submitted, Sherry Frost, Clerk, Strafford County Delegation