Strafford County Commissioner’s Meetings are usually held on Thursdays at 9:00am each week (subject to occasional change with appropriate postings )
Events Calendar
NOTICE
TO: Strafford County Delegation Members
Strafford County Cities and Towns Mayors, Selectmen, Councilmen New Hampshire Secretary of State’s
Office
FROM: Strafford County Delegation Chairman Peter Schmidt and Strafford County Commissioners
Maglaras, Watson and Rollo
DATE: January 12, 2024
SUBJECT: Strafford County Commissioners Proposed Operating Budget for 2024 and Public Hearing and
Meeting of Full Delegation to Receive Input: Wednesday, January 31, 2024, at 6:00 p.m.
(Snow date of Thursday, February 1, 2024, at 6:00 p.m.)
Click here to download Strafford County Commissioners Proposed Operating Budget for 2024
This is to notify you that the Public Hearing and Meeting with the Strafford County Delegation has
been scheduled for Wednesday, January 31, 2024, (Snow date of Thursday, February 1, 2024) at 6:00
p.m. in Superior Courtroom I of the William A. Grimes Strafford County Justice and Administration
Building, Dover, New Hampshire.
Public Access via Zoom: https://us06web.zoom.us/j/84207590106?pwd=AALHwFrFAOMAanCFtHoT0K4UfxEoAR.1
Meeting ID: 842 0759 0106 Passcode: 088565 or Dial by your location: +1 305 224 1968 US One tap
mobile + 13052241968,,84207590106#,,,,*088565# US
At this time, the Delegation will receive public input on the Commissioners Proposed 2024 Operating
Budget at the Public Hearing and conduct any other business that may legally come before the
Delegation at that time.
The Commissioners’ Proposed 2024 Budget is enclosed for your review. If you require additional
copies or have any questions regarding this information, please feel free to contact Janet Hilber,
Administrative Assistant at 603-516-7100.
jh
Enclosure
Cc: Jennifer Hogan, Dietary Kimberly Perkins, Dietary
Elected Officials and Department Heads Kymme Myers, Clerk of Courts
cGivern & Security
Doug Kane, Maintenance Director
Peter B. Schmidt, Chairman
Daniel Fitzpatrick, Vice Chairman Cassandra Levesque, Clerk
STRAFFORD COUNTY DELEGATION
WILLIAM A. GRIMES
Justice & Administration Building 259 County Farm Road, Suite 204 Dover, New Hampshire 03820
Telephone: 603-742-1458
NOTICE
PUBLIC HEARING AND MEETING OF THE STRAFFORD COUNTY DELEGATION
ON THE STRAFFORD COUNTY COMMISSIONERS PROPOSED 2024 BUDGET
Wednesday, January 31, 2024, (Snow date of Thursday, February 1, 2024) at 6:00 p.m.
Public Access via Zoom: https://us06web.zoom.us/j/84207590106?pwd=AALHwFrFAOMAanCFtHoT0K4UfxEoAR.1
Meeting ID: 842 0759 0106 Passcode: 088565 or Dial by your location: +1 305 224 1968 US One tap
mobile + 13052241968,,84207590106#,,,,*088565# US
NOTICE is hereby given that a Public Hearing and Meeting before the Strafford County Delegation
will be held on Wednesday, January 31, 2024, (Snow date of Thursday, February 1, 2024) at 6:00 p.m.
in Superior Courtroom I, 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 2024. 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 2024 Budget:
STRAFFORD COUNTY COMMISSIONERS PROPOSED 2024 BUDGET – RESUME OF ACCOUNTS
ACCT# RESUME OF ACCCOUNTS COMMISSIONERS’ RECOMMENDATION
4100 |
Administration |
605,665 |
4110 |
County Attorney |
2,895,140 |
4102 |
Domestic Violence Unit |
0 |
4112 |
Child Advocacy Center |
239,924 |
4120 |
Register of Deeds |
667,646 |
4140 |
Sheriff |
3,643,902 |
4141 |
Dispatch Center |
1,490,806 |
4150 |
Medical Examiner |
35,000 |
4160 |
J&A Maintenance |
615,407 |
4190 |
Medicaid Costs |
11,149,212 |
5131 |
Court Jester Cafe |
137,398 |
6100 |
Department of Corrections |
16,382,885 |
6102 |
Community Corrections |
1,025,585 |
6103 |
Supervised Visitation Program |
170,899 |
6104 |
HOC Laundry |
42,500 |
6105 |
Drug Court |
650,963 |
6106 |
Transitional Housing Program |
351,631 |
6130-38 |
Jail Industry Contracts |
400,001 |
6140 |
Jail Industries Program |
434,667 |
9100 |
Debt Accounts |
2,373,592 |
9200 |
Insurances J & A |
4,632,208 |
9350 |
Resource Agencies |
428,619 |
9370-9900 |
Other Accounts |
49,000 |
9902 |
Capital Expenses J & A & Deeds |
647,744 |
9403 |
Union and Non-Union Wage Settlements |
2,294,809 |
5100-9902 |
Riverside Rest Home |
33,893,652 |
Operating Expenditures |
85,258,855 |
|
Revenues |
44,956,236 |
|
Amount to be Raised by Taxation |
40,302,620 |
Information and directions may be obtained by contacting the Strafford County Commissioners office
at 603-742-1458.
Respectfully submitted, Cassandra Levesque, Clerk, Strafford County Delegation