Strafford County Commissioner’s Meetings are usually held on Thursdays at 9:00am each week (subject to occasional change with appropriate postings )

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PUBLIC HEARING AND MEETING OF THE STRAFFORD COUNTY DELEGATION ON THE STRAFFORD COUNTY COMMISSIONERS PROPOSED 2024 BUDGET
Wednesday, January 31, 2024, 06:00pm
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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

 

Location SUPERIOR COURTROOM I