Carroll County Commissioners Meeting | November 17, 2020

Part 1 of 1

Meeting Notes

COMMISSION DRAFT 2020 BUDGET PRESENTATION.


0:00:01

MEETING DATE: 11/17/2020


TIME IN: 18:00


ROLL CALL OFFICIALS PRESENT:


ROLL CALL OFFICIALS PRESENT: Commissioner: Amanda #Bevard


ROLL CALL OFFICIALS PRESENT: Commissioner: Terry #McCarthy


ROLL CALL OFFICIALS ELECTRONIC: Commissioner: David L. #Babson


OFFICIALS ABSENT: None


EXECUTIVE COORDINATOR: Mellisa #Seamans


OTHERS PRESENT: Reference name #Slug


NOTE: GOVERNMENTOVERSITE-COM: Commission draft budget presentation;

Budget click here:


0:00:02

Pledge; Zoom audio interface issues; Zoom participant roll call; 13 Participants; Carroll County Commission budget presentation; Cullen; CFO;


0:10:00

Cullen: CFO; Zoom setup issues; Zoom Roll call: Costello; Susan Wiley; Pat Bachelder; Michaela Andruzzi; Bob Murray; Will Dewitte; David Babson; Steve Woodcock; Brodie Deshaies; Glenn Cordelli; Susan Ticehurst; Dominic Richardi; Mathew Plache; Howard Chandler; Chris Heroux; CFO budget overview; Pie chart; Nursing home; Bureau of Elderly Adult Services; BEAS;


0:20:00

Jail budget; Sheriff's Department; Dispatch; Registrar of Deeds; County Attorney; COMMISSIONERS budget: Cordelli: Commissioners priorities; Babson: Old Nursing home annex; Cordelli: Nursing home annex architect; Murray: General contractor; Architect; CordellI: Bidding process; TREASURERS budget: SPECIAL FEES AND SERVICES:


0:30:00

SPECIAL FEES AND SERVICES Budget: Workmans compensation; Babson: Inmate medical fund; HOC; HUMAN RESOURCES Budget: Heroux; Wage analysis; NH Employment security; FINANCE DEPARTMENT Budget: Staffing; 5 employees; COUNTY ATTORNEY Budget: Andruzzi: Law enforcement; Prosecution; Webex; Grand Jury;


0:40:00

COUNTY ATTORNEY Budget: Grand Jury; REGISTRY OF DEEDS Budget: Scott; Department overview; Land records; 1840; Electronic filing; Research; Online access; Land record book/plan restoration; Staffing; Archival maintenance; Babson: Differing budget numbers; 7 minute rule; SHERIFF'S DEPARTMENT/DISPATCH Budget:


0:50:00

DISPATCH CENTER: MEDICAL REFEREE: ADMIN BUILDING: HUMAN SERVICES: BEAS; 5.5 Million; NH HHS; PUBLIC WORKS: DPW: Dewitt; COUNTY FACILITIES: Propane; Grounds keeping; Commissioner elect Kim Tessari; COUNTY JAIL Budget: I.T. Budget: Computer support; Checkmate payroll; County wide contracts; Tessari: I.T. Contract length; 5 years; UNH COOPERATIVE EXTENSION: INTEREST ON LONG TERM DEBT: Refinancing bonds;


1:00:00

REGIONAL APPROPRIATIONS: Local non profits; CAPITAL RESERVE FUNDS: Water system capacity study/analysis/; Engineering study; Dewitt: $20,000.00; Water tower; Ossipee Corner; COUNTY CONVENTION: Overview; CAPITAL EXPENDITURES: Overview; 3 years; FEDERAL GRANTS: Grant Review Committee; GRC; Covid-19 grant funding; Chandler: Mountain View Community; Stipend benefit; $350,000.00;


1:10:00

MOUNTAIN VIEW COMMUNITY: Nursing home: Cleaning staff; Outside agency; Staffing; Environmental services; Laundry; Cleaning; Pharmacy: Covid-19 Vaccination planning; Wallgreens; Distribution of vaccines; Maderma; Long term care; Medicaid services; Recreation therapy; OVERALL BUDGET:


1:20:00

Revenues; Overall budget: $35,000,000.00; Taxation: $24,000,000.00


1:23:20

MOTIONER: McCarthy


MOTION DETAILS:


To adjourn


TIME: 19:24

Past Carroll County Commissioners Meetings