Coos County Delegation

Public Hearing & Meeting on FY 2020 Supplemental Budget
Event Date: 
Friday, May 1, 2020 - 10:00am

Due to the State of Emergency declared by the Governor as a result of the COVID-19 pandemic and in accordance with the Governor’s Emergency Order #12 pursuant to Executive Order 2020-04, this public body is authorized to meet electronically.

The meeting may be accessed by dialing the following:
1-646-558-8656 or www.zoom.us/join

Meeting ID: 827 9739 4475

Funding is requested for the Long-term Care Stabilization program and related COVID-19 expenses. The $1,124,627 appropriation will be used for nursing home salaries, payroll taxes, and other nursing home expenses.

In April 2020, the County was approved to participate in the NH Long-Term Care Stabilization program. The funds received from this program will be used to off-set the expenses incurred. The County also received additional funds from the 2020 CARES Act that will be used to offset COVID-19 related expenses.

Approval of this supplemental appropriation will not affect the county tax apportionments to the towns/city in calendar year 2020.

REVENUE:
Federal/State Grants $2
CARES Act Revenue $102,450
LTC Stabilization Fund Revenue $1,022,175
TOTAL REVENUE $1,124,627

EXPENDITURE:
Federal/State Grants $2
Provider Assessments $5,635
Covid-19 Expenses $19,496
LTC Stabilization Fund Expense $1,099,494
TOTAL EXPENDITURE $1,124,627

The Coös County Delegation will hold a meeting at the conclusion of the Public Hearing and take action on the Supplemental Budget.

Thomas Brady, Chairman - Coös County Commissioners
Representative Larry Laflamme, Clerk - Coös County Delegation