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2009 Annual Report - Belknap County

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Sub Committee on the Nursing Home Budget<br />

1/24/09 1:30 PM<br />

Commissioners Meeting Room<br />

Members Present: Fran Wendelboe, Kate Miller, Elaine Swinford, Don Flanders,<br />

Dennis Field<br />

Also present: Courtney Marshall, NH Director, Deb Laflamme, NH Human Resources,<br />

Debra Shackett, and <strong>County</strong> Administrator<br />

Director Marshall reviewed the budget by category, answering questions about<br />

the differences between the Department request and the Commissioners recommendation.<br />

He also explained many areas of nursing home operations.<br />

Members of the Sub committee suggested that we explore a credit to the Department<br />

of Corrections for providing labor in the kitchen and laundry. Another suggestion<br />

was that we explore the use of interns in the hairdressing department.<br />

The Committee applauded the minimal increase in the budget (1%).<br />

Don Flanders made a motion to recommend the budget as presented, second by<br />

Elaine Swinford and voted in the affirmative, 5 – 0.<br />

Respectfully submitted,<br />

Debra Shackett, <strong>County</strong> Administrator<br />

80 <strong>2009</strong> <strong>Annual</strong> <strong>Report</strong>

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