2009 Annual Report - Belknap County

addresses in the future meeting. Chair Millham asked for public input.
There was none.
Nursing Home, Fran Wendelboe, Chair: This subcommittee met on 1/24/09.
The committee commended the Nursing Home Administrator on obtaining
the skilled care piece at the nursing home. It has increased the revenue greatly.
It was the recommendation of the Chair to go approve Commissioners
2009 budget recommendation for the Nursing Home of $11,209,403. Chair
Millham asked for public input. There was none.
Outside Agencies, Laurie Boyce, Chair:
a. Cooperative Extension Service: This subcommittee met on 1/26/09. It
is the recommendation of the Chair to approve the 2009 Commissioners
budget recommendation of $143,898. Chair Millham asked for public
input. There was none.
b. Conservation District: This subcommittee met on 1/26/09. It is the recommendation
of the chair to approve the Commissioners budget recommendation
for 2009 of $95,159. Chair Millham asked for public input.
There was none.
c. Community Action Program (CAP): This subcommittee met on 1/26/09.
The subcommittee voted to add the original funding requests from CAP
to the 2009 Commissioners recommended budget that the Commissioners
had removed. It was the recommendation of the chair that $5000 for
family planning, $5,000 for the Winnipesaukee transit and $8,000 for
pre natal be added to the Commissioners 2009 budget for a total budget
amount for CAP at $50,905. Chair Millham asked for public input.
There was none.
d. Genesis: This subcommittee met on 1/26/09. It was the recommendation
of the subcommittee that the 2009 funding request of Genesis be
added to the 2009 Commissioners budget in the amount of $34,000.
Chair Millham asked for public input. There was none.
Madam Chair spoke with the County Convention members to let them know
that if they are comfortable on voting on the 2009 Commissioners Budget
tonight, that a vote can be taken. Otherwise, they can meet again on March
94 2009 Annual Report