1987-12-21 RM Exhibits
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,CONSJL,;T AGENDA
DATE:
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NEW HANOVER COUNTY FIRE DISTRICT TAX COLLECT I o NtrEIJ No.
Collections thru November 30, 1987
Charged Per Scroll
Discoveries Added
1987 1986
$ 795,449:"65 $ 755,441.29
91,658.86 121,651.60
$ 887,108.51 $ 877 ,092.89
2,436.19 644.41
$ 884,672.32 $ 876,448.48
176,766.99 190,179.94
$ 707,905.33 $ 686,,258.54
19.98% 21.70%
Less Aba temen ts
Total Taxes Due
Collections to Date
Outstanding Balance
Percentage Collected'
Back Taxes
Real estate Taxes
Less Abatements
Co II ectl on s to Date
Outstanding Balance
Percentage Collected
$ 9,020.63
.00
3,396.16
$ 5,624.47
37.65%
$ 9,334.52
57.38
987.30
$ 8,289.84
10.64%
Personal Property Taxes
Less Aba temen ts
Collections to Date
OutstandIng Balance
Percentage Collected
This report Is for fIscal year beginnIng July 1, 1987.
Respectfully submitted,
:Y~h1U.~ ~ ~.....rv
Pa tr I c I a J. Rc&dor ()
Collector of Revenue .
PJR:sw
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.- '- . '-".-<.. (j-'- -
NEW HANOVER COUNTY TAX COLLECTIONS
CUi't' r' ~J T'-1 ~ q ~l"~"\ II
). ~, . -/ ,f . I I
. U U 1 't 1 h. L.j iJ ',:..i t;l
DATE: '/r2,/~/Lf1
ITEM No. /
Collections thru November 30, 1987
Charged Per Scrol I
Discoveries Added
1987
$29,857,277.53
2,766,861.83
$32,624,139.36
132,450.38
$32,491,688.98
- 6,647,156.17
$25,844,532.81
20.46%
1986
$27,236,624.38
2,590,980.54
$29,827,604.92
58,940.38
$29,768,664.54
6,830,953.33
$ 22,937,711.21
22.95%
Less Abatements
Total Taxes Due
Collections to Oate
Outstanding Balance
Percentage Collected
BACK TAXES
Real Estate Taxes
Less Abatements
Collections to Date
Outstanding Balance
Percentage Collected
$ 656,037.34
1.50
- 271,882.78
$ 384,153.06
4l. 44%
$ 736,573.62
133.06
238,256.58
$ 498, 183.98
32.35%
Personal Property Taxes
Less Abatements
Collections to Date
Outstanding Balance
Percen tage Co I I ected
$ 1,359,550.21
4,250.82
76,630.15
$ 1,278,669.24
5.65%
$ 1,199,783.04
5,265.23
83,332.43
$ 1,111,185.38
6.98%
. Room Occupancy Tax Collections November - $ 62,315.68 fiscal YTD $596,790.30.
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Privilege License Collections November - $
867.54, fIscal YTD $15,628.72.
EMS Collections November - $ 486.99, fiscal YTO $6,307.55.
Total money processed through Collection Office for New Hanover County, City of
W I I m I ngton, Wr I ghtsv I II e Beach, Caro I I na Beach, and Kure Beach to date _
$11,492,249.91.
This report Is for fiscal year beginning July 1, 1987.
Respectfully submItted,
1JcJ"Y"i c. I c- 9\ ~ f-rv
PatricIa J. Ra~ J
Col lector of Revenue
PJR: sw
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Consent Agenda
Abatements and Refunds
December 10, 1987
Request the following taxes be released as the taxpayer reported incorrect
or incomplete information at the time of listing:
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1. ALC, Inc. D/B/A Crystal Water
2. Aldworth, Gilda Leonelli
3. Allen, Samuel Doyle Jr.
4. Ammons, Jack Eugene
5. Anderson, Christopher Edward
6. Baker, Thomas Wilton
7. Beejam, Co.
8. Blackburn, Ray C.'
9. Bloodworth, George Elbert
10. Brown, Morris C. Jr.
11. Bryan, Donald Ray
12. Burkett, William Ronald
13. Burnett, Walter Lee, Jr. D/B/A
Burnett Motor and Mobile Home
14. Cape Fear Flowers
15. Carolina Imaging & Diagnostics
16. Cavanaugh, Jerrouldine McMellon
17. Cipollo, Joseph James
18. Clancy, John Francis
19. Cliff, Anthony Adam
20. Cliff, Susan Myers
21. Cline, David Michael
22. Collie, Candace Balch
23. Cushman, John M. Phyllis A.
24. Daniels, Andrew F.
25. Dean, Edwin Little
26. Eakins, Morris E.
27. Evans, Donald Randall
28. Foxbower, Jerry Grant Etux.
29. Friedman, Neal H. Katherine
30. Galphin, Robert James
31. Green, Fred William Jr.
32. Hailey, Michael Randoph
33. Hall, 'Donald Leanord
34. Hayes, Raymond V. Mary C.
35. Henry,Glenn Allen
36. Hertz Vehicle Management
37. Hobbs, Alan M.
38. Hobbs, W. K., Inc.
39. Hoffman, Robert Paul Jr.
40. Hollenback, Keith Francis
41. Holmes, Rebecca Hodges
42. Huddleston, Richard
43. Jackson, Donald Timothy
44. Jimmy's Hair ~esign
45. Johnson, Faith
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$ 2 . 04
124.18 (1986)
120.95
31. 29
13.76
72.48
321.14
50.40
32.80
94.34
376.79
44 . 14
30.00
1 ,946. 16
128.24
53.87
62.77
150.92
41.72
14.38
57.35
7.10
130.44
108.65
38.71
207.25
191.34
376.79
91.41 (Refund)
82.92
19.68
9.38
53.42
113.14 (Refund)
38.04
29.46
33.82
227.09
128.24
151.06
113.78
149.85
53.63
163.82
60.55
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Consent Agenda
Page 2
December 10, 1987
46. Keenum, Deborah Ann $ 37.20
47. Lena Stein D/B/A An Executive
Office Service 1,700.78
48. McCoy, Shelton Prentis 93.81
49. McDonald, Robert \.J. 474.75
50. McGee, Howard Jr. 46.08
51. Merrifield, Beth Anne 10.96
52. Merritt, Keith Russell 50.40
53. Minor, Paul Anthony 8.17
54. Minthorn, Raymond Frederick 222.28
55. Mountain Air Cargo. 140.06
56. Myford, Larry Wayne 54.84
57. Newtonn, Teresa Kim 8.25
58. Nunn, James Brian 7.76
59. Pate, Terry Robert 29.46
60. Peterson, Fred Joseph 29.84
61. Pitts, Lonnie Daryl 56.92
62. Presley, Steven Ray 3.88
63. Pridgen, Alson Jerome 22.57 (1981 )
64. Randall, Steven Duncan 46.08
65. Punches, Charles Alan 90.47
66. Redwine,Anne Sinclair 109.83 (1985 )
67. Renollet, Marvine 376.79
68. Richard, Sandra Faye 61.38
69. Rivenbark, Lancey Rodney Sr. 74.41
70. Ross, Kenneth 77 . 39
71. Ruttkofsky, Renee Lelah 44.52
72. Shade, Theresa Millen 9.83
73. Shoulders,Reginald McKinley 32.32
74. Simpkins, Patricia Ann 28.44
75. Sloan, Gary Levern 129.45
76. Smith, Allison Renee 7.10
77. Smith, Melinda Reynolds 62.40
78. Smith, Steven Sloan 45.70
79. Swan, Mark William 58.91
80. Thoroughgood, James A. 24.07
81. Turner, Doris Ann 140.49
82. Turner, Elliott Dean 41.09
83. Weaver, Mark Fletcher 3.88
84. Webster, Iris Lutterloh 15.52
85. Wehinger, Eileen F. 32.34
86. . Wilkins, Lucien Sanders 119 . 48
87. Young, Allen Floyd 137.45 (1986 - Refund $4.14)
Request the following taxes be released as they are double charged:
1. A and A Enterprises
2. Aikens, Bertram
3. Akel, Norman Habib
4. American Equipment Leasing
5. Belcher, Charles
6. Clewis, Frances Renae
7. Control Funding, Inc.
$ 10.13
43.10
28.44
100.00
99.49
12.87
48.44
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Consent Agenda
Page 3
December 10, 1987
8. Dennis, Arthur Lee
9. Dew Ltd. of the Carolinas Inc.
10. East Coast Service Co.
11. Edwards, Fred Way~e
12. Escalante, Monica Lynn
13. Feather, Gloria Mae
14. Gray, Sarah C.
15. Hailey, Michael Randoph
16. Hill, Gladys Flowers
17. Hill, Virginia Ashburn
18. Hunter, Tommy B.
19. Jenkins, Marie Day
20. Kennedy, George Fredrick
21. Lewis, E. James
22. Malpass, Daniel A. Jr.
23. Malpass, Marshall King
24. Marshburn, Alton B. Jr.
25. McCullough, Jerry Wayne
26. Merritts, Floyd
27. Mills, Louise S.
28. Mitchell, David George Etux.
29. Mitchell, David Kent
30. Moore, Burna T.
31. Morey, Gordon Leroy
32. Most, Richard. Allyn
33. Munden, Linda Patricia
34. Murray, Silas
35. Murrell, Betty D.
36. Owens,George W. Etux.
37. Parker, Howard
38. Perkins, H. L.
39. Peterson, Lila S.
40. Phipps, Jerry Edgar
41. Price, Marguerite Millis
42. Simmons, James Earl
43. Simpson, Tracy Lionel
44. Singletary, Rena Etal.
45. Sljaka, Sophie X.
46. Spivey Corp.
47. Stalker, Betty Ann
48. Strickland, William Graham
49. Strong, Nettie
50. Ward, Graham S.
51. Williams, Roger Charles Jr:
$
58.96
4.95
208.26
35.31
52.73
54.84
21.38
24.06
1.06
35.78
103.88
10.07
56.59
131. 92
16.50
44.14
44.14
65.18
18.12
20.22
376.79
376.79
154.64
5. 32~ (1983)
63.53
67.41
32.34
64.04
376.79
75.41
35.31
9.82
376.79
18.57
32.80
16.72
274.68
5.00
91.28
50.05
51.90
99.49
175.32
11.63
Request the following taxes be released as the property is not located within
city or town limits:
1. Alligood, Myrtle W.
2. Anderson, Dennis Craig
3. Ashcraft, Neal Walter Jr.
$
37.02
51. 23
72.41
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Consent Agenda
Page 4
December 10, 1987
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4. Benton, Jennifer Deann
5. Blackmon, Krista
6. Brown, William Harold
7. Carroll, Terry Gene
8. Clemmons, Clifton Wright
9. Clinton, Jean Marie
10. Crews, Jane E.
11. Crossley, J. F. Trustee
12. Davis, Eveline
13. Davis, Otis George
14. Dieckhaus, Steven Mark
15. Evans, William Grover
16. Fresh, John R. Jr.
17. Garrett, John Winfred
18. Hardee, Tracy Sparth
19. Horne, Robert Charles
20. Kauffman, David Alan
21. Loughlin, Laura Manson
22. McLemore, Jane McBride
23. Pepsi Cola Bottling Co.
24. Service America
25. Size~ore, Louis Martin Jr.
26. Skipper, Jack Dale
27. Tadlock, Marvin Lonzo
28. Wells, Violet Warner
$
34.32
72.47
63.31
75.44
42.35
42.35
33.59
285.14
42.17
38.90
74.12
85.41
219.84
44.60
7.25
18.90
238.90
65.92
63.73
1,168.70
1,742.60
49.04
6.97
5.31
34.37
(Refund - $1.65)
(Refund - $21.48)
0986 )
(1986 )
Request the following taxes be released as the taxpayer certifies they mailed
their listings during the listing period, or they were sick or had a death in
the family during the listing period:
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1. Collins, Kathleen Babb
2. Davis, Betty Jean
3. Dinwiddie, Grace E.
4. Dunn, Margaret Gay
5. Gregg, Dan Leroy
6. Jacobs, Robert D.
7. Kluska, Ethel Bowen Life Estate
8. Massey, Emory L. Jr. Etux.
9. McKeithan, David
10. McKinney, Carol Rosalie
11. Miles, Miranda B.
12. Millis, Robert L.
13. Monstra, Joseph
14. Murrell, Betty D.
15. Nader, Jafar J.
16. O'Conner, Diane Kruger
17. Ormand, John W. Jr. Etux.
18. Rivenbark, Mitchell
19. Rooks, William M.
20. Savage, Alfred W. Sr.
21. Skelly, John J.
22. Styes,Ruth N.
23. West, J. A. Sr!
$
92.48
70.15
191.14
43.79
109.51
86.83 (Refund)
57.17
18.26
11. 45
5.85
4.94
70.39
71. 23
9.14
158.24
12.27
33.74
11.63
15.93
82.33
12.66
3.04
35.20
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Consent Agenda
Page 5
December 10, 1987
Request the following taxes be released as these charges are due to clerical
errors of penalties charged in error; mispriced inventory, trailers, vehicles,
mobile homes and boats; clerk charged to the wrong taxpayer; annexed in error;
charged incorrect township; charged fire distric~ in error; and error in senior
citizen exclusion:
1. Blackburn, Jeremiah
2. Bourgeois, Gordon C.
3. Burnett, Walter Lee
4. Carter, Hadie G.
5. Clark,George Forrest
6. Costin, Timothy
7. Croom, Cecilia Lane
8. Davis, Lucille Whitehead
9. Delappa, Ronald G.
10. Dennis, Ronald Lee
11. Dugan, William S. Jr.
12. Fink, Seymour M.
13. Floyd, Olin L.
14. Ford Motor Credit Co.
15. Fox's Holsum Bakery Inc.
16. Haynes, Guy
17. Hewlett, Emmy M.
18. HMC Properties
$
15.73
13.31
7.97
85.48 (Refund)
17.08
16.36 (Refund'- 1986)
5.44 (1985)
5.86 (Refund)
20 . 72
9.20
7.24
29.77 (Refund)
24.78
387.83
911.52 (Refund)
104.50
13.84
5,790.59 (1986 & 1987
Refund $311. 64)
4.93 (Refund)
9.20
.90
31.77 (1985, 1986, 1987
Refund .$15.44)
63.86 (1986)
6.86
262.83
2.44
71.07
1.62
15.75
106.75 (1984)
10.28 (Refund)
193.64 (Refund)
2.40 (Refund)
29.49
27.58
170.40
19. Hobbs, Alan Mark
20. Jones, Cecil B.
21. Lackey, James Harry Etux.
22. Leggs Products
23. Marsh Cabinets .of Wilm., N.C.
24. Reynolds, Melinda
25. Richardson, Wilton Byrd Jr.
26. Roberts, Adrian A. Sr.
27. Roberts, James F.
28. Roberts, Vernon S.
29. Shelton, Ronald Herbert
30. Silva, Tony
31. Strickland, Joyce Smith
32. Taws, Edward T.
33. Weiss, Moe
34. Whitten, James A. Etux.
35. Williams, Joe D/B/A Williams Plumbing Co.
36. Willis, Pearl K. Hrs.
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Consent Agen\:la
Page 6
December 10, 1987
Request the following EMS charges be released as they have been paid in full
or charged to the wrong taxpayer:
1. Cannon, Clyde Richard
2. Hamilton, William H.
3. House, Richard
4. Leonard, Frank R.
5. Phillips, James Harold
6. Pugh, Margaret
7. Rodriguez, Juanita
8. Smith, Billy Ray
9. Wells, Timmy
$ 134.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
:sw
Copy: R. Pope - County Attorney
L. Harrell - Clerk to the Board
C. Beatty - Listing Supervisor
P. Raynor - Collector of Revenue
E. Wells - Business ~isting Supervisor
Internal Auditor
...
NORTH CAROLINA STATE DEPARTMENT OF TRANSPORTATION
REQUEST FOR ADDITION TO STATE MAINTAINED SECONDARY ROAD SYSTEM
North Carolina
County of ---1jpw
Road Description
HrlnnvpY'
Rlll"ninE'; TY'Pp Rnarl in
nivi~inn Filp #S77-N
HrlY't'nn (JFlk~ SllhClivlson
WHEREAS, the attached petition has been filed with the Board of County
Commissioners of the County of New Hanover requestina that the above de-
scribed road, the location of which has-tJeen lndicated in red on the attached
map, be added to the Secondary Road System; and
WHEREAS, the Board of County Commissioners is of the opinion that the
above described road should be added to the Secondary Road System, if the
road meets minimum standards and criteria established by the Division of
Highways of the Department of Transportation for the addition of roads to
the System.
NOW, THEREFORE, be it resolved by the Board of County Commissioners of
the County of New Hanover that the D'ivision of Highways is hereby requested
to review the above described road, and to take over the road for maintenance
if it meets established standards and criteria.
CERTIFICATE
The foregoing resolution was duly adopted by the Board of Commissioners of
the County of New Hanover at a meeti ng on the 21st day of December,
19 8'j .
day ofAl~ , 19~.
WITNESS my hand and offi ci a 1 sea 1 thi s the} /.a.;t
Clerk, Board of Commissioners
~,.o ~ of New ~
~ ~~~~
Lu le F. Harrell
Forward direct with request to the Division Engineer, Division of Highways
1\ PPf10l'[]) FlY
tllmHV COInf,nSSIQfIERS
Dl)ta f v{""L 1,,-,-_-.
eW 'l!'.._~
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BUDGET RESOLUTION
BE IT RESOLVED by the Board of Trustees of CAPE FEAR TECHNICAL INSTITUTE
Community College/Technical College/Technical:
Section 1 - The following amounts are hereby arpropriated for the
operation of the institution in the State Current Fund for the fiscal year
lJeginning July 1, 19JiL and ending June 30, 19~:
General Administration
Instructional Curriculum
College Transfer
Technical Education
Vocational Education
General Education
Curriculum Supervision
Instructional - Non-Curriculum
Occupational Extension
Adult Basic Education
Adult High School & GED
Compensatory Education
Avocational Extension
Practical Skills Extension
Academic Extension
Visiting Artist
Non-Curriculum Supervision
Human Resource Development
New Industry Training
Small Business Centers
CED Special Project
Learning Resources
Library
Individualized Instruction Center
Student Services
Plant Operation and Maintenance
General Institution
General Institution
Staff Development
Total State Current Fund Appropriation
State Board Formula Allotment
Non-Formula Voc. Ed. Allotment
Special Allotment (4 Inst. Only)
Human Resources Development
Visiting Artist
Maintenance of Plant
Small Business Centers
$ 375,781
2,298,405
929,733
33,199
352,086
655,922
216,670
25,121
49,298
118,406
78,938
')9,469
?8, ?4?
In,17,,)
100,430
50,000
13,305
327,080
34,369
543,791
708,403
24,431
$ 7,376,454
to te available to the
1, 19 87 and endinq
$ 6,883,826
47,323
100,430
28,242
50,000
Section 2 - The following revenues are estimated
State Current Fund for the fiscal year beginning July
June 30, 1988 :
-' "
Marine Technology
Co-op Skill Centers
Apprenticeship Programs
Staff Development
CEO Special Project
Total State Current Fund Revenue
228,897
24,L'dl
13,305
$ ...-1~2ilijjL_
Section 3 - The following anounts are hereby appropriated for the
operation or the institution in the County Current Fund for the fiscal year
beginning July 1, 19~ and ending June 30, 1988 :
General Administration $
Instructional Curriculum
Instructional Non-Curriculum-Non-Cur. Superv.
Curriculum Supervision
plant Operation and Mainten~~c&ent Services
Operation
1'<1aintenance
General Institution
General Institution
Undistributed Benefits
Total County Current Fund Appropriation $
28,764
831
2,461
2,927
483,691
183,941
78,693
781,30~
Section 4 - The following revenues are estimated to be available to the
County Current Fund for the fiscal year beginning July 1, 19lU- and ending
June 30, 19 JUL:
Regular County Appropriation
Appropriation From Other Counties
Non-Tax Revenue
Total County Current Fund Revenue
$
740.640
$
740,640
Section 5 - The following amounts are hereby appropriated for the
operation of the institution in the Plant Fund for the fiscal year beginning
July 1, 19~ and ending June 30, 19~:
Buildings and Grounds
Equipnent
Books
Construction
Total Plant Fund Appropriation
$
65,996
645,928
59.874
$
771,798
Section 6 - The following revenues are estimated to be available to the
Plant Fund for the fiscal year beginning July I, 19 87 and ending June 30,
19~:
State Formula Allotment
County Appropriation
Construction Appropriation
Total Plant Fund Revenue
$
545.866
64,800
$
610,666
I,.
Section 7 - The following amounts are hereby appropriated for the
operation of the institution in the Institutional Fund for the fi scal year
beginning July 1, 19~ and ending June 30, 19~:
Current Unrestricted
Instruction
Research
Public Service
Academic Support
St ud ent Servi ces
Institutional Support
Operations & Maintenance
Student Aid
Current Restricted
In struct ion
Research
Public Service
Academic Support
Student Services
Institutional Support
Operations and Maintenance
Student Aid
Proprietary
Bookstore
Vending
Parking
St ud ent Ac t i v ity
ID Cards
Loa~h~~d~pecial Project
Federal Nursing Loans
Student Loans
Endowment Funds
Transfer From X Endowment
Tot a 1 Ins t it uti 0 n a 1 Fun d A P P ro P ria t ion
J6.780
301,656
1,200
16,500
12,000
34,000
1,800
36,OOu
4,700
$
444,136
Section 8 - The following revenues are estimated to be available to the
Institutional Fund for the fiscal year beginning July 1,1987 and ending June
30, 1988:
Special ABE Allotment
Federal Title III
Federa 1 LR C Grant
JTPA Cont ract
JTPA Cont ract
College Work Study
Federa 1 Nu rsi ng Loan s
Federal Nursing Scholarships
Overhead Receipts
SEOG Grant
PELL Grant
Financial Aid Administration
$
24,500
840
19,656
240,000
2,520
-' t
Interest
Bookstore Revenues
Vendi ng Revenues
Parking
24,600
12,000
30,000
12,000
79,400
$ ~4..42..')_ ~ ~_~_
Other Revenues
Total Institutional Fund RevenllPs
Section 9 - The president of the institution is hereby authorized to
transfer amounts from one function to another in the same fund within the
limitations set forth for the State fund and Plant Fund by the State Board of
Community Colleges. Any such transfer shall be reported to the boarri of
trustees at its next regular meeting and entered into its minutes.
Section 10 - Copies of the Budget Resolution shall be immediately sent 0
the local tax-levying authority, and the"State Board of Community Colleges.
. Adopted thi 5
17th
day of
November
, 1987.
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BUDGET REQUEST SIGN-OFF
The attached Institution Budget has been reviewed and approved on
November 17 , 1987 by the Board of Trustees of
Cape J: ear 'l'echnlcal InstItute-
Mr. Donald Blake , Chairman.
The attached Institution Budget has been reviewed and approved in the
amount of on 19
by the Coun1:,'y S9mmi ss i onrrs..." 9f I! New Hanover
7/~ 0 71~~Lhairman.
County:-
i)'
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BUDGET RESOLUTION
BE IT RESOLVED by the Board of Trustees of CAPE FEAR TECHNICAL' INSTITUTE
Community College/Technical College/Technical:
Section, 1 - The following amounts are hereby appropriated fot" the
operation of the institution in the State Current Fund for the fiscal year
beginning July 1, 19~ and ending June 30, 19~:
General Administration
Instructional Curriculum
College Transfer
Technical Education
Vocational Education
General Education
Curriculum Supervision
Instructional - Non-Curriculum
Occupational Extension
Adult Basic Education
Adult High Sch(X)l & CEO
Compensatory Education
Avocational Extension
Practical Skills Extension
Academic Extension
Visiting Artist
Non-Curriculum Supervision
HLman Resource Development
New Industry Training
Small Business Centers
CEO Special Project
Learning Resources
Library
Individualized Instruction Center
Student Services
Plant Operation and Maintenance
General Institution
General Institution
Staff Development
Total State Current Fund Appropriation
Section 2 - The following revenues are estimated
State Current Fund for the fiscal year beginning July
June 30, 19~:
State Board Formula Allotment
Non-Formula Voc. Ed. Allotment
Special Allotment (4 Inst. Only)
Human Resources Development
Visiting Artist
Maintenance of Plant
Small Business Centers
S 375,781
2,298,405
929,733
33,199
352,086
655,922
216,670
25,121
49,298
118,406
78.938
1Q,409
78,747
171,17'i
100.4~0
50,000
13 , 305
327,080
34,369
543,791
708,403
24,431
$ 7,376,454
to be available to the
1, 19 87 and endinq
$ 6,883,826
47,323
100,430
28,242
50,000
24,431
13,305
, $ -1~J'&~j.L..
,.
Marine Technology
Co-op Skill Centers
Apprenticeship Programs
Staff Development
CEO Special Project
Total State Current Fund Revenue
.
228,897
Section 3 - The followinq amounts are hereby appropriated for the
operation of the institution in the County Current Fund for the fiscal year
beginning July 1, 19~ and ending June 30, 1988 :
General Administration $
Instructional Curriculum
Instructional Non-Curriculum-Non-Cur. Superv.
CurriculLm Supervision
Plant Operation and Mainten~h~~ent Services
Operation
1--1aintenance
General Institution
General Institution
Undistributed Benefits
Total County Current Fund Appropriation $
28,764
831
2,461
2,927
483,691
183.941
78,693
781,30.L
Section 4 - The following revenues are estimatec to be available to the
County Current Fund for the fiscal year beginning July 1, 19~ and ending
June 30, 19 Jill..:
.
Regular County Appropriation
Appropriation From Other Counties
Non-Ta x Revenue
Total County Current Fund Revenue
$
740.640
$
740,640
Section 5 - The following annunts are hereby appropriated for the
operation of the institution in the Plant Fund for the fiscal year beqinninq
July 1, 19~ and ending June 30, 19~:
Buildings and Grounds
Equipnent
Books
Construction
Total Plant Fund Appropdation
$
65,996
645,928
59.874
$
771,798
Section 6 - The following revenues are estimated to be available to the
Plant Fund for the fiscal year beqinninq July I, 19 87 and ending June 30"
19M..:
State Formula Allotment
County Appropriation
Construction ~~propriation
.
Total Plant Fund Revenue
$
545.866
64,800
$
610,666
.
Section 7 - The following amounts are hereby appropriated for the
operation of the institution in the Institutional Fund for the fiscal year
beginning July 1, 19JiL. and ending June 30, 19~:
.
Current Unrestricted
Instruction
Research
Public Service
Academic Support
Student Services
Institutional Support
Operations & Maintenance
Student Aid
Current Restricted
Instruction
Research
Public Service
Academic Support
Student Services
Institutional Su~port
Operations qnd Maintenance
Student Ai d
Propri etary
Bookstore
Vending
Parking
Student Activity
ID Cards
Loa~h~~d~pecial Project
Federal Nursing Loans
Student Loans
Endowment Funds
Transfer From X Endowment
lh,7RO
301,656
1. 200
16.500
12.000
34.000
1,000
J6 , 000
4,?On
Tot a 1 Ins tit uti 0 n a 1 Fun d A P P ro P ria t ion
$
444,136
Section 8 - The following revenues are estimated to be available to the
Institutional Fund for the fiscal year beginning July 1, 1987 and ending June
30, 1988:
..
Special ABE Allotment
Federal Title III
Federa 1 LR C Grant
JTPA Cant rac t
JTPA Cant ract
Col~ege Work Study
Federal Nursing Loans
Federal Nursing Scholarships
Overhead Receipts
SEOG Grant
PELL Grant
Financial Aid Administration
$
24 ;500
840
19,656
240,000
2,520
.
Interest
Book store Revenues
Vending Revenues
Parking
24,600
12.000
30.000
12,000
79,400
$ -~4J...,)_l L__
.'
Other Revenues
Totar Institutional Fund Revenlles
Section 9 - The president of the institution is hereby authorized to
transfer amounts from one function to another in the same fund within the
limitations set forth for the State fund and Plant Fund hy the State Board of
Community Colleges. Any such transfer shall be reported to the boarrl of >'
trustees at its next regular meeting and entered into its minutes.
Section 10 - C6pies of the Budget Resolution shall be immediately sent 0
the local tax-levying authority, and the'State Board of Community Colleges.
Adopted this
17th
day of
November
,1987.
.
.
L'
.
BUDGET REQUEST SIGN-OFF
The attached Institution Budget has' been reviewed and approved on
November 17, 19 87 by the Board of Trustees of
Cape tear Technical InstItute - .
Hr. Donald Blake ~~~~ Chairman.
.
The attached Institution Budget has been reviewed and approved in the
amount of on , 19
by the County Commissioners of New Hanover County:--
, Chairman.
.
_.' V!
.
.'
.
.
..
1. Mrs. Agnes M. Mayer -
2. Mr. Charles Ray -
3. Mr~ John R. Sikes -
4~ Mrs. Virginia S.
Trowbridge
5. Dr. Murray K. Seidel -
6. Mr. William George
Dawson
..-~
property has three units.
Estimate done by Home Improvement
Service at $17,830.00,. Action
pending waiting for additional
data.
property has ,one unit. Based on
a site visit this unit has no
basis for exemption. Unless
exemption to be granted based on
inability to pay-recommend denial
of exemption request.
Mr. Sikes has requested financial
aid and has not requested
exemption.
Mrs. Trowbridge has indicated
that the home is only occupied
about three months per year. No
cost data provided for
connection. Action pending
subject to receipt of cost
information.
Dr. Seidel has estimated a cost
of $3,000-$5,000 cost to place
the sewer line where it will not
destroy gardens planted in front
of his home. Dr. Seidel is
willing to pay the monthly rate
but requests exemption due to
costs. Recommend approval.
Residence is located
approximately 550 feet from sewer
main. Estimated cost by Bill
Melton Plumbing is $3,500.
Recommend approval.
7. Mr. Smith Richardson,Jr.- Two units on 22 acres located
0.4 miles from the sewer line.
Estimated cost by Williams
Plumbing is $17,000 per unit.
Recommend approval.
8. Mrs. John T.Capps,Sr.
Elderly lady. No cost data
submitted. Action pending
receipt of additional data.
.
.
.
~
,?
'.
J
9. Mr. W. Richard Lewis -
residence in Long Leaf
Acres. Estimated cost
$800. Request denied
subject to receipt of
additional data.
10. College Acres Baptist
Church
estimated cost $2,675 by
Chauncey Plumbing.
Recommend approval.
11. Eric Eberhardt/Gary
Eberhardt
480 feet from sewer line.
Estimate $1,515. Recommend
denial of exemption.
12. Mabel L. Reynolds
2 units qn single parcel.
One unit 600 feet from line
with estim~te of $3;057.
One unit 300 feet from line
estimate $1,725. Estimate
by Edgar Allen Plumbing.
Recommend denial of
exemption on 300 foot unit,
and approval of 600 foot
unit.
. ,
CONSENT TO ASSIGNMENT OF LEASES
1;
New Hanover County, a political subdivision of the
State of North Carolina, as LESSOR in those certain two (2) Lease
Agreements, dated December 1, 1985, between New Hanover County,
and Eastern Carolina Leasing, Inc., d/b/a Budget Rent-A-Car, as
LESSEE, wherein the property leased, located at New Hanover
County Airport, consists of: (1) 58,150 square feet on Trask
Drive and, (2) a rental counter of 73.3 square feet in the
existing terminal building, does hereby consent to the assignment
of said leases to Teams Rentals, Inc., a foreign corporation
authorized to conduct business in North Carolina, and also
consents to the assignment of lease to Wachovia Bank and Trust
Company, N.A., by Teams Rentals, Inc., assignee, as security for
a loan to finance the purchase of the leasehold interests
described in said leases.
This Consent to Assignment shall not and does not in
any way alter, amend, modify or subordinate any of the terms and
condi tions of said leases dated December 1, 1985 between New
Hanover County as LESSOR and Eastern Carolina Leasing, Inc.,
d/b/a Budget Rent-A-Car as LESSEE.
This 21st day of December, 1987.
NEW HANOVER COUNTY
. r.
}tt~ttW- ~ /7.J/01
Chairman, Board of County
Commissioners