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HomeMy WebLinkAbout2010-12-21 New Hanover County ABC Board Meeting Minutes December 21, 2010 . I.Call to order Chairman Thomas Wolfe called to order the regular meeting of the New Hanover County Alcoholic Beverage Control Board at 8:30am on December 21, 2010 in th the General Office at 523 S. 17 Street, Wilmington, NC. II.Roll call Carol Martin, Board Secretary conducted a roll call. The following Members of the Board were present: Thomas Wolfe, Chairman Cedric Dickerson, Vice Chairman David Matthews, Member Augustus C. Everett, Jr. Member Robert W. Martenis, Member Avril Pinder, Ex-Officio Member Wanda Copley, Legal Counsel Others in attendance were: Daniel Sykes, Chief Executive Officer Carol Martin, Board Secretary Glen Miller, Retiring ABC Employee of Warehouse Gary Cain, ABC Retail and LBD Operations Manager Shelby Sebens, Reporter for Star News III.Approval of minutes from last meeting Ms. Martin presented the minutes from the last meeting. Mr. Martenis motioned to approve the minutes as written and Mr. Everett seconded; all approved. IV.New business a)Mr. Miller was presented a retirement plaque for his thirty-two years of service to the ABC Board. b)esented by Mr. activities for the month of November, 2010: *692 Store Visits *286 Bank Deposits * 9 Bank Change Deposits * 1 Burglar Alarm 1 * 11 Arrests (these include citations for open containers and underage drinking) *148 IDs Confiscated and turned into NCDMV * 2 Video Investigation * 1 Change in Tax Stamp c) observe once they have signed a liability waiver. He said that members should contact Mr. Sykes if interested. d)Mr. Sykes apprised the Board of four (4) ABC Ethics Course dates available in New Hanover County. Each Board Member, the CEO and Finance Manager are required to attend one each year. e)Mr. Sykes presented the November, 2010 Monthly Sales Report, a Rolling 12- month Comparison, and a spreadsheet showing the Statewide Sales for November, 2010. Preliminary financial statements were presented for July through October, 2010. Mr. Wolfe and Ms. Copley proposed that after quarterly compilations are concluded by McGladrey they will be given to the county commissioners as a reading file and posted on our NHCABC website. Mr. Dickerson made the motion to approve the administrative reports and law enforcement reports and Mr. Matthews seconded, all approved. f)Mr. Sykes presented the Board with the final FY2010 $2,880.00 McGladrey audit invoice for approval. Mr. Martinis made the motion to approve, Mr. Everett seconded, all approved. g)Mr. Sykes asked the Board to authorize the purchase of a third Accounting Software User License. Mr. Martenis made the motion to approve, Mr. Everett seconded, all approved. h)Mr. Sykes discussed with the Board the need for larger safes that would be anchored to the store floors. Four quotes were presented. The local vendor, A-1 was selected. Mr. Martenis made the motion to approve the purchases based upon a positive fire rating, the motion was seconded, and all approved. i)Mr. Sykes presented the Board with two written proposals and one letter of to the main administrative office. It was stated that the lowest bid was drawn up benefit personally because she is neither an owner of the quoting business nor is commission based. The motion to accept the quote by FSI Office was made by Mr. Everett and Mr. Dickerson seconded, all approved. j)Mr. Sykes introduced the need for a countywide ABC Computer System Upgrade/Replacement. Both quotes were presented and the discussion was tabled until a future meeting when further Board questions were answered. k)Mr. Sykes presented a Proposed Succession Plan for key personnel. Mr. Matthews made the motion to accept the succession plan as written. Mr. Martenis seconded, and all approved. V.Adjournment 2 Mr. Everett motioned to adjourn the meeting, and Mr. Dickerson seconded the motion. Minutes submitted by:_____________________ Carol E. Martin, Secretary Minutes approved by:______________________ Date:_______________ Thomas Wolfe, Chair 3