2007-09-18 W&S Exhibits
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AGENDA: September 17,2007
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
AN ORDINANCE AMENDING THE FISCAL YEAR 2008 BUDGET
BY BUDGET AMENDMENT 2008-28
BE IT ORDAINED by the Board of Commissioners of New Hanover County, North Carolina, that
the following Budget Amendment 2008-28 be made to the annual budget ordinance for the fiscal year
ending June 30, 2008.
Section 1: Details of Budget Amendment:
Fund: Water and Sewer
Department: Water and Sewer Administration
Exnenditure: Decrease Increase
Water and Sewer Administration:
Transfer to Capital Proiect $1,127,060
Total $1 127.060
Revenue: Decrease Increase
Water and Sewer Finance:
Water and Sewer Appropriated Fund Balance $1,127,060
Total $1 127.060
Fund: Well Field and Water Treatment Facility
Department:
Exnenditure: Decrease Increase
Well Field and Water Treatment Facilitv:
Capital Proiect Expense $1,127,060
..
Total $1127.060
Revenue: Decrease Increase
Well Field and Water Treatment Facilitv:
Transfers in Enterprise Funds $1,127,060
Total $1,127,060
Section 2: Explanation
To appropriate Water and Sewer fund balance to transfer to Well Field and Water Treatment
Facility Capital Project for Northern and Southern Well Drilling Projects.
Section 3: Documentation of Adoption:
This ordinance shall be effective upon its adoption.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of New
Hanover County, North Carolina, that the Ordinance for Budget Amendment 2008-28 amending the annual
b~gq:tlf.mH~ance for the fiscal year ending June 30, 2008, is adopted.
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Sheila 1::. Schult, Clerk to the District Board _
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AGENDA: September 17,2007
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
AN ORDINANCE AMENDING THE FISCAL YEAR 2008 BUDGET
BY BUDGET AMENDMENT 2008-29
BE IT ORDAINED by the Board of Commissioners of New Hanover County, North Carolina, that
the following Budget Amendment 2008-29 be made to the annual budget ordinance for the fiscal year
ending June 30, 2008.
Section 1: Details of Budget Amendment:
Fund: Water and Sewer
Department: Water and Sewer Administration and Finance
Exnenditure: Decrease Increase
Water and Sewer Administration:
Transfer to Capital Project Funds $27,775
Total $27.775
Revenue: Decrease Increase
Water and Sewer Finance:
Water and Sewer Appropriated Fund Balance $27,775
Total $27.775
Fund: General Water and Sewer Capital Project
Department:
Exnenditure: Decrease Increase
Water and Sewer Capital Proiect:
Capital Proiect Expense $27,775
Total $27.775
Revenue: Decrease Increase
Water and Sewer Capital Proiect:
Transfers in Enterprise Funds $27,775
Total $27.775
Section 2: Explanation
To appropriate Water and Sewer fund balance to transfer to Water and Sewer Capital Project to fund update
Amendment #5 - Inclusion of Future Land Use Plan Densities in the 2006 Master Plan.
Section 3: Documentation of Adoption:
This ordinance shall be effective upon its adoption.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of New
Hanover County, North Carolina, that the Ordinance for Budget Amendment 2008-29 amending the annual
budget ordinance for the fiscal year ending June 30, 2008, is adopted.
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AGENDA: September 17, 2007
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
AN ORDINANCE AMENDING THE FISCAL YEAR 2008 BUDGET
BY BUDGET AMENDMENT 08-033
BE IT ORDAINED by the Board of Commissioners of New Hanover County, North Carolina, that
the following Budget Amendment 08-033 be made to the annual budget ordinance for the fiscal year
ending June 30, 2008.
Section 1: Details of Budget Amendment:
Fund: Water and Sewer
Department:
Exnenditure: Decrease Increase
Water and Sewer Administration:
Contribution to Cape Fear Public Utilitv Authoritv $918,910
Total $918.910
Revenue: Decrease Increase
Water and Sewer Finance:
Water and Sewer Appropriated Fund Balance $918,910
Total $918,910
Section 2: Explanation
To budget contribution to Cape Fear Public Utility Authority (CFPUA).
Section 3: Documentation of Adoption:
This ordinance shall be effective upon its adoption.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of New
Hanover County, North Carolina, that the Ordinance for Budget Amendment 08-033 amending the annual
budget ordinance for the fiscal year ending June 30, 2008, is adopted.
Adopted, this 17th day of September, 2007.
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Shei a L. Schult, Clerk to the;)istrict Board
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AGENDA: September 17,2007
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
AN ORDINANCE AMENDING THE FISCAL YEAR 2008 BUDGET
BY BUDGET AMENDMENT 08-022
BE IT ORDAINED by the Board of Commissioners of New Hanover County, North Carolina, that
the following Budget Amendment 08-022 be made to the annual budget ordinance for the fiscal year
ending June 30, 2008.
Section 1: Details of Budget Amendment:
Fund: Water and Sewer
Department: Water and Sewer Administration and Finance
Exnenditure: Decrease Increase
Water and Sewer Administration:
Contracted Services $80,250
Capital Outlay/Equipment $156,722
Capital OutlaylParticipation $288,937
Water and Sewer Finance:
Revolving Loan Fund $25,365
Total $551274
Revenue: Decrease Increase
Water and Sewer Finance:
Appropriated Fund Balance $551,274
Total $551,274
Fund: Storm Water Drainage
Department:
Exnenditure: Decrease Increase
Water and Sewer Drainage:
Contracted Services $145,500
Total $145,500
Revenue: Decrease Increase
Water and Sewer Drainage:
Appropriated Fund Balance $145,500
Total $145.500
Section 2: Explanation
To rollover funds in Water and Sewer District from FY 06-07 to FY 07-08. These items were budgeted in
FY 06-07, but completion of transactions did not occur prior to June 30, 2007.
Additional Information:
Fund 800:
· Rollover of Revolving Loan Fund: Funds for Planning Department to continue the sewer assistance
program.
· Contracted Services: Funds carried over to pay consultant for Water and Sewer consolidation.
· Capital Outlay/Equipment: Unexpended funds are carryover for capital outlay required for-
operation of the Water and Sewer District.
· Capital OutlaylParticipation: County participation in Scotts Hill Village
Fund 802:
· Funds for the storm water program that were not expended and will be carried over.
BfA 08-022, September 17, 2007, Pa2:e 2
Section 3: Documentation of Adoption:
This ordinance shall be effective upon its adoption.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of New
Hanover County, North Carolina, that the Ordinance for Budget Amendment 08-022 amending the annual
budget ordinance for the fiscal year ending June 30, 2008, is adopted.
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ATTEST.
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Sheila L. Sc ult, Clerk to the District Board