2003-09-15 RM Exhibits28.18.1
RESOLUTION
OF THE
BOARD OF COMMISSIONERS
OF
NEW HANOVER COUNTY
WHEREAS, the General Electric Company of Wilmington, North Carolina has a 1988 GMC
cargo van, valued at $2,750.00, vehicle identification number 2GDHG31K754517487, and desires
to donate the vehicle to New Hanover County to supplement the County Fire Department Special
Operations Program;
AND WHEREAS, the County Fire Chiefhas inspected the cargo van and has determined the
cargo van would be an asset to the Fire Special Operations Program;
AND WHEREAS, a budget amendment for accounting purposes only, is required to. record
the value of the donation and said budget amendment is attached as part of this resolution;
AND WHEREAS, the County Manager, the Finance Director, and the County Fire Chief
recommend acceptance of the cargo van and approval of related budget amendment;
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of New
Hanover County that the 1988 GMC cargo van, valued at $2,750.00, vehicle identification number
2GDHG31K754517487 be accepted as a donation from General Electric Company, the budget
amendment be adopted, and that the County staff is directed to process any required documents to
consummate the transaction.
(SEAL)
7!tm!1~Q~ty Commissioners
ATTEST: I \A~
\leA.: ~~
.... é~~e Board
28.18.2
NEW HANOVER COUNTY TAX COLLECTIONS
COLLECTIONS THRU 08/31/03
CURRENT TAX YEAR - 2003
ORIGINAL TAX LEVY PER SCROLL
DISCOVERIES ADDED
LESS ABATEMENTS
TOTAL TAXES CHARGED
AD VALOREM
$ 105,524,243.25
76,474.62
14,045.60
$ 105,586,672.27
ADVERTISING FEES CHARGED
LISTING PENALTIES CHARGED
CLEANING LIENS CHARGED
TOTAL LEVY
COLLECTIONS TO DATE
OUTSTANDING BALANCE
PERCENTAGE COLLECTED
.00
35,389.29
.00
$ 105,622,061.56
668,715.31
$ 104,953,346.25
.63%*
BACK TAXES
REAL ESTATE AND PERSONAL PROPERTY
CHARGES ADDED
LESS ABATEMENTS
TOTAL TAXES DUE
COLLECTIONS TO DATE
OUTSTANDING BALANCE
PERCENTAGE COLLECTED
$ 4,499,014.44
5,367.12
39,788.43
$ 4,464,593.13
696,203.60
$ 3,768,389.53
15.59%
RENTAL VEHICLE TAX COLLECTIONS
ROOM OCCUPANCY TAX COLLECTIONS
PRIVILEGE LICENSE COLLECTIONS
AUG 2003
25,495.94
994,102.11
1,886.87
$
R.±t- ;¿ ~. /'l. ;;2-
CONSENT AGENDA
DATE:
ITEM NO.
MOTOR VEHICLE
$ 2,400,630.31
2,460.73
12,989.74
$ 2,390,101.30
.00
.00
.00
$ 2,390,101.30
1,149,505,06
$ 1,240,596.24
48.09%*
FISCAL YTD
$ 44,050.44
1,771,012.63
7,849.37
TOTAL MONEY PROCESSED THRU COLLECTION OFFICE FOR NEW HANOVER COUNTY, CITY OF WILMINGTON,
WRIGHTSVILLE BEACH, CAROLINA BEACH AND KURE BEACH TO DATE - $5,483,156.82.
THIS REPORT IS FOR FISCAL YEAR BEGINNING JULY 1,2003.
RESPECTFULLY SUBMITTED,
Vtd-r- ì t\ t- ~. ~ ") ''10''-
PATRICIA J. RAvNdR
COLLECTOR OF REVENUE
* COMBINED COLLECTION PERCENTAGE - 1.68%
28.18.2
CONSENT AGENDA
DATE:
ITEM, NO.
NEW HANOVER COUNTY FIRE DISTRICT TAX COLLECTIONS
COLLECTIONS THRU 08/31/03
CURRENT TAX YEAR - 2003
-----------------------
ORIGINAL TAX LEVY PER SCROLL
DISCOVERIES ADDED
LESS ABATEMENTS
TOTAL TAXES CHARGED
LISTING PENALTIES CHARGED
TOTAL .LEVY
COLLECTIONS TO DATE
OUTSTANDING BALANCE
PERCENTAGE COLLECTED
BACK TAXES
----------
REAL ESTATE AND PERSONAL PROPERTY $
CHARGES ADDED
LESS ABATEMENTS
TOTAL TAXES DUE
COLLECTIONS TO DATE
OUTSTANDING BALANCE
PERCENTAGE COLLECTED
AD VALOREM
MOTOR VEHICLE
---------------
---------------
$ 3,368,081.78 $
1,377.17
319.20-
79,315.05
85.28
500.30-
---------------
---------------
$ 3,369,139.75
1,268.55
$
78,900.03
.00
---------------
---------------
$ 3,370,408.30 $
22,168.65-
78,900.03
39,039.87-
---------------
---------------
$ 3,348,239.65 $
.66%*
39,860.16
49.48%*
114,116.00
488.53
506.85-
---------------
$
114,097.68
20,624.33-
---------------
$
93,473.35
18.08%
THIS REPORT IS FOR FISCAL YEAR BEGINNING JULY 1, 2003.
RESPECTFULLY SUBMITTED,
j) tU'(ì' t:...... (\ ,~tì..vr--1D-r
PATRICIA J.~YNOR
COLLECTOR OF REVENUE
* COMBINED COLLECTION PERCENTAGE -
1.77%
28.18.3
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
or,
RESOLUTION
WHEREAS, the· ability to work in a comfortable environment lies in an organization's
housekeeping staff; and
WHEREAS, New Hanover County government is fortunate to have a professional, diligent
and highly qualified housekeeping staff; and
WHEREAS, the International Executive Housekeeper's Assòciation (IEHA) is a
professional organization with over 17,000 members committed to a cleaner, safer, healthier
environment; and
WHEREAS, the IEHA recognizes the week of September 14 through 20 as International
Housekeeping Week,
NOW, THEREFORE, BE IT RESOLVED, that the New Hanover County Board of
Commissioners does hereby express its appreciation for the New Hanover County Property
management Department and its housekeeping staff, and encourages all organizations with
professional staffs responsible for maintaining safe, clean and healthy work environments
to recognize the dedication and hard work of their housekeeping staff.
This the 15th day of September, 2003
ATTEST:
Œ'V~--a ./'
"--"~ Hanell, Clerk to the Board
28.18.4
PROJECT ORDINANCE
EOC/911/ANNEX/COUNTY ADMINISTRATION BUILDING
BE IT ORDAINED, by the Board of Commissioners of New Hanover County:
1. New Hanover County (County) is engaged in the Construction of the
EOC/911/Annex/County Administration Building Renovations, which capital project
involves the construction and/or acquisition of capital assets.
2. County desires to authorize and budget for said project in a project
ordinance adopted pursuant to North Carolina General Statute $159-13. 2, such
ordinance to authorize all appropriations necessary for the completion of said
project.
NOW, THEREFORE, WITNESSETH THAT:
1. This project ordinance is adopted pursuant to North Carolina General
Statute $159-13.2.
2. The project undertaken pursuant to this ordinance is the Construction
of the EOC/911/Annex/County Administration Building Renovations Capital Project,
which project is herewith authorized.
3. The revenue that will finance said project is:
Total
$1,359,695
1,500,000
500,000
557,285
$3,916,980
Transfer from General Fund
Transfer from Jail Capital Proj.
Transfer from Annex Capital Pro].
Certificates of Participation
~ <'
4. The following appropriations necessary for the project are herewith
made from the revenue listed above:
Capital Project Expense
$3,916,980
Total
$3,916,980
5. This project ordinance shall be entered in the minutes of the Board of
Commissioners of New Hanover County. Wi thin five days hereof, copIes of this
ordinance shall be filed with the finance and budget offices in New Hanover
County, and with the Clerk to the Board of Commissioners of New Hanover County.
day of ~~ 2003.
"Dx#O·
Ted Davis, Jr., Chairman
~~.; ~~LÆ.
--Cl~k~to the Board
Board of County Commissioners