1978-06-29 SpM ExhibitsLsw and Order Section nttacnment ~ .,~,
P. O. Box 27687 MODEL LOCAL GOVERZIMENTAL RESOLUTION
Raleigh, tdorth Carolina 27611 (See reverse side for policy statement)
WHEREP.S, the New Hanover County Board of Commissioners ,herein called the
(Governing Body of Unit of Government)
"Applicant" has thoroughly considered the problem addressed in the subgrant application
entitled ,__ Interim Skill_s.Proar~m and has reviewed the
project described in the app cation, and
WHEREAS, under the terms of Public Law 90-351 as amended, the United States of America
has authorized the Law Enforcement Assistance Administration, through the Korth Carolina
Las and Order Section to make federal grants to assist local governments in the iaprove-
ment of the criminal justice system,
230W THEREFORE BE IT RESOLVED BY THE New llanover County Board of Commi ssiorers
(Governing Body ofy Unit of Goverruuent)
IN OPEN MEETING ASSEt~LBLED IN THE CITY OF ~y,~,i,.,.;~~,., , °-G'x',.. , North Carolina,
THIS _'?~~DAY OF ` ,~,, - ~, 197 .h'", AS FOLLOWS
,/
1. That the project referenced above is in the best interest of the Applicant and the
general pub lic.
2. That Heyward Bell any, Superintendent be authorized to fide, in behalf of
(Nacue and Title of Representative)
the Applicant, an application in the forra prescribed by the Las and Order Section for
n subgrant in the amount of $27,500 to be made to the Applicant to
(federal dollar request)
assist in defraying the cost'of the project described in the application. This
individual shall act as the suthor'~zed representative of the Applicant in connec-
tion with all aspects of the application process.
3. That if the subgrant is made, the Applicant shall provide or make arrangements to
provide, a local cash matching contribution in the amount of $1,375 as
(local cash match)
required by the most current guidelines
4. That to the full extent the law allows, the applicant agrees that upon submission
of an application for this subgrant, the applicant intends to continue the program
at its own expense and to appropriate funds therefore subject only to budgetary
limitations should the program be usef ul, effective and pertinent.
$. That applicant understands that approval of the subgrant application in no way
implies or commits the United States of America, the Law Enforcement Administra-
tion or the Law and Order Section to approve any application for continuation
funding or to provide any continuation funding whatsoever; rather, applicant
understands that continuation funding will probably not be available and applica-
tions therefore will only be considered, if at all, under only unusual circum-
stances.
5. That the Project Director designated in the application form shall furnish or make
arrangements for other appropriate persons for furnish such information, data,
docuaents and reports pertaining to the project, if approved, as may be required.
by the Law and Order Section.
7. That certified copies of this resolution be included as part of the application
referenced above.
8. This resolution having been read aloud in its entirety at the meeting above
mentioned, shall be effective upon Sts adoption and shall be recorded in its
entirety in the minutes of New ilanover County Board of Commi ss{,on~rs
t ~~,~ (Governing Body of Unit of Government)
~'~ I the under$igned (Clerk) (S~c+-~r~y) of New lianovPr County Board of Com;nissione.rs
' (Governing Body of Unit of Government)
do hereby certify the foregoing is an exact copy of a resolution read aloud and adopted by
the ::ew Hanover County Board of Commissioners on the ~ ` "/ day of ~_ 2- r~ 19~=as
(Governing Body of Unit of Goverusent) 7-"-_ _
by law provided.
l t )~
(Clerk) (Seer-et-a-r}~3-o€-tiaae-of-Unit of-
CoverrmenG ~ l ~, F t. ~ f:-; C ~ r ~~~ ,~
NEW HANOVER COUNTY, NORTH CAROLINA
1978-1979 BUDGET ORDINANCE
Be it ordained by the Board of Commissioners of New Hanover County, N C in special
session assembled
Section 1 The following amounts are hereby appropriated for the operation of New
Hanover County government and its activities for the fiscal year beginning
July 1, 1978, and ending June 30, 1979, according to the following summary
and schedules
SUMMARY
General Fund
Court of Justice Fund
Debt Service Fund
Airport Operating Fund
Public Assistance Fund
Public Health Fund
School Pension Fund
Revenue Sharing Fund
Courthouse and Jail
Construction Fund
Water and Sewer Fund
Reappraisal Reserve Fund
Public Schools Capital
Reserve Fund
General Capital Reserve
Total Budget
Estimated Fund Balance Total
Revenues Appropriated Appropriations
$ 18,337,342 $ 720,786 $ 19,058,128
-0- 40,000 40,000
2,609,808 67,000 2,676,808
540,348 -0- 540,348
6,215,157 11,000 6,226,157
1,397,754 60,000 1,457,754
-0- 925,730 925,730
1,218,605 390,800 1,609,405
-0-
193,872
10,000
233,084
5,220
9,000
233,084
199,092
19,000
75,000
5,000
$ 30,602,886
-0-
200,000
$ 2,662,620
75,000
205,000
$ 33,265,506
Section 2 That for said fiscal year there is hereby appropriated out of the General
Fund the following
Code Department Appropriation
11 410 Governing Body $ 89,619
11 420 Administration 85,592
11 430 Elections 75,950
11 440 Finance 120,669
11 445 Contingencies 202,228
11 450 Tax Listing and Collection 506,503
11 470 Legal 50,000
11 480 Register of Deeds 197,299
11 490 Planning and Zoning 106,804
11 510 Sheriff - Operating 1,500,811
11 511 Sheriff - Offender Aid ~ Restoration 31,872
11 514 Sheriff - ABC Law Enforcement 61,036
11 520 Sheriff - Jail 293,814
11 522 Juvenile Services 187,701
11 525 Civil Preparedness 16,536
11 535 Buildings and Grounds 377,514
11 540 Inspections 428,911
11 555 Garage 61,430
11 600 Coroner 30,933
11 615 Agriculture and Economics 60,135
11 620 Recreation 158,945
11 625 Museum 97,624
11 630 Library 349,554
11 640 Clerk of Court 2,860
11 641 District Attorney 2,065
11 642 Law Library 9,804
11 660 Non-Departmental 75,242
11 663 Transfers to Other Funds 4,787,126
11 664 Contributions to Other Agencies 7,885,254
11 672 CETA II - Participants 159,982
11 673 CETA II - Administration 3,958
11 677 CETA VI - Participants 341,059
11 678 CETA VI - Administration 22,298
Total Appropriations - $ 19,058,128
General Fund
h
Section 3 It is estimated that the following General Fund revenues will be
available during the fiscal year beginning July 1, 1978, and ending
June 30, 1979, to meet the foregoing General Fund appropriations
Code Revenue Source Amount
11 301 00 Taxes - Ad Valorem - 1978 $ 12,562,610
11 301 O1 Taxes - Ad Valorem - 1977 130,000
11 301 02 Taxes - Ad Valorem - 1976 34,000
11 301 03 Taxes - Ad Valorem - Prior 46,000
11 317 00 Tax Penalties and Interest 75,000
11 318 00 Tax Advertising Fees 6,000
11 325 00 Privilege Licenses 25,400
11 329 00 Interest on Investments 200,000
11 331 00 Rents and Concessions 48,432
11 335 00 Miscellaneous Revenues 85,000
11 335 O1 Library Fines 8,000
11 336 00 Assessments - Other Governments 87,323
11 339 00 Intangibles Tax 450,000
11 341 00 Wine and Beer Tax 129,983
11 342 00 Register of Deeds Fees 235,000
11 345 00 Local Sales Tax 2,555,192
11 346 00 ABC Bottle Charge - Mental Health 56,000
11 347 00 ABC Revenue 315,000
11 348 00 Sheriff Fees 25,000
Federal Government Grants
11 349 04 Training 15,000
11 349 10 Civil Preparedness 7,500
11 349 11 Bureau of Outdoor Recreation 15,000
State Grants
11 350 21 County Welfare - Indirect Costs 26,6.60
11 350 27 CETA II - Participants 159,982
11 350 28 CETA II - Administration 3,958
11 350 29 CETA VI - Participants 341,059
11 350 30 CETA VI - Administration 22,298
11 350 40 Library - Basic Grant 4,000
11 350 41 Library - Personnel Grant 13,000
11 350 42 Library - Effort Grant 17,698
11 350 43 State Aid - Per Capita Grant 881
11 350 45 Juvenile Services - Subsidy 57,332
11 351 00 Court Costs, Fees, and Charges 16,000
11 352 00 Facilities Fees 75,000
11 353 00 Municipal Tax Collection Fees 105,000
11 357 00 Inspection Fees 120,000
11 358 00 Jail Fees 20,000
11 359 00 Juvenile Evaluation Fees 1,500
11 359 02 Animal Control Fees and Licenses 30,000
11 360 00 Returned Insurance Premiums 5,000
11 367 O1 State Sales Tax Refunds 20,000
11 367 02 State Gasoline Tax Refunds 12,000
11 380 00 Sale of Fixed Assets 20,000
11 397 17 Transfer from Court of Justice 40,000
11 397 13 Transfer from Airport Operating 26,450
11 397 63 Transfer from Courthouse $ Jail 88,084
Total Revenues - General Fund $ 18,337,342
Section 4 For said fiscal year there is hereby appropriated out of the Court of
Justice Fund the following
Code Department Appropriation
17 516 99 Clerk of Court $ 40,000
Total Appropriations - Court of
Justice Fund $ 40,000
Section 5 It is estimated that the following Court of Justice Fund revenues will
be available during the fiscal year beginning July 1, 1978, and ending
June 20, 1979, to meet the foregoing Court of Justice appropriations
$ -0-
-2-
Section 6 For said fiscal year there is hereby appropriated out of the Debt Service
Fund the following
Code Object of Expenditure Appropriation
21 575 81 Principal on Bonds $ 1,360,000
21 575 82 Interest on Bonds 1,311,808
21 575 88 Bond Expense 5,000
Total Appropriations-Debt Service
Fund $ 2,676,808
Section 7 It is estimated that the following Debt Service fund revenues will be
available during the fiscal year beginning July 1, 1978, and ending June
30, 1979, to meet the foregoing Debt Service Fund appropriations
Code Revenue Source Appropriation
21 329 00 Interest on Investments $ 5,000
21 349 O1 H E W Interest Grant 47,000
21 397 O1 Transfer from General Fund 2,446,808
21 397 78 Transfer from Hospital Capital Project 111,000
Total Revenues - Debt Service Fund $ 2,676,808
Section 8 For said fiscal year there is hereby appropriated out of the Airport
Operating Fund the sum of $ 540,348
Section 9 It is estimated that the following Airport Operating Fund revenues will be
available during the fiscal year beginning July 1, 1978, and ending June
30, 1979, to meet the foregoing Airport Operating Fund appropriations
Code
Revenue Source
Amrnmt
31 329 00 Interest on Investments
31 331 00 Rents and Concessions
31 333 O1 Landing Fees
31 333 04 Miscellaneous Income
31 367 00 Tax Refund - State
31 397 11 Transfer from General Fund
31 397 76 Transfer from General Capital Reserve
Total Revenues-Airport Operating
Fund
$ 3,000
300,000
57,100
18,000
500
28,748
133,000
$ 540,348
Section 10 For said fiscal year there is hereby appropriated out of the Public
Assistance Fund the following
Code
Object of Expenditure
41 609 00 Administration
41 610 00 Public Assistance
41 611 00 Information and Referral
41 612 00 Consumer Credit Counseling
41 617 00 Northside Neighborhood Center
Total Appropriation-Public
Assistance Fund
Appropriation
$ 1,768,838
4,380 319
28,000
37,000
12,000
$ 6,226,157
Section 11 It is estimated that the following Public Assistance Fund revenues will
be available during the fiscal year beginning July 1, 1978, and ending
June 30, 1979, to meet the foregoing Public Assistance Fund appropriations
Code Revenue Source
41 350 03 State Public Assistance-AFDC
41 350 04 Special Assistance for Adults
41 350 06 State Foster Home Care
41 350 09 AFDC-Foster Care
41 350 10 AFDC-Day Care ~ WIN Day Care
41 350 11 Purchased Services-Chore Services
41 350 12 Family Planning
41 350 14 Program Staff-Administration
41 350 17 Child Support Program (Incentive)
41 350 20 Miscellaneous Revenue
41 351 O1 State-Inf F, Referral Service
Amount
$ 2,264,200
241,797
33,000
60,412
411,296
206,500
6,650
1,206,776
20,000
633
19,796
- 3-
Code Revenue Source Amount
41 351 02 Local-Inf ~ Referral Service $ 6,599
41 352 Ol State-Consumer Credit Counseling 28,454
41 352 02 Local-Consumer Credit Counseling 9,485
41 356 O1 State-N S Neighborhood Center 9,560
41 356 02 Local-N S Neighborhood Center 3,187
41 370 O1 Community-Based Alternative Fund 34,308
41 397 11 Transfer from General Fund 1,342,739
41 397 56 Transfer from Revenue Sharing-AFA Fund 309,765
Total Revenues-Public Assistance $ 6,215,157
Section 12 For the said fiscal year there is hereby appropriated out of the Public
Health Fund the following
Code
Object of Expenditure
Appropriation
44 590 00 Public Health Operations
44 591 00 Maternal ~ Child Health
44 592 00 Family Planning
44 593 00 Drainage ~ Mosquito Control
44 594 00 Insect ~ Rodent Control
44 595 00 Hypertension Screening
44 596 00 Lead Poison Screening
44 599 00 Dental Health
Total Appropriations-Public Health $
Fund
Section 13 It is estimated that the following Public Health Fund revenues will be
available during the fiscal year beginning July 1, 1978, and ending June
30, 1979, to meet the foregoing Public Health appropriations
Code
Revenue Source
$ 1,029,439
95,669
77,770
150,848
51,571
24,697
15,316
12,444
1,457,754
Amount
Interest on Investments
Miscellaneous Revenue
Fees - Other
School Health Program
Dental Project
Federal and State Grants
Drainage-Mosquito Control-State
Insect and Rodent Control-State
T B Control - State
V D Control - State
Medicare and Medicaid
Family Planning
Maternal, Child Health - State
Hypertension - State
Lead Poisoning Project
Transfer from General Fund
44 329 00
44 335 00
44 359 00
44 361 13
44 361 14
44 368 03
44 368 05
44 368 06
44 368 07
44 368 08
44 368 09
44 368 10
44 368 11
44 368 12
44 368 14
44 397 11
Total Revenues-Public Health Fund $
Section 14
4,500
150
28,000
13,932
12,444
78,604
40,000
9,000
14,339
5,502
94,000
77,770
95,669
24,697
15,316
883,831
1,397,754
For said fiscal year there is hereby appropriated out of the Public Schools
Pension Fund the sum of $ 925,730
Section 15 It is estimated that the following Public Schools Pension Fund revenues
will be available during the fiscal year beginning July 1, 1978, and ending
June 30, 1979, to meet the foregoing Public Schools Pension Fund appropriations
$ -0-
Section 16 For said fiscal year there is hereby appropriated out of the Revenue
Sharing Trust Fund the sum of $ 1,609,405
Section 17 It is estimated that the following Revenue Sharing Trust Fund revenues
will be available during the fiscal year beginning July 1, 1978, and
ending June 30, 1979, to meet the foregoing Revenue Sharing Trust Fund
appropriations
-4-
•
Code Object of Expenditure Appropriation
56 349 00 General Revenue Sharing $ 979 840
56 349 O1 Title II Fiscal Assistance 238,765
Total Appropriations-Revenue $ 1,218,605
Sharing Trust Fund
Section 18 For said fiscal year there is hereby appropriated out of the Courthouse
and Jail Construction Fund the sum of $ 233,084
Section 19 It is estimated that the following Courthouse and Jail Construction Fund
revenues will be available during the fiscal year beginning July 1, 1978,
and ending June 30, 1979, to meet the foregoing Courthouse and Jail
Construction Fund appropriations $ -0-
Section 20 For said fiscal year there is hereby appropriated out of the Water and Sewer
Fund the sum of $ 199,092
Section 21 It is estimated that the following Water and Sewer Fund revenues will be
available during the fiscal year beginning July 1, 1978, and ending June
30, 1979, to meet the foregoing Water and Sewer Fund appropriations
Code Revenue Source Amount
64 329 00 Interest on Investments $ 3,000
64 335 00 Assessments-Other Governments 13,109
Federal Grants
64 349 60 "201" Greater Wilmington 89,132
64 349 61 "201" South 2,250
64 349 62 "201" Greater Wilmington - II 60,986
State Grants
64 350 60 "201" Greater Wilmington 14,856
64 350 61 "201" South 375
64 350 62 "201" Greater Wilmington - II 10,164
Total Revenues-Water ~ Sewer $ 193,872
Section 22 For said fiscal year there is hereby appropriated out of the Reappraisal
Reserve Fund the sum of $ 19,000
Section 23 It is estimated that the following Reappraisal Reserve Fund revenues will
be available during the fiscal year beginning July 1, 1978, and ending
June 30, 1979, to meet the foregoing Reappraisal Reserve Fund appropriations
Code
73 329 00
Section 24
Revenue Source
Transfer from General Fund
Amount
$ 10,000
For said fiscal year there is hereby appropriated out of the Public Schools
Capital Reserve Fund the sum of $ 75,000
Section 25 It is estimated that the following Public Schools Capital Reserve Fund
revenues will be available during the fiscal year beginning July 1, 1978,
and ending June 30, 1979, to meet the foregoing Public Schools Capital
Reserve Fund appropriations
Code Revenue Source Amount
74 397 11 Transfer from General Fund $ 75,000
Section 26 For said fiscal year there is hereby appropriated out of the General Capital
Reserve Fund the sum of $ 205,000
Section 27 It is estimated that the following General Capital Reserve Fund revenues
will be available during the fiscal year beginning July 1, 1978, and ending
June 30, 1979, to meet the foregoing General Capital Reserve Fund appro-
priations
Code Revenue Source
72 329 00 Interest on Investments
Amnnnt
$
5,000
-5-
• ~ .r
r
Section 28 There is hereby levied in the General Fund for the fiscal year ending June
30, 1979, the rate of $ 7400 on each one hundred dollars ($100) assessed
valuation of taxable property as listed as of January 1, 1978, for the
purpose of raising the revenues from current year's property tax as set
forth in the foregoing estimates of revenue, and in order to finance
foregoing appropriations
Such rate is based on an estimated total appraised value of property for
the purpose of taxation of $1,787,000,000 with an assessment ratio of
100% of appraised value Estimated collection rate of 95% is based on
fiscal year 1976-1977 collection rate of 97 15%
Section 29 Copies of this Budget Ordinance shall be furnished to the County Manager
and the County Finance Officer of New Hanover County, North Carolina, to
be kept on file by them for their direction in the collection of revenues
and the expenditure of amounts appropriated
Adopted this the 29th day of June, 1978
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