1977-10-03 RM Exhibitsr
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PROJECT ORDINANCE
FOR
IMPROVEMENT TO NF.W HANOVER COUNTY ADMINISTRATION BUILDING
BE IT ORDAINED by the Board of Commissioners of New Hanover County
WHEREAS
1 New Ilariover County (County) is engaged in improvements to New Hanover
County Administration Building which capital project involves the construction or
acquisition of a capital asset
2 County desires to authorize and budget for said capital 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
pro~cct
NOW, THEREFORE, WITNESSETH THAT
1 This project ordinance is adopted pursuant to North Carolina General
Statute § 159-13 2
2 The capital project undertaken pursuant to this ordinance is improvements
to New Hanover County Administration Building which project is herewith authorized
3 The revenue that will finance said project is
EDA Grant No 041-51-26287
$156,000
4 The following appropriations, necessary for the project are herewith
made from the revenue listed above
Engineering Lxpense $ 9,500
Construction $ Project Improvements-Labor 55,000
Construction ~ Project Improvements-Non-
Labor 40,000
Equipment 50 000
Contingencies 1,500
5 This project ordinance shall be entered in the minutes of the Board of
Commissioners Within five days hereof, copies of this ordinance shall be filed with
the fi.nancE: and budget offices of the New Hanover County, and with the Clerk to the
Board of Commissioners
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Adopted this ~ ~`_ _ day of __<_ ~ C,' -~ ~_~'-~ Z-'~ 1977
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CLA UD O'SHIELDS JR.. CNre.
GEORGE E ALPER. v-CH M.
KAREN E GOTTOVI
ELLEN C. WIL LIAMS
VIVIAN S. WRIG HT
DAN W ELLER
COUNTY MANAG ER
JAMES C. FOX
COUNTY ATTORNEY
A LVCE B. BROWN
CLERK TO THE BOARD
September 27, 1977
MEMORANDUM
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~rhi ~~annfier Lnllttt~
320 Ct:hrstuut ~trret
119~lmingtun ?iurth (l,arnlinn 28101
(~'elcpljnne (919) 763-3688
TO P9r Dan W Eller
FROM Gary M Cannon m e
RE Budget Amendment - Ceta II and VI
Contract negotiations for Ceta II and Ceta VI programs have been finalized
and New Hanover County will be receiving the following amounts to fund these
programs October 1, 1977, through September 30, 1978
Ceta II $441,608
Geta VI $990,675
In order to account for the funds which were not budgeted August 1, 1977,
I respectfully request the County Commissioners approve the following budget
amendment
Credit
Revenue
11 350 27 Ceta II - Participant $193,432
11 350 27 Ceta II - Administration 12,057
11 350 29 Ceta VI - Participant 259,607
11 350 30 Ceta VI - Administration 12,108
Debit
Expenditures - Ceta-II Participant
11 672 02 Salaries $166,247
11 672 05 FICA 11,532
11 672 06 Group Insurance 5,012
11 672 08 Unemployment Insurance 7,771
11 672 54 Insurance & Bonds 2,870
$193,432
htr Dan W Eller
Page Two
September 27, 1977
Expenditures - Ceta II-Administration
11 673 02 Salaries $ 9,231
11 673 05 FICA 553
11 673 06 Group Insurance 218
11 673 07 Retirement 679
11 673 08 Unemployment Insurance 188
11 673 14 Travel, Meetings, $ Schools 600
11 673 54 Insurance ~ Bonds 138
11 673 74 Capital Outlay-Equipment 450
$ 12,057
Expenditures - Ceta VI-Participant
11 677 02 Salaries $219,105
11 677 05 FICA 14,076
11 677 06 Group Insurance 6,047
11 677 08 Unemployment Insurance 17,092
11 677 54 Insurance ~ Bonds 3,287
$259,607
Expenditures - Ceta VI-Administration
11 678 02 Salaries $ 7,066
11 678 05 FICA 456
I1 678 06 Group Insurance 159
11 678 07 Reitrement 520
11 678 08 Unemployment Insurance 572
11 678 11 Telephone ~ Postabe 600
11 678 14 Travel, Meetings $ School 1,125
11 678 16 Equipment Maintenance 25
11 678 21 Rent (Occupancy) 354
11 678 27 Advertising 150
11 678 32 Copying ~ Duplicating 600
11 678 33 Supplies F, Materials 375
11 678 54 Insurance ~ Bonds 106
12,108