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1975-06-30 SpM Exhibits T,- NEW HANOVER COUNTY, NORTH CAROLINA 1975-1976 BUDGET ORDINANCE Be it ordained by the Board of Commissioners of New Hanover County, N C , in regular 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, 1975, and ending June 30, 1976, according to the f ollowing summary and schedules Estimated Fund Balance Total SUMMARY Revenues Appropriated Budget Appropriations General Fund $ 5,490,872 $ -0- $5,490,872 $ 5,490,872 Non-Tax Fund 2,338,600 100,000 2,438,600 2,438,600 Court of Justice Fund 42,000 10,000 52,000 52,000 Debt Service Fund 1,644,086 335,000 1,979,086 1,979,086 Airport Operating Fund 482,997 ( 62,037) 420,960 420,960 Public Assistance Fund 2,445,440 -0- 2,445,440 2,445,440 Public Health Fund 847,958 192,947 1,040,905 1,040,905 Mental Health Fund 349,432 ( 176,820) 172,612 172,612 Public Schools Regular Fund 4,003,229 200,000 4,203,229 4,203,229 Supplementary Fund 1,156,030 20,000 1,176,030 1,176,030 Textbook Fund 72,580 -0- 72,580 72,580 Capital Outlay Fund 222,225 -0- 222,225 222,225 Special Accounts Fund 1,493,513 394,100 1,887,613 1,887,613 Pensions Fund 422,722 -0- 422,722 422,722 Cape Fear Technical Institute Operating Fund 144,661 5,000 149,661 149,661 Revenue Sharing Fund 1,197,028 -0- 1,197,028 1,197,028 Cape Fear Technical Insti- tute Construction Fund 190,000 -0- 190,000 190,000 Courthouse and Jail Con- struction Fund 1,252,028 1,632,823 2,884,851 2,884,851 Water and Sewer Fund 307,286 240,000 547,286 547,286 Public Schools Con- struction Fund 90,000 3,610,000 3,700,000 3,700,000 Memorial Hospital Con- struction Fund -0- 444,327 444,327 444,327 Reappraisal Reserve Fund 3,000 -0- 3,000 3,000 Public Schools Capital Reserve Fund 53,621 30,000 83,621 83,621 General Capital Reserve Fund 13,100 310,000 323,100 323,100 Total Budget $ 24,262,408 $ 7,285,340 $31,547,748 $ 31,547,748 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 $ 55,020 11 420 Administration 53,563 11 430 Elections 63 089 11 440 Finance , 80 044 lI 445 Contingencies , 220 262 11 450 Tax Listing and Collecting , 372 028 11 470 Legal 45 000 11 480 Register of Deeds , 150 856 11 490 Planning and Zoning , 86 711 11 510 Sheriff - Operating 940 850 11 512 Sheriff - Crime Prevention 13 686 11 513 Sheriff - Juvenile Unit , 27 572 11 520 Sheriff - Jail , 203 765 11 522 Juvenile Services , 135 799 11 525 Civil Preparedness , 22 652 11 535 Buildings and Grou nds , 219 624 11 540 Inspections , 270 284 11 555 Garage , 97 731 11 600 Coroner , 20,946 11 610 Social Services 1,279,084 -1- Code Department 11 615 Agriculture and Economics 11 625 Museum 11 660 Non-Departmental Total Appropriations - General Fund Section 3 It is estimated that the following General Fund during the fiscal year beginning July 1, 1975, meet the foregoing General Fund appropriations Appropriation $ 56,830 84,916 990,560 $ 5,490,872 revenues will be available and ending June 30, 1976, to Code Revenue Source Amount 11 301 00 Taxes - Ad Valorem - 1975 $ 1,418,016 11 301 01 Taxes - Ad Valorem - 1974 5,500 11 301 02 Taxes - Ad Valorem - 1973 3,305 11 301 03 Taxes - Ad Valorem - Prior 4,700 11 317 00 Tax Penalties and Interest 53,000 11 318 00 Tax Advertising Fees 8,000 11 325 00 Privilege Licenses 20,000 11 329 00 Interest on Investments 48,495 11 331 00 Rents and Concessions 52,400 11 335 00 Miscellaneous Revenues 40,000 11 336 00 Assessments - Other Governments 42,649 11 339 00 Intangibles Tax 52,899 11 348 00 Sheriff Fees 19,000 Federal Government Grants 11 349 O1 I D Unit 5,367 11 349 02 Crime Prevention 11,575 11 349 04 Training 4,000 11 349 05 Drug Squad 25,000 11 349 11 Bureau of Outdoor Recreation 25,000 11 349 14 Group Care Home 19,868 Il 349 16 Juvenile Unit 24,648 State Grants: 11 350 01 I D Unit 298 11 350 OZ Crime Prevention 642 11 350 08 County Welfare Administration 876,315 11 350 09 Food Stamps 6,000 11 350 14 Group Care Home 1,068 11 350 15 Emergency Job Project 113,596 11 350 16 Juvenile Unit 1,369 11 350 19 Coastal Area Management Act 11,500 11 350 20 701 Planning 7,200 11 351 00 Court Costs, Fees, and Charges 13,000 11 357 00 Inspection Fees 77,500 11 358 00 Jail Fees 11,000 11 359 00 Juvenile Evaluation Fees 5,000 11 359 02 Animal Control Fees and Licenses 39,500 11 367 O1 State Sales Tax Refunds 21,000 11 367 02 State Gasoline Tax Refunds 8,500 11 380 00 Sale of Fixed Assets 4,000 11 397 16 Transfer from Non-Tax 2,347,262 11 397 17 Transfer from Court of Justice 30,000 11 397 31 Transfer from Airport Operating 20,800 11 349 10 Federal Grants Civil Preparedness 11 900 Total Revenues - General Fund $ 5,490,872 Section 4 For said fiscal year there is hereby appropriated out of the Non- Tax Fund the sum of 2 438 600 $ , , Section 5 It is estimated that the following Non-Tax Fund revenues will be available during the fiscal year beginning July 1, 1975, and ending June 30, 1976, to meet the foregoing Non-Tax Fund appropriations Code Revenue Source Amount 16 329 00 Interest on Investments $ 5,500 16 331 00 Rents and Concessions 600 16 341 00 Wine and Beer Tax 105,000 16 342 00 Register of Deeds Fees 130,000 -2- Code Revenue Source Amount 16 345 00 Local Sales Tax $ 1,815,500 16 347 00 A B C Revenues 200,000 16 353 00 Fees - Municipal Tax Collections 77,000 16 380 00 Sale of Fixed Assets 5,000 Total Revenues - Non-Tax Fund $ 2,338,600 Section 6 For said fiscal year there is hereby appropriated out of the Court of Justice Fund the following Code 17 471 17 516 17 630 Section 7 Department District Attorney Clerk of Court Law Library Total Appropriations- It is estimated that Court of and charges will be available and ending June 30, 1976, to ations in the amount of Appropriation $ 10,008 33,382 8,610 Court of Justice Fund $ 52,000 Justice Fund revenues from Court Costs, Fees, during the fiscal year beginning July 1, 1975, neet the foregoing Court of Justice appropri- $ 42, 000 Section 8 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 $ 963,000 21 575 82 Interest on Bonds 1,003,086 21 575 88 Bond Expense 13,000 Total Appropriations - Debt Service Fund $ 1,979,086 Section 9 It is estimated that the following Debt Service Fund revenues will be avail- able during the fiscal year beginning July 1, 1975, and ending June 30, 1976, to meet the foregoing Debt Service Fund appropriations Code Revenue Source Amount 21 301 00 Taxes - Ad Valorem - 1975 $ 1,525,590 21 301 01 Taxes - Ad Valorem - 1974 12,533 21 301 02 Taxes - Ad Valorem - 1973 5,481 21 301 03 Taxes - Ad Valorem - Prior 12,000 21 329 00 Interest on Investments 20,000 21 331 00 Rents and Concessions 18,000 21 339 00 Intangibles Tax 50,482 Total Revenues - Debt Service Fund $ 1,644,086 Section 10 For said fiscal year there is hereby appropriated out of the Airport Oper- ating Fund the sum of $ 420,960 Section 11 It is estimated that the following Airport Operating Fund revenues will be available during the fiscal year beginning July 1, 1975, and ending June 30, 1976, to meet the foregoing Airport Operating Fund appropriations Code Revenue Source Amount 31 331 00 Rents and Concessions 31 333 01 Landing Fees 31 333 02 Aviation Gasoline 31 333 04 Miscellaneous Income Federal Government Grants 31 349 O1 ADAP - O1 Project 31 349 02 ADAP - 02 Project 31 349 06 Other - Radar Building 31 367 00 Tax Refunds - State 31 397 16 Transfer from Non-Tax Fund 31 329 00 Interest on Investments Total Revenues - Airport Operating Fund $ 138,100 44,000 23,500 1,000 74,800 132,020 15,000 400 53,177 1,000 $ 482.997 -3- Section 12 For said fiscal year there is hereby appropriated out of the Public Assistance Fund the sum of $ 2,445,440 Section 13 It is estimated that the following Public Assistance Fund revenues will be av ailable during the fiscal year beginning July 1, 1975, and ending June 30, 1976, to meet the foregoing Public Assistance Fund appropria- tions Code Revenue Source Amount 41 301 00 faxes - Ad Valorem - 1975 $ 402,249 41 301 O1 Taxes - Ad Valorem - 1974 4,000 41 301 02 Taxes - Ad Valorem - 1973 1,880 41 301 03 Taxes - Ad Valorem - Prior 4,500 41 329 00 Interest on Investments 1,400 41 339 00 Intangibles Tax 13,291 41 350 03 State Public Assistance - AFDC 1,850,688 41 350 04 State General Assistance 125,000 31 350 08 State Public Assistance - Other 2,000 31 350 09 Child Welfare Services 40,432 Total Revenues - Public Assistance Fund $ 2,445,440 Section 14 For the said fiscal year there is hereby appropriated out of the Public Health Fund the sum of $ 1,040,905 Section 15 It is estimated that the following Public Health Fund revenues will be available during the fiscal year beginning July 1, 1975, and ending June 30, 1976, to meet the foregoing Public Health Fund appropriations Code Revenue Source Amount 44 301 00 Taxes - Ad Valorem - 1975 $ 437,912 44 301 01 Taxes - Ad Valorem - 1974 4,600 44 301 02 Taxes - Ad Valorem - 1973 3,125 44 301 03 Taxes - Ad Valorem - Prior 5,800 44 329 00 Interest on Investments 8,000 44 339 00 Intangibles Tax 15,649 44 359 00 Fees - Other 16,000 44 361 13 School Health Program 13,348 44 361 14 Dental Project 7,369 44 368 01 Orientation Reimbursement 500 44 368 02 U N.C Chapel Hill 9,215 44 368 03 Federal and State Grants 85,616 44 368 04 Special Clinic Fees - State 5,000 44 368 05 Drainage - Mosquito Control - State 48,000 44 368 06 Insect and Rodent Control - State 7,000 44 368 07 T B Control - State 12,852 44 368 08 V D Control - State 4,000 44 368 09 Medicare and Medicaid 48,000 44 368 10 Family Planning - Region "0" 59,997 44 368 11 Maternal, Child Health - State 55,975 Total Revenues - Public Health Fund $ 847,958 Section 16 For said fiscal year there is hereby appropriated out of the Mental Health Fund the sum of $ 172,612 Section 17 It is estimated that the following Mental Health Fund revenues will be available during the fiscal year beginning July 1, 1975, and ending June 30, 1976, to meet the foregoing Mental Health Fund appropriations Code Revenue Source Amount 47 301 00 Taxes - Ad Valorem - 1975 $ 97,636 47 301 01 Taxes - Ad Valorem - 1974 450 47 301 02 Taxes - Ad Valorem - 1973 250 47 301 03 Taxes - Ad Valorem - Prior 300 47 329 00 Interest on Investments 300 47 331 00 Rents and Concessions 7,500 47 339 00 Intangibles Tax 3,566 47 341 00 A B C Bottle Charges 57,000 47 349 01 State Grants 182,430 Total Revenues - Mental Health Fund $ 349,432 -4- Section 18 For said fiscal year there is hereby appropriated out of the Public Schools Regular Fund the following Code Department Appropriation 52 660 General Control $ 389,036 52 660 Instructional Services 1,678,041 52 660 Operation of Plant 753,580 52 660 Maintenance of Plant 573,700 52 660 Fixed Charges 489,022 52 660 Auxiliary Charges 167,280 52 660 Other Expenditures 152,570 Total Appropriations - Public Schools Regular Fund $ 4,203,229 Section 19 It is estimated that the following Public Schools Regular Fund revenues will be available during the fiscal year beginning July 1, 1975, and ending June 30, 1976, to meet the foregoing Public Schools Regular Fund appropriations Code Revenue Source 52 301 75 Taxes - Ad Valorem - 1975 52 301 74 Taxes - Ad Valorem - 1974 52 301 73 Taxes - Ad Valorem - 1973 52 301 00 Taxes - Ad Valorem - Prior 52 329 00 Interest on Investments 52 339 00 Intangibles Tax 52 349 00 Federal Funds 52 349 01 State Funds 52 381 00 Yard Sales and Damages 52 399 00 Fines and Forfeitures Senior High Athletics Gate Total Revenues - Public Schools Regular Fund Amount $ 2,839,857 18,000 7,000 5,500 35,180 95,542 51,431 639,719 1,000 280,000 30,000 $ 4,003,229 Section 20 For the said fiscal year there is hereby appropriated out of the Public Schools Supplementary Fund the sum of $ 1,176,030 Section 21 It is estimated that the following Public Schools Supplementary Fund reve- nues will be available during the fiscal year beginning July 1, 1975, and ending June 30, 1976, to meet the foregoing Public Schools Supplementary Fund appropriations Code Revenue Source Amount 52 301 75 Taxes - Ad Valorem - 1975 $ 1,000,748 52 301 74 Taxes - Ad Valorem - 1974 8,000 52 301 73 Taxes - Ad Valorem - 1973 4,000 52 301 00 Taxes - Ad Valorem - Prior 5,000 52 339 00 Intangibles Tax 34,097 52 349 00 Federal Funds 90,000 52 349 O1 State Funds 2,000 52 329 00 Interest on Investments 12,185 Total Revenues - Public Schools Supplementary Fund $ 1,156,030 Section 22 For said fiscal year there is hereby appropriated out of the Public Schools Textbook Fund the sum of $ 72,580 Section 23; It is estimated that the following Public Schools Textbook Fund revenues will be available during the fiscal year beginning July 1, 1975, and ending June 30, 1976, to meet the foregoing Public Schools Textbook Fund appro- priations Code Revenue Source Amount 52 301 75 Taxes - Ad Valorem - 1975 $ 68,670 52 301 74 Taxes - Ad Valorem - 1974 200 52 301 73 Taxes - Ad Valorem - 1973 100 52 301 00 Taxes - Ad Valorem - Prior 100 -5- Code Revenue Source Amount 52 339 00 Intangibles Tax $ 2,210 52 329 00 Interest on Investments 800 Textbook Fines and Sales 500 Total Revenues - Public Schools Textbook Fund $ 72,580 Section 24 For said fiscal year there is hereby appropriated out of the Public Schools Capital Outlay Fund the sum of $ 222,225 Section 25 It is estimated that the following Public Schools Capital Outlay Fund reve- nues will be available during the fiscal year beginning July 1, 1975, and ending June 30, 1976, to meet the foregoing Public Schools Capital Outlay Fund appropriations Code Revenue Source Amount 52 301 75 Taxes - Ad Valorem - 1975 $ 211,207 52 301 74 Taxes - Ad Valorem - 1974 1,500 52 301 73 Taxes - Ad Valorem - 1973 500 52 301 00 Taxes - Ad Valorem - Prior 500 52 329 00 Interest on Investments 1,475 52 339 00 Intangibles Tax 7,043 Total Revenues - Public Schools Capital Outlay Fund $ 2.22, 225 Section 26 For said fiscal year there is hereby appropriated out of the Public Schools Special Accounts Fund the sum of $ 1,887,613 Section 27 It is estimated that the following Public Schools Special Accounts Fund revenues will be available during the fiscal year beginning July 1, 1975, and ending June 30, 1976, to meet the foregoing Public Schools Special Accounts Fund appropriations: Code Revenue Source Amount 52 331 00 Rents and Concessions 52 349 O1 State Funds 52 349 00 Federal Funds 52 329 00 Interest on Investments Total Revenues - Public Schools Special Accounts Fund $ 7,603 1,464,363 19,052 2,495 $ 1,493,513 Section 28 For said fiscal year there is hereby appropriated out of the Public Schools Pension Fund the sum of $ 422,722 Section 29 It is estimated that the following Public Schools Pension Fund revenues will be available during the fiscal year beginning July 1, 1975, and end- ing June 30, 1976, to meet the foregoing Public Schools Pension Fund ap- propriations Code Revenue Source Amount 52 391 00 Taxes - Ad Valorem - 1975 $ 406,948 52 301 O1 Taxes - Ad Valorem - 1974 2,000 52 301 02 Taxes - Ad Valorem - 1973 _0_ 52 301 03 Taxes - Ad Valorem - Prior 100 52 339 00 Intangibles Tax 13,674 Total Revenues - Public Schools Pension Fund $ 422,722 Section 30 For said fiscal year there is hereby appropriated out of the Cape Fear Technical Institute Operating Fund the sum of $ 149,661 Section 31 It is estimated that the following Cape Fear Technical Institute Operating Fund revenues will be available during the fiscal year beginning July 1, 1975, and ending June 30, 1976, to meet the foregoing Cape Fear Technical Institute Operating Fund appropriations -6- Code Revenue Source Amount Taxes - Ad Valorem - 1975 $ 135,324 Taxes - Ad Valorem - 1974 870 Taxes - Ad Valorem - 1973 450 Taxes - Ad Valorem - Prior 700 Interest on Investments 800 Intangibles Tax 4,597 State Reimbursement 1,248 Driver Education Fees 672 Total Revenues - Cape Fear Technical Institute Operating Fund $ 14 4,661 Section 32 For said fiscal year there is hereby appropriated out of the Revenue Sharing Trust Fund the sum of $ 1,197,028 Section 33 It is estimated that Revenue Sharing Trust Fund revenues from Federal Government Grants will be available during the fiscal year beginning July 1, 1975, and ending June 30, 1976, to meet the foregoing Revenue Sharing Trust Fund appropriations in the amount of $ 1,197,028 Section 34 For said fiscal year there is hereby appropriated out of the Cape Fear Technical Institute Construction Fund the sum of $ 190,000 Section 35 It is estimated that the following Cape Fear Technical Institute Con- struction Fund revenues will be available during the fiscal year be- ginning July 1, 1975, and ending June 30, 1976, to meet the foregoing Cape Fear Technical Institute Construction Fund appropriations Code Revenue Source Amount 61 301 02 Taxes - Ad Valorem - 1973 $ 300 61 301 03 Taxes - Ad Valorem - Prior 500 61 336 00 Assessments - Other Government 189,200 Total Revenues - Cape Fear Technical Institute Construction Fund $ 190,000 Section 36 For said fiscal year there is hereby appropriated out of the Courthouse and Jail Construction Fund the sum of $ 2,884,851 Section 37 It is estimated that the following Courthouse and Jail Construction Fund revenues will be available during the fiscal year beginning July 1, 1975, and ending June 30, 1976, to meet the foregoing Courthouse and Jail Con- struction appropriations Code Revenue Source Amount 63 329 00 Interest on Investments 63 397 56 Transfer from Revenue Sharing 63 349 00 Federal Grant 63 350 00 State Grant Total Revenues - Courthouse and Jail Construction Fund $ 55,000 997,028 160,000 40,000 $ 1,252,028 Section 38 For said fiscal year there is hereby appropriated out of the Water and Sewer Fund the sum of $ 547,286 Section 39 It is estimated that the following Water and Sewer Fund revenues will be available during the fiscal year beginning July 1, 1975, and ending June 30, 1976, to meet the foregoing Water and Sewer Fund appropriations Code Revenue Source Amount $ 33,161 114,196 22,500 19,033 64 397 16 Transfer from Non-Tax Fund Federal Grants 64 349 60 "201" Greater Wilmington 64 349 61 "201" South State Grants 64 350 60 "201" Greater Wilmington -7- Code Revenue Source Amount 64 350 61 "201" South $ 3,750 64 350 62 Planning Advance 31,025 64 397 71 Transfer from Public School Cap Res 83,621 Total Revenues - Water and Sewer Fund $ 307,286 Section 40 For said fiscal year there is hereby appropriated out of the Public Schools Construction Fund the sum of $ 3,700,000 Section 41: It is estimated that the following Public Schools Construction Fund revenues will be available during the fiscal year beginning July 1, 1975, and ending June 30, 1976, to meet the foregoing Public Schools Construction Fund appropriations Code Revenue Source Amount 65 329 00 Interest on Investments $ 90,000 Total Revenues - Public Schools Construction Fund $ 90,000 Section 42 For said fiscal year there is hereby appropriated out of the Memorial Hospital Construction Fund the sum of $ 444,327 Section 43 It is estimated that the following Memorial Hospital Construction Fund revenues will be available during the fiscal year beginning July 1, 1975, and ending June 30, 1976, to meet the foregoing Memorial Hospital Construction Fund appropriations $ _0_ Section 44 For said fiscal year there is hereby appropriated out of the Reappraisal Reserve Fund the sum of $ 3,000 Section 45 Tt is estimated that the following Reappraisal Reserve Fund revenues will be available during the fiscal year beginning July 1, 1975, and ending June 30, 1976, to meet the foregoing Reappraisal Reserve Fund appropri- ations Code Revenue Source Amount 73 301 01 Taxes - Ad Valorem - 1974 $ 1,250 73 301 02 Taxes - Ad Valorem - 1973 850 73 301 03 Taxes - Ad Valorem - Prior 700 73 329 00 Interest on Investments 200 Total Revenues - Reappraisal Reserve Fund $ 3,000 Section 46 For said fiscal year there is hereby appropriated out of the Public Schools Capital Reserve Fund the sum of $ 83,621 Section 47 It is estimated that the following Public Schools Capital Reserve Fund reve- nues will be available during the fiscal year beginning July 1, 1975, and ending June 30, 1976, to meet the foregoing Public Schools Capital Reserve Fund appropriations Code Revenue Source Amount 74 301 00 Taxes - Ad Valorem 1975 $ 49,471 74 301 O1 Taxes - Ad Valorem 1974 2,000 74 301 02 Taxes - Ad Valorem 1973 300 74 301 03 Taxes - Ad Valorem Prior 200 74 339 00 Intangibles Tax 1,650 Total Revenues - Public Schools Capital Reserve Fund $ 53,621 Section 48 For said fiscal year there is hereby appropriated out of the General Capital Reserve Fund the sum of $ 323,100 Section 49 It is estimated that the following General Capital Reserve Fund revenues will be available during the fiscal year beginning July 1, 1975, and ending June 30, 1976, to meet the foregoing General Capital Reserve Fund appro- priations: -8- r Code Revenue Source 76 301 01 Taxes - Ad Valorem 1974 76 301 02 Taxes - Ad Valorem 1973 76 329 00 Interest on Investments Total Revenues - General Capital Reserve Fund Amount $ 2,600 1,000 9,500 $ 13,100 Section 50 There is hereby levied for the fiscal year ending June 30, 1976, the following rate of taxes on each one hundred dollars ($100) assessed valuation of taxable property as listed as of January 1, 1975, 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 General Fund $ 0957 Debt Service Fund 1030 Public Assistance Fund 0271 Public Health 0296 Mental Health 0066 Public Schools Regular Fund 1917 Supplementary Fund 0675 Textbook Fund 0046 Capital Outlay Fund 0143 Pensions 0275 Cape Fear Technical Institute Operating Fund 0091 Public Schools Capital Reserve Fund 0033 Tax Rate per one hundred dollars ($100) assessed valuation $ 5800 Such rates are based on an estimated total appraised value of property for the purpose of taxation of $1,559,637,941 with an assessment ratio of 100% of appraised value Estimated collection rate of 95% is based on fiscal year 1973-1974 collection rate of 96 14% Section 51 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 30th day of June 1975 ~~-~~ ~ ~~. Peter R. Davis, Chairman New Hanover Board of County Commisioners ATTEST ~e K King, Clerk ~o the Board -9-