2010-07-12 RM Exhibits Exhibit
Book(Page '�.
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AGENDA: July 12,2010
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
AN ORDINANCE AMENDING THE FISCAL YEAR 2011 BUDGET
BY BUDGET AMENDMENT 11-005
BE IT ORDAINED by the Board of County Commissioners of New Hanover County, North
Carolina, that the following Budget Amendment 11-005 be made to the annual budget ordinance for the
fiscal year ending June 30,201 1.
Section 1: Details of Budget Amendment:
Fund: General Fund
Department: Health/Mien's Preventive Health
Ex nenditure: Decrease Increase
Health/Men's Preventive Health:
Contract Services $2,000
Total $2,000
Revenue: Decrease Increase
Health/Mcn's Preventive Health:
Grant-Local $2,000
Total $2,000
Section 2: Explanation
The Health Department has received a donation of$4,000 from Ministering Circle for the Men's Preventive
Health Program and Women's Health Colposcopy Services. Health screenings will be provided for those
without health insurance. This budget amendment is for $2,000 for the Men's Preventive Health Program.
The remaining $2,000 will be put in an escrow account for the Women's Health Services. No County
matching funds are required.
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 Count),,North Carolina, that the Ordinance for Budget Amendment 11-005, amending the annual
budget ordinance for the fiscal year endin June 30,2011, is adopted.
Adopted,this day of I ,2010.
GO�)NTY o�
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2 Jason oThompson,Ch airman
•��gBlIS ED y�. `\ 1
Sheila L. Schult,Clerk to the Board
Exhibit
Book.X M(j1 Page l
AGENDA: July 12,2010
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
AN ORDINANCE AMENDING THE FISCAL YEAR 2011 BUDGET
BY BUDGET AMENDMENT 11-007
BE IT OIZDAINED by the Board of County Commissioners of New Hanover County, North
Carolina, that the lollowing Budget Amendment 11-007 be made to the annual budget ordinance for the
fiscal year ending June 30,2011.
Section 1: Details of Budget Amendment:
Fund: General Fund
Department: Museum/Cape Fear Museum Association
Expenditure: Decrease Increase
Museum:
Contract Services $46,310
Supplies 1,800
Postage 900
Total $49,010
Revenue: Decrease Increase
Museum:
Grant-Federal $27,280
Museum/Cape Fear Museum Association:
Contribution 21,730
Total $49,010
Section 2: Explanation
To budget an Institute of Museum and Library Services (ILMS) Conservation Project Grant. These funds
will be used to conserve three Civil War objects.
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 11-007, amending the annual
budget ordinance for the fiscal year ending une 30,2011,is adopted.
Adopted,this _day of ,2010.
GON)rATY.N�
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d� Jason .Thompson,Chairman
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Sheila L.Schult,Clerk to the Boar
Exhibit
Book xxxtr j Page `3 a,
AGENDA: July 12,2010
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
AN ORDINANCE AMENDING THE FISCAL YEAR 2011 BUDGET
BY BUDGET AMENDMENT 11-001
BE IT ORDAINED by the Board of County Commissioners of New Hanover County, North
Carolina, that the following Budget Amendment 11-001 be made to the annual budget ordinance for the
fiscal year ending June 30,2011.
Section 1: Details of Budget Amendment:
Fund: General Fund
Department: Health/Safe Kids Program
Expenditure: Decrease Increase
Health/Safe Kids Program:
Supplies $500
Total $500
Revenue: Decrease Increase
Health/Safe Kids Program:
Grant-Local $500
Total $500
Section 2: Explanation
The Health Department has received a grant award of $500 from the Kohl's Department Store for
participation in two Safe Kids Cape Fear Coalition Child Passenger Safety(CPS) campaigns, "Never Leave
Your Child Alone" and "In and Around Cars." Funds will support injury prevention initiatives throughout
FY10-11, recertification fees for CPS technicians, training, and supplies. No County matching funds are
required.
Section 3: Documentation of Adoption:
This ordinance shall be effective upon its adoption.
NOR', THEREFORE, BE IT RESOLVED by the Board of County Commissioners of New
Hanover County,North Carolina, that the Ordinance for Budget Amendment 11-001, amending the annual
budget ordinance for the fiscal year endin June 30,2011,is adopted.
dopted,this a� day of ,2010.
GpUNTy,
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Jason R. hompson,Chairman
HED� a
Sheila L.Schu t,Clerk to the oard
Exhibit
Book NO lPage
.�b
AGENDA: July 12,2010
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
AN ORDINANCE AMENDING THE FISCAL YEAR 2011 BUDGET
BY BUDGET AMENDMENT 11-002
BL IT ORDAINED by the Board of County Commissioners of New Hanover County, North
Carolina, that the following Budget Amendment 11-002 be made to the annual budget ordinance for the
fiscal year ending June 30,201 1.
Section 1: Details of Budget Amendment:
Fund: General Fund
Department: Health/Family Strengthening Initiative
Expenditure: Decrease Increase
Health/Family Strengthening Initiative:
Contract Services $9,350
Total $9,350
Revenue: Decrease Increase
Health/Family Strengthening Initiative:
Grant-Stale $9,350
Total $9,350
Section 2: Explanation
The Health Department has received an additional grant of$9,350 for FY 10-1 l from the Children and Youth
Branch of the North Carolina Division of Public Health, Women's and Children's Health Section, for
contract services with the Child Advocacy and parenting Place (CAPP)Exchange Club Center, Inc. CAPP
will provide parenting classes using researched curricula, such as the Strengthening Families Program. No
additional County matching funds are required.
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 11-002, amending the annual
budget ordinance for the fiscal year endii June 30,2011,is adopted.
0\3 t4 d ed,this 1a� day of 2010.
(SE � > I
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of n`ry,' #JasonR son,Chairman
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Shei a L. chult,Clerk to the Board
Exhibit
Book AMPage !`f. 3 C—
AGENDA:July 12,2010
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
AN ORDINANCE AMENDING THE FISCAL YEAR 2011 BUDGET
BY BUDGET AMENDMENT 11-003
BE IT ORDAINED by the Board of County Commissioners of New Hanover County, North
Carolina, that the following Budget Amendment 11-003 be made to the annual budget ordinance for the
fiscal year ending June 30,201 1.
Section 1: Details of Budget Amendment:
Fund: General Fund
Department: Museum
Expenditure: Decrease Increase
Museum:
Temporary Salaries $7,852
Total $7,852
Revenue: Decrease Increase
Museum:
Contributions $7,852
Total $7852
Section 2: Explanation
To budget a$1 increase in the Museum's admission fee that will commence September 1,2010.The County
Commissioners granted their approval for the admission fee increase at their June 21, 2010 meeting. Cape
Fear Museum Associates receive 1/3 of the admission revenue.This budget amendment amount is 2/3 of the
anticipated revenue.
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 11-003, amending the annual
budget ordinance for the fiscal year endi June 30,2011,is adopted.
Adopted,this day of '2010.
GO�f1TY•HO
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*Jasohohairman
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Sheila L.Schult,Clerk to the Board
Exhibit
Book XXX Ill Page q.3o .
AGENDA: July 12,2010
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
AN ORDINANCE AMENDING THE FISCAL YEAR 2011 BUDGET
BY BUDGET AMENDMENT 11-004
BE IT ORDAINED by the Board of County Commissioners of New Hanover County, North
Carolina, that the following Budget Amendment 11-004 be made to the annual budget ordinance for the
fiscal year ending June 30,201 1.
Section 1: Details of Budget Amendment:
Fund: General Fund
Department: health/Environmental Health
Expenditure: Decrease Increase
Health/Environmental Health:
Temporary Salaries $10,000
Total $10,000
Revenue: Decrease Increase
Health/Environmental Health:
Grant-Federal $10,000
Total $10,000
Section 2: Explanation
The U.S. Consumer Product Safety Commission has awarded the Health Department $10,000 for
reimbursement of expenses incurred inspecting public pools and spas and reporting compliance with the
Virginia Graeme Baker Pool and Spa Safety Act. This Request for Quotation was approved by the County
Commissioners at their April 19,2010 meeting.No County matching funds are required.
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 11-004, amending the annual
budget ordinance for the fiscal year ending June 30,2011,is adopted.
vNTY N opted,this�-kday of 2010.
GO t U�
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#JasonR. son,Chairman
BL S ,
Sheila . Sc iult,Cleric to the Board
Exhibit
Book=W- (Lt Page
AGENDA:July 12,2010
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
AN ORDINANCE AMENDING THE FISCAL YEAR 2011 BUDGET
BY BUDGET AMENDMENT 11-006
BE IT ORDAINED by the Board of County Commissioners of New Hanover County, North
Carolina, that the following Budget Amendment 11-006 be made to the annual budget ordinance for the
fiscal year ending June 30,201 1.
Section l: Details of Budget Amendment:
Fund: General Fund
Department: Health/Eat Smart Move More
Expenditure: Decrease Increase
Health/Eat Smart Move More:
Contract Services $14,300
Supplies 2,950
Employee Reimbursements 120
Training and'fravel 130
Total $17,500
Revenue: Decrease Increase
Health/Eat Smart Move More:
Grant-State $17,500
Total $17,500
Section 2: Explanation
The North Carolina Department of Health and Human Services,Division of Public Health for the Eat Smart,
Move More Community grant have awarded the Health Department$17,500 to provide increased physical
activity among youths ages 6-14 in at risk, underserved, minority populations. The Health Department will
partner with the City of Wilmington and the UNCW Obesity Prevention Program to complete the last
section of the Ann Street Bicycle Boulevard and provide youth bike safety classes. Ratification of this grant
application was approved by the County Commissioners at their May 17, 2010 meeting. No County
matching funds are required.
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 11-006, amending the annual
budget ordinance for the fiscal year endirw June 30,2011,is adopted.
vNTY' tcd this 1 d day of 2010.
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Sheila L.Sc iult,Cl rk to the Board
Exhibit
Book X0111 Page 11.
AGENDA: July 12,2010
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
AN ORDINANCE AMENDING THE FISCAL YEAR 2011 BUDGET
BY BUDGET AMENDMENT 11-008
BE IT ORDAINED by the Board of County Commissioners of New Hanover County, North
Carolina, that the following Budget Amendment 11-008 be made to the annual budget ordinance for the
fiscal year ending June 30,2011.
Section 1: Details of Budget Amendment:
Fund: General Fund
Department: Sheriff's Office/Detectives
Expenditure: Decrease Increase
Sheriffs Office/Detectives:
Salaries and Wages $89,387
Social Security Taxes 6,838
Retirement—Local Government l-m to ee 5,730
Medical Insurance 16,026
Training and Travel 2,486
Contin cncies $30,117
Total $30,117 $120,467
Revenue: Decrease Increase
Sheriff's Office/Detectives:
Grant-State $90,350
Total $90,350
i
Section 2: Explanation
To budget the second year Governor's Crime Commission grant award of$120,467 for a Gang Resistance
and Intervention Teamwork (GRIT)grant project.The County's cash match is$30,117,which is charged to
the Contingency Fund. With approval of this budget amendment, the remaining balance in Contingency
Fund will be $476,218. Approval to use Contingency funds was granted at the June 21, 2010 Board of
Commissioners meeting.
At the end of the grant term, this project will be evaluated to determine if grant positions could be
considered for County funding.
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 11-008, amending the annual
vN rdinance for the fiscal year endinoNjune 30,2011,is adopted.
pied,this �a�day of ,2010.
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Jason ompson,Chairman
ATTEST:
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Sheila L. Schult,Clerk to the Board
I
Exhibit
Book X c/ L Page
AGENDA:July 12,2010
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
AN ORDINANCE AMENDING THE FISCAL YEAR 2011 BUDGET
BY BUDGET AMENDMENT 2011-01
BF IT ORDAINED by the Board of County Commissioners of New Hanover County, North
Carolina, that the lollowing Budget Amendment 2011-01 be made to the annual budget ordinance for the
fiscal year ending June 30,201 1.
Section 1: Details of Budget Amendment:
Fund: Controlled Substance Tax and Federal Forfeited Property
Department: Sheriff's Office
i
Expenditure: Decrease Increase
Controlled Substance Tax:
Supplies $9,883
Federal Forfeited Property:
Supplies 5,670
Total $15 553
Revenue: Decrease Increase
Controlled Substance Tax:
Controlled Substance Tax $9,851
Interest on Investments 32
Federal Forfeited Property:
Federal Forfeited Property 5,667
Interest on Investments 3
Total $15,553
I
Section 2: Explanation
Controlled Substance Tax: to budget receipt of$9,851 on 6/18/10 and interest on investments for $32 for
March through May 2010. Federal Forfeited Property: to budget receipts of$5,667 on 6/16/10 and 6/28/10
and interest on investments of$3 for May 2010. Controlled Substance Tax and Federal Forfeited Property
funds are budgeted as received and must be used for law enforcement as the Sheriff deems necessary.
i
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 2011-01,amending the annual
bud Nrdinance for the fiscal year endi June 30,2011,is adopted.
OvTY.N
t �yd,this day of 2010.
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ATTEST:
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Sheila L.Schu t,Cleric o the oa d
GOV"TY'ti
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
0 230 GOVERNMENT CENTER DRIVE, SUITE 175 •WILMINGTON, NC 28403
1y (910)798-7149-(910)798-7145FAX-WWW NHCGOV COM
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3 r
v �? Jason R.Thompson,Chairman-Jonathan Barfield,Jr.,Vice-Chairman
Robert G.Greer,Commissioner•William A.Caster,Commissioner•Ted Davis,Jr.,Commissioner
Sheila L.Schult,Clerk to the Board
Exhibit
Book f Page 144•
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
A RESOLUTION IN SUPPORT OF
STATE OF ARIZONA SENATE BILL 1070
WHEREAS, on April 23, 2010, the Governor of Arizona signed Senate Bill 1070, which creates
sweeping changes into how that State handles illegal immigration within its boundaries; and
WHEREAS, the intent of Senate Bill 1070 is to allow local enforcement of federal immigration
laws and to protect the civil rights of our citizens and legal residents; and
WHEREAS, the safety and security of our citizens is first and foremost the responsibility of our
government, in whatever capacity and at all levels, to protect our citizens from those persons
gaining illegal entry into our great country; and
WHEREAS, little progress has been made nationally to curtail illegal aliens from entering into
the United States.
NOW, THEREFORE, BE IT RESOLVED, that the New Hanover County Board of
Commissioners fully supports the State of Arizona's Senate Bill 1070 and applauds it for taking
action on a grossly overlooked issue that continues to create monumental problems and
financial burdens for all legal residents of the United States of America.
BE IT FURTHER RESOLVED that the New Hanover County Board of Commissioners invites
the other ninety-nine counties and the NC Association of County Commissioners to join it in
supporting Arizona SB 1070 by sending a resolution of support to the NC General Assembly.
BE IT FURTHER RESOLVED that the New Hanover County Board of Commissioners requests
and supports the creation and adoption by the North Carolina General Assembly of a bill
identical to Arizona SB 1070.
ADOPTED this the 12th day of July, 2010.
�NTY. E HAN NTY
0
o Jason R. hompson, Chairman
ATE.
•K��4*r rRtt Cii� �_
She►ra L. Schult, Clerk to the Board