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2012-02-20 RM Exhibits ti NEW HANOVER COUNTY TeChairman r Jonathan Barfield,Jr. y BOARD OF COMMISSIONERS Vice-Chairman 0 Jason R.Thompson 2 > Commissioner _ 230 Government Center Drive, Suite 175 Brian M.BaMer 3 Wilmington, NC 28403 Commissioner 2 Richard G.Catlin 2 (910)798-7149 Commissioner (910)798-7145 Fax ..» www.nhogov.com Shella L.Schult Exhibit Clerk to Board Book xyyv Page Order for Advertisement of 2011 Unpaid Tax Liens on Real Property As required by G.S. 105-369 Advertisement of Unpaid Tax Liens on Real Propert y It is hereby ordered that the Tax Collector will cause to have published once in the local newspaper all unpaid 2011 tax liens on real property during the period prescribed by law. The Advertisement will combine the liens of the County of New Hanover, City of Wilmington, Town of Kure Beach, Town of Wrightsville Beach, Town of Carolina Beach, and the Fire District taxes thereon. GOVNTY.� o ors 0 .Fi�R:34+ti55C�" Date: February 20, 2012 "O�/Z/1 J than Barfiel , Jr., ice- hairman ew Hanover ounty Board of Commissioners New Hanover County is committed to progressive public policy, superior service, courteous contact,judicious exercise of authority,and sound fiscal management to meet the needs and concerns of our citizens today and tomorrow. Mission Statement adopted June 20, 2011 AGENDA: February 20,2012 NEW HANOVER COUNTY BOARD OF COMMISSIONERS AN ORDINANCE AMENDING THE FISCAL YEAR 2012 BUDGET BY BUDGET AMENDMENT 12- 143 BE IT ORDAINED by the Board of County Commissioners of New Hanover County,North Carolina, that the following Budget Amendment 12-143 be made to the annual budget ordinance for the fiscal year ending June 30,2012. Section 1: Details of Budget Amendment EXhlbit Strategic Focus Area: Superior Public Health,Safety and Education Book Page 3 , 2-0.- Strategic Objective(s): Increase public safety/crime prevention Fund: General Fund Department:Sheriff's Office/Uniform Patrol E enditure: Decrease Increase Sheriffs Office/Uniform Patrol: Salaries and Wages $15,473 Social Security Taxes $1,184 Retirement-Local Government Employee $2,002 Retirement-401 K $774 Medical Insurance Expense $2,076 Long Term Disability Insurance $34 Supplies $48 Su lies-Auto $9,300 Uniforms-Purchase $1 Capital Outlay-Motor Vehicle $7 Total $10,580 $21,543 Revenue: Decrease Increase Sheriffs Office/Uniform Patrol: Grant-Federal GHSP-DWI Speed Enforcement $10,963 Total $011 $10,963 Section 2: Explanation To budget modifications to the governor's Highway Safety Program Grant-DWI Enforcement.Additional funding of$21,543 was awarded because a Corporal is in the position rather than a Deputy.Other direct costs of$10,580,such as antenna radars,flashlights and traffic vests,were eliminated.This results in a net increase in the grant funding of$10,963. 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 12-143,amending the annual budget t finance for the fiscal year ending June 30,2012,is adopted. ted,this 20th day of February,2012. 4 O AL y O Jona Barfield,Jr., h •ffTABi EQ� ik A Sheila L. Schult,Clerk to the Board AGENDA: February 20,2012 Exhibit 2 NEW HANOVER COUNTY BOARD OF COMMISSIONERS Book X/��/��////��//.y ��//////Page 3. _� AN ORDINANCE AMENDING THE FISCAL YEAR 2012 BUDGET BY BUDGET AMENDMENT 12- 155 BE IT ORDAINED by the Board of County Commissioners of New Hanover County,North Carolina, that the following Budget Amendment 12-155 be made to the annual budget ordinance for the fiscal year ending June 30,2012. Section 1: Details of Budget Amendment Strategic Focus Area: Intelligent Growth/Economic Development Strategic Objective(s): Understand/act on citizen needs Fund: General Fund Department: Social Services/Administration,Energy Assistance,and LIEAP Assistance and Governing Body/County Commissioners E nditure: Decrease Increase Social Services/Energy Assistance: CIP Assistance Payments $384,579 Social Services/LIEAP Assistance: $93,892 LIEAP Assistance Payments Total $0 $478,471 Revenue: Decrease Increase Social Services/Administration: DSS 1571 Admin-Federal/State $522,797 Governing Body/County Commissioners: Appropriated Fund Balance $44,326 Total 1 $44,326 $522,797 Section 2: Explanation To adjust the FY11-12 Adopted Budget for actual allocations received.DSS received increased allocations totaling$478,471 from the Low Income Energy Assistance Program(LIEAP)and Crisis Intervention Program(CIP)for assistance payment for qualifying families.In addition,DSS received $44,326 for administrative support for these two programs. These administrative funds will be used to offset existing administrative expenses associated with these programs,thereby reducing Net County Costs.Prior to actions taken by the Board at this meeting,Appropriated Fund Balance was$5,985,067. 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 12-155,amending the annual budget ordinance for the fiscal year ending June 30,2012,is adopted. �►.1TY. GO +� � �yd,this 20th day of February,2012. r O ) O T= Jonath 4offield,Jr.,Vic ha' n , yZ FSrAB1 ' . Schult,Clerk to the Board AGENDA: February 20,2012 Exhibit NEW HANOVER COUNTY BOARD OF COMMISSIONERS Book XXXV Page 3. 2 C- AN ORDINANCE AMENDING THE FISCAL YEAR 2012 BUDGET BY BUDGET AMENDMENT 12- 157 BE IT ORDAINED by the Board of County Commissioners of New Hanover County,North Carolina, that the following Budget Amendment 12-157 be made to the annual budget ordinance for the fiscal year ending June 30,2012. Section 1: Details of Budget Amendment Strategic Focus Area: Superior Public Health, Safety and Education Strategic Objective(s): Increase public safety/crime prevention Fund: General Fund Department: Sheriff's Office/Vice/Detectives/Administration E enditure: Decrease Increase Sheriffs Office/Vice: Overtime Pa $542 Sheriffs Office/Detectives: Overtime Pa $6,850 Total $0 $7,392 Revenue: Decrease Increase Sheriffs Office/Administration: Miscellaneous Revenue $7,392 Total $0 H $7,392 Section 2: Explanation To budget reimbursement of$542 received for Vice overtime for September and October 2011;and $6,850 received for FBI overtime for Detectives for October through December 2011. 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 12-157,amending the annual budget ordinance for the fiscal year ending June 30,2012,is adopted. Adopted,this 20th day of February,2012. Ovr1TY-'V / O C' e EAL �y O y O Ton-W -Barfield,Jr., c - ltairman Y 4: •e'7A '` A.a Sheila L. Schult,Clerk to the Board