1967-07-28 Special Meeting~~.~2 ~
SPECIAL SESSION FOR THE PURPOSE OF SETTING THE BUDGET FOR THE FISCAL YEAR 1967-68
July 28, 1967
At a special meeting of the Board of County Commissioners held at !}:15 P.N., Friday,
July 28, 1967 the following were present: Chairman Dr. Joseph W. Hooper, Commissioners ,lohn
Van B. Metts, Jr., J. N, Hall, Jr., M. H. Vaughan; County Manager J. E. Narshall; and County
Auditcr Perry Shepard.
The purpose of the meeting was to set the budget and tax rate for the fiscal year
1967-68.
Dr. Hooper reported to the Board that he had contacted Mr. Bowden and then it was aoreed
that the salary of the Manager was to be set at $10,500 and that the Auto Allowance be set
at $1,540 per year.
The following budget resolution was offered:
"Be it Resolved, that for the fiscal year beginning July 1, 1967 and ending
June 30, 1968 the following appropriations are made to the various funds which
are deemed sufficient for carrying out the necessary operations of the New Hanover
County Government":
Funds
General Fund
Agriculture & Economics
'Aid To Blind
Aid To Dependent Children
Aid To Permanently & Totally Disabled
Old Age Assistance
Hospitalization, Indigent 8 Public Assistance
Welfare Administration
Health Fund
I~ental Health Fund
Debt Service Fund
Cape Fear Technical Institute, Reg.
Cape Fear Technical Institute, Bldg.
New Hanover Memorial Hospital
Schools
Book Fund
Suilding Fund
Current Expense Fund
Supplementary Funds
Capital Out,lay Fund
Pension Fund
Driver Education Fund
Lunch Room Fund
Revaluation Fund
Court Room Renovation Fund
Tax
Amount Rate
~1,z29,491.25 19.97
~5,137.36 0.99
26,209.00 1.03
761,088.00 3•55
539,340.00 6.37
6z5,824.00 4.67
134,570.00 0.08
l~67;312.00 7.32
2i4,688.i4 7.8~
7o,55i.oo 0.66
932,148•75 33•56
i
9 l0 4
83,
44•5 _
zo2,448.51 - o -
z5,ooo.oo 0.77
7,500.00 - o -
1,140,681.65 23•72
720,400.00 19.97
431, 161. 32 17 .l~9
io5,o75•59 3.82
93,570.52 - o -
85,ooa.oo - o -
io,ooo.oo 0.24
35,000.0o i.51
$8,011,931.60 ~1.55
Be it further resolved that a tax levy of ~i.55 per $100 be levied against all taxable
property in the County as of January 1, 1967 to support the activities of the County Government
for the fiscal year 1967-68 using a base valuation of $232,331~,700.
Be it further resolved that $2.00 be levied on each taxable poll or male person betti~een
the ages of 21 and 50 and the taxes levied and collected under this Section shall be for the
benefit of the Public School Fund and the poor of the County.
Be it further resolved that the Budget be adopted in detail and spent only in amounts
appropriated for each item unless changes are approved by the New Hanover County Board of
Commissioners.
Mr. Vaughan moved, seconded by Mr. Hall, that the above resolution be adopted. Motion
was carried unanimously.
There being no further business Mr. Netts moved, seconded by Dr. Hooper, that the meeting
be adjourned. Notion vaas carried.
.1. E. Marshall, County Manager
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