HomeMy WebLinkAbout2017-08-21 RM Exhibits Exhibit V/
Book / L- Page35.da-
NORTH CAROLINA STATE DEPARTMENT OF TRANSPORTATION
REQUEST FOR ADDITION TO STATE MAINTAINED
SECONDARY ROAD SYSTEM
North Carolina
County of New Hanover
Road(s) Description: Trace Drive which is located within the Bayview Subdivision in
New Hanover County (Division File No: 1243-N)
WHEREAS, a petition has been filed with the Board of County Commissioners of the
County of New Hanover requesting that the above described road(s), the location of which
has been indicated on a map, be added to the Secondary Road System; and
WHEREAS, the Board of County Commissioners is of the opinion that the above
described road(s) should be added to the Secondary Road System, if the road(s) meets
minimum standards and criteria established by the Division of Highways of the Department
of Transportation for the addition of roads to the System.
NOW, THEREFORE, be it resolved by the Board of Commissioners of the County of
New Hanover that the Division of Highways is hereby requested to review the above
described road(s), and to take over the road(s)for maintenance if they meet established
standards and criteria.
CERTIFICATE
The foregoing resolution was duly adopted by the Board of Commissioners of the
County of New Hanover at a meeting on the 21st day of August, 2017.
WITNESS my hand and official seal this the 21st day of August, 2017.
ovhTV.
G + O
Il
K D berleigh G ii rowell, Clerk to the Board
'to 'X' New Hanover County Board of Commissioners
ti wil ;
•44.AB115HEo� •
Form SR-2
Please Note: Forward directly to the District Engineer, Division of Highways.
� 3
Bxhibit g 5546
Book �L Page
NORTH CAROLINA STATE DEPARTMENT OF TRANSPORTATION
REQUEST FOR ADDITION TO STATE MAINTAINED
SECONDARY ROAD SYSTEM
North Carolina
County of New Hanover
Road(s) Description: Lorraine Drive (North) which is located within the Arrowhead
(section 9)Subdivision in New Hanover County(Division File No:
1244-N)
WHEREAS, a petition has been filed with the Board of County Commissioners of the
County of New Hanover requesting that the above described road(s), the location of which
has been indicated on a map, be added to the Secondary Road System; and
WHEREAS, the Board of County Commissioners is of the opinion that the above
described road(s) should be added to the Secondary Road System, if the road(s) meets
minimum standards and criteria established by the Division of Highways of the Department
of Transportation for the addition of roads to the System.
NOW, THEREFORE, be it resolved by the Board of Commissioners of the County of
New Hanover that the Division of Highways is hereby requested to review the above
described road(s), and to take over the road(s)for maintenance if they meet established
standards and criteria.
CERTIFICATE
The foregoing resolution was duly adopted by the Board of Commissioners of the
County of New Hanover at a meeting on the 21st day of August, 2017.
WITNESS my hand and official seal this the 21st day of August, 2017.
•
).
,4
, berleigh rowell, Clerk to the Board
pmv 2 New Hanover County Board of Commissioners
e.
Form SR-2
Please Note: Forward directly to the District Engineer,Division of Highways.
Exhibit
Book Page ✓r'c
c:_ NEW HANOVER COUNTY BOARD OF COMMISSIONERS _
PACE MONTH PROCLAMATION
WHEREAS,PACE(Programs of All-Inclusive Care for the Elderly)addresses the needs of the frail elderly
and disabled adults age 55 or older, a population which is growing rapidly in New Hanover County and
whose impact on health care cost is tremendous; and
WHEREAS, PACE provides comprehensive, integrated, highly coordinated care that allows frail older
adults who meet state eligibility criteria for nursing home level of care to continue living in the community;
and
WHEREAS, individuals enrolled in PACE receive all Medicare and Medicaid covered items and services,
and additional supports which promote well-being and greater independence; and
WHEREAS, PACE programs assume FULL financial risk for all care and medical services, including
transportation, hospitalization, and long-term care in return for capitated payments from Medicare and
Medicaid; and
WHEREAS,PACE is the fully-integrated model of care serving the frail elderly which has demonstrated
the capability to control costs, improve health care outcomes, achieve high consumer satisfaction, and has
been successful in keeping people in the community and out of far costlier settings; and
WHEREAS, Elderhaus PACE now provides these much-needed services to 122 participants in New
Hanover and surrounding counties; and
WHEREAS,the services provided by Elderhaus PACE have enabled family members of these participants
to continue their employment and/or to take care of their own or other's health needs; and
WHEREAS, Elderhaus PACE provides employment to 65 employees in New Hanover County and
generates approximately$7 million in local business expenditures annually; and
WHEREAS, Elderhaus PACE opened in 2008 and is the first of 11 PACE programs in North Carolina;
and
WHEREAS,Elderhaus PACE is a member of the NC PACE Association,now celebrating its sixth year as
the credible voice and leader to advance PACE in North Carolina.
NOW, THEREFORE, BE IT PROCLAIMED by the New Hanover County Board of Commissioners
that September 2017 will be recognized as"PACE Month"in New Hanover County.
ADOPTED this the 21'day of August, 2017.
• • ER O 1 ;
Woody White,C a'.- an
A r EST:
all /= ( �
K berleigh e0 rowell,Clerk to the Board f?
Exhibit XL
Book Page J—"
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
RESOLUTION
DISPOSAL OF SURPLUS PROPERTY
WHEREAS, New Hanover County owns certain personal property itemized on the attached Exhibit A
that is no longer functional for governmental purposes by the County; and
WHEREAS, New Hanover County Board of Commissioners is desirous of declaring this property
surplus and disposing of as authorized by North Carolina General Statute(NCGS) 160A-Article 12;and
WHEREAS, it is the intent of the County to sell said surplus property by electronic public auction
according to the procedures prescribed in NCGS 160A-270(c) which authorizes the disposal of personal
property electronically using an existing private or public electronic auction service; and
WHEREAS, items not sold by electronic means will be disposed of using any other method authorized in
the NCGS 160A-Article 12 including discarding the items.
NOW,THEREFORE,BE IT RESOLVED by the New Hanover County Board of Commissioners that:
1. The personal property itemized on the attached Exhibit A is hereby declared to be surplus
property.
2. That the Finance Director's designated representative, pursuant to the provisions of G.S. 160A-
270 (c), is hereby authorized to dispose of the personal property listed by electronic public
auction and any property not sold by electronic means may be disposed of using any other
method authorized by the NCGS 160A-Article 12, and that said representative be further
authorized and directed to execute necessary documents, transfer title, add/delete items from the
surplus list,and perform all necessary functions associated with this disposal.
3. All surplus property will be sold "as is," all sales will be final and the acceptable forms of
payment are cash, certified check, money order, and Visa or MasterCard. New Hanover County
makes no express or implied warranties of merchantability of any surplus property, or part
thereof, or its fitness for any particular purpose regardless of any oral statements that may be
made concerning the surplus property or any part thereof.
4. A notice summarizing this resolution and the sale of the surplus property shall be advertised on
the County's website and/or in the Wilmington Star News at least ten (10) days prior to the
electronic public auction.
ADOPTED this the 21st day of August, 2017.
'EW • R • a
G�vN. y
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,;AA ATTEST:
f�'�BLISHED���• K berleigh G. C ell, Clerk to the Board
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AGENDA: August 21,2017
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
AN ORDINANCE AMENDING THE FISCAL YEAR 2018 BUDGET
BE IT ORDAINED by the Board of County Commissioners of New Hanover County,North Carolina,
that the following Budget Amendment(s)be made to the annual budget ordinance for the fiscal year
ending June 30,2018.
Section 1: Details of Budget Amendment
Strategic Focus Area: Superior Public Health, Safety and Education
Strategic Objective(s): Support programs to improve educational performance
Understand/act on citizen needs
Fund: CFCC$164M Bond Projects
Department:
Ex i enditure: Decrease Increase Total
18-008-CFCC$164M Bond Proj-W Building $ 1,100,000 $ 1,100,000
_ $ -
Revenue: Decrease Increase Total
18-008-CFCC$164M Bond Premiums $ 782,512 $ 782,512
18-008-CFCC$164M Bond Interest $ 317,488 $ 317,488
$ -
Prior to Actions Total if Actions
Toda Taken
Bond Project Budget ~'
Section 2: Explanation
As part of the downtown renovations,CFCC plans to renovate the W Building,which encompasses the
Marine Tech and Hospitality facility. The total cost of the project is$2.15 million. CFCC plans to use
$1.05 million NC Connect Bond Funds. Staff recommends adoption of this budget amendment for the
$1.1 million to complete the$2.15 needed. The County has premium revenue in excess of budget of
$782,512 and interest revenue in excess of budget of$317,488.
Section 3: Documentation of Adoption
This ordinance shall be effective upon its adoption.
NOW,THEREFORE,BE IT RESOLVED by the oard of County Commissioners of New Hanover
County,North Carolina,that the Ordinance for BI et Amendment(s) 18-008 . f the annual
budget ordinance for the fiscal year ending June 3 ,2018,is adopted.
Adopted,this 21st day of August,2017.
(SEAL)
GQVN7Y•40 Woody White,Ch. rman
O . y A EST:
\ 0
o idlll - ' . -
2 berleigh G. ctr ell,Clerk to the Board
Z j it a
A811SHfO'
Exhibit
Book �-- Page X25 Jc-
New Hanover County Monthly Collection Report for June 2017
Current Year 2016
Real Estate Personal Property Motor Vehicles Combined
Scroll/Billed $ 146,004,124.90 $ 14,281,855.30 $ 11,631,218.08 $ 171,917,198.28
Abatements $ (127,967.84) $ (440,762.76) $ (568,730.60)
Adjustments $ 4,377.18 $ 3,461.96 $ 7,839.14
Total Taxes Charged $ 145,880,534.24 $ 13,844,554.50 $ 11,631,218.08 $ 171,356,306.82
Collections to Date $ 146,053,692.96 $ 13,193,170.95 $ 11,631,218.08 $ 170,878,081.99
*Refunds $ 930,515.87 $ 48,226.54 $ 978,742.41
Write-off $ (222.68) $ (913.30) $ (1,135.98)
Outstanding Balance $ 757,134.47 $ 698,696.79 $ - $ 1,455,831.26
Collection Percentage 99.48 94.95 100.00 99.15
YTD Interest Collected $ 215,811.75 $ 17,977.08 $ 79,614.73 $ 313,403.56
Total 2016 Collections YTD $ 170,212,743.14
Prior Years 2006-2016
Real Estate Personal Property Motor Vehicles Combined
Scroll $ 147,611,763.76 $ 17,504,601.41 $ 1,032,508.08 $ 166,148,873.25
Abatements $ (132,360.51) $ (644,721.17) $ (777,081.68)
Adjustments $ 4,418.92 $ 3,811.94 $ 8,230.86
Total Levy $ 147,483,822.17 $ 16,863,692.18 $ 1,032,508.08 $ 165,380,022.43
Collections to Date $ 146,783,149.99 $ 13,088,622.64 $ 34,510.13 $ 159,906,282.76
*Refunds $ 958,946.14 $ 106,954.79 $ 8,760.68 $ 1,074,661.61
Write-off $ (269.97) $ (986.55) $ (137.56) $ (1,394.08)
Outstanding Balance $ 1,659,348.35 $ 3,881,037.78 $ 1,006,621.07 $ 6,547,007.20
YTD Interest Collected $ 316,223.72 $ 43,260.82 $ 14,899.77 $ 374,384.31
Total Prior Year Collections YTD $159,206,005.46
Grand Total All Collections YTD $329,418,748.60
*Detailed information for Refunds can be found in the Tax Office
O%}N T"
NEW NANO 1COUNTY . ,1, I �0.11 , ._, I O S
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ExhibitVi c C
Book /` page�)- J&2
New Hanover County Fire District Monthly Collection Report for June 2017
Current Year 2016
Real Estate Personal Property Motor Vehicles Combined
Scroll/Billed $ 6,856,791.01 $ 765,565.10 $ 699,359.96 $ 8,321,716.07
Abatements $ (1,366.04) $ (21,304.13) $ (22,670.17)
Adjustments $ 2,929.58 $ 142.08 $ 3,071.66
Total Taxes Charged $ 6,858,354.55 $ 744,403.05 $ 699,359.96 $ 8,302,117.56
Collections to Date $ 6,815,979.01 $ 711,212.95 $ 699,359.96 $ 8,226,551.92
*Refunds $ 162.26 $ 358.01 $ 520.27
Write-off $ (18.58) $ (71.34) $ (89.92)
Outstanding Balance $ 42,519.22 $ 33,476.77 $ - $ 75,995.99
Collection Percentage 99.38 95.50 100.00 99.08
YTD Interest Collected $ 9,698.07 $ 880.15 $ 4,482.00 $ 15,060.22
Total 2016 Collections YTD $ 8,241,612.14
Prior Years 2006-2016
Real Estate Personal Property Motor Vehicles Combined
Scroll $ 6,937,114.16 $ 933,863.45 $ 50,434.37 $ 7,921,411.98
Abatements $ (1,431.32) $ (27,597.57) $ (29,028.89)
Adjustments $ 2,929.58 $ 142.08 $ 3,071.66
Total Levy $ 6,938,612.42 $ 906,407.96 $ 50,434.37 $ 7,895,454.75
Collections to Date $ 6,848,801.81 $ 711,398.08 $ 1,335.88 $ 7,561,535.77
*Refunds $ 227.61 $ 798.84 $ 1,026.45
Write-off $ (22.74) $ (77.10) $ (10.85) $ (110.69)
Outstanding Balance $ 90,015.48 $ 195,731.62 $ 49,087.64 $ 334,834.74
YTD Interest Collected $ 14,258.77 $ 1,984.52 $ 644.92 $ 16,888.21
Total Prior Year Collections YTD $ 7,578,423.98
Grand Total All Collections YTD $ 15,820,036.12
*Detailed information for Refunds can be found in the Tax Office
rwNT
y;�NEW H. O OUNT } 0
PIP O . 2
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Cl! th Boar. . 4 'n
Date 8tisHo.)N.
ExhibiU�///
Book/\4-- Page r?"/`�C'_
New Hanover County Debt Service Monthly Collection Report for June 2017
Current Year 2016
Real Estate Personal Property Motor Vehicles Combined
Scroll/Billed $ 18,175,686.26 $ 1,737,715.26 $ 1,106,354.96 $ 21,019,756.48
Abatements $ (15,577.91) $ (52,214.40) $ - $ (67,792.31)
Adjustments $ 651.63 $ 431.19 $ - $ 1,082.82
Total Taxes Charged $ 18,160,759.98 $ 1,685,932.05 $ 1,106,354.96 $ 20,953,046.99
Collections to Date $ 18,067,100.37 $ 1,599,396.35 $ 1,106,354.96 $ 20,772,851.68
*Refunds $ 2,359.22 $ 861.21 $ 3,220.43
Write-off $ (34.56) $ (115.47) $ - $ (150.03)
Outstanding Balance $ 95,984.27 $ 87,281.44 $ - $ 183,265.71
Collection Percentage 99.47 94.82 100.00 99.13
YTD Interest Collected $ 25,734.14 $ 1,890.79 $ 4,963.74 $ 32,588.67
Total 2016 Collections YTD $ 20,805,440.35
*Detailed information for Refunds can be found in the Tax Office
NE HAVVEf
Afir G OQNTY.
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Date .11,' . 4
Exhibit Y/
Book /`�-- Page 36
• �
August 21, 2017
State of North Carolina
County of New Hanover
To the Collector of Revenue of New Hanover County:
You are hereby authorized, empowered and commanded to collect the taxes set forth in the tax
records filed in the office of the Tax Administrator and in the tax receipts herewith delivered to
you, in the amounts and from the taxpayers likewise therein set forth, effective September 1,
2017. Such taxes are hereby declared to be a first lien upon all real property of the respective
taxpayers in the County of New Hanover and all jurisdictions therein and this order shall be a
full and sufficient authority to direct, require and enable you to levy on and sell any real or
personal property of such taxpayers for and on account thereof, in accordance with the law.
Witness my hand and official seal this 21st day of August 2017.
F 4.0
.1`4 1j, .
Woody White, Chai
, � o New Hanover Coun :oard of Commissioners
;;
-S1
-Limo
Attest:
Attest:
a.
K berleigh G. rowell, Clerk to the Board
New Hanover County
I, Allison Snell, Collector of Revenue of New Hanover County, hereby acknowledge receipt of
tax books for real estate and personal property of for Cape Fear, Federal Point, Carolina Beach,
Kure Beach, Harnett, Wrightsville Beach, Masonboro and Wilmington Townships for New
Hanover County.
T A I L I' Att
Allison Snell, Collector of Revenue
New Hanover County
Bxhibit'`/' 35-1 �
Book l` Page
AGENDA:August 21,2017
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
AN ORDINANCE AMENDING THE FISCAL YEAR 2018 BUDGET
BE IT ORDAINED by the Board of County Commissioners of New Hanover County,North Carolina,that the
following Budget Amendment(s)be made to the annual budget ordinance for the fiscal year ending June 30,2018.
Section 1: Details of Budget Amendment
Strategic Focus Area: Strong Financial Performance
Strategic Objective(s): Control costs and manage to the budget
Fund: General
Department: Various
Expenditure: Decrease Increase Total
BA 18-001 General Government $ 3,139,547.77 $ 3,139,547.77
BA 18-001 Human Services $ 190,430.35 $ 190,430.35
BA 18-001 Public Safety $ 212,157.59 $ 212,157.59
BA 18-001 Economic and Physical Development $ 215,000.00 $ 215,000.00
BA 18-001 Culture and Recreation $ 84,987.52 $ 84,987.52
Total -4, . F' $ 3,842,123.23 1 $ 3,842,123.23
Revenue: Decrease Increase Total
BA 18-001 Appropriated Fund Balance $ 3,613,754.71 $ 3,613,754.71
BA 18-001 Intergovernmental-Federal $ 58,846.17 $ 58,846.17
BA 18-001 Miscellaneous Revenue $ 169,522.35 $ 169,522.35
Total $ - I $ 3,84i,123.23 1$f', 3,842,123.23
Prior to Actions Total if Actions Taken
Today
General Fund Budget $ 301,466,976.00 . $ 305,309,099.23
Appropriated Fund Balance , $ 7,403,373.00 $ 11,017,127.71
Fund:Automation Enhancement and Preservation(AE&P)
Department:Register of Deeds _
Expenditure: Decrease Increase Total
BA 18-001 General Government $ 57,966.00 $ 57,966.00
ital $ - I $ 57,966.00 1 $ 57,966.00
Revenue: Decrease Increase Total
BA 18-001 Appropriated Fund Balance $ 57,966.00 57,966.00
Total $ $ 57,966.00 $ 57,966.00
Prior to Actions Total if Actions Taken
Today
AE&P Budget $ 96,500.00 $ 154,466.00
Appropriated Fund Balance ,$ 160,000.00 $ 217,966.00
Fund: Reappraisal Reserve
Department:Tax
Expenditure: Decrease Increase Total
BA 18-001 General Government $ 174,063.00 $ 174,063.00
Total S - $ 174,063.110i S . : n06100'1
1
Revenue: Decrease Increase Total
BA 18-001 Appropriated Fund Balance $ 174,063.00 $ 174,063.00
Total S - I S 174,063.00 II$ 1741063; 1;
Prior to Actions Total if Actions Taken
Today
Reappraisal Reserve Budget $ 300,000.00 $ 474,063.00
Appropriated Fund Balance $ - S 174,063.00
Fund:Room Occupancy Tax(ROT)
Department:Finance
Expenditure:, Decrease Increase Total
BA 18-001 Room Occupancy Tax $ 579,191.09 $ 579,191.09
Total S - 1 S 579,191.09 1$, 579,191.09
Revenue: Decrease Increase Total
BA 18-001 Appropriated Fund Balance $ 579,191.09 $ 579,191.09
Total $ - I $ 579,191.09 OS 579,191.09
Prior to Actions Total if Actions Taken
Today
ROT Budget $ 7,190,430.00 S 7,769,621.09
Appropriated Fund Balance $ - $ 579,191.09
Fund:Fire Services
Department:Fire Services
Expenditure: Decrease Increase Total
BA 18-001 Public Safety $ 129,105.26 $ 129,105.26
Total $ - I$ 129,105.26 I S 129,105.26
Revenue: Decrease Increase Total
BA 18-001 Appropriated Fund Balance $ 129.105 26 $ 129,105.26
Total S - ( $ 129,105.26 11$ 129,105.26
Prior to Actions Total if Actions Taken
Today
Fire Services Budget $ 15,475,876.00 $ 15,604,981.26
Appropriated Fund Balance $ - $ 129,105.26
1
Fund:Emergency Telephone System(ETS)
Department:Emergency Management&911 Communications
Expenditure: Decrease Increase Total
BA 18-001 Public Safety $ 156,013.55 _ $ 156,013.55
Total S - I $ 156,013.55 I $ 156,013.55
Revenue: Decrease Increase Total
BA 18-001 Appropriated Fund Balance S 156,013.55 $ 156,013.55
Total S - I 5 156,013.55 p$ 156,013A5'.
Prior to Actions Total if Actions Taken
Today
ETS Budget $ 788,780.00 S 944,793.55
Appropriated Fund Balance $ 169,470.00 $ 325,483.55
Fund:Environmental Management
Department:Environmental Management
Ex I enditure: Decrease Increase Total
BA 18-001 Environmental Management $ 1,104,009.53 $ 1,104,009.53
Total $ - 15 1,104,009.53 I $ 1,104,009.53
Revenue: Decrease Increase Total
BA 18-001 Appropriated Fund Balance $ 1,104,009.53 $ 1.104.009.53
Total S - I $ 1,104,009.53 II$ 1,104,009.53
Prior to Actions Total if Actions Taken
l oda%
Environmental Mgt.Budget $ 16,811,301.00 5 17,915,310.53
Appropriated Fund Balance $ 1,514,000.00 $ 2,618,009.53
Section 2: Explanation
BA 18-001 budgets for purchase orders that were carried forward from FY 16-17 to FYI7-18.These purchase orders
were open and had outstanding balances that require payment in FYI7-18 when goods and services are delivered.
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(s)18-001 amending the annual bud•- ordinance for the fiscal
year ending June 30,2018,is adopted. .
Adopted,this 21st day of August,2017. •
(SEAL) VNTY• 0
C O 4O
4 1,42- r �2 Woody White,Chairman
O
n A TEST:
o bc/ILt_-' ..al I
y ,-. ° ;.- 0 berleigh G.Crod I,Clerk to the Board
Z LI
•F�'SBLISHtP�
Exhibit�'J
Book,�-�-_' page
AGENDA: August 21,2017
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
AN ORDINANCE AMENDING THE FISCAL YEAR 2018 BUDGET
BE IT ORDAINED by the Board of County Commissioners of New Hanover County,North Carolina,
that the following Budget Amendment(s)be made to the annual budget ordinance for the fiscal year
ending June 30,2018.
Section 1: Details of Budget Amendment
Strategic Focus Area: Strong Financial Performance
Strategic Objective(s): Control costs and manage to the budget
Fund:General
Department: Various
Exienditure: Decrease Increase Total
BA 18-009 Grant Expenditures by Function
Human Services $ 207,200 $ 207,200
Public Safety $ 72,270 $ 72,270
Total $ - 2794701 279,470
Revenue: Decrease Increase Total
BA 18-009 Grant Revenues by Function
Human Services $ 207,200 $ 207,200
Public Safety $ 72,270 $ 72,270
Total $ - I $ 279,470 11$ 279,470
Fund: Fire Services
Department: Fire Services
Expenditure: Decrease Increase Total
BA 18-009 Grant Expenditures $ 4,200 $ 4,200
Total $ - $ 4,200 $ 4,200
Revenue: Decrease Increase II Total
BA 18-009 Grant Revenues $ 4,200 S 4,200
Total S - j $ 4,200 II$
Fund: Environmental Management
Department: Environmental Management
Expenditure: Decrease Increase Total
BA 18-009 Grant Expenditures $ 17,278 $ 17,278
Total $ - 17,278 1 t 17,278
Revenue: Decrease Increase Total
BA 18-009 Grant Revenues $ 17,278 $ 17,278
Total '$ - $ 1 ,318 8 -.141.74,20
Section 2: Explanation
BA 18-009 New Hanover County receives multiple grants that do not correspond with the fiscal year,
meaning the expiration dates are not June 30th. For this reason,this budget amendment is being
presented for adoption to rollover unexpended grant expenditures from FY17 to FY18. Grant revenues
will also be increased,therefore there is no change to appropriated fund balance. The grant rollover for
the General Fund is$279,470,the Fire Services Fund is$4,200 and the Environmental Management
Fund is$17,278.
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(s) 18-009 amending the annual
budget ordinance for the fiscal year ending June 30,2018,is adopted.
Adopted,this 21st day of August,2017.
(SEAL) L&)
r oo N Ty. Woody White,Chai
AT ST:
S ( a 004.0frea
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Exhibit a_ .. 1.2),
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NEW HANOVER COUNTY BOARD OF COMMISSIONERS
PROSTATE CANCER AWARENESS MONTH PROCLAMATION
WHEREAS, the Wilmington Prostate Cancer Support Group, a Chapter of Us TOO
International, requests that New Hanover County designate September 2017 as Prostate Cancer
Awareness Month; and
WHEREAS, prostate cancer affects one in six men in their lifetimes, resulting in about 28,000
deaths annually. Except for skin cancer, it is the most common cancer among men. Awareness,
screening and early detection are the best ways to turn this cancer from an occasional acute
deadly disease into a chronic disease managed long-term with minimal disability; and
WHEREAS, the Wilmington Prostate Cancer Support Group is a federal and state non-profit
that has served hundreds of men and their families in this area for 21 years. Its parent
organization, Us TOO International, is observing its 27th anniversary this year as a world-wide
support organization with over 300 chapters. The local chapter holds monthly meetings for men
who have been newly diagnosed, long-time survivors and those struggling with the advanced
disease by distributing educational materials, videos and providing speakers on the topic; and
WHEREAS, designating September as Prostate Cancer Awareness Month in New Hanover
County will raise awareness among local men and encourage them to seek professional answers
to their questions regarding prostate cancer.
NOW, THEREFORE, BE IT PROCLAIMED by the New Hanover County Board of
Commissioners that September 2017 be recognized as "Prostate Cancer Awareness Month" in
New Hanover County.
ADOPTED this the 21'day of August, 2017.
N H .4.v, . COUN
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Woody White, - rman
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ATTEST:
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K berleigh G. rowell, Clerk to the Board
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Exhibit L
Book /� Page L°
AGENDA: August 21,2017
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
AN ORDINANCE AMENDING THE FISCAL YEAR 2018 BUDGET
BE IT ORDAINED by the Board of County Commissioners of New Hanover County,North Carolina,
that the following Budget Amendment(s)be made to the annual budget ordinance for the fiscal year
ending June 30,2018.
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
Department: Sheriffs Office
Ex.enditure: Decrease Increase Total
BA 18-006 Salaries&Fringe $ 68,736 $ 68,736
$ -
Total $ - $: 6 �.W,� s.-
,
Revenue: Decrease Increase Total
BA 18-006 Contribution from City of Wilmington $ 68,736 $ 68,736
$
S -
Total s $ - I $ 68,736 II $ 68,736
Prior to Actions Total if Actions
Toda Taken
ItiiiiEfE
Section 2: Explanation
BA 18-006 budgets monies from the City of Wilmington to cover the salary and fringe for the Latent
Fingerprint Examiner position for the remainder of FY17-18.
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 i
County,North Carolina,that the Ordinance for Budget Amendment(s) 18-006 amending the annual
budget ordinance for the fiscal year ending June 30,2018,is adopted.
I
Adopted,this 21st day of August,2017.
(SEAL) 'II�wptTY•NO'P
111 1
�`., - -S. oody White,Chairm.
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-0)∎.41\ r A EST:icuukai•3 - �t az �.pi .1�� : n� K iv.erleigh G.C ll,Clerk to the Board
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