Loading...
HomeMy WebLinkAbout2019-02-18 RM Exhibits Exhibit Nier Book Page 211■ 9 1/ G NEW HANOVER COUNTY BOARD OF COMMISSIONERS AMERICAN LEGION CENTENNIAL DAY PROCLAMATION WHEREAS,The American Legion has been a staunch advocate for veterans and their families since 1919; and WHEREAS, The American Legion was founded on the four pillars of care for veterans, a strong national defense,Americanism, and children and youth; and WHEREAS, The American Legion has played a leading role in initiatives and breakthroughs that have affected the lives of Americans in every community, from U.S. Flag Code to the GI Bill; and WHEREAS, Wilmington Post 0010 has fulfilled the Legion's mission since 1919 through programs such as Boys State, oratorical contests, Post 10 Baseball, Student Trooper Program, Boy Scout Troop, Honor Guard, and JROTC; and WHEREAS,The American Legion is celebrating its centennial in 2019 in Paris, France; and NOW, THEREFORE, BE IT RESOLVED, that the New Hanover County Board of Commissioners do hereby proclaim March 16th, 2019 as "American Legion Centennial Day." ADOPTED this the 18th day of February, 2019. NEW . 0 OVER COUNTY A Al_./ W 'T' ��nathan Barfiel%,Jr., Ch.• man ,ti , _‘,-/- "--=.--4-‘4, ATTEST: . ii 1 1 4 -- A I ' a. IA ' e Ky 1.erleigh G. 1owell,Clerk to the Board G\...'D., 8 ' A gi. t, c, Exhibit vi,Book XL.. Page 2�-2 c- ' 4o Revised Feb.2019 Y :r, ) i A NEW HANOVER COUNTY BOARD OF COMMISSIONERS I 1- f e �2 2019 4.,,,am,'' Agenda Review and Regular Meeting Schedules Agenda Review Agenda Review Regular Meeting Meeting Dates Meeting Times Regular Meeting Dates Times Location: NHC Government Center Location: NHC Courthouse, Conference Room 601 24 North 3rd Street, Room 301 Thursday,January 3 4:00 p.m. Monday,January 7 4:00 p.m. Thursday,January 17 4:00 p.m. Tuesday,January 22 9:00 a.m. Thursday,January 31 4:00 p.m. Monday, February 4 4:00 p.m. Thursday, February 14 4:00 p.m. Monday, February 18 9:00 a.m. Thursday, March 14 4:00 p.m. Monday, March 18 4:00 p.m. Thursday, March 28 4:00 p.m. Monday, April 1 4:00 p.m. Thursday,April 11 4:00 p.m. Monday,April 15 9:00 a.m. Thursday, May 2 4:00 p.m. Monday, May 6 4:00 p.m. Thursday, May 16 4:00 p.m. Monday, May 20 9:00 a.m. Thursday, May 30 4:00 p.m. Monday, June 3 4:00 p.m. Thursday,June 13 4:00 p.m. Monday,June 17 9:00 a.m. Thursday,June 27 4:00 p.m. Monday,July 1 4:00 p.m. Thursday, August 8 4:00 p.m. Monday,August 12 4:00 p.m. Thursday,August 29 4:00 p.m. Tuesday, September 3 4:00 p.m. Thursday, September 12 4:00 p.m. Monday, September 16 9:00 a.m. Thursday, October 3 4:00 p.m. Monday, October 7 4:00 p.m. Thursday, October 17 4:00 p.m. Monday, October 21 9:00 a.m. Thursday, October 31 4:00 p.m. Monday, November 4 4:00 p.m. Thursday, November 14 4:00 p.m. Monday, November 18 9:00 a.m. Tuesday, November 26 4:00 p.m. Monday, December 2 4:00 p.m. Thursday, December 12 4:00 p.m. Monday, December 16 9:00 a.m. Conference Dates: NCACC Legislative Goals Conference, Raleigh, NC January 10-11, 2019 NACo Legislative Conference, Washington, D.C. March 2-6, 2019 NCACC County Assembly Day, Raleigh, NC May 1, 2019 NACo Annual Conference, Clark County, NV July 12-15, 2019 NCACC Annual Conference, Guilford County, NC August 22-24, 2019 Revised Feb.2019 Exhibit Book Xi: .Page Resolution North Carolina Governor's Highway Safety Program LOCAL GOVERNMENTAL RESOLUTION WHEREAS,the New Hanover County Sheriffs Office (herein called the "Agency") (The Applicant Agcy) has completed an application contract for traffic safety funding;and that New Hanover County Board of Commissioners (The Governing Body of the Agency) (herein called the"Governing Body")has thoroughly considered the problem identified and has reviewed the project as described in the contract; New Hanover County Board of Commissioners THEREFORE, NOW BE IT RESOLVED BY THE IN OPEN (Governing Body) MEETING ASSEMBLED IN THE CITY OF Wilmington , NORTH CAROLINA, THIS 18 DAY OF February 20 19 ,AS FOLLOWS: 1. That the project referenced above is in the best interest of the Governing Body and the general public;and 2. That New Hanover County Sheriffs Office is authorized to file, on behalf of the Governing (Name and Title of Representative) Body, an application contract in the form prescribed by the Governors Highway Safety Program for federal funding in the amount of$ 20,000 to be made to the Governing Body to assist in defraying (Federal Dollar Request) the cost of the project described in the contract application;and 3. That the Governing Body has formally appropriated the cash contribution of$0 as (Local Cash Appropriation) required by the project contract;and 4. That the Project Director designated in the application contract shall furnish or make arrangement for other appropriate persons to furnish such information, data,documents and reports as required by the contract, if approved,or as may be required by the Governor's Highway Safety Program;and 5. That certified copies of this resolution be included as part of the contract referenced above;and 6. That this resolution shall take effect immedia upon its adoption. DONE AND ORDERED in open meeting by .1 4yor) ATTESTED BY __ iL / • SEAL brio •UNTy CO . DATE / 0/9 a r °-P ,? 01 z Zk O 14441 i E All`' r'r Rev.7/11 Exhibit Book XL I Page NEW HANOVER COUNTY BOARD OF COMMISSIONERS RESOLUTION AUTHORIZING A CONTRACT FOR THE PURCHASE AND DELIVERY OF SAND TO THE NEW HANOVER COUNTY LANDFILL WHEREAS, after due advertisement, one (1) bid was received and recorded by the Environmental Management Department at 10:00 a.m. on the 15t day of February, 2019, at the New Hanover County Environmental Management Department administrative offices, 3002 U.S. Highway 421 N., Wilmington, North Carolina;and WHEREAS, the bid tabulation shown for the one (1) bidder includes the cost of the sand and delivery on Sundays determined by staff to meet the needs of the department on an exigent basis to satisfy landfill operating permit requirements and environmental safety standards for the cover of solid waste at the New Hanover County Landfill; and Bidder Bid Amount 421 Sandmine, LLC $6.00/ton (Sunday delivery) WHEREAS, a bid evaluation was completed by the Environmental Management Department staff for this bidder, taking into consideration the minimum bid requirements, price, cost evaluation, availability, and schedule, along with actual positive experience with the company, product, and service performed by this company for the New Hanover County Environmental Management Department; and WHEREAS, the requirement to immediately cover solid waste at the landfill to avoid permit violations and environmental exposure, coupled with the heavy vehicle traffic Mondays-Saturdays preventing delivery of sand, presented an exigent need for Sunday deliveries of sand to manage the cover of solid waste as an environmental protection measure; and WHEREAS, the urgent need for sand required the issuance of a purchase order the same day as the bid opening, with the intent to request ratification of the bid award by the Board of County Commissioners as soon as possible following the initiation of sand purchase and delivery; and WHEREAS, funds for the purchase and delivery of sand are available in the fiscal year 2019 adopted budget for the Environmental Management Enterprise Fund, with the current need estimated to total $96,000 and any additional need to be purchased at the same bid award rate for the remainder of fiscal year 2019. NOW, THEREFORE, BE IT RESOLVED, that the New Hanover County Board of Commissioners hereby ratifies the award of the bid for sand purchase and delivery and authorizes a purchase order as issued to 421 Sandmine, LLC, at the bid amount of$6.00 per ton for Sunday deliveries. ADOPTED this the 18th day of February, 2019. NEW • IV R COUNTY GpUNTv.� .' hi.than Barfield, , Ch. rman 3 :.!07c p ATTEST: -z\ •11 • •F r J. I , sT�"Lrs,;;o' K .erleigh G. Cr. II, Clerk to the Board i Exhibit Book X�T Page 21.54 I AGENDA: February 18,2019 NEW HANOVER COUNTY BOARD OF COMMISSIONERS AN ORDINANCE AMENDING THE FISCAL YEAR 2019 BUDGET BE IT ORDAINED by the Board of County Commissioners of New Hanover County,North Carolina, Ithat the following Budget Amendment(s)be made to the annual budget ordinance for the fiscal year ending June 30,2019. Section 1: Details of Budget Amendment Strategic Focus Area: Superior Public Health,Safety and Education Strategic Objective(s): Provide health/wellness education,programs,and services Understand/act on citizen needs Fund: General Department:Senior Resource Center Expenditure: Decrease Increase Total BA 19-037 CNCS $ 1,700 $ 1,700 Total $ - $ 1,700 $ 1,700 Revenue: Decrease Increase Total BA 19-037 CNCS $ 1,700 $ 1,700 Total $ 1_$ 1,700 II$ 1,700 Prior to Actions Total if Actions Today Taken Departmental Budget I.$ 2,786,557 I $ 2,788,257 I Section 2: Explanation BA 19-037 budgets additional grant funds awarded by the Corporation of National and Community Service (CNCS)for the primary purpose of rechecking FBI,SBI,and National Sex Offender Registry on positions and volunteers.This one-time award does not require an additional match.The Senior Resource Center will use CNCS approved compliance vendors to conduct background checks on 35 Foster Grandparent Program volunteers and three Retired and Senior Volunteer Program staff.Due to requirements of federal and state funding,the additional allocation must be used to supplement current County programs and cannot be used to supplant General Fund appropriations. 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) 19-037 amending the annual budget ordinance for the fiscal year ending June 30,2019,is adopted. Adopted,this 18th day of February,2019. (SEAL) , lifiY•� / Al /// 4 §''.ir$ Jon .n Barfield,Jr., roan n'p AT ST: /) n 2 K erleigh G.C II,Clerk to the Board it •FSrA8LIWO Exhibit Book XLI Page 2_4.56 AGENDA: February 18,2019 NEW HANOVER COUNTY BOARD OF COMMISSIONERS AN ORDINANCE AMENDING THE FISCAL YEAR 2019 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 30,2019. Section 1: Details of Budget Amendment Strategic Focus Area: Superior Public Health,Safety and Education Strategic Objective(s): Provide health/wellness education,programs,and services Fund: General Department: Social Services Ex i enditure: Decrease Increase Total BA 19-039 Family Support Program $ 27,474 $ 27,474 BA 19-040 Reunification Program $ (27,527) $ (27,527) Total S (27,527) $ 27,474 $ (53) Revenue: Decrease Increase Total BA 19-038 1571 Revenue $ 137,954 $ 137,954 BA 19-038 Appropriated Fund Balance $ (137,954) $ (137,954) BA 19-039 Family Support Program $ 27,474 $ 27,474 BA 19-040 Reunification Program $ (27,527) $ (27,527) Total $ (165,481) $ 165,4281 $ (53) Prior to Actions Total if Today Actions Taken Departmental Budget $ • 35;532,384 $ 35,532,331 Appropriated Fund Balance $ '39,982,042 $ 39,844,088 Section 2: Explanation BA 19-038 budgets additional funds received from the State of North Carolina for administrative costs for the major program areas that the Social Services department provides to the citizens of New Hanover County. This amendment reflects funding for administrative services provided for Child Welfare Services, the Work First program,Medicaid Health Choice,NC Child Care,and Adult Services.The amount budgeted is based on estimates from the state.The allocation for this year was more than anticipated. With this additional funding,the County is able to reduce the general fund dollars budgeted. BA 19-039 budgets additional funds received through the Social Services incentive payments and will be used to administer the Family Support Program aka Fatherhood Incentive Funds. This program purchases services to assist fathers to become better parents and to support their children financially. The program works with non-custodial parents referred from Child Support and the New Hanover County Child Support Office and is 100%funded through child support enforcement incentive payments. North Carolina earns incentive payments based on the Child Support Program performance as compared to other states in the nation.Due to requirements of federal and state funding,the additional allocation must be used to supplement current County programs and cannot be used to supplant General Fund appropriations.No County match is required. BA 19-040 budgets a reduction of funds received for the Reunification program. Time-Limited Family Reunification Funds are made available to states through Title IV-B II of the Social Security Act. One hundred percent of the grant is allocated directly to counties in order to provide services to assist the counties in reunifying families with children in foster care. The funding for each county is based on a formula that includes a base of$5,000 for each county,plus a percentage of the remaining funds available based on the number of children who entered the county foster care system in the prior fiscal year. Funds are allocated to each county based upon this formula and the available amount to be distributed to all counties in the state. 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) 19-038, 19-039 and 19-040 amending the annual budget ordinance for the fiscal year ending June 30,2019,is adopted. Adopted,this 18th day of February,2019. (SEAL) OJNT Y s NO.p C' _ jy �'athan Bar iel r ha 'an z "P:-.0./\. o �r ATTEST: Ky erleigh G. Crow lerk to the Board •FSrASUSHES?"' Exhibit vv'' Book Ai-J— Page AGENDA: February 18,2019 NEW HANOVER COUNTY BOARD OF COMMISSIONERS AN ORDINANCE AMENDING THE FISCAL YEAR 2019 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 30,2019. Section 1: Details of Budget Amendment Strategic Focus Area: Superior Public Health,Safety and Education Strategic Objective(s): Provide health/wellness education,programs,and services Fund: General Department: Health Department Ex'enditure: Decrease Increase Total BA 19-041 Maternal&Child Health Mini Grant $ 20,757 $ 20,757 $ - $ - Total $ - I $ 20,757 II$ 20,757 Revenue: Decrease Increase Total BA 19-041 Maternal&Child Health Mini Grant $ 20,757 $ 20,757 $ - $ - Total. y ;ms.µ $ I $ 20,757 ii$ 20,757 Prior to Actions Total if Actions Today Taken Departmental Budget I'$ 15,234,315 I I $ 15,255,072 I Section 2: Explanation BA 19-041 budgets federal funds received from the North Carolina Department of Health&Human Services (NCDHHS)Women's Health Branch to impact maternal and child health outcomes and build local Health Department capacity to address health equity and social determinants of health.Funds will be used in two ways: 1)purchase of pack-n-plays(portable play and nap areas)for Child Fatality Prevention team to promote safe sleep,and 2)provide staff training through the Racial Equity Institute.This training helps to provide talking points,historical factors and an organizational definition of racism in an effort to eliminate racial ethnic disparities and produce equitable outcomes. Due to requirements of federal and state funding,the additional allocation must be used to supplement current County programs and cannot be used to supplant General Fund Appropriations.No county match is required and no new positions are being requested. 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) 19-041 amending the annual budget ordinance for the fiscal year ending June 30,2019,is adopted. Adopted,this 18th day of February,2019. (SEAL) ONTY•kO Adol 44-C' 'Ply Js .than Barfield.lr• n p oir 4rhG &koar• d a •FSjA R L 60-° Exhibit Book XLs Page _g1,501 AGENDA: February 18,2019 NEW HANOVER COUNTY BOARD OF COMMISSIONERS AN ORDINANCE AMENDING THE FISCAL YEAR 2019 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 30,2019. Section 1: Details of Budget Amendment Strategic Focus Area: Superior Public Health, Safety and Education Strategic Objective(s): Provide health/wellness education,programs,and services Fund: Federal Forfeited Property Department: Sheriffs Office Expenditure; Decrease Increase Total 19-042 Supplies $ 15,000 5 15,000 19-042 Training and Travel $ 5,000 $ 5,000 19-042 Capital Outlay-Equipment $ 45,857 $ 45,857 Total' $ - .$ 65,857 n $ 65,857 Revenue: Decrease Increase Total 19-042 Federal Forfeited Property $ 64,160 $ 64,160 19-042 Interest Income s 1,697 $ 1,697 Total $ - $ 65,857 II $ 65,857 Prior to Actions Total if Actions Today Taken Departmental Budget ( $ 288,929 $ 354,786 Section 2: Explanation BA19-042 budgets Federal Forfeited Property receipts for January 29-30,2019,and interest income from July 2018 through December 2018. 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) 19-042 amending the annual budget ordinance for the fiscal year ending June 30,2019, is adopted. Adopted,this 18th day of February,2019. (SEAL) / JNT Y•NO //� `, ■∎ •T- ,Jo .tha Barfiel. Jr�a' ma ka 0 \ 0 A TE TEl .1, v Ky 1 -rleigh G. Crow 44!Clerk to the Board •f57ABosto0 Exhibit Book XLI Page 2115P, AGENDA: February 18,2019 NEW HANOVER COUNTY BOARD OF COMMISSIONERS AN ORDINANCE AMENDING THE FISCAL YEAR 2019 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 30,2019. Section 1: Details of Budget Amendment Strategic Focus Area: Superior Public Health, Safety and Education Strategic Objective(s): Provide health/wellness education,programs,and services Fund: Controlled Substance Tax Department: Sheriff's Office Expenditure: Decrease Increase Total 19-043 Supplies $ 4,517 $ 4,517 19-043 Training and Travel $ 4,161 $ 4,161 Total• $ $. 8,678 11 $ 8,678 Revenue: Decrease Increase Total 19-043 Controlled Substance Tax $ 8,322 $ 8,322 19-043 Interest Income $ 356 $ 356 Total $ - 8,678 II $ 8,678 Prior to Actions Total if Actions Today Taken Departmental Budget I $ 69,583 I $ 78,261 Section 2: Explanation BA19-043 budgets Controlled Substance Tax receipts for 11/20/19, 12/18/2019 and 1/15/19,and interest income from July 2018 through December 2018. 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) 19-043 amending the annual budget ordinance for the fiscal year ending June 30,2019, is adopted. Adopted,this 18th day of February,2019. (SEAL) OJN,Y•NO,QT G , y Joy. han Barfield,/r n . O O ATTEST: L., a 4 • K I berleigh G. C,1 ell,Clerk to the Boar. •FSTARLi StiE`. Exhibit c� Book Xzz Page 21/, 5c. AGENDA: February 18,2019 NEW HANOVER COUNTY BOARD OF COMMISSIONERS AN ORDINANCE AMENDING THE FISCAL YEAR 2019 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 30,2019. Section 1: Details of Budget Amendment Strategic Focus Area: Superior Public Health,Safety and Education Strategic Objective(s): Provide health/wellness education,programs,and services Fund: Sheriff-Justice Assistance Grant Department: Sheriff's Office Expenditure: - Decrease Increase Total 19-044 Capital Outlay Equipment $ 44,464 $ 44,464 19-045 Supplies $ 218 $ 218 ' t0te'i r T ...m a= • r .; 44,682 I 44,682 Revenue: Decrease Increase Total 19-044 2017 Justice Assistance Grant S 44,464 $ 44,464 19-045 2018 Justice Assistance Grant S 218 $ 218 - $ b ;6$2.J 44,682 Prior to Actions Total if Actions Today Taken Departmental Budget 45,102 I I $ 89,784 Section 2: Explanation BA19-044 budgets the 2017 Justice Assistance Grant(JAG),a joint grant with the Wilmington Police Department,who is the lead agency. Funds will be used to purchase a tactical robot and support items used during critical incidents. BA 19-045 budgets an adjustment for the 2018 Justice Assistance Grant which is also a joint grant with the Wilmington Police Department. Funds will be used to purchase equipment for the Sheriffs Alcohol Field Enforcement(SAFE)unit. Due to requirements of federal and state funding,the additional allocation must be used to supplement current County programs and cannot be used to supplant General Fund Appropriations. 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) 19-044& 19-045 amending the annual budget ordinance for the fiscal year ending June 30,2019,is adopted. Adopted,this 18th day of February,2019. NTY' (SEAL) C.,0° N0�, J• at an Barfield,J�fa' an 0 y A T: a. 0 r V1 jA p Kymb eigh G.Cro ,Clerk to the Board A 41 •f�AhLBet°\-(1 Exhibit Book X`Z 5 Page 2�• AGENDA: February 18,2019 NEW HANOVER COUNTY BOARD OF COMMISSIONERS AN ORDINANCE AMENDING THE FISCAL YEAR 2019 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 30,2019. Section 1: Details of Budget Amendment Strategic Focus Area: Superior Public Health, Safety and Education Strategic Objective(s): Provide health/wellness education,programs,and services Fund: General Department: Property Management Expenditure: Decrease Increase Total 19-046 Capital Outlay-Motor Vehicles $ 20,705 $ 20,705 Total 3' $ - $ 20,705 20,705 Revenue: Decrease Increase Total 19-046 Vehicle Mgmt Insurance Proceeds $ 20,705 $ 20,705 Total $ - I $ 20,705 II $ 20,705 Prior to Actions Total if Actions Today Taken Departmental Budget I $ 13,039,273 I $ 13,059,978 Section 2: Explanation BA 19-046 budgets insurance proceeds for two Sheriffs Office wrecked vehicles. This money will be applied to the purchase of one replacement vehicle for the Sheriffs Office. 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) 19-046 amending the annual budget ordinance for the fiscal year ending June 30,2019, is adopted. Adopted,this 18th day of February, 2019. (SEAL) •pVt.1TY.� Jo . an Barfield,J i an L t O '� �y ATTEST: r. K berleigh G. N S ell,Clerk to the Board 3y T^FLIS+Hf��'� Exhibit Book T Page 211.5h AGENDA: February 18,2019 NEW HANOVER COUNTY BOARD OF COMMISSIONERS AN ORDINANCE AMENDING THE FISCAL YEAR 2019 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 30,2019. Section 1: Details of Budget Amendment Strategic Focus Area: Superior Public Health, Safety and Education Strategic Objective(s): Provide health/wellness education,programs,and services Fund: General Department: Sheriffs Office Expenditure: Decrease Increase Total 19-047 Detectives/VICE $ 20,705 $ 20,705 I Total $ j $ 20,705 II $ 20,705 Revenue: Decrease Increase Total 19-047 Miscellaneous Revenue $ 20,705 $ 20,705 .: I I Total $ - .J $ 20,705 II $ 20,705 Prior to Actions Total if Actions Today Taken Departmental Budget ( $ 52,355,907 I 1 $ 52,376,612 Section 2: Explanation BA 19-047 budgets FBI overtime worked for October and November,2018. 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) 19-047 amending the annual budget ordinance for the fiscal year ending June 30,2019, is adopted. Adopted,this 18th day of February,2019. // ( / SEAL) NTy.N i�IY G0J E D,QT Jo .than :: field,J�'iai ". O1V A T.ST: ii. L , ,, _ z 41111_1_ ! z� ri :t Ky :erleigh G. la well,Clerk to the Board tsrABusx