2019-02-18 RM Exhibits Exhibit Nier
Book Page 211■
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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_./
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'T' ��nathan Barfiel%,Jr., Ch.• man
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, _‘,-/- "--=.--4-‘4, ATTEST:
. ii 1 1 4 -- A I ' a. IA ' e
Ky 1.erleigh G. 1owell,Clerk to the Board
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Exhibit
vi,Book XL.. Page 2�-2
c- ' 4o Revised Feb.2019
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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
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ATTESTED BY __ iL / • SEAL
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•UNTy CO .
DATE / 0/9 a r °-P
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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.�
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hi.than Barfield, , Ch. rman
3 :.!07c p ATTEST:
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•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.
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§''.ir$ Jon .n Barfield,Jr., roan
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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
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�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)
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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
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.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
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r V1 jA p Kymb eigh G.Cro ,Clerk to the Board
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•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.
//
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G0J E D,QT Jo .than :: field,J�'iai ".
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