2021-02-15 RM ExhibitsExhibit
Book Page
IOTIATZA:F-11
,,I M, . , 1. j I Ill ;Illiiiiiiiir!Irj 1"10-4
crry�uf; 1 � 7'375.157ffQ; M=ilg U I I 111RU) Ll lei I Surface I ransportation ;AOCK Grant rirogr"-
Direct Attributable (STBGP-DA) competitive grant process which requires a local cash match of
20%; and
LUT F.111N.0 MAIN
WWI
MIMIC -
fund for construction of bicycle and pedestrian trails along Middle Sound Loop Road from Red
Cedar Road to Publix., and along Market Street from Mendenhall to Porters Neck Walmart; and
WHEREAS, the trails would provide connection to the existing trail along Middle Sound Loop
Road at Red Cedar Road, as well as the planned bicycle and pedestrian trail along Market Street;
and
WHEREAS, these trails provide much needed recreational and alternative transportation
opportunities for our citizens.
NOW, THEREFORE, BE IT RESOLVED, that the New Hanover County Board of Commissioner-�'
hereby authorizes the Parks and Gardens Department to apply for the STBGP-DA fund in thg
amountof
for a total project cost of $691,841.
03" i KKollpi M
40"Hi6lson-Boseman, Chair
J,
Clerk to the Board
Exhibit
Book XM Page
I - 0, # - - A# j - , 1 1,
Ijullm'E'lawlyA
Tol BMW4M2,
$
150,029,981.0101
$
14,869 60,929 -
$
6,332,017.61
17 231,928.2�-
$
4689
11
80.
$
-
96 )
Firi
$
32,810IL7jil"
$
15,294.60
ii $
$
48,105.33
�aI III
Total TaII I xes Charged
$
150S1mI ,013,932.95
$
14,787II ,938.52
$
6,3321 ,0In 17.61
$
171,133,889.0m
Collections to Date
$
127,898,927.39
$
7,441,819.10
$
6,332,017.61
$
141,672,764
*Refunds
$
590,9
$
15,809.08
$
327,512.10
Write-off
1
$
wM
MIMOSA MI
KAI I MIZ 14M
...
.......... ..... ......
Ijullm'E'lawlyA
%a°and Total Ali Collections YTD $ 141,435,391.3&
*Detailed information for Refunds can befound in the Tax Office
NEW OVER COUNTY
it
ij �` - d- OA4�VA
Clerk ()the Board 1)
Tol BMW4M2,
,(m2ffi,,=0.797)1I
IA IIII VIII 00
86.
4,4(49,,527337)
4811
08 6 95$
6,7(5,,11.8129180044
0345L
4689
80.
$
-
96 )
- - - -
238.40
-- --- ------------- - -- - ---
ii $
238.40 1
$
IIIIII
1,755,154�08
VIII
$
4,450,II
III
402VMI,846.95
$
11
6,608,529.17
393,856.3jw�
$
C�1528J4
206,687.07
$
811,00
$
601,354.38
50,636.3
$
i
276,875.77
$
327,512.10
1
$
wM
MIMOSA MI
KAI I MIZ 14M
...
.......... ..... ......
%a°and Total Ali Collections YTD $ 141,435,391.3&
*Detailed information for Refunds can befound in the Tax Office
NEW OVER COUNTY
it
ij �` - d- OA4�VA
Clerk ()the Board 1)
ITotal 2020-2021 Collections YTD $ 18,555,591.32
M
Scroll
N
$ 183,590.02
$ 280,22637
$
463,816.39
$
(6-11,&
$
(5,62&99Y
�Scroll/Billed
$
19,796,952.2
1,952,905.52
$
835,54lVo 5.99
$
22,585,403.71
Abatements
$
(6,44&65)i'
$
(12,837M)'
$
-
$
7),
(19,284.4IIII
Adjustments
$
4,338.15
$
2,018.24
$
$
6,356.39
II I II IA VIII lioi'
$
19,IIIIII794,843.70
$
1 942M �94
$
835,54599
$
22,572,4IlIl 7ll�5.63
$
16,748,05845
$
971986.87
8�35,545.99
$
18,555,591.32
�VWAUWZA
587.70
W. OMNI
ITotal 2020-2021 Collections YTD $ 18,555,591.32
M
Scroll
N
$ 183,590.02
$ 280,22637
$
463,816.39
$
(6-11,&
$
(5,62&99Y
$
II,Abatements
(11,7III4547)
Adjustments
$
6
31.4Illy
II III
$
1
1773,54
274I�f,6A qI 'III 28.84
$
45I�IIr 2,10211
34
III II �,47II
49,303.11lI 45
(9,650.52)
$
39,652M
$
5,915.26
$
427.06
$
6,342.31
$
IFM
�VWAUWZA
* Detailed information for Refunds can be found in the Tax Office
EMILE.,
[a
Exhibi , t )(tvage
Book
Scroll
$
Real Estate
Personal Property
Motor Vehicles
Combined
Scroll/Billed
$
9,016,674.83
$
1,044,586.05
$
482,543.10
$
10,543,803.98
Abatements
$
(2,440.50)
$
(7,846.90)
$
(10,287.40)
Adjustments
$
5,666.18
$
141.49
$
.108,94i�iTll
$
5,807.67
Total Taxes Charged
$
9,019,900.51
$
1,036,880.64
$
482,543:1100
$
10,539,324.25
Collections to Date
$
7,865,28121
$
636,457.76
$
482,543
$
8,984,28107
*Refunds
$
18.74
$
149.47
$
-
168.21
Write-off
$
- 1
400,57235
$
-
$
1,55_5,209.39
Coileetion Percentage
87.20
61.37
100.00
85.24
$
2,128.7
2,283.84
Total 2020-2021 Collections YTD
$
8,986,398.70
Prior Years 2010-2019
1
Scroll
$
113,568.63
C rnbined____7
o
$ 248,623.36
$ 24,031.75
$
386,223.74
'Abatements
$
(4,621.02)
Adjustments
TotalLevy
$
.108,94i�iTll
$
47,070.51
$
. ..... ------
-----24,031.75
�180,049._8_7_1
Collections to Date
$
26,966.71
$
(196,361.62)
$
13.39
$
(169,381.52)
*Refunds
$
41621.02
$
31.39
$
-
$
4,652.41
Write-off
$
-
-
Grand Total Alt Collections YTD
*Detailed information for Refunds can be found in the Tax Office
ann�r
Exhibit
1, i% i/ j N fjpk � i
TAX DEPARTMENT
P.(910)798-'7300 F:(910)798-7310 I NHCgov.com
Allison Snell,'Tax Administrator
As re uired bv G.S. 105-369 a and bl Advertisement of Unpaid Tax liens of Real Property
It is hereby ordered that the Collector of Revenue provide the New Hanover County Board of
Commissioners a total of all unpaid real property taxes for the 2020-2021 fiscal year. The Collector of
Revenue will cause to have published once in a local newspaper all unpaid 2020 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 this 151h day of February, 2021.
Real Property Taxes Unnaid for 2020-2021
New Hanover
$5,544,051.19
Fire District
$331,938.32
Debt Service
$796,987.64
Wilmington
$2,858,212.38
Wilmington
$12,884.02
MSD
Wrightsville
$127,163.59
Beach
Carolina Beach
$229,973.05
Kure Beach
$124,401.60
*YTD TOTAL
$10,025,611.79
*YTD totals are from effective date 112112021
AGENDA. February 10-, 2021
NEW HANOVFR COUNTY BOARD OFCOMMISSIOERS
AN ORDINANCE AMENDING THE FISCAL YEAR 2021 BUDGET
BE I'LOR)AI NFI) by the Board of County Commissioners of New Hanover County, North Carolina, that the
following Budget Amendmenos) be made to the annual budget ordinance for the fiscal year ending June 30, 2021.
Section 1: Details of Budget Amendment
Strategic Focus Area: Superior Public Health & Safety
Strategic Objective(s)- Sustain the community capacity to prepare for and respond to public safety demands
Fun & General
Department. Social Services
BA 21-030 COVID-19 Funds-LIEAP
Decrease
$
Increase
335,816
—Total
$
335,816
BA 21-036 11EAP
$
13,679
$
13,679
BA 21-045 COVID-1 9 RecavepLAq Funds
(2115,1061
BA 21-045 CO VID- 19 RecoveKy Act funds
$ (215,106)
BA 21-046 CF`PUA Water Assistance Program.
Total
$
$ 215,106)1 $
12273
350,768
_Lj2J5,I06j
_j
Lj
1,273
135,662
Revenue.
a
l
BA 21-030 COVID-19 Funds-LIEAP
--a==—
$
335,816
$ 335,816
BA 21-036 LIEAP
$
13,679
$ 132679
BA 21-045 CO VID- 19 RecoveKy Act funds
$ (215,106)
$ (215,106)
BA 21-046 CFPUA Water Assistance Program
$2
L273
$ 1 73
2
Total
$ 215,106) $
350.768 Itj
135,662
Prior to Total N Actions
Actions Todav Taken
Departmental BudgetLLI§130 �866 $ 36e366 528
Section 2: Explanation
BA 21-030 As North Carolina continues to address issues related to the COVID-19 public health crisis, the needs of
adults, children, ycnith, young adults, anti families have increased. To help address these needs, the General
Assembly passed Session Law 2020-4, the 2020 COVID-1 9 Recovery Act, which appropriates f I CAR E -,S Ac
. edera t
funding. New Hanover County has been advanced $335,816,00 to be used for the Low Income Energy Assistance
Program (LIEAP). No county match is reAluired,
BA 21-036 increases the budgeted amount for the Low income Energy Assistance Program (MEAP). The amount
budgeted. is based on estimates from the state. The allocation for thefiscal year was more than anticipated.. 'this
program assists low income households with the cost of heating expenses. Eligible households receive a one-time
LIEAP heating assistance payment made directly to the household's heating vendor. The target population is persons
age 60 and over or diabled persons receiving a state service through the Divison of Aging and Adult Services,
Household income must be at or below 130% of poverty. County departments of social services take applications
(luring the specified time period of December I through March 31, or until funds are exhausted. The program funds
the LIEAP benefit payment and is intended to cover all administrative costs. There, is no county match required for
1JEAP payments.
BA 21-045 As North Carolina continues to address issues related to the COVH) 19 public health crisis, the.netds of
adults, children, youth, young adults and families have increased. To help address these needs, the General Assembly
passed Session Law 2020-4, the 2020 COV11)-19 Recovery Act, which appropriates federal CARES Act funding.
New Hanover County was advanced $293,295 for two prognun areas; adult protective services and child protective
services. After developing a spending plan based on the state criteria for items needed for our agency, a reversion
notice was issued to recoup unspent funding in the amount of$215,106,00. The state had very stringent guidelines
on what these funds could be spent on. Most, of the approved things the department had already purchased via
general past budget requests. The department had. repeated conversations with the state and explored many avenues
on how to use the funds. There was an expiration date of December 30, 2020, therefore the funds were reverted back
to the state.
BA 21...046 budgets contributions received frons a community partner for the Cape Fear Public Utility Authority
(CFPUA) assistance program which assists citizens with past due accounts to avoid disruption of services, 'the
progam is 100% funded by community partner contributions along with contributions from the city and county, 'The
maximum benefit per eligible household is $500 per fiscal year, These funds may not be used for deposits.
Eligibility is based on need and Hands available. Funds remaining at the end of the fiscal year are carried forward to
the next fiscal year. A contribution of$1,272.79 was received. No county match isrequired,
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) 21-030, 21-036, 21-045 & 21-046 amending the annual
budget ordinance for the fiscal year ending June 30, 2021, is adopted.
Adopted, this 15th day of February, 2021.
(SEAL)
Exhibit Xil�age A91
Book —
AGENDA: February 15,2021
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
LAXtR-?'�
Section 1: Details of Budget Amendment
Strategic Focus Area: Effective County Management
Strategic Objective(s): Deliver quality service at the right time
Fund: General
Department: Elections
LjgLiLditure, Decrease I Increase
Total
BA 21-042 Elections 1 $ 222,510T
$ 2222510
Total ' $ - 1 $ 222 5-1-0
$ 222,510
Revenue: Decrease I Increase 11
Total
BA 21-042 HAVA Grant 1 $ 222,51011$
2222510
Total $ r—$ 222,510 r$— 222,510
Prior to
Actions Today
Departmental Budget $ 1,665,168
Total if Actions
Taken
1 $ 15887,6781
Section 2. Explanation
BA 21-042 allocates grant funding from the NC State Board of Elections. Additional HAVA (Help America Vote
Act) funds have been designated for county boards under Session Law 2020-17 based on their Department of
Commerce economic tier and number of registered voters to meet the unexpected needs related to the pandemic.
The amount of allocated funding for New Hanover County is $222,510. The General Assembly stipulated that in
reimbursement of these funds, counties must certify that HAVA funds will not be used to supplant county funds. Use
of the funds must adhere to the categories and permissible purposes established by the U.S. Elections Assistance
Commission and the federal standards set by the congressional grant authorization. Under this grant, certain
unanticipated expenditures due to COVID- 19 that were accrued by this department would be covered. Expenses such
as those related to the protection of the health and safety of poll workers, staff and voters during the federal elections,
as well as the costs associated with the increased demand for vote by mail, and the additional equipment and
temporary staff needed to perform critical responsibilities would be allowable. No county match is required.
Section 3: Documentation of Adoption
This ordinance shall be effective upon its adoption.
16 1110 NUNN", I I
year ending June 30, 2021, is adopted.
Adopted, this 15th day of February, 2021.
!;u14"91son-Boserran, Chaif
A TTESOT
K* :•
Kymk*leigh G. Crow4W, Clerk to the Board
Exhibit
Book:&(T— Page
.00 -
AGENDA: February 15,2021
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
111ALKr-T-JJV.Ak111J-Cy-& �1-0) �Jkly-ts-C-0-4Z
Section 1: Details of Budget Amendment
Strategic Focus Area: Intelligent Growth & Economic Development
Strategic Objective(s): Leverage public infrastructure to encourage private investment
is Room Occupancy Special Revenue FunI
Department: Engineering
Expenditure- Dtcrease increase
Total
BA 21-044 Erosion Control Expense $ 35,00011$
35,000
Total $ $ 35,000
35,000
Revenue: Decrease I Increase 11
Total
BA 21-044 NC Coastal Management Grant 1 $ 35,00011$
3S 000
Total $ - 1 $ 35,000 35,000
Prior to
Actions Today
Departmental Budget $ 6,292,723
Total if Actions
Taken
$ 6,327,723
Section 2: Explanation
BA 21-044 appropriates a grant awarded by the NC Division. of Coastal Management (NCDCM) in the amount of
$35,000. NCDCM has revised the large sediment baseline assessments for sand recipient beaches. New Hanover
County will update geotechnical assessments, per Coastal Storm Damage Reduction Projects at Wrightsville Beach,
Carolina Beach and Kure Beach as well as inlet management in Carolina Beach Inlet and Mason Inlet. NCDCM has
offered the county a $35,000 grant for the revised large sediment analyses. This grant funding estimate involves the
sampling of sediments equal to or greater than one inch in diameter, and shell material equal to or greater than three
inches in diameter, through visual observation on the surface, of a 10,000 square foot area centered on each transect,
between mean tide level (TL) and the frontal dune toe. Transects are to be spaced no further than 5,000 feet apart
with a minimum of five evenly spaced transects per project area. There is no match requirement for the grant.
Section 3: Documentation of Adoption
ffirol Mm
rA M -MI
. .. . .......
year ending June 30, 2021, is adopted.
Adopted, this 15th day of February, 2021.
(SEAL)
Jula79' Kson-Boss—z—, C.....
ATT T:
Kp+jrleigh G. Crow e& Clerk to the Board
Exhibit
Book -A& P age Z51AA
AGENDA: February 15,2021
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
ILV
I , t I 11111�111mri IIIIiIiIiiiii III! 11's I
Section 1: Details of Budget Amendment
Strategic Focus Area: Strong Financial Performance
Strategic Objective(s): Proactively manage the county budget
Revenue: Decrease Increase
Total
BA 21-047 Appropriated Fund Balance $ (16,794)1
$ (16,794)
BA 21-047 Transfer in from Public School Fund $ I§ Z24
j 16,794
Total $ (16,794)1 $ 16,794,
$ -
Prior to
Actions Today
Appropriated Fund Balance j$ r 9,113,400 1
Fund: Public School Fund
Total if Actions Taken
1 $ 9,096»606
Ex mkture: Decrease
Increase 11
Total
BA 21-047 Transfer to General Fund
I $ 16,79411$
16,794
Total $ - 11 $ 16,7941 16,794
Revenue: Decrease
increase 11
Total
BA 21-047 Appropriated Fund Balance
1
1 $ 16,79411$
16,794
Total $ 1 $ 16,7941Ff-
16,794
Prior to
Actions TodIa
Appropriated Fund Balance $
Total if Actions Taken
Is 16»794
Section 2: Explanation
BA 21-047 will appropriate the fund balance in the Public School Fund and transfer it to the General Fund. This
budget amendment is for accounting purposes only to close the Public School Fund. For approximately 10 years, the
Public School Fund was used to account for all public school sales tax revenues, debt payments and county
contributions. With the creation of the Debt Service Fund in recent years, the Public School Fund is no longer
needed, Adoption of this budget amendment will close the Public School Fund and decrease the General Fund
appropriated fund balance $16,794.
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) 21-047 amending the annual budget ordinance for the fiscal
year ending June 30, 202 1, is adopted.
Adopted, this 15th 0
of February, 2021.
(SEAL) 0
JuliOAson-Bosern-an, Chair
7Z
T"
ATTE
"A'
pr
Kleigh G. Crowell, C®r to the Board
Exhbit
P a Cie
AGENDA: February 15,2021
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
C -E
0 of - M I I# # #I I .
Section 1: Details of Budget Amendment
Q,trategic Focus Area: Superior Public Health & Safety
Qtrategic Objective(s): Sustain the community capacity to prepare for and respond to public safety demands
Fund: General
Department: 911 Communications
Expoditure:
Decrease Increase
Total
BA 21-048 Local Government Coronavirus Relief
Reserve aL)enditures
1 $ 65,430
$ 65,430
Total
$ - 1 $ 65,430 IE$:::—
65,430
Revenue: REELeaLe Increase
Total
BA 21-048 Local Government Coronavirus Relief
Reserve ex )enditures $ 65,430
$ 652430
Total $ $ 65,00 lr,.'—
65,430
Prior to
Actions Today
Departmental Budget $ 4,590,644
Total if Actions
Taken
I$ 4,650,074
Section 2: Explanation
1,k 2144V the iAterest-e?.moO, *n tlee federA CAAES Act fimds that -were 9Jbrc2&vk4 to the coymry firom
the N.C. Local Government Coronavirus Relief Reserve. The county received a total of $8,615,592, in two separate
payments in May and July of 2020. Interest earned on Coronavirus Relief Funds (CRF) is subject to the same
requirements as CRF, meaning it must be spent on eligible expenditures.
Section 3: Documentation of Adoption
This ordinance shall be effective upon its adoption.
year ending June 30, 2021, is adopted.
Adopted, this 15th day of February, 2021.
(�hAL,'
Julie,0lsofi-Boseman,'Mair`--
A;rE:
4,
KymtVleigh G. CroweoClerk to the Board
B0")k' ff-Page 152 -
AGENDA: February 15, 2021
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
AN ORDINANCE AMENDING THE FISCAL YEAR 2021 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, 2021.
Section l: Details of Budget Amendment
Strategic Focus Area: Superior Public Health & Safety
Strategic Objective(s): Sustain the community capacity to prepare for and respond to public safety demands
Fund: General
Department: Health & Human Services/Public Health
Expenditure. Decrease Increase
Total
BA 21-049 COVID-19 $ 188,846
$ 188,846
Total $ $ 188,846
$ 188 846
Revenue: Decrease Increase
Total
BA 21-049 COVID-19 $ 188,846
$ 188,846
Total $ - $ 188,846
$ 188,846
Prior to
Actions Toda
Departmental Budget $ 14 508 319
Total if Actions
Taken
[$ 14,697,225
Section 2: Explanation
BA 21-049 budgets funds allocated by the NC Department of Health & Human. Services, Division of Public Health in
support of infection prevention and mass vaccination efforts during the COVID-19 pandemic. Allowable uses for
these funds include COVID-19 testing, contact tracing, vaccination services, and purchases of personal protective
equipment. Contract workers will be utilized to assist county staff with these efforts. No new positions are being
requested and no county match is required.
Section 3: Documentation of Adoption
This ordinance shall be effective upon its adoption.
NOW, THEREIrtORE, BE IT RESOLVED by the Board of County Commissioners of New Hanover County, North
Carolina, that the Ordinance for Budget Amendment(s) 21-049 amending the annual budget ordinance for the fiscal
year ending June 30, 2021, is adopted.
Adopted, this 15th day of February, 2021ooz .
"r,W,,,.
(SF,AJ.,) r...t
Julia" son-Boseman, ha
A
Kymyrleigh G. Crowell "' erk to the Board
ExhIP0,1t
i1+ruary 15,2021
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
Nb-f-fiLiftwi 0 9 * NO �" ;
BE IT ORDAINED by the Board of County Commissioners of New Hanover County, North Carolina,
June 30, 2021.
Section 1: Details of Budget Amendment
Strategic Focus Area: Superior Public Health & Safety
Strategic Objective(s): Sustain the community capacity to prepare for and respond to public safety deman
IN Federal Forfeited Property
Fkepartment: Sheriffs Office
�iExipenditure:
BA 21-050 Training & Travel
5; �� F X In FA
BA 21-050 Interest Earnings
I
M
Revenue:
BA 21-050 Federal Forfeited Property
BA 21-050 Interest Earnings
I
Prior to Actions
Todav
Departmental Budget 594,921
Total if Actions
Taken
$ 00,ss
Section 2: Explanation
BA 21-050 budgets Federal Forfeited Property receipts dated 12/8/20, and interest income from July
through October 2020. Funds will be used for training for law enforcement purposes only.
Section 3: Documentation of Adoption
This ordinance shall be effective upon its adoption.
*rdinance for the fiscal year ending June 30, 2021, is adopted.
Adopted, this 15th day of February, 2021.
—44)
`ull lson-Bosemar�; Chair
tit
KymVeigh G. Crowelolerk to the Board
AGENDA: February 15,2021
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
M 1 4 . I 111 11
Section 1: Details of Budget Amendment
Strategic Focus Area: Superior Public Health & Safety
Strategic Objective(s): Sustain the community capacity to prepare for and respond to public safety demands
I-Vepartment: Sheriff's Office
Expenditure-,
BA 21-051 Controlled Substance Tax
BA 21-051 Supplies
BA 21-051 Training & Travel
Prior to Total if Actions
Actions Today Taken
Departmental Budget 116,7151 $ 143,497
Section 2: Explanation
BA 21-051 budgets Controlled Substance Tax receipts dated 11/19/20 and 12/18/20, and interest income for July
through October 2020. Funds will be used for supplies and training for law enforcement purposes only.
Section 3: Documentation of Adoption
This ordinance shall be effective upon its adoption.
* T
Carolina, that the Ordinance for Budget Amendment(s) 21-051 amending the annual budget ordinance for the fiscal
year ending June 30, 2021, is adopted.
Adopted, this 15th day of February, 2021.
BA 21-051 Controlled Substance Tax
BA 21-051 Interest Earnings
LM
Prior to Total if Actions
Actions Today Taken
Departmental Budget 116,7151 $ 143,497
Section 2: Explanation
BA 21-051 budgets Controlled Substance Tax receipts dated 11/19/20 and 12/18/20, and interest income for July
through October 2020. Funds will be used for supplies and training for law enforcement purposes only.
Section 3: Documentation of Adoption
This ordinance shall be effective upon its adoption.
* T
Carolina, that the Ordinance for Budget Amendment(s) 21-051 amending the annual budget ordinance for the fiscal
year ending June 30, 2021, is adopted.
Adopted, this 15th day of February, 2021.
NJIMMAIr
i
lie]
Section 1: Details of Budget Amendment
Strategic Focus Area: Superior Public Health & Safety
Strategic Objective(s): Sustain the community capacity to prepare for and respond to public safety demands
Fund: General
Department: Sheriffs Offiw
Expenditure: Decrease Increase
Total
BA 21-052 Overtime $ 12,870
$ 12,870
Total $ $ 12 870 <
$ 12,870
Revenue: Decrease Increase 11
]LOW
BA 21-052 Miscellaneous Revenue 12,87 11$
122870
Total $ $ 12,870
IS 11 �-870
Prior to Total if Actions Taken
Actions Today
. I —
Departmental. Budget $ 59,976,676 $ 59,9897467
Section 2: Explanation
BA 21-052 budgets overtime reimbursement from the FBI and US Marshal's Service from July through November
2020.
Section 3: Documentation of Adoption
This ordinance shall be effective upon its adoption.
116mlill a Ito] u =3 al Nou
year ending June 30, 202 1, is adopted.
2021.
Julia, oseman, C9 it `B
ATTES: A
k4` dULLM ;C:) -
Kymprleigh G. Crowe Jerk to the Board