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HomeMy WebLinkAbout2021-11-18 MinutesNew Hanover County ABC Board Meeting Minutes November 18, 2021 I. Call to order Vice Chairman Cedric Dickerson called to order the regular meeting of the New Hanover County Alcoholic Beverage Control Board at 9:00am on November 18, 2021 at the General Office, 6009 Market Street, Wilmington, NC. II. Chairman confirms quorum The following Members of the Board were resent: Cedric Dickerson, Vice Chair Thomas Wolfe, Member William Rivenbark, Member Others in attendance were: Charles Hill, General Manager James Casteen, Assistant General Manager Kathy Clark, Finance Officer/Board Secretary Wanda Copley, Legal Counsel Previous known not in attendance: William Blair, III, Chairman Bruce Shell., Member III. Conflict of Interest Reminder Mr. Dickerson verbally confirmed that the Board members had read the following ethics reminder: "In accordance with General Statute 18B-201, it is the duty of every Board member to avoid both conflicts of interest and appearances of conflicts. Does any member have any known conflict of interest or appearance of conflict with respect to any matters corning before the Board today? If so, please identify the conflict or appearance of conflict and refrainfrom any undue participation in theparticular matter involved. " Let it be recorded that no conflicts were identified by any Board member regarding this Board meeting. IV. Consent Agenda Items of Business Mr. Dickerson presented the minutes from the Regular Meeting of October 21, 2021. Mr. IIPa€ e Wolfe made the motion to approve the minutes as written. Mr. Dickerson seconded the motion, all approved. Mr. Dickerson presented the proposed meeting agenda. Mr. Wolfe made the motion to approve the agenda as written. Mr. Dickerson seconded the motion, all approved. V. Administrative Re1jorts • ABC Law Enforcement Officers' Unit Monthly (ALE) Report for October was presented to the Board for informational purposes only. Please see the attached LE Monthly Reporting Numbers from the North Carolina ABC Commission website (Attachment "A"), Financial Statements — Mr. Casteen presented a copy of the Board Financial Statements for October, 2021, The Financial Statement showed, the Actual -to - Actual comparison Gross Sales more than the prior October by $279k (5.68%), Operating Expenses more than prior October by $4k (0.76%), and Income from Operations was more than prior October by $112k. Mr. Casteen reported that of the $9.1 million in the bank that there were unrestricted fiends of $5.9 million, working capital restricted of $1.9 million. • General Manager Updates: • Warehouse Receipts — Mr. Hill reported to the Board that inventories for the warehouse are caught backup. • Real Estate Closing on Beau Riva a Property -- Mr. Hill reported to the Board that the property at Beau Rivage has closed and the funds have been received. Ms. Clark advised the monies that were in the Escrow Account had been moved over the operating account and the Escrow Account had been closed. • Thanksgiving Holiday Hours Modification — Mr. Hill reminded the Board that the Retail Stores would be operating on the previously approved modified hours on the day before Thanksgiving of 9:30am to 5:30pm. • Law Enforcement Grants --- Mr. Hill advised the Board that Ms. Clark had been working on the Application for the Law Enforcement Grants and would a•oll out on December 1, 2021. Ms. Clark advised that all applicants would be making presentations to the Board at the January 20, 2022 meeting. • Community Outreach Annual Grants - Ms. Clark advised the Board that the mid -year reports from the 6 Grantees would be completed in the month of December, 2021. With the second payments to the Grantees be processed in the month of January, 2022. Board Meeting for December, 2021 — Mr. Rivenbark requested, with two of the 2 1P i l j s E i Board Members not being present at today's meeting, that the December, 2021 meeting be moved to December 9, 2021 at 9:00arn, so that a possible Christmas Bonuses for employees could be discussed and if approved could be received by the employees prior to Christmas. Mr. Wolfe made a motion to move the December, 2021 meeting to December 9, 2021 at 9:00am. Mr. Rivenbark seconded the motion, all approved. VI. Adjournment Mr. Wolfe made the notion to adjourn the meeting; Mr. Rivenbark seconded the motion, all approved. Minutes submitted by: Minutes approved by: Attachment'"A Law Enforcement Report Re.,ort pate: 10/01/2021 ......... ...... ... .... ....._ - _ ..----- ----- --- I.Violation Reports Submitted to ABC Commission -- --- 0 fotal Number of Offenses Contained m Reports 0 Sell to Underage Campaign Checks �Pernitter Insoection5 ....,..... ...... ........, ... ?1 j ComplEance Checks _._._----- ___ _ --. 189 3 g0ler I Server fraining 0 AI ohol Erlucatinn 0 ........ ..... 1 At Permitted Emoblishment —WY-Away groin Permitted-T Establishment 10 0 Sell; Give to Underage Attempt to PUKhMe / Purchase by Under age 22 0 Underage Possession 13 11 Unauthorized possession j Sell; Give to intoxicated 0 0 ! All OtheF Alcohol i crated Charges 22 5 58 1ti .,..,.............. . . _.,.,........ ..... - .,..,..,....... ........ ..... At Permitted Fstablrhrnent Away from Permitted € Establishment � Frlony Drug Belated Charges �0 10 Misdemeanor Drug Related Charges 10 1 _-_._... - - -----.__..___._. _...,___-, -,_, --- _ ..-.....____._._.... __ _ _-.___-_...,.__--_-_—.. At Permitted Fstablishment A• vay Erom Permitted Establishment Df ivirrg While Impaired All Other Cr renalChargeS 17 T f3 7 :90 E _................. _._...... 1 . _. Assistarcs Piovided o O he.r Ageruies Remarks: Store Visits 671, Bank Deposits 350, Change Deposits 4, Video Investigations IS, Charge, 19, Arre5t5 43, Searches 7. Repoil,log Officer ! Title: New Hanover County ABC Officers Re:nort Date: 1110812021