HomeMy WebLinkAbout2022-06-06 RM ExhibitsExhibit
Book XLU 1 page
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
SAFE BOATING WEEK PROCLAMATION
WHEREAS, the beautiful coastal waters of New Hanover County represent a world renowned
recreational resource that residents and visitors alike are drawn to each year for water and
beach activities; and
WHEREAS, year-round, people continue to enjoy all that our natural environment has to offer
through the joy of boating; and
WHEREAS, on average, 630 people die in the U.S. each year in boating -related accidents, and
approximately 77% of those fatalities are caused by drowning; and
WHEREAS, the vast majority of those accidents are caused by human error or poor judgment
and not by the boat, equipment, or environmental factors; and
WHEREAS, most boaters who lose their lives by drowning each year would be alive today had
they worn their life jackets; and
WHEREAS, the National Safe Boating Council, supported by the U.S. Coast Guard, the U. S.
Coast Guard Auxiliary, and other national organizations, has set May 21-27, 2022 as National
Safe Boating Week.
NOW, THEREFORE, BE IT PROCLAIMED, by the New Hanover County Board of Commissioners
that May 21-27, 2022 will be recognized as "Safe Boating Week" in New Hanover County and
further urges all those who boat to practice safe boating habits, and to always wear a life jacket
while boating.
ADOPTED this the 6th day of June, 2022.
NEW HAN R COUNTY
J u I i Ison-Boseman, Chair
ATTEST:
01,
K berleigh G. owell, Clerk to the Board
Exhibit�
uI t Page28
NEW HANOVER COUNTY BOARD OF COMMISSIONERS Book X
RESILIENT & THRIVING COMMUNITIES WEEK PROCLAMATION
WHEREAS, resilient and thriving communities are vital to the county's future health, success,
and prosperity to ensure a strong foundation for everyone at all ages and stages of life; and
WHEREAS, the science is clear that resilience is built, and that communities and systems play
a key role in promoting safe, secure, nurturing environments for all; and
WHEREAS, adverse childhood and life experiences, adverse community environments, and
adverse climate events impact overall quality of life and wellbeing of an entire community; and
WHEREAS, it is our collective responsibility to promote positive experiences, secure
relationships, and supportive environments to buffer stress and adversity; and
WHEREAS, investing in policies, programs, and strategies that address adversity and
strengthen community resilience are essential to the health of the county; and
WHEREAS, New Hanover County encourages all agencies, schools, faith -based organizations,
healthcare systems, elected leaders, businesses, and individuals to collaborate to strengthen
the communities within New Hanover County.
NOW, THEREFORE, BE IT PROCLAIMED by the New Hanover County Board of Commissioners that
June 6 -12, 2022 will be recognized as "Resilient & Thriving Communities Week" in New Hanover
County. All residents are encouraged to become informed about the impact of adversity to create
a county aware of and actively practicing resilience strategies that benefit all individuals toward
communities of hope and healing.
ADOPTED this the 6t" day of June, 2022.
NEW HANOVER COUNTY
off`
z/ Jul' Olson-Boseman, Chair
ATTEST:
Kymberleigh G. Crowell, Clerk to the Board
NEW HANOVER COUNTY BOARD OF COMMISSIONERS Exhibit
Book'ALA11_Page,28
NATIONAL MEN'S HEALTH MONTH
WHEREAS, educating the public and healthcare providers about the importance of a healthy lifestyle and
early diagnosis of male health problems can help to reduce the rates of mortality from disease; and
WHEREAS, informing men about the value of preventative health and the importance of participating in
health screenings will aid in prolonging their lifespan and support their role as productive family
members; and
WHEREAS, fathers who maintain healthy lifestyles are role models for their children and well-equipped
to care for a happy and healthy family; and
WHEREAS, despite advances in medical technology and research, men continue to live an average of five
years less than women, with Native American and African American men having the lowest life
expectancy; and
WHEREAS, Men's Health Week, created by the Men's Health Network, was first designated as June 12-
19 by the United States Congress in 1994 to establish an awareness period to help educate men, boys,
and their families about the importance of positive health attitudes and preventative health practices;
and
WHEREAS, Men's Health Month is an opportunity to raise awareness, advocate resources, and promote
access to education about men's health; and
WHEREAS, June is designated as National Men's Health Month.
NOW, THEREFORE, BE IT PROCLAIMED by the New Hanover County Board of Commissioners that June
2022 will be recognized as "National Men's Health Month" and that June 13-19, 2022 will be recognized
as "Men's Health Week" in New Hanover County. The Board of Commissioners encourages citizens to
increase awareness of the importance of a healthy lifestyle, regular exercise, and regular medical check-
ups and to participate in preventative health practices and early detection efforts for all men in New
Hanover County.
ADOPTED this the 6th day of June, 2022.
c
4NEWHOVER COUNTY
- oseman, Chair
ATTEST:
r
Ky berleigh G. owell, Clerk to the Board
Exhibit
Book l t ( page 25A.
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
PRIDE MONTH PROCLAMATION
WHEREAS, the New Hanover County Board of Commissioners recognizes and proclaims the month of June
2022 as Lesbian, Gay, Bisexual, Transgender, and Queer (LGBTQ) "Pride Month" throughout New Hanover
County; and
WHEREAS, New Hanover County observes Pride Month to honor the history of the LGBTQ liberation
movement and to support the rights of all citizens to experience equality and freedom from
discrimination; and
WHEREAS, all human beings are born free and equal in dignity and rights. LGBTQ individuals have had
immeasurable impact to the cultural, civic, and economic successes of this country; and
WHEREAS, New Hanover County is committed to supporting visibility, dignity, and equality for LGBTQ
people in our diverse community; and
WHEREAS, while society at -large increasingly supports LGBTQ equality, it is essential to acknowledge that
the need for education and awareness remains vital to end discrimination and prejudice; and
WHEREAS, this nation was founded on the principle that every individual has infinite dignity and worth,
and New Hanover County calls upon the people of this community to embrace this principle and work
to eliminate prejudice everywhere it exists; and
WHEREAS, celebrating Pride Month influences awareness and provides support and advocacy for New
Hanover County's LGBTQ community, and is an opportunity to take action and engage in dialogue to
strengthen alliances, build acceptance, and advance equal rights.
NOW, THEREFORE, BE IT PROCLAIMED by the New Hanover County Board of Commissioners that the
month of June 2022 will be recognized as "Pride Month" in New Hanover County in support of the LGBTQ
community.
ADOPTED this the 61h day of June, 2022.
NEW HANOVER COUNTY
Co
1u ' son-&yl ema rf,Chair
2l ram.
r
c ATTEST:
Pd
�Z
'f. Ky erleigh G. well, Clerk to the Board
Exhibit
NEW HANOVER COUNTY BOARD OF COMMISSIONERS Book A111 Page .s9-5
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; and
WHEREAS, the New Hanover County Board of Commissioners is desirous of declaring the property surplus and
disposing of the property as authorized by North Carolina General Statute (NCGS) 160A-Article 12; and
WHEREAS, following the board's approval, the board wishes to allow non-profit organizations the opportunity to
inspect and purchase the property prior to being sold by public auction; and
WHEREAS, all remaining property will be disposed of according to the procedures prescribed in Chapter 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 auction 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 as follows:
1. The personal property itemized on the attached Exhibit A is hereby declared to be surplus property.
2. The Chief Financial Officer'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. Non-profit organizations will be given the opportunity to inspect and purchase the property prior to being
sold by public auction.
4. All surplus property will be sold "as is" and all sales will be final. 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.
5. 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 6th day of June, 2022.
NEW HANOVE&COUNTY
OV
^� T U i son -Bose , Chairman
It �i L 0-
ATTEST:
Ky erleigh G. Cr ell, Clerk to the Board
.'R� Wiz'-a;±•s'
O
;
N
-
�0
N
w
15
�—
—
3
v
v
c
E
c
g
w
d
v
o
w ipi
p p
o
w
9)
S
G
rn
g
g
CC)
6ri
c
a
o
0
5Qt
o
3
3
s
X
y 3
o
g
L
L 3
L 3
a
v
v
a
o
p�
Dgy
y
C
Q
L
q
q
V
I
o
C
W
C
"or
Of
C
-
Q=
L"
O
L
N
N
a+
y
�'
V
p
V
p
cg
p
V
O
ul
O
�n
p
t7
H
2
O
O
O
V
=
C
=`
H
Y O
u
O
O
$
=
i
S
C
C
y
>
>
p
�J
C
ul
8
O
O
co
Z
C
V
a0
K
a0
G
L
L
W
G
Z
z
E
y3
°�
L
V
H
5
C
C
`h'
`�
W
o
8
8
S
Z
Z
M
�
n
N
N
_
C
mt
o
c
O O
"o
�o c
N
o
A
E
rv.r
E
Y
}W}
$
o
S C
Q 3
v
vy$
�+
; v
v
u
u'Im'NE °'o
x
N
�O Yqq C
W
.2
a H
�p C
y
N
�7S
19 0
Y`
; ?
G
� •c �
� iY e4
c
L yN1
Q
t' q p S
v
C
J W
'E
H
r
$
17F1
C
Cl
N V
co
Y
5`yQ��'
C
= C
Ei
C
3S_
�'
aC
yL�
N ~S�s
g
M
$1
H
�i
H
V1
v$
C
�'' $ V
Y v
" m
E Um
G C N
N
3 Ea
$
c
a
c
v
t
8 P`m�
c
IM22
$`
�_.�
„acy�gvE
�
.••
c
w
b
c
c
rnS
Nv
H
o�v'"�
E��L"
�t=vH
�'m6
$��
�_�=
Hai
yE
rn�c$`EcD
'n
Ir
°
mE
�atvy�_�
n
y
v
a
B$
�d�N$
3c�$
y O
c�
n=
c=
g
y
E
U
�iL�ScvBv
n�? yy�
." '.
2
O
C .L2
V
V
S
N
f�
O
C
q
y O/
C
O
V
IC
p
M V
C
.iC'
m
O
Q a+
aj m
3 qq
V_
E
N C
L N N
OI
y� YI
C
H
y�p
N C 7 O
y C
.0..
N
q
Po VVVVv1111
y0y R O
._.�'j
,1
C
N C
Np
qO O
Y O 3
O r T j
O
2 LV r
A=
6
S O~ Iv L.
O f
N
a
4
10
`o $t
O
N
�Q
? >
G
N
E
7
6
jp CG
a
111LIII���
E
^_ �G
N� V
C `N4•' . i VI
L7l Y
L� �p �`
�E �
Y •�-�
4-6
.Y �G q� ` O�
r � E000�
pJ
C
a
M
L 01
O
O
N
n
E
N
Z
V C
1`
Z
c7
O y
^
yi
9
E n
H 'O35
0-�
6,
M••1
N
v
Yx C�
S m C
O� C
C d
>
C
O` O
w
ti N
p�c
N C 2 y O>
u N N ^ V
uN
N
m
�j
m
.~+
N
c
**
3
ch
v
v W
^
c
N
c V
S
�$
t H
°'��
G
va
c
N S v v
N
n� V 2
rn
A
40
61
Y
a
w C
A
F
7
c
5 y
c
C
c
p1
E
al
c
C O
__ 2
•C Lli
d
O
c o i
C q
E
N
c
'C O
3
cm '
c o L" . n
oEcyU
E
°�
U�
a
N
pv�c
CJ
$
c
y4
c
83�
$ �°
H
.c9 c E
O
r�
t5 o
_
.9 ',�q
H
'3c a �` �'n
3
Ip
C
qy
OC
M yq
C
C
o
'Ja'
$
o
s
H y
�1
S P
$$
8 g �-•
O N
V
N
N O
O
N
N
...1
J
p$
J
J
E
S
O
m
S
S Y O
pH
J
vE
N
dE
2 C
C N
dE
2 C
C N
wE
43 C
C N
wE
+q+ C
C N
arE
N
ii
C
W
�iE
C
N
xiE
C
N
�E�c
v1
-r VI
oc
w H
oc
W. w
oc
vi
`oc
C
N
6iE
C
N
�E
C
N
E
C
N
6iE
C
W
b E
"
E w
o m
E y
O M
E d
c rn
0 N
E y
c
O m
E y
c rn
2 m
E y
c
o
d
L
c
O
y
'O ,$'
r d
'O g'
A
w
p�
'a 1p
A
v
v
v
v
v O
'O a
C
'a rn
A C
0
'�
A C
D a
'6
O C
y rn
'a
A C
?
C
.S A
G
.S 10
C
.S N
C
'S N
C
.S q
C
.S m
O
lJ
C
LL g
C
LL A
C-----
LL N
W
W
W
W
W
LL N
LL A
LL N
LL N
LL
W
W
W
W
W f
W
P
P
P
P
P
P
E
E
E
'2
'2
P
'E
g
w
ai
w
ar
m
B
g
B
B
B
B
g
g
g
g
.B
g
g
g
g
S
S
S
S
S
S
S
E
E
E
E
E
cs
cs
12
es
AS
cs
_
7
a
n
L
7
n
A
>
n
N
>
n
10
J
n
N
>
n
A
>
n
N
>
n
N
>
n
10
7
m
7
n
M
77
AR
n
N
S
n
co
0
y�
ti
Ol
N
~
O
N
m
Q
Q
Q
�
a
z
z
z
^3
3
X
z
z
z
ac
v
#
'
z
S
`"
z
5
5
i
00 Q
M
Q
�p
o
Go
O
OOp �+
CD
O
O
O
Go
O,
O
N
jt'.
M
M
M
M
M
M
m
M
M
M
M
N
m
N
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
t�
C
c
c
E 2
c
R
£
C
n
c
c
c
c
c
c
m—
`
3
;
z
CO'
3
fi
3
LY
q
C
C
p0[
C
yA
,j
F
ce
COC
COC
40'
CO
C
CO
C
.{°,
C
ig
C
CO
C
a
OG
C
p�y
W
a
a
y�ry
'✓
�j
V
O
L
O
L
O
L
E
n
O
L
8
8
7
C/
•.�'
`
N
C
N
`
O
C
8
C
C
7
C
LT
C
O
O
8
8
O
W
C C
8
pC�
Ow
Ot
C
�
E
FC
S
O
Z
p
U
p
U
O.
C
G
r+
p
V
E y
O
Z
pO
Z
Z
Z
O.
C
W
W
W
W
8
OyV v
W Q
3 3 'v
w 3q
3
v
v
E b c g 2i "
E
g
o �i
v
;
0
c
E
w
E
u
E
w
C
�++ u
`„L $
E
y
y`o
v
8
i�
N
8
c
yyY� .ono
Co
C
�v
N°
C
N
N
A
W C
£
10
O
a 7
�
d E
�;
�
�
m
,yy{
N V f
cc v
� � �n �
rn
�
O
E
��ZZc
i
y�
7
7
c
c
�°
c
'�
c
'�
m
$ Yo °�
c
�
�sEv
�v
cp
,Q
O
v�
3
u
�
o
v
�~v�M �B
d8cQ� E
•E
C
« o
7
�o .4$
�
m�
7
E
v
� �
..8
yy
L^
7
L
@
7
L
L^
7
L
N �i
C
7
L
cm C=
C
a
yj
=8�c'EE�asw
C o�
7
a
^p�a�d
Y >'Lri�
c$c�v�O1g
�yyE�
m
�mL
a`i�vEvB
�yic
7
myt
n�
a`i
>;
AQc
{5
z
E�n�pp—yp�m
LO
L `�
O.
n_gp}��jv
}k 8 3 C 7'
7v b�
$
a
q�.�
Y C
��
8
O
1
���'
3
Y Vl
?
DEL'
�-�i ¢ 07 O Vp
>
N
P
17/1
_`Yn
327(�33aj�>�XC
a In
�o�
33
ti
fv3Q7dvthe
•� 7 O E VI
Z^ a
'i�M=n�
a
o
Cp n
E
C�8aE^°��°��O
N 5
�i
ri
ri
c
r t o
_
_
w
7
C W$
m E
v� a
qE�
vi
p
r� c
N>
y` E ScS_
'O E 3 .-t a> 7 7 S
N
LL
C
_
; �3Mf
x
p yyy
_
c
o L
�i
Z5
O
°t ��
m
O
3
l7
V Lo
v
rng
E
Q4z
Q V
V.
CS
v
v
v
° 7 tna >
7 f E i0 N
L
E
.$�n^].m
C$
��
3
B$
f
�'
v wm
(/1
F
�irF
v cm 2:V L
c o
N
is
8
E
c
..
V C
rn
0 8 N
g > On
N
ry M
E
y �C
E
v
ry
to
C
rn
v
`1
`/
d
N E
_
t
`
c o f
aRC '9 E m.-t
o_
8
3
C 10
O
v
c
tiR V
v^
fyc'
aq N C L" v O
m
O
w
E'
•�
C E
c
E c
1gm
•� y2�
c
0
0
g M. o
E
Op"
J
8 o
LA
8r�i �ppBq>> cC
a
3
°
$ 8
E°$
8
`8 m
14
rN.
$�87
J LL y f
J a
J a
V d
J
10
p8
J
N
N
N
N
N
�
�
4
to
Ae
tg
01
he d
`o c
o c
o
d
r
w
� v
N
E
N
E
N
E
c�
N
E
N
w
L
V1
a`i
L
N
W
L
N
w
L
h
� g
I`0
4,
L
N
y
L
N
d
L
N
.a N
Ipl A
E.
lrJ
E
m
L
"2 q.
U A
m
U- A
.� A
LL A
L
dS
dS
CES
OT}
,
O$
f
f
F
f
f
E
B
E
B
E
B
E
B
E
B
E
BBB
E
E
2
B
E
B
2
B
E
B
2
B
E
B
2
B
2
B
E
B
E
B
E
B
E
B
E
B
cs
es
Lit
t$
Cs
S
Cscs
S
As
c
08
is
IsL$
S
L$
S
S
3
3
B
3
3S
3
3
3
3
3
9
'
N
t0
2
7
,Is
7
10
7
n
N
7
n
.g
7
n
N
7
n
Ay
7
.2
7
.B
75
n
M
7
N
7
n
t0
7
n
Iti
7
n
A
7
n
10
7
n
A2
7
n
A
7
n
a
7
n
N
75
n
M
LMo
M
M
8
g
Ln
a�
14
�}
N
f
f
E
f
Z
'
b
00
�
N
N
t0
M
M
M
N
M
Ln
n
OL
O
N
M
V
V1
GO
O\
t;
O
D
iL.
m
a
s
p
-
B
S
.2
a
a
a
a
a
o
a
UT
O
Z
g
32
t4
i=3
Ln
00
vrn�
m
C.2
ry
'8
Y E y
�Qai
^
E
m
T
N
E
^
m
4 v
Yj y
^
c
m
M
�;
o
d
q O�
L>�
t-
3�L
u
:_ L. v I,
Q
E E
41 ` O v
vc z
c;gqEz .
E
c_
8
m
coo
d> o
s c..
as o
s
d
tl?�
d c
E
s
a
E,�
L^ c
�oL
Q3
vvg �>'3
c
nJS�rn
N
�a°i
v
E
N
c V
8 c
L v
sDc
yc
cc
o
=:P
8
c
X-:2
�
nBi��Pc�
�=
3c
�
„$Z888.
Env
c
c
=
�g�o
b 4>
c N Y
o
m E$$$
ME
C�
v
12
L
2c_
L^�$EE��yp
E Q> QZ $=
o Y
m ,Q
:11
a
8
V Ski S�
o�$cuoi 9
o
v
$
$
c ti O F n
�vuwgN
�L
y
+�
E E$ :+°
$
rn
N
E e E c� V
;...
�•. _
�Q�
2
���
$
B"
..�
E
E�ggE3
�g
.S 'y
j
>
c�'�
i rn�
= rn�
t3=V
�v �i
c
$
_
im
Ln
m�agL°+E
_
N
`ri
$
N
P
�
o
Ey
3
a` c
E
E
—°
d 7�
E
8
m Egr
t L°
a
x g'.£
8c
v
=
E
7o
.8
o+zvi
c
��E
o�n �Y
Elcv�
3i
N
Ev
'^�,�i
gn�'p
vy,m
Ayo0_%8-35
m $
omSv
E
ID
_
e
�
L°
X
b
3
-D
5�
:2.8'
$�
m
_
AN
mu
3
t—
ai >�
m�C
rn
c o
°y' L°
m
gK
rn m
ma
rn
c"o
rnm�
o o
�^ o
=
o E
p"
c E
m
rn
$a`+ $imS
v C
"= 3
g
u
{,
E
_
EN E
^ x� S$
E
_
E^
pEav�
3
�'
m
`�
m
^ w �'
�C O; m
_-� `
V 7
fl
c
$
8 y°S—_�'n
E
a
ao
O� tL
W
v
C O N
c a+
= N
$E
ua�
y� C=
$N
Q ti
8 NN
80 �n
NN
8
$E
Gj LL
V S
mf�i`
cnE V
P rn
_
in
'c v�
c
aRs E
= O E
$ m
::.0
'."
F-
E
N
ri w
C'.�
H
3
Q
H
�aEd
..
F
oCQQQe aEi
F ..
O
I� y �'
F O
aov
A
V N O
E ar g
E E
;[ LL O
u m o—
r.'. ,
v
v+
o m
=
s� Eu
OO
!-
O
O
O
in
o
p c E
Jf
�'
f g
�` E�L°u
E m d �i
S� E E�
i
v
V
N
it
el
�iE
SiE
�di
E
IT
@E
EE
c�
a�
.2
a
a
a
-a
a
a
a
a
Vf
M d
LL
d
LL C
R
LL m
R
LL C
VI
x v
Vf
^
Z
2
A
N
N
dl
N
N
�j
q
f
E
LL
f
o.
.P
P
P
P
B
P
$
0
P
P
P
P
P
P
P
'Q
g$E
Is
z
z
z
z
z
z
z
e$$
AS
isIs
S
m
3
m
9
m
3
m
v
w
v
w
w
d
_cw
45
a
a
3S
9
3
399
3
>
n
>
n
>
n
>
n
S
a+
x
x
d
x
w
x
d
S
v
2
v
x
m
=
n
m
>
n
m
>
n
m
>
n
m
n
m
>
n
m
>
n
a
>
n
W
J
3
z
5
�1M'
00 00p
O
p
N
O
W
•:
b
M
M
O�
M
O
n
M
n
N1
N
n
M
M
n
M
7
n
M
I!1
n
M
1O
n
M
I�
n
M
O+
n
M
O
co
M
N
N
O
N
O
N
Q
O
Q
00
A
a
rA
NEW HANOVER COUNTY, NORTH CAROLINA Exhibit
FISCAL YEAR 2022-2023 BUDGET ORDINANCE took -)(L111 Page a • Lp
BE IT ORDAINED by the Board of Commissioners of New Hanover County, North Carolina as follows:
Section 1: The following amounts are hereby appropriated in the General Fund for the operation
of the New Hanover County government and its activities for the fiscal year beginning July 1, 2022, and
endingJune 30, 2023, in accordance with the Chart of Accounts heretofore established for New Hanover
County:
General Government
$ 64,514,145
Human Services
76,215,173
Public Safety
87,582,013
Economic & Physical Development
2,304,652
Cultural & Recreational
20,911,132
Education
Cape Fear Community College Current Operating Expense
11,407,742
Cape Fear Community College Capital Contribution
2,087,000
NHCSCapital Contribution
4,696,000
NHCS Current Operating Expense
Instructional Services
Regular Instruction
25,899,415
Special Populations
4,455,326
Alternative Programs
898,867
School Leadership
7,415,164
Co -Curricular
1,807,423
School -Based Support
7,164,009
System -Wide SupportServices
Support and Development
2,265,207
Special Population Support and Development
136,381
Alternative Programs and Services Supportand
Development
874,509
Technology Support
4,956,125
Operational Support
20,191,351
Financial and Human Resources
5,451,945
Accountability
370,159
System -Wide Pupil Support
478,516
Policy, Leadership and Public Relations
1,878,491
Non -Programmed Charges
Paymentsto Other Governments
6,732,761
Scholarships
28,000
Other Restricted Revenue (Fund 8) Pre-K
974,844
Transfers to Other Funds
27,661,374
Total Appropriations -General Fund
$ 389,357,724
The appropriation for New Hanover County Schools -Current Operating Expense is $3,434 per pupil and
is based on a projected Average Daily Membership (ADM) of 24,532 students for New Hanover County
Schools and 1,942 for charter schools. In accordance with Section 8.35 of S.L. 2014-100, virtual charter
schools are funded at $790 per pupil, and the projected ADM is 81 students.
Pursuantto G.S.115C-426(c) and 115C-333(b), allocations made to the New HanoverCounty Board of
Education through G.S.115C-429(b) bind the Board of Education to the following directions and
limitations with regard to these funds:
1) The Budget Resolution adopted by the New HanoverCounty Board of Education shall conform
to the specific allocations for operating and Pre-K asset forth in this Budget Ordinance.
2) The Budget Resolution adopted by the New HanoverCounty Board of Education may not be
amended without the prior approval of the Board of Commissioners if the proposed amendment
would result in a cumulative increase or decrease of 10 percent or more in the county
appropriation fora Purpose or Function as compared to the amounts contained in this Budget
Ordinance.
Pursuantto 115C-426(c), allocations made to the New HanoverCounty Board of Education through G.S.
115C-429(b) bind the Board of Education to conform to the specific allocations for capital as set forth in
this Budget Ordinance.
The Budget Resolution adopted by the New Hanover County Board of Education may not be amended
without the prior approval of the Board of Commissioners if the proposed amendment increases or
decreases expenditures from the capital outlay fundforthe Board of Education.
In accordance with G.S. 115C-433(d), the Board of Commissioners requires the Board of Education to
notify the Board of Commissioners in writing of any changes made to their planned capital fund
expenditures. The notification should include: (1) nature of the change; (2) reason for the change; (3)
dollar amount of any expenditure change by planned project; and (4) plans for, and estimated cost of,
completingthe planned project in the future if completion as originally anticipated will not be possible.
The appropriation for training and travel forthe Board of County Commissioners is budgeted forthe
entire governing body, not by specific or equal dollar amount per member, and is to be expended in any
distribution necessaryto carry out the duties of the position. In addition, auto allowances will be
increasedforall county employees by approximately 9.2 percent.
Section 2: It is estimated that the following revenues will be available in the General Fund for the
fiscal year beginning July 1, 2022, and endingJune 30, 2023:
Ad Valorem Taxes
$ 206,724,165
Sales Taxes
84,417,818
OtherTaxes
6,509,100
Charges for Services
12,394,019
I me rest on Investments
2,569,650
Intergovernmental Revenue — Federal
24,936,095
Intergovernmental Revenue — State
2,762,951
Intergovernmental Revenue — Other
9,663,671
OtherRevenue
619,212
Long -Term Debt Issued
4,898,091
Transfers from Other Funds
13,199,970
Appropriated Fund Balance
General Fund
15,212,178
Revenue Stabilization Fund
5,363,804
Automation Enhancement and Preservation Fund —Appropriated Fund
87,000
Balance
Total Estimated Revenues- General Fund
$ 389,357,724
Section 3: The following amount is hereby appropriated in the Debt Service Fund forthe fiscalyear
beginningJuly 1, 2022, and endingJune 30, 2023:
De bt Se rvice
$57,819, 712
Total Appropriation— Debt Service Fund
$57,819,712
Section4: It is estimated thatthe following revenues will be available in the Debt Service Fund for
the fiscal year beginning July 1, 2022, and endingJune30, 2023:
Ad Valorem Taxes
$15,566,835
Sales Taxes
19,616,023
Intergovernmental Revenue— Federal
56,661
Intergovernmental Revenue — Other
5,244,061
Transfersfrom Other Funds
17,336,132
Total Estimated Revenues — DebtService Fund
$ 57,819,712
Section 5: The following amount is hereby appropriated in the Special Fire District Fund for the
operation of fire protection servicesfor the fiscal yearbeginning July 1, 2022, and ending
June30, 2023,
in accordance with the Chart of Accounts heretofore established for New Hanover County:
Public Safety
$18,330,633
Debt Service
1,638,159
Total Appropriation — Special Fire District Fund
$19,968,792
Section 6: It is estimated that the following revenues will be available in the Special Fire District
Fund for the fiscal year beginningJuly 1, 2022, and endingJune30, 2023:
Ad Valorem Taxes
$ 13,527,204
SalesTaxes
4,709,151
Charges for Services
42,995
Intergovernmental— Federal
12,000
Other Revenue
5,968
Transfers from Other Funds
1,671,474
Total Estimated Revenues —Special Fire District Fund
$ 19,968,792
Section 7: The following amount is hereby appropriated in the Room Occupancy Tax Fund for the
fiscal yearbeginningJuly 1, 2022, and endingJune 30, 2023:
Economic and Physical Development
$13,767,843
Total Appropriation — Room Occupancy Tax Fund
$13,767,843
Section 8: It is estimated that the following revenues will be available in the Room
Occupancy Tax
Fund for the fiscal year beginning July 1, 2022, and endingJune 30, 2023:
Room Occupancy Taxes
$ 10,613,225
Special Assessments
31,541
Intergovernmental Revenue — Other
3,123,077
Total Estimated Revenues— Room Occupancy Tax Fund
$ 13,767,843
Section 9: The following amount is hereby appropriated in the Emergency Telephone System Fund
for the fiscal year beginning July 1, 2022, and ending June 30, 2023, for the purpose of maintaining an
Emergency911 System in New HanoverCounty:
Public Safety
$646,919
Total Appropriation— Emergency Telephone System Fund —Article 3
$646,919
Section 10: It is estimated thatthe following revenuewill be available in the Emergency
Telephone
System Fund forthe fiscal yearbeginningJuly 1, 2022, and endingJune30, 2023:
OtherTaxes
$646,919
Total Estimated Revenues —Emergency Telephone System Fund —Article 3
$646,919
Section 11: The following amount is hereby appropriated in the Revolving Loan Fund for the fiscal
year beginning July 1, 2022, and endingJune 30, 2023:
General Government
Total Appropriation— Revolving Loan Fund
$24,000
$24,000
Section 12: It is estimated that the following revenue will be available in the Revolving Loan Fund
for the fiscal year beginningJuly 1, 2022, and ending June 30, 2023:
Miscellaneous Revenue
Appropriated Fund Balance
Total Estimated Revenues— Revolving Loan Fund $24,000
Section 13: The following amount is hereby appropriated in the Stormwater Services Fund forthe
fiscal yearbeginningJuly 1, 2022, and endingJune 30, 2023:
General Government $3,746,482
Debt Service 412,039
Total Appropriation— StormwaterServices Fund $4,158,521
Section14: It is estimated thatthe following revenue will be available in the StormwaterServices
Fund for the fiscal year beginningJuly 1, 2022, and endingJune 30, 2023:
Charges for Service
Total Estimated Revenues —StormwaterServices Fund
$ 4,158,521
$ 4,158,521
Section 15: The following amount is hereby appropriated in the Environmental Management Fund
for the fiscal year beginning July 1, 2022, and endingJune 30, 2023:
Enterprise -Environmental Management Operations
De bt Se rvice
Administrative Reserves
Environmental Management Financial Assurance Reserve
Environmental Management Closure/Post Closure Reserve
Transferto Other Funds
TransferTo General Fund
TransferTo Environmental Management Fund Capital Reserve
TransferTo Environmental Management Fund Closure/Post Closure Reserve
TransferTo Environmental Management Capital Project Funds
TransferTo Environmental Management Fund
Total Appropriation — Environmental Management Fund
$ 14,635,650
194,173
300,582
1,158,869
$24,862,614
Section 16: It is estimated that the following revenues will be available in the Environmental
Management Fund forthe fiscal year beginningluly 1, 2022, and endingJune 30, 2023:
Chargesfor Services
Intergovernmental Revenue —State
Long Term Debt Issued
Interest on Investments
Other Revenues
Appropriated Fund Balance
Environmental Management Fund —Appropriated Fund Balance
Environmental Management Capital Reserve —Appropriated Fund Balance
Transferfrom Other Funds
Transferfrom Environmental Management Capital Reserve Fund
Transfersfrom Environmental Management Fund
Total Estimated Revenues— Environmental Management Fund
$18,863,256
588,000
1,195, 837
16,000
525,000
1,515,652
250,000
$ 24,862,614
Section 17: The following amount is hereby appropriated in the Special Purpose Fund forthe fiscal
year beginningJuly 1, 2022, and endingJune 30, 2023:
General Government
Human Services
Public Safety
Cultural & Recreational
Total Appropriation — Special Purpose Fund
$1,671,474
266,611
42,022
252,500
$2, 232, 607
Section 18: It is estimated that the following revenue will be available in the Special Purpose Fund
for the fiscal year beginningJuly 1, 2022, and ending June 30, 2023:
Interest on Investments
Other Revenues
$1,671,474
561,133
Total Estimated Revenues —Special Purpose Fund $2,232,607
Section 19: The following amount is hereby appropriated in the Representative Payee Fund forthe
fiscal year beginningJuly 1, 2022, and endingJune30, 2023:
Human Services $325,000
Total Appropriation— Representative Payee Fund $325,000
Section 20: It is estimated that the following revenue will be available in the Representative Payee
Fund for the fiscal year beginning July 1, 2022, and ending June30, 2023:
OtherRevenues 325,000
Total Estimated Revenues —Representative Payee Fund $325,000
Section 21: There is hereby levied a tax at the rate of forty-two and twenty-nine one hundredths
cents ($0.4229) per one hundred dollars ($100) valuation of property listed as of January 1, 2022 for
General Fund and three and twenty-one one hundredths cents ($0.0321) per one hundred dollars ($100)
valuation of property listed as of January 1, 2022 for Debt Service Fund; for a combined total tax rate of
forty-five and fifty one hundredths cents ($0.4550) per one hundred dollars ($100) valuation of property
listed as of January 1, 2022, for the purpose of raising revenue included in "Ad Valorem Taxes" in the
General Fund in Section 2 and in the Debt Service Fund in Section 4 of this Ordinance.
This rate is based on an estimated total valuation of property for the purpose of taxation of
$48,836,670,000 and an estimated collection rate of 99.30%.
Section 22: There is hereby levied a tax at the rate of seven and twenty-five hundredths cents
($.0725) per one hundred dollars ($100) valuation of property listed for taxes as of January 1, 2022,
located within the Special Fire District forthe raising of revenue forsaid Special Fire District.
This rate of tax is based on an estimated total valuation of property forthe purposes of taxation
of $18,789,740,000 and an estimated collection rate of 99.30%.
Section 23: The following amounts are hereby made to the Bike and Pedestrian Paths Fund
pursuantto G.S.159-13.2 forthe fiscal year beginningJuly 1, 2022.
Project Appropriations
NCDOTTrail Reimbursement— Military Cutoff & Market St Sidewalk $367,000
North College Road Trail 250,000
Total Bike and Pedestrian Paths Fund Appropriation $617,000
Source of Revenue
Long Term Debt Proceeds $250,000
Transferf rom Other Funds 367,000
Total Estimated Revenues— Bike and Pedestrian Paths Fund $617,000
Section 24: The following amounts are hereby made to the Capital Improvement Projects Fund
pursuantto G.S.159-13.2 forthe fiscal year beginningJuly 1, 2022.
Project Appropriations
Northern Regional Park Phase 2
Ogden Park Maintenance Facility Expansion
Olsen Park Phase 2
Smith Creek Park Phase 2A
Library — North Chase Branch
Last Frontier Water and Sewer
Board of Elections Offices, Warehouse and Polling
Emergency Logistics Warehouse and Offices
Facility Replace me nt for Sheriff's Detectives/VICE
Total Capital Improvement Projects Fund Appropriation
Source of Revenue
Long Term Debt Proceeds
Sale of Existing Assets
Transfers from Other Funds
Total Estimated Revenues —Capital Improvement Projects Fund
$2,650,000
413,923
624,380
200,000
1,034,040
3,000,000
5,594,882
598,363
6,576,500
$20,692,088
$17,469,345
2,000,000
1,222,743
$20,692,088
Section 25: The following amounts are hereby made to the Fire Services Capital Project Fund
pursuantto G.S.159-13.2 forthe fiscal year beginningJuly 1, 2022.
Project Appropriations
Gordon Road Fire Station $631,801
Castle Hayne Fire Station 1,016,801
Total Fire Services Capital Project Fund Appropriation $1,648,602
Source of Revenue
Long Term Debt Proceeds
Total Estimated Revenues— Fire Services Capital Project Fund
$1,648,602
$1,648,602
Section 26: The following amounts are hereby made to the Southern Property Construction Fund
pursuantto G.S.159-13.2 forthe fiscal year beginningJuly 1, 2022.
Project Appropriations
New Landfill Entrance & CustomerConvenience Site
Southern Property Construction Cells 11 & 12A
Total Southern Property Construction Fund Appropriation
Source of Revenue
Transfer From Environmental Management Fund
Total Estimated Revenues —Southern Property Construction Fund
I III
m
55 ��1
$1,450,000
$1,450,000
$1,450,000
Section 27: The following amounts are hereby made to the Leachate Treatment Fund pursuant to
G.S.159-13.2 for the fiscal year beginningJuly 1, 2022.
Project Appropriations
Biological Treatment System Replacement $2,750,000
Total Leachate Treatment Fund Appropriation $2,750,000
Source of Revenue
Transfer From Environmental Management Fund $2,750,000
Total Estimated Revenues —Leachate Treatment Fund $2,750,000
Section 28: The following amounts are hereby made to the Environmental Management Capital
Project Fund pursuantto G.S.159-13.2 forthe fiscal year beginningJuly 1, 2022.
Project Appropriations
Landfill Gasto Energy $500,000
Lagoon Relining 1,300,000
Total Environmental Management Capital Project Fund Appropriation $1,800,000
Source of Revenue
Transfer From Environmental Management Fund $1,800,000
Total Estimated Revenues— Environmental Management Capital Project Fund $118001000
Section 29: The projects undertaken pursuant to this ordinance are in accordance with the
County's Capital Improvement Plan, the Recommended Budget and any changes made duringthe County
Commissioners' budget work sessions and these projects are herewith authorized and the remainingfour
years of the Capital Improvement Plan are endorsed by the Board forapproval in subsequent fiscal years.
Section 30: The Chief Financial Officer is hereby directed to maintain within the Capital Project
Funds sufficient specific detailed accounting records to satisfy all applicable regulations. The terms of the
financing agreement also shall be met.
Section31: The County desirestoexpend its own fundsforthe purpose of paying certain costs of
various projects, for which expenditures the County reasonably expects to reimburse itself from the
proceeds of debtto be incurred by the County.
Section 32: All expenditures relating to obtaining the bond referendum and/or installment
purchase will be reimbursed from bond proceeds and installment purchase proceeds in accordance with
the requirements of the United StatesTreasury Regulations Section 1.150-2.
Section 33 This declaration of official intent is made pursuant to Section 1.150-2 of the Treasury
Regulations to expressly declare the official intent ofthe Countyto reimburse itself from the proceeds of
debtto be hereinafter incurred by the Countyfor certain expenditures paid bythe County on or afterthe
date which is sixty (60) days prior to the date hereof.
Section 34: The County intends to seek Federal, State, and/or other grant funding to reduce the
amount of loan proceeds. The adoption of this ordinance authorizes the County Manager and/or his
representative to apply for and accept such funding if awarded.
Section 35: All grants that are included in the adopted budget are deemed to be approved by the
Board of County Commissioners and will not comeback to the Board for approval to apply for orto accept
the awarded grant unless it is specifically required by the Grantor. In the event an award is greaterthan
or less than the adopted budget, to the extent it is needed, a budget amendment will be broughtto the
Board through the Consent Agenda for approval to adjust revenues and expenditures accordingly.
Section 36: The County Manager, and / or County Manager's designee, is hereby authorized to
transfer appropriations as contained herein underthe following conditions:
a. He/she may transfer amounts between expenditure line items within a department without
limitation and without report being required.
b. He/she may transfer amounts between appropriation units within the same budgetf unction and
fund without limitation and without report being required.
c. He/she may transfer medical insurance appropriations between functions, departments and
divisions within the same fund based upon usage.
d. He/she may not transfer any amounts between funds without approval by the Board of
Commissioners.
Section 37: As allowed by General Statutes 153A-11 and 153A-12, in order to facilitate and
expedite anydonationof propertyto New Hanover County, either personal or real, the County Manager
is hereby expressly authorized and delegated the power to accept such property in his/her discretion
underthe following conditions:
a. The County Manager, and / or county staff under the Manager's direction, shall undertake all
appropriate due diligence prior to accepting any gift to consider risks, liability, and
need/appropriateness.
b. The County Manager may accept a donation of real or personal property up to a value of $5,000
per item and $100,000 in aggregate per budget yearwithout the necessity of further recourse to
Board action. Notwithstanding, the Manager may determine that certain donations and
recognitions be considered by the Board.
c. The County Manager may further delegate this authority to the Chief Financial Officer, and may
if he chooses, create any administrative policy for property donation.
Section 38: This ordinance and the budget document shall be the basis for the financial plan fo r
New HanoverCountyforthe 2022-2023 fiscal year. The Budget Officer shall administerthe budget. The
Chief Financial Off icershall establish and maintain all records which are in concurrence with this budget
and the budget ordinance and the appropriate statutes of the State of North Carolina.
Section 39: This ordinance incorporates acceptance of the various changes to the County fee
schedule as set forth and published beginningJuly 1, 2022.
Section 40: This ordinance amends the Fund Balance Policy section 3.2 to utilize amounts of
unassigned fund balance over the twenty-one (21) percent ceiling in a given year to reimburse the
Revenue Stabilization Fund forany expenditures it has incurred that utilizes principal funds, priorto being
used forfuture capital and capital project needs.
Section 41: In accordance with 2 C.F.R. § 200.320(a)(1)(iv)(C), and the applicable provisions of
North Carolina law, New HanoverCounty here by self -certifies the following micro -purchase thresholds:
a. $30,000, for the purchase of "apparatus, supplies, materials, or equipment"; and
b. $30,000, for the purchase of "construction or repair work"; and
C. $30,000, for the purchase of services not subject to competitive bidding under North
Carolina law; and
d. $50,000, for the purchase of servicessubjecttothequalification-basedselectionprocess
in the Mini -Brooks Act (Article 3D of Chapter143), but only where the unit of local
government exercises, in writing, an exemption to the Mini -Brooks Act for a particular
project pursuant to G.S.143-64.32. Where the unit does not exercise an exemption to
the Mini -Brooks Act; provided that such threshold shall apply to a contract only if the
Unit has exercised an exemption to the Mini -Brooks Act, in writing, fora particular
project pursuant to G.S.143-64.32. If the exemption is not authorized, the micro -
purchase threshold shall be $10,000.00.
Section 42: Copies of this Budget Ordinance shall be furnished to the Clerk to the Board of
Commissioners and to the Budget Officer and Chief Financial Officer of New Hanover County, North
Carolina, to be kept on file by them fortheir direction in the disbursementof funds.
ADOPTED, this 6th day of June 2022.
Juli Ison-Bose , ha
ofCoutyCommissionersand n
Ali
Kjyiberleighrowell, Clerkto the Board
Changes to Existing Fee Schedule Effective 07/01/2022
New, Change, or
Department Fee Title Current Fee Proposed New Fee Eliminate
Building Safety
Revise Language and presentation of residential permits for construction, alteration,
Residential Permits remodel, renovation, and repair with a simplified calculation.
Residential Window Replacement (in excess of $60 unlimited number of
$5,000) windows $0 Eliminate
Residential Beach Trade Permit $150 $60 Change
Contractor Change Commercial $45 $0 Eliminate
Contractor Change Residential $35 $0 Eliminate
Environmental Management
Fee Per ton of municipal solid waste accepted at
the landfill
Solid Waste: Requiring additional site
preparation
Finance
Health
Solid Waste: Likely create a nuisance condition
Solid Waste: Provides a beneficial use
Construction Demolition
Concrete/Brick/Dirt (mixed)
Shingles/Built-Up Roofing (mixed)
Refuse delivered in cars, P/U Trucks, or trailers
Pender Commerce Special Waste
Mattresses
Parking: Market and 2nd Street Decks
Up to 2 hours
Up to 3 hours
Up to 4 hours
Up to 5 hours
Up to 12 hours
12 - 24 hours (max)
Monthly Unreserved
Special Event Rate
Evening hours Monday - Thursday
Evening hours Saturday and Sunday
New Visit Patient Codes
99384FP - New Pt/Family Planning 12-17 Years
99385EP - New Pt/Health Check 18-20 Years
99385FP - New Pt/family Planning 18-39 Years
87265 - Bordetella pertussis
87798 - Bordetella pertussis PCR
86787NC - Varicella Titer/Employee-No Charge
Established Visit Patient Codes
99385EP - Est Pt/Health Check 18-20 Years
99355FP - Est Pt/Family Planning 18-39 Years
99395EP - Est Pt/Health Check 18-20 Years
99395FP - Est Pt/Family Planning 18-39 Years
Counseling Codes
98967 - Education & Training for Patient Self -
management Individual — Phone —15 minutes
$48/ton
$58/ton
$58/ton
$48/ton
$48/ton
$48/ton
$48/ton
$48/ton
$50/ton
$48/ton plus $10/mattress
$1
$2
$3
$4
$8
$8
$55/month
$8 flat rate fee
Thurs, Fri & Sat (9pm-2am)
Thurs, Fri & Sat (9pm-2am)
$169
$167
$167
$0
$0
No Charge
$154
$154
$0
$0
$0
$52/ton
$62/ton
$62/ton
$52/ton
$52/ton
$52/ton
$52/ton
$52/ton
$54/ton
$52/ton plus $10/mattress
$2
$3
$4
$5
$8
$10
$60/month
$10 flat rate fee
Monday thru Friday after
6:30pm
Saturday and Sunday (9pm-
2am)
$182
$180
$180
$0
$0
$0
$0
$0
$154
$154
$0
Change
Change
Change
Change
Change
Change
Change
Change
Change
Change
Change
Change
Change
Change
Change
Change
Change
Change
Change
Change
Change
Change
Change
Eliminate
Eliminate
Eliminate
Eliminate
Eliminate
New
New
Eliminate
Other Clinic Services
J7307UD - Nexplanon
412.39
$0
Eliminate
57505 - Endocervical curettage
$125
$160
Change
Vaccine Codes
90619 - MenQuadif-Meningococcal vaccine,
groups A,C,Y,W
$0
$175
New
90662 - Flu Vaccine — High Dose (Age 65+)
$60
$65
Change
90677 - Prevnar/PCV-20
$0
$250
New
90697 - Vaxelis (Dtap,IPV, HIB, Hep B)
$0
$160
New
In -House Lab Codes
80061- Lipid Panel
$25
$0
Eliminate
82465 - Cholesterol
$15
$0
Eliminate
83718 - HDL (High density lipoprotein)
$15
$0
Eliminate
84478 - Triglycerides
$15
$0
Eliminate
87491- Chlamydia (NAT), Urine
$0
$50
New
State Lab Codes
87265 90 - Bordetella pertussis
$0
NC
New
87798 90 - Bordetella pertussis PCR
$0
NC
New
Reffered Lab Codes - Private Lab
8006190 - Lipid Panel
$0
$25
New
82465 90 - Cholesterol
$0
$15
New
83036 90 - Hemoglobin A1C
$0
$20
New
83718 90 - HDL (High density lipoprotein)
$0
$15
New
84478 90 - Triglycerides
$0
$15
New
86787 90 - Varicella Titer/Employee Only -No
Charge
$0
NC
New
86803 90 - Hepatitis C Antibody
$0
$25
New
Walk In Pregnancy Testing
99211- Est Pt Level I — Minimal (Flat Fee) add
test code
$35
$40
Change
Library
Overdue Fees: All items excluding juvenile
0.20 per unit $5.00 maximum
$0
Eliminate
Executive Development Center: Meeting Rooms
Oleander Room - four hours or less
$150
$0
Eliminate
Oleander Room - more than four hours
$300
$0
Eliminate
Long Leaf Room - four hours or less
$100
$0
Eliminate
Long Leaf Room - more than four hours
$200
$0
Eliminate
Azalea Room - four hours or less
$150
$0
Eliminate
Azalea Room - more than four hours
$300
$0
Eliminate
Miscellaneous: Inter -Library Loans
$2.00 unit charge
$0
Eliminate
Parks and Gardens
Echo Farms Pool: Swim Practice
$25/hour
$0
Eliminate
Echo Farms Pool: Adults
$3/day
$4/day
Change
Echo Farms Pool: Children
$1/day
$2/day
Change
Echo Farms Pool: Season Pass (Family)
$0/Swim Season
$175/Swim Season
New
Echo Farms Pool: Season Pass (Individual)
$0/Swim Season
$300/Swim Season
New
Echo Farms Tennis: Court reservation (1.5 hr.
block)
$8
$8
New
Echo Farms Tennis: Skills Clinic (one hour)
$10
$10
New
Echo Farms Tennis: Round Robin
$3
$3
New
Family programs- fees vary based on program
$0
Varies by program
New
Easter Sunday Sunrise Service
$0
$500/hour
New
Planning and Land Use
Flood Determination Letter
$0
$25
New
Zoning Only Permit: Home Occupation
$0
$10
New
Publications: Historic Architecture of NC
$6
$0
Eliminate
Publications: Low Impact Development Manual
$10
$0
Eliminate
Publications: Community Plans
$15
$0
Eliminate
Register of Deeds
Expedite Mail
$0
$26.95
New
Uncertified copies of Birth, Death & Marriages
$1
$0.25
Change
Uncertified/ Certified copies Postage charge
$1
$1
Change