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HomeMy WebLinkAboutBoard Meeting Agenda Packet 02-14-2023MEETING AGENDA Date: February 14, 2023 Time: 5:15 PM Location: Bd of Elections Office, Long Leaf Room Type: Regular Scheduled Attendees: Oliver Carter III, Chair Rae Hunter-Havens, Elections Director Derrick R. Miller, Secretary Caroline Dawkins, Elections Deputy Director Lyana G. Hunter, Member Noelle Powers, Elections Systems Specialist Bruce Kemp, Member Joan Geiszler-Ludlum, Admin. Elections Technician Russ C. Bryan, Member Visitor(s): Lisa Wurtzbacher, Assistant County Manager; Kemp Burpeau, Deputy County Attorney AGENDA ITEMS 1.Meeting Opening a.Call to Order b.Preliminary Announcement i.Silence Phones ii.Recording & Streaming iii.Other c.Pledge of Allegiance d.Approval of Agenda e.Approval of Minutes (11/17/22, 11/18/22, and 1/10/23) 2.Public Comment and Question Period •2-minute limit •20-minute limit total 3.Director’s Report a.Financial Update b.List Maintenance 4.New Business a.Approval of FY 23-24 Requested Budget b.Precinct Consolidation Review c.Chair Carter’s request to discuss cancelling the Regular Meeting on March 14, 2023 5.Old Business a.Chair Carter’s request to discuss Resolution Regarding Board Members’ Access to Secure Areas b.Chair Carter’s request to conduct Review of the Final Canvass Procedures for the 2022 General Election 6.General Discussion 7.Adjournment *Agenda packets are sent via email in advance of meetings. Regular Meeting New Hanover County Board of Elections February 14, 2023 Subject: Approval of Agenda Summary: N/A Board Action Required: Staff recommends approval Item # 1d Regular Meeting New Hanover County Board of Elections February 14, 2023 Subject: Approval of Minutes Applicable Statutes and/or Rules N.C. Gen. Stat. §§ 163-31(e) and 143-318.10(e) Summary: This includes minutes from the 11/17/22, 11/18/22, and 1/10/23 meetings. Board Action Required: Staff recommends approval Item # 1dItem # 1e Board Minutes 01/10/2023 Page | 1 REGULAR MEETING New Hanover County Board of Elections January 10, 2023 5:15 P.M. ATTENDANCE Members: Oliver Carter III, Chairman Derrick R. Miller, Secretary Russ C. Bryan, Member Lyana G. Hunter, Member Bruce Kemp, Member Staff:Rae Hunter-Havens, Executive Director Caroline Dawkins, Deputy Director Jenna Dahlgren, Elections Logistics Specialist Noelle Powers, Elections Systems Administrator Joan Geiszler-Ludlum, Administrative Elections Technician Visitors: Lisa Wurtzbacher, Assistant County Manager Public Attendees: Sheila Fellerath, League of Women Voters Lower Cape Fear; Matthew Emborsky, NHC GOP. Virtual Attendees: Jessica O’Neill; Tyler Daye. 1.MEETING OPENING a.Call to Order The New Hanover County Board of Elections meeting was held in the Board of Elections office, Long Leaf Room, 1241A Military Cutoff Road, Wilmington, NC. All members were present. Chair Carter called the meeting to order at 5:15 p.m. b.Preliminary Announcements Chair Carter reminded the audience to silence their cell phones and that the meeting is being recorded and live streamed on the internet. c.Pledge of Allegiance Chair Carter invited all in attendance to rise and recite the Pledge of Allegiance. Board Minutes 01/10/2023 Page | 2 d.Approval of Agenda Member Kemp moved approval of the agenda as submitted, second by Member Hunter. Motion carried unanimously. e.Approval of Minutes Chair Carter moved that the minutes of the 11/18/2022 meeting be tabled until the February meeting, second by Member Bryan. Motion carried unanimously. Chair Carter moved approval of the minutes of the 6/30/2022, 10/4/2022, 10/18/2022, and 10/25/2022 meetings with the proposed revisions he had previously circulated by email, second by Secretary Miller. During the meeting, the Board also accepted these additional clarifications and corrections: •10/25/2022, page 1: change the caption of the meeting from Regular to Special. •10/4/2022, page 6: check whether the same paragraph appears twice. •10/11/2022, pages 12-13: correct the number of voters who voted at the Northeast Library One Stop site from 70,696 to 17,164 and correct the total number of voters who voted curbside during One Stop to 2,332, 3.4% of all One Stop voters, with about 584 voting curbside at the Northeast Library; clarify that the Visually Impaired Ballot is in addition to 37 UOCAVA ballots. •6/30/2022, page 17: correct Member Hunter’s statement about burden of proof. Hearing no further discussion, Chair Carter called the vote. Motion carried unanimously. 2.PUBLIC COMMENT AND QUESTION PERIOD Chair Carter called upon the public in-person attendees for their comments or questions, limited to two minutes each. Chair Carter acknowledged receiving Julius Rothlein’s email addressing (i) the anticipated time frame for reopening Election Official recruitment via the Application portal on the Board’s website; (ii) his concern that some absentee-by-mail voters have out-of-county addresses; (iii) the status of certain purported voter challenges submitted prior to the 2022 General Election; and (iv) the status of previously-submitted public records requests. Matthew Emborsky, NHC GOP, commented on his previously-stated concern with the selection of precincts for the Sample Audit Count. He pointed out that, in the context of the Sample Audit Count, the word “precinct” also includes (i) each One-Stop site, and (ii) the entirety of the absentee-by-mail ballots. Chair Carter clarified that, based on the Board’s understanding of the law and the SBE’s practice, during each election cycle, it is entirely possible that one of the two “precincts” selected for NHC’s Sample Audit County could be the entire set of absentee-by-mail ballots. Mr. Emborsky said that has not happened during the last 5-10 years, as best he could tell from his research. Chair Carter asked whether other counties have had the absentee-by-mail ballots selected as one of the two “precincts” for purposes of the Sample Audit Count. Mr. Emborsky confirmed that his research shows that other counties have in fact been required to use the absentee- by-mail ballots as one of the “precincts” during their Sample Audit Counts. Board Minutes 01/10/2023 Page | 3 Sheila Fellerath, LWV-LCF, asked the status of meeting minutes and thanked the Board and staff for their service, time, care, and dedication to getting the election right. Seeing and hearing no other public attendees wishing to comment, Chair Carter closed the Public Comment period. 2.DIRECTOR’S REPORT Chair Carter called on Director Hunter-Havens for her reports. a.Financial Update The Director reviewed the expenditure to date of the funds provided in the budget for 2022-23. b.List Maintenance Director Hunter-Havens gave the list maintenance report. Per data provided by the Statewide Elections Information Management System (SEIMS), the New Hanover County Board of Elections: •Removed 3,358 voters from the voter registration rolls from September to December 2022, consistent with NC Gen. Stat. §163-82.14. •Processed 66,343 new voter registration forms, 6,494 registration forms without changes, and 8,744 registration update forms from September to December 2022. In February National Change of Address (NCOA) work will begin to follow up to address the status of Inactive and no-contact voters. c.FY 23-24 Budget Development The Director reported on the budget request FY 2023-24, including additional funding for: •expenses to hire and train precinct officials for 3 One Stop sites for the 2023 Municipal election, and 5 One Stop sites for the 2024 Presidential Primary. Planning for 6 or 7 One Stop sites for the 2024 Presidential election has begun and will be included in the 2024-25 fiscal year budget; •costs of printing, postage and staffing for absentee-by-mail voting, based on an estimated 1,200 absentee requests for the 2023 Municipal and 15,000 for the 2024 Primary; •increased Contracted Services for added support for election official training, voting site support, fulfilling public records requests, and staffing for in-person return of absentee ballots. •targeted and timely election official recruitment to encourage applications from voters between 35 and 55 who voted in the 2022 General election. Board Minutes 01/10/2023 Page | 4 d.Possible Precinct Consolidation for W13/W24 and W32/W28 Director Hunter-Havens presented the question to the Board of their interest in investigating the possibility of consolidating precinct W13 with W24 and precinct W28 with W32. She noted the following reasons to consider consolidation: •The precincts share jurisdictional districts. •They individually experience low Election Day voter turnout. •Consolidation would reduce operational cost without diminishing capacity to conduct safe, secure elections and maintaining a high level of customer service. •Consolidation would improve precinct official staffing by increasing the pool of precinct residents willing to work on Election Day and reducing the number of officials needed to staff two precincts instead of four. Consolidation will result in two renumbered precincts. The Director answered questions from the Board members. After discussion, the Board agreed to add consideration of consolidating the identified precincts as new business on the February 14 agenda. 4. NEW BUSINESS a.Adoption of Regular Meeting Schedule Chair Carter called on the Board to review the proposed 2023 Board meeting schedule. In discussion, the Board considered whether to add a second pre-canvass meeting to count absentee ballots which meet the statutory requirements. The Board decided to advertise the November 14 meeting as both a Regular Meeting and a Special Meeting for the purpose of passing upon, counting, and otherwise processing Absentee Ballot Applications, Container-Return Envelopes, and the ballots therein. This will allow the 2023-25 Board to count the qualified absentee ballots during the meeting, if they so choose. The Board observed that, once again in 2023, the Veterans Day holiday will push the deadline for receiving absentee-by-mail ballots to November 13, provided that those CREs are postmarked no later than Election Day. Chair Carter moved adoption of the 2023 meeting calendar with designation of the November 14 meeting as both a Regular Meeting and a Special Meeting for processing absentee ballots, second by Member Bryan. Hearing no further discussion, Chair Carter called the vote. Motion carried unanimously. b.Chair Carter’s request to discuss proposed Resolution Regarding Board Member Access to Secure Areas Chair Carter called for consideration of a resolution he drafted to clarify the Director’s authority to designate certain areas of the office as secure areas which individual Board Members can only access when authorized by the Board. The resolution directs that no Board Minutes 01/10/2023 Page | 5 Board member has access to designated secure areas without the Board authorizing such access. Furthermore, within the secure area, the Director has authority to set and enforce boundaries and limitations for the Board member(s) location, actions, and movements within the secure area. During the 2022 General Election, Board Members entered the secure area of the office several times in order to observe the Director uploading the tabulated results to the State Board. On multiple occasions, a Board Member interfered with the Director’s personal space and did not respond to the Director’s instructions regarding where to stand. This distracted the Director and staff and created an uncomfortable work environment. The Resolution attempts to address two issues. First, Board Members should not presume that they may enter the secure areas of the Board’s offices unless they are explicitly authorized to. Second, whenever Board Members are in such secure areas, they must follow the Director’s instructions, both for security purposes and to assure that the Director and the Board’s staff have a secure and professional work environment. Chair Carter moved adoption of the proposed resolution as the policy of this Board, second by Member Hunter. Chair Carter called for discussion. After discussion, Chair Carter called for the vote. Chair Carter, Secretary Miller, and Member Hunter voted aye; Member Kemp voted nay; Member Bryan abstained. Motion carried by majority vote. 5. GENERAL DISCUSSION Chair Carter reviewed the events that transpired toward the end of the Final Canvass Meeting on November 18, 2022. He noted that Member Kemp had voted against approving the Final Canvass and authenticating the results of the elections Chair Carter recalled that, prior to voting against approving the Final Canvass, Member Kemp had requested a “reconciliation” of absentee-by-mail ballots. At that time, Member Kemp said he did not feel comfortable approving the Final Canvass because he had not been presented with a document showing (i) the subtotals of absentee-by-mail ballots approved by the Board at its weekly Special Meetings, and showing (ii) that the sum of the weekly figures added up to the total number of absentee-by-mail ballots accepted by the Board and included in the Final Canvass. Chair Carter then passed out a packet that included (i) each weekly Certification Form, (ii) a spreadsheet showing the subtotals and totals for each week as well as the overall subtotals and totals, and (iii) the Results Matrix showing the total number of absentee ballots counted in the election. Chair Carter pointed out that the total number on the spreadsheet is 5,038, and that the total number on the Results Matrix is also 5,038. He asked Member Kemp whether this documentation satisfies the concern that he expressed at the Final Canvass Meeting. Mr. Kemp could not say for sure whether this documentation would have been sufficient Board Minutes 01/10/2023 Page | 6 to satisfy his concerns regarding the Final Canvass. He could not say for sure whether he would have voted to approve the Final Canvass if he had been presented this documentation at the meeting on November 18. He stated that he was also concerned by the lack of a “Results Report” or a series of weekly “Results Reports” from the DS850 ballot scanning machine. He understands that the DS850 cannot generate weekly “Results Reports” and that the SBE has advised that, given this limitation in the approved ballot counting equipment, weekly Results Reports are no longer necessary; however, he does not feel comfortable relying on this informal guidance with respect to this issue. ADJOURNMENT Member Hunter moved that the meeting be adjourned at 7:48 p.m., second by Secretary Miller. Motion carried unanimously. The next Board meeting is scheduled to be held on February 14, 2023, at 5:15 p.m., at the Board of Elections office, Long Leaf Room, 1241A Military Cutoff Road, Wilmington, NC. APPROVED BY: RESPECTFULLY SUBMITTED: ____________________________________________________________ DERRICK R. MILLER RAE HUNTER-HAVENS SECRETARY ELECTIONS DIRECTOR Board Minutes 11/18/2022 Page | 1 SPECIAL MEETING New Hanover County Board of Elections November 18, 2022 11:00 A.M. ATTENDANCE Members: Oliver Carter III, Chairman Derrick R. Miller, Secretary Russ C. Bryan, Member Lyana G. Hunter, Member Bruce Kemp, Member Staff:Rae Hunter-Havens, Executive Director Caroline Dawkins, Deputy Director Jenna Dahlgren, Elections Logistics Specialist Jessica O’Neill, Outreach and Recruitment Coordinator Noelle Powers, Election Systems Specialist Beth Pugh, Elections Specialist Joan Geiszler-Ludlum, Administrative Elections Technician Election Assistants: Jim Keefe, Jane Saunders, Sharon Smith. Visitors: Lisa Wurtzbacher, Assistant County Manager; Kemp Burpeau, Deputy County Attorney; Jennifer Sparks, PrintElect. Public Attendees: Leslie Antos, League of Women Voters LCF; Matilda Gregg, You Can Vote; Julius Rothlein, NHC GOP; Katelin Kaiser, Southern Coalition for Social Justice; Bryan Warner, Common Cause NC; Nichole Kingston; Deborah Abel, NCRSP; Pete Divoky; Richard Poole, NHCDP; Diane Zaryki; Michael Praats, WECT. Virtual Attendees: Jason Durgala; Ben Schachtman; Emma Dill; 336-404-7741; Jessica O’Neill; Jennah B.; Jane Saunders; 910-398-2269; Sheila F.; Denise Brown. 1.MEETING OPENING a.Call to Order Chair Carter called to order the November 18, 2022 Special Board Meeting at 11:21 a.m. He said the purpose of the meeting is address preliminary matters including voter challenges and then to conduct the final canvass. Board Minutes 11/18/2022 Page | 2 b.Preliminary Announcements Chair Carter reminded the audience to silence their cell phones and disclosed that the meeting is being recorded and live streamed over the internet. c.Pledge of Allegiance Chair Carter called on all in attendance to rise and recite the Pledge of Allegiance. d.Approval of Agenda Member Kemp moved that the agenda be approved as submitted, second by Secretary Miller. Hearing no discussion, Chair Carter called the vote. Motion carried unanimously. 2.PUBLIC COMMENT AND QUESTION PERIOD Chair Carter called upon the public in-person attendees for their comments or questions, limited to two minutes each with a total maximum time of ten minutes. He asked that each speaker give their name and the name of the organization they represent. Matthew Emborsky, NHC GOP, said in his opinion the sample size used in the Sample Audit Count is too small and the precincts sampled, as selected by the State Board of Elections (SBE), does not include a One Stop site or the absentee ballots for New Hanover County. Chair Carter described the procedure the SBE uses to randomly select two precincts from among the precincts, One Stop sites, and absentee ballots for each county for the Sample Audit Count. Mr. Emborsky said the two precincts sampled account for about 2,500 of the cast in this election or .027 percent. Two overvotes found in the sample, spread over all votes cast, suggest a significant number of errors in votes counted. Chair Carter questioned whether .027 was the correct ratio of the sample size to the total votes cast, and he pointed out that if any of the contests had been sufficiently close, the unsuccessful candidates could have requested a recount that would involve a closer look at some or all of the ballots cast. He said further that, during the Sample Audit Count, it appeared that one stack of ballots may have been pre-sorted which raised a possible question about the chain of custody of the ballots. He recommended adding security seals to the ballot boxes before returning the ballots after the polls close on Election Day, and opening them in public view for the Sample Audit Count. Seeing and hearing no other public attendees wishing to comment, Chair Carter closed the Public Comment period. Diane Zaryki said she is receiving text messages that this meeting is not accessible online. Jenna Dahlgren confirmed that there are several people currently online. Board Minutes 11/18/2022 Page | 3 3. NEW BUSINESS a.Absentee Ballot Challenge Hearings Chair Carter called on Director Hunter-Havens to present six Board-initiated Voter Challenges to absentee ballots cast in the 2022 General Election (“Challenges”). Director Hunter-Havens said the only way to disqualify an absentee ballot is by a properly-filed Challenge. These six Challenges were filed by the Board due to irregular situations that arose, or human error that occurred, during the 2022 General Election. (1)Absentee Ballot Challenge - Alicia Atkinson Director Hunter-Havens said the Challenge is based on the voter’s improper return of her absentee ballot on Election Day to her precinct polling place where she inserted her ballot directly into the DS200. The chief judge said she told the voter she must return her absentee ballot to the Board of Elections office. The voter said the chief judge instructed her to insert the ballot in the DS200. After discussion, Member Kemp moved to deny the Challenge and count the ballot, second by Secretary Miller. Chair Carter called the vote. Motion carried unanimously. (2)Absentee Ballot Challenge – Michael Anthony Lloyd III Director Hunter-Havens said the Challenge is based on Mr. Lloyd returning a UOCAVA ballot, but voter history indicated he had voted during One Stop. Mr. Lloyd said he thought his father may have voted on his registration in error. After discussion, Member Kemp moved to approve the Challenge, set aside the One Stop ballot, and count the UOCAVA absentee ballot, second by Member Hunter. Chair Carter called the vote. Motion carried unanimously. Chair Carter moved to authorize the bipartisan duplication team to duplicate the UOCAVA ballot for scanning and tabulating, second by Member Kemp. Chair Carter called the vote. Motion carried unanimously. In response to a question about how many Michael Anthony Lloyds are registered in New Hanover County, Chair Carter moved to table the previous actions until the staff determine the answer, second by Member Kemp. Following discussion, the motion carried unanimously. (3)Absentee Ballot Challenge – Charlotte Hicks Director Hunter-Havens said the Challenge is based on the precinct official selecting the wrong voter at One Stop check-in, which the voter noted before signing the SOSA application but after the ballot was printed. Because the printed ballot was not the correct ballot for this voter, the precinct official reissued the SOSA and ballot, then mistakenly spoiled the correct second ballot and gave the first incorrect ballot to the voter, which contained contests for which the voter was ineligible. Upon returning home, the voter Board Minutes 11/18/2022 Page | 4 realized she had voted the incorrect ballot style and returned to the One Stop location. The chief judge located the spoiled and the voted ballots, and allowed the voter to vote a provisional ballot. The action for the Board to consider is to sustain the Challenge to the first ballot cast at the One Stop location and to approve the provisional ballot cast by the voter. Member Kemp moved to uphold the Challenge as to the first ballot, approve the provisional ballot, and amend voter history accordingly, second by Member Hunter. Following additional discussion, Chair Carter called the vote. Motion carried unanimously. (4)Absentee Ballot Challenge – Jeffrey Conolly, Jr. Director Hunter-Havens said One Stop voter Jeffrey Conolly, Sr., was processed on his son’s voter record as Jeffrey Conolly, Jr. The son registered by same day registration and voted in Durham County, which caused his registration to be flagged in SEIMS as a possible double vote. Conolly Sr.’s voter registration was removed for inactivity, but he remained eligible to vote upon updating his contact information. Director Hunter-Havens noted that when this question came to her attention, staff reached out to Conolly Sr. and had him cast a provisional ballot which will also reinstate his registration. Secretary Miller moved to sustain the Challenge to the ballot cast as Jeffrey Conolly, Jr., and correct the voter history to apply the father’s ballot to his voter record, second by Member Bryan. After further discussion, Secretary Miller revised the motion for clarification, to sustain the Challenge to the ballot as cast and update Conolly Jr.’s voter history accordingly. Hearing no further discussion, Chair Carter called the vote. Motion carried unanimously. [Member Kemp left the meeting at 12:05 p.m.] Chair Carter called next for consideration of Conolly Sr.’s provisional ballot. Member Hunter moved approval of Conolly Sr.’s provisional ballot, second by Secretary Miller. Hearing no further discussion, Chair Carter called the vote. Motion carried 4-0, with Member Kemp not present for the vote. (5)Absentee Ballot Challenge – Roger Peter James Director Hunter-Havens said Roger Wayne James presented to vote at the Senior Resource Center on October 27, 2022. In error, the precinct official checked him in as Roger Peter James, and he cast ballot style B0001. He should have voted his correct ballot style, B0003. On Election Day, Roger Peter James presented to vote in precinct H11, was told he had already voted, and was offered the choice to vote a provisional ballot, B0001, which he accepted. [Member Kemp returned to the meeting at 12:10 p.m.] Chair Carter moved to duplicate Roger Wayne James’s ballot, except for any contests for which he was not eligible, on the correct ballot style, and accept the provisional ballot cast by Roger Peter James, second by Member Hunter. Chair Carter called for any discussion. After additional clarification, Chair Carter called the vote. Motion carried unanimously. Board Minutes 11/18/2022 Page | 5 Director Hunter-Havens asked for further direction from the Board on whether to remove and deduct Roger Wayne James’s incorrect ballot and add back based on his duplicated ballot, or to manually remove only the votes in the contest(s) for which he was not eligible. Manual deduction is easier and more efficient. Secretary Miller moved that the Board authorized the Director to do the manual deduction, second by Chair Carter. After additional clarification, Chair Carter called the vote. Motion carried unanimously. (6)Absentee Ballot Challenge – Ronald Primus Director Hunter-Havens said Ronald Primus cast an absentee by mail ballot returned on October 6, 2022. On November 10, the office received the monthly notice from the NC Department of Social Services showing that Mr. Primus died on October 23, 2022. SBE guidance states that a ballot cast by a voter who dies after voting but before election day is not counted. Chair Carter moved to uphold the Challenge, spoil the cast absentee ballot, and deduct the votes as cast, second by Secretary Miller and Member Hunter. Hearing no discussion, Chair Carter called the vote. Motion carried unanimously. (2) Absentee Ballot Challenge – Michael Anthony Lloyd III Chair Carter moved to return the Lloyd Challenge back to the table for the Board’s further consideration, second by Secretary Miller. Hearing no discussion, Chair Carter called the vote. Motion carried unanimously. Chair Carter called on Member Hunter for the results of her research. Member Hunter said she did a voter search that returned two registrations, one for Michael Anthony Lloyd, III, who was removed or inactive, and one for Michael Anthony Lloyd whose voter history showed continuous registration since 1992 and most recent voter history in 2020. She said the information suggests to her that Mr. Lloyd is eligible to vote and his UOCAVA ballot should be accepted and counted. Chair Carter moved to count Mr. Lloyd’s UOCAVA ballot, second by Member Hunter. After brief discussion, Chair Carter called the vote. Chair Carter, Secretary Miller, Members Bryan and Hunter voted aye; Member Kemp voted nay. Motion carried by majority vote. Chair Carter said the review of the Voter Challenges as to absentee ballots is concluded. b.Canvass of 2022 General Election Chair Carter called on Deputy Director Dawkins for the reconciliation and voter history report. She explained that the report is compiled from review of all data, all incident reports, and all errors reports to match votes cast with voter history. The voter history matched the tabulated results in 4 of 5 One Stop sites and 39 of 43 election day precincts. Board Minutes 11/18/2022 Page | 6 In other words, there were only 4 precincts and one One Stop Site where the results did not match exactly. The exceptions most frequently reflect election official and/or voter error in selecting the wrong voter at check-in, failing to cancel a record properly when a check-in or printing error occurred, and inserting absentee or provisional ballots in the DS200. Board actions taken today reconcile the few instances that are not already explained by the reconciliation report. Director Hunter-Havens presented 6 machine-rejected ballots for Board decision to authorize staff either to add the votes manually or duplicate the ballots for scanning and tabulating. Member Kemp moved to authorize the staff to duplicate 6 machine-rejected ballots, second by Member Bryan for discussion. After brief discussion, Chair Carter called the vote. Members Bryan, Hunter and Kemp voted aye; Chair Carter and Secretary Miller voted nay. Motion carried by majority vote. The bipartisan duplication team proceeded to duplicate the 6 machine-rejected ballots, subject to the Board’s final review and acceptance before tabulation. Director Hunter-Havens reviewed proposed manual additions and deductions for Board consideration that will make the necessary corrections noted in the reconciliation report. Member Hunter proposed that the Board consider the corrections for each voting site separately. Chair Carter called for a motion to that effect. Member Hunter moved to accept the proposed 4 manual additions as previously outlined and authorize the staff to make those manual adjustments, second by Secretary Miller. After a question, Member Hunter clarified the motion to accept the proposed 4 manual additions affecting One Stop sites: 2 for Carolina Beach (CAB), 1 for Cape Fear Community College (CFCC), and 1 for Senior Resource Center (SRC), second by Secretary Miller. Chair Carter called for any discussion. Member Kemp said he would like to see the ballots duplicated for comparison. Hearing no further discussion, Chair Carter called the vote. Chair Carter, Secretary Miller, Members Bryan and Hunter voted aye; Member Kemp voted nay. Motion carried by majority vote. Director Hunter-Havens said the 3 Election Day ballots that were machine-rejected are in the process of being duplicated for the Board’s review. [The Board paused the meeting to wait for the completion of the duplicated ballots.] Secretary Miller asked the Director for the total number of ballots cast in this election in this county. Director Hunter-Havens said there were over 94,300 total ballots cast. Secretary Miller said the few absentee-by-mail ballots that required Board attention week after week, the results of the sample hand-eye count confirming the machine totals, and the small number of ballots from the One Stop and Election Day results that required Board action demonstrate the high degree of reliability that we have in our elections, the Board Minutes 11/18/2022 Page | 7 high degree of integrity of our elections, and diligent attention and multiple checks and redundancies built into the process to assure accuracy. Secretary Miller said he would challenge anyone who has expressed any doubts about the integrity of our elections to produce evidence that can sustain public and judicial scrutiny. All this demonstrates the high level of integrity of our elections. Chair Carter said he concurred with Secretary Miller’s comments and pointed to the few irregularities that were found, all of which can be explained as to how they occurred. He congratulated and thanked the staff for a job well done. Chair Carter asked Director Hunter-Havens if there are any other matters for the Board to consider while the ballot duplication takes place. The Director said what remains to be done is scan the duplicated ballots and make the authorized manual adjustments by deducting the votes in the ineligible contests. Chair Carter said that seems reasonable, called for a brief recess at 12:50 p.m., and excused the audience briefly while the room is rearranged and the camera repositioned for scanning the ballots. The audience returned at 1:10 p.m. and the Secretary Miller and Member Bryan began the review of the duplicated ballots for accuracy as the bipartisan Board team. They completed the review at 1:18 p.m. and scanning began. Scanning and tabulating of the approved ballots was completed at 1:29 p.m. The Board completed their review of the results reports for the supplemental absentee-by-mail ballots and the Board-accepted One Stop and Election Day ballots at 1:36 p.m. Chair Carter said that Deputy County Attorney Burpeau brought to his attention that it would be a good idea, in an abundance of caution, to have Director Hunter-Havens sworn in to attest to the testimony she provided during the absentee ballot challenges. Since there were no witnesses who appeared, the need for formalities is less necessary but still advisable. Director Hunter-Havens took the oath verifying that the information she presented in those hearings was true, to the best of her knowledge. Members Hunter and Kemp went with Director Hunter-Havens and staff to witness the uploading of the final results to the State Board of Elections at 1:41 p.m. Secretary Miller said he needed to leave for an appointment. Chair Carter moved to approve the final canvass, second by Secretary Miller. Chair Carter, Secretary Miller, and Member Bryan voted aye. Chair Carter said he would hold the vote open for the return of Members Hunter and Kemp to cast their vote. Secretary Miller will return later in the day to sign the final canvass abstract. [Secretary Miller left the meeting at 1:50 p.m.] [Members Hunter and Kemp returned from observing the uploading of the final canvass results to the State Board of Elections at 2:29 p.m.] Chair Carter called the meeting back to order. The Board completed their review of the final canvass results by contest, total canvass, and each contest by precinct at 2:41 p.m. Each Board member will sign all 5 copies. Board Minutes 11/18/2022 Page | 8 Since Members Hunter and Kemp had been out of the meeting room when Secretary Miller needed to leave, Chair Carter explained to them that there is a motion on the floor to approve the final canvass and authenticate the election results. The motion was made and seconded and voted on so that Secretary Miller could cast his vote before leaving, but the voting was held open in order to record the votes of Members Hunter and Kemp upon their return to the meeting room. Member Kemp said he noticed there is a copy of SBE Numbered Memo 2018-05 in the packet for the pre-canvass meeting of November 17, addressing provisional ballots and canvass procedures, but does not see it referenced in the packet for this meeting. Director Hunter-Havens said 2018-05 is the last issued numbered memo, but the county boards of elections have received supplemental and updated guidance regarding canvass procedures generally and regarding the use of the DS850 tabulator in particular. Numbered Memo 2018-05 remains in effect because it has not been replaced, but is modified by the type of equipment now in use. Member Kemp cited 2018-05 on page 10 where it says. Statute provides that canvass is more than a pro forma meeting, nor is it a rubber- stamping by[sic] the board staff’s preparatory work. Rather canvass is: [T]he entire process of determining that the votes have been counted and tabulated correctly, culminating in the authentication of the official election results. He said his thought is if the Board has begun voting to approve these documents, it gives the appearance of pro forma approval. Member Kemp said that is not his primary concern. His primary concern is that the Board has a final reconciliation report of the results from the One Stop sites and Election Day precincts, but no reconciliation of the weekly absentee-by-mail results. Member Kemp understands there is no week-to-week Results Report of the contests for technical and legal reasons. He said he would like to see a summary of the accepted ballots by meeting date and their total. He said he does not have anything to reconcile the number of absentee ballot approved each week to the final canvass report. Chair Carter said that the Board members have reviewed and signed weekly certifications, which are internal, unofficial documents that aren’t required for canvass and aren’t submitted to the State Board. Staff has kept careful records, and he has as well, which he reviewed and compared with the staff’s record at the pre-canvass meeting. Chair Carter told Member Kemp he can request the weekly reports after this meeting. Director Hunter-Havens said the weekly certifications reconciled the total absentee-by- mail results against the total ballots scanned on the DS850. Jennifer Sparks, PrintElect, said the final tabulation report incorporates the absentee-by-mail by precinct and confirms the total. Member Kemp said he has no questions or problems with the total results reported. Board Minutes 11/18/2022 Page | 9 Chair Carter called on Members Hunter and Kemp for their votes on the motion on the floor to approve the final canvass. Member Hunter voted aye; Member Kemp voted nay. The Board members who voted in the affirmative signed five copies of supplemental absentee abstract. Chair Carter said Secretary Miller will return to the office later in the day to sign them. Chair Carter moved to cancel the scheduled regular meeting on December 15, 2022, second by Member Hunter. Hearing no discussion, Chair Carter called the vote. Chair Carter and Members Hunter and Bryan voted aye; Member Kemp voted nay. Chair Carter requested the Director send the appropriate notice of the cancellation of the meeting. Chair Carter said that he understands Member Kemp voted not to approve the reconciliation and canvass. The proper way to indicate his vote is not by writing that on the signature page. Chair Carter said he is whiting out the notation Member Kemp made on the signature pages. Chair Carter asked Director Hunter-Havens to add an item of new business to the agenda for the January regular meeting. He intends to draft a resolution for the Board’s consideration governing Board-member access to secure facilities and secure areas of the office. ADJOURNMENT Chair Carter moved that the meeting be adjourned at 3:07 p.m., second by Member Hunter. Motion carried unanimously. The next Board meeting is scheduled to be held on January 10, 2023, at 5:15 p.m., at the Board of Elections office, Long Leaf Room, 1241A Military Cutoff Road, Wilmington, NC. APPROVED BY: RESPECTFULLY SUBMITTED: _____________________________________________________________ DERRICK R. MILLER RAE HUNTER-HAVENS SECRETARY ELECTIONS DIRECTOR Board Minutes – 11/17-18/2022 Page | 1 SPECIAL MEETING New Hanover County Board of Elections November 17-18, 2022 2:00 P.M. ATTENDANCE Members: Oliver Carter III, Chairman Derrick R. Miller, Secretary Russ C. Bryan, Member Lyana G. Hunter, Member [arrived 2:09 p.m.] Bruce Kemp, Member Staff:Rae Hunter-Havens, Executive Director Caroline Dawkins, Deputy Director Jenna Dahlgren, Elections Logistics Specialist Beth Pugh, Elections Specialist Joan Geiszler-Ludlum, Administrative Elections Technician Election Assistants: Jane Saunders, Emily Fountain, Eileen Jezerack, Bea Powell, Mimi Marquis, Barry Jezerack, Ronnie Thomas, Elaine Syres, Sharon Smith, Greg Stump, Cher Pridgen, Pam Green, Jim Keefe, Sarah Vitt Visitors: Lisa Wurtzbacher, Assistant County Manager; Kemp Burpeau, Deputy County Attorney; Jennifer Sparks, PrintElect Public Attendees: Leslie Antos, Sheila Fellerath, League of Women Voters LCF; Nichole Kingston; Matthew Emborsky, Julius Rothlein, NHC GOP; Katrina Morton; Patricia Koluch, NHCCC; Gail Major; Diane Zaryki; Chad Whitaker; Mike Hartnett; Tiffany Thomas; Carl Blankenship, Port City Daily Virtual Attendees: Kaitlin Kaiser; Sarah Vitt; BW; Warner; phone attendee; Ben Schachtman; Denise Brown 1.MEETING OPENING a.Call to Order The New Hanover County Board of Elections meeting was held in the Board of Elections office, Long Leaf Room, 1241A Military Cutoff Road, Wilmington, NC. Chair Carter Board Minutes – 11/17-18/2022 Page | 2 called the meeting to order at 2:02 p.m. on November 17. Chair Carter, Secretary Miller, Members Bryan and Kemp were present. b.Preliminary Announcements Chair Carter reminded the audience to silence their cell phones; that the meeting is being recorded and live streamed over the internet; and to step out of the meeting room for any conversation. c.Pledge of Allegiance Chair Carter invited all in attendance to rise and recite the pledge of allegiance. d.Approval of Agenda Member Kemp moved that the agenda be approved as submitted, second by Secretary Miller. Motion carried unanimously. 2.PUBLIC COMMENT AND QUESTION PERIOD Chair Carter called upon the public in-person attendees for their comments or questions, limited to two minutes each with a total maximum time of ten minutes. Julius Rothlein commented on his concerns with the acceptance of certain absentee ballots because, at the time of the public review of the Container Return Envelopes, there was no log sheet attached showing who returned the ballot. He also questioned why his purported voter challenge was not accepted. Chair Carter called on Director Hunter- Havens for her report on staff research of the Mr. Rothlein’s concerns. Director Hunter- Havens said of the more than 2,000 absentee ballots returned in person, all but 3 have chain of custody log sheets, and those 3 have acceptable explanations. Chair Carter said the Board was unable to accept the purported Voter Challenge as a lawfully-filed Voter Challenge because it was defective in several ways, including the fact that it was not submitted on the statutorily-required form. Matt Emborsky commented on his concerns about the absence of an absentee-by-mail results tape as required by North Carolina State Board of Elections (SBE) Memo 2018- 05; the increase from 3,900 absentee-by-mail ballots to 7,200; the method of selecting precincts for the sample audit count. He also requested a final list of precinct officials who worked on Election Day, and the total number of absentee-by-mail ballots sent out and received. Gail Major had questions about the process for sending and receiving of absentee-by-mail ballots. Seeing and hearing no additional public attendees wishing to comment, Chair Carter closed the Public Comment period. Board Minutes – 11/17-18/2022 Page | 3 2.NEW BUSINESS a.Sample Audit Count Chair Carter called on Director Hunter-Havens to review the Sample Audit Count procedures. Director Hunter-Havens explained that, after Election Day, the SBE uses a random selection process to choose two precincts from among the county precincts. For purposes of the Sample Audit Count, the word “precinct” also includes (i) One Stop sites and (ii) absentee-by-mail ballots. The SBE selects two “precincts” in each county for a sample hand-eye count as required by NC Gen. Stat. §163-182.1 (b)(1) as part of the post- election audit. For this election, the random drawing selected precincts FP08 (Carolina Beach Municipal Complex Recreation Center) and H13 (Plantation Village) to conduct a full count of the election day ballots in the US Senate contest. Bipartisan teams of election officials will hand-count the votes, compare those results to the machine-tabulated results, and report any variances to this Board and to the SBE. There is space available for up to 20 observers to watch the count in silence in the Paynter Room. Chair Carter moved to authorize the Director and staff to begin the Sample Audit Count, second by Member Kemp. Hearing no discussion, Chair Carter called the vote. Motion carried unanimously. b.Review of Supplemental Absentee Ballot Applications Chair Carter called on Director Hunter-Havens to present the supplemental absentee-by- mail applications for the Board’s review. Director Hunter-Havens presented 9 supplemental absentee-by-mail applications with her recommendation for approval, including 2 with cure certifications and 2 with minor tears. In response to questions, the Director said that a voter, who submitted a ballot prior to the deadline but whose ballot is discovered to have a curable defect, may cure that defect up until 5:00 p.m. today, the day before the Final Canvass. She added that any cure certificates received between this meeting and 5:00 p.m. today will be presented at the beginning of the Final Canvass meeting tomorrow. After reviewing the 9 applications, Member Kemp moved their approval, second by Member Hunter. Hearing no discussion, Chair Carter called the vote. Motion carried unanimously. Chair Carter moved to authorize staff to proceed with opening the approved applications for scanning, second by Member Kemp. Hearing no discussion, Chair Carter called the vote. Motion carried unanimously. Director Hunter-Havens presented 21 absentee-by-mail applications with her recommendation these be disapproved. This group of applications included (i) those that arrived after election day with no postmark or late postmarks, (ii) those that arrived by Board Minutes – 11/17-18/2022 Page | 4 mail after November 14, and (iii) those that were returned as undeliverable. Staff spoiled one returned absentee-by-mail application because the voter cast a ballot on election day. After the Board reviewed the 21 applications, Member Kemp moved to disapprove all 21 of them, second by Member Hunter. Hearing no discussion, Chair Carter called the vote. Motion carried unanimously. c.Review of Provisional Ballot Applications Director Hunter-Havens said, initially, there were 1,053 provisional ballots cast at all One-Stop sites and Election Day polling places based on the SBE pollbook software. Once a provisional application is submitted using this software program, the election official cannot cancel or delete the provisional record, even if they cancel or spoil the provisional paper ballot application. As a result, it is common for county boards of elections to need to delete a handful of provisional ballot records when the provisional voting record was created in the software, but the paper provisional ballot application was cancelled or spoiled before completing the provisional voting process. In this election, we had documentation that supported the deletion of 17 provisional records, which reduced the number of provisional records from 1,053 to 1,036. In each of these cases, the election official spoiled the provisional paper application by crossing through it and placing the application in the errors folder and/or completing an incident report. The most common reasons for deleting the provisional records were unreported name changes, unreported move, and duplicate provisional records. In addition, there are 3 provisional ballots she recommends keeping as “pending” until the Board completes the Voter Challenge hearings scheduled for the Final Canvass meeting tomorrow. Member Kemp asked to see a summary report of the reasons for partial approval or disapproval, which was provided to the Board members. Chair Carter moved to disapprove the 586 provisional ballots recommended for disapproval, second by Member Bryan. After questions and discussion, Chair Carter called the vote. Motion carried unanimously. After discussion, Secretary Miller moved full approval of 275 provisional ballots as recommended, second by Member Hunter. Hearing no further questions or discussion, Chair Carter called the vote. Motion carried unanimously. Secretary Miller moved partial approval of 172 provisional ballots as recommended without Board review of the duplicated ballots, second by Member Hunter. Discussion followed about the need for the Board to review the duplicated partial ballots for accuracy. After discussion, Chair Carter moved to amend the motion, to allow a Board member to select 1 precinct’s provisional partial ballots for inspection, second by Secretary Miller. Hearing no discussion, Chair Carter called the vote on the amendment. Motion carried unanimously. Board Minutes – 11/17-18/2022 Page | 5 Chair Carter called the vote on the motion as amended. Motion carried unanimously. Member Kemp opted to review the 3 partial provisional ballots from H04. Chair Carter moved to authorize the Director and staff to take the preparatory steps of opening the nine approved absentee-by-mail Container Return Envelopes, removing the ballots from them, and scanning those ballots; to scan the provisional ballots approved in full or in part; and to tabulate the results and upload them to the SBE. Second by Member Kemp. Director Hunter-Havens clarified that the absentee-by-mail ballots that were approved and scanned in the November 15 meeting will be tabulated, then cumulated with the supplemental absentee ballots and provisional ballots approved in this meeting and uploaded to the SBE. Chair Carter incorporated all those steps into his motion. Hearing no further questions or discussion, Chair Carter called the vote. Motion carried unanimously. The process of opening, scanning, tabulating, and duplication began at 3:26 p.m. Director Hunter-Havens and Jennifer Sparks of PrintElect went to the Unity terminal to upload the results, observed by Chair Carter and Members Hunter and Kemp. [Member Hunter left the meeting at 4:58 p.m.] Upon conclusion of the upload of the tabulated results, Chair Carter reported that one of the sample audit count teams was recounting one more time, expected to take about 30 minutes. The Board had the option of waiting for the results or recessing to the next day to receive the report. After discussion, the Board agreed to recess until the next meeting. Chair Carter moved to recess the meeting until 11:00 a.m. on November 18, second by Member Kemp. Motion carried unanimously. The meeting went into recess at 5:24 p.m. The next Board meeting is scheduled to be held on November 18, 2022, at 11:00 a.m., in the Board of Elections office, Long Leaf Room, 1241A Military Cutoff Road, Wilmington, NC. Board Minutes – 11/17-18/2022 Page | 6 SPECIAL MEETING New Hanover County Board of Elections November 17-18, 2022 Resumed at 11:00 A.M. on November 18 ATTENDANCE Members:Oliver Carter III, Chairman Derrick R. Miller, Secretary Russ C. Bryan, Member Lyana G. Hunter, Member Bruce Kemp, Member Staff:Rae Hunter-Havens, Executive Director Caroline Dawkins, Deputy Director Jenna Dahlgren, Elections Logistics Specialist Jessica O’Neill, Outreach and Recruitment Coordinator Noelle Powers, Election Systems Specialist Beth Pugh, Elections Specialist Joan Geiszler-Ludlum, Administrative Elections Technician Election Assistants: Jim Keefe, Jane Saunders, Sharon Smith. Visitors:Lisa Wurtzbacher, Assistant County Manager; Kemp Burpeau, Deputy County Attorney; Jennifer Sparks, PrintElect. Public Attendees: Leslie Antos, League of Women Voters LCF; Matilda Gregg, You Can Vote; Julius Rothlein, NHC GOP; Katelin Kaiser, Southern Coalition for Social Justice; Bryan Warner, Common Cause NC; Nichole Kingston; Deborah Abel, NCRSP; Pete Divoky; Richard Poole, NHCDP; Diane Zaryki; Michael Praats, WECT. Virtual Attendees: Jason Durgala; Ben Schachtman; Emma Dill; 336-404-7741; Jessica O’Neill; Jennah B.; Jane Saunders; 910-398-2269; Sheila F.; Denise Brown. 1.MEETING OPENING e.Call to Order Chair Carter called the recessed meeting from November 17, 2022 to order at 11:02 a.m. The New Hanover County Board of Elections meeting was held in the Board of Elections Board Minutes – 11/17-18/2022 Page | 7 office, Long Leaf Room, 1241A Military Cutoff Road, Wilmington, NC. Chair Carter, Secretary Miller, and Members Bryan and Kemp were present. 2. OLD BUSINESS a.Sample Audit Count Chair Carter called on Deputy Director Dawkins for her report on the sample audit hand- eye count conducted on November 17. Deputy Director Dawkins explained the sample audit count of the results from precincts FP08 and H13 was conducted by bipartisan teams. The results for precinct FP08 matched the DS200 Election Day report perfectly. The results for precinct H13 required three counts with candidate Budd receiving 2 more votes than the Election Day report, based on the team’s determination of voter intent by unanimous agreement, a result which is well within the acceptable margins. Secretary Miller said he wanted to highlight for the record that the hand-eye recount confirmed the machine count results. b.Review of Supplemental Absentee Ballot Applications Director Hunter-Havens presented 4 additional absentee ballots known as FWABs (Federal Write-In Absentee Ballot) which were timely received for the Board’s consideration. She explained that a FWAB is a back-up means of voting for eligible military and overseas voters which requires the voter to write in their selections. These ballots must be duplicated based on voter intent, in the same manner as the UOCAVA ballots, so that the DS850 can scan and tabulate them. Director Hunter-Havens said these are in the process of being duplicated and will be presented when duplication is completed. The Director then presented 1 absentee ballot that was considered and opened on November 7. When the ballot was removed from the envelope, it was apparent that the envelope slicing machine had sliced into the ballot when slicing open the envelope. Upon inspection, the machine had actually removed a thin strip of paper about ¼ of an inch wide. As luck would have it, the strip that was removed ran right through the name of one candidate in the US Senate contest and the corresponding oval. The staff quickly brought this problem to the Board’s attention, and at that November 7 meeting, the Board voted to accept the damaged ballot. However, both the bipartisan duplication team and the Board found that they were unable to determine the voter’s intent for that particular contest. It was impossible to say for sure whether the voter had filled in the oval that had been torn out of the ballot or whether the voter had not cast any vote in the U.S. Senate contest. (A similar question arose as to the voter’s vote in the contest for Soil and Water Conservation District Supervisor since one candidate for that contest was on the reverse side of the thin sliver that had been ripped out.) The bipartisan duplication team prepared the duplicate ballot showing the voter’s choice for all of the other contests, and the Board approved the duplicated ballot and ordered that it be scanned. Board Minutes – 11/17-18/2022 Page | 8 Staff member Jenna Dahlgren was not satisfied with the uncertainty over the voter’s choice in that contest. Therefore, she subsequently sorted through the bin holding hundreds of tiny slivers of envelopes and found the one that fit perfectly with the damaged ballot and from which the voter’s intent could be determined. After thanking Ms. Dahlgren for her dedication and diligence, Chair Carter moved to authorize the staff to retrieve the ballot and adjust the voter’s record to include the vote, second by Member Bryan. Hearing no further discussion, Chair Carter called for the vote. Motion carried with Chair Carter, Secretary Miller, Members Bryan and Kemp voting aye; Member Hunter abstained, having arrived in the meeting at 11:17 a.m. during the Board discussion of the matter. The Board returned to consideration of the 4 duplicated FWABs. Chair Carter said the FWAB is a special accommodation for overseas and military voters by federal law. Director Hunter-Havens recommended approval, noting these were held to make sure that the voters did not also return their regular absentee ballot. She further noted that the FWABs are being pushed through because the voter is eligible, even though a sequence number has not yet been assigned. When the sequence number is assigned, it will be added to the FWAB duplicated ballot. The Board members proceeded to review the duplicated FWABs. Hearing no further discussion, Chair Carter moved approval of the 4 FWAB ballots, second by Member Bryan. Motion carried unanimously. Director Hunter-Havens presented 1 absentee ballot Application received after the return deadline of 5:00 p.m. on November 14, 2022. Member Kemp moved to disapprove the late absentee ballot, second by Secretary Miller. Motion carried unanimously. Chair Carter moved to adjourn the recessed Special Meeting of November 17-18, 2022, at 11:20 a.m., second by Secretary Miller. Hearing no discussion, Chair Carter called the vote. Motion carried unanimously. APPROVED BY: RESPECTFULLY SUBMITTED: ____________________________________________________________ DERRICK R. MILLER RAE HUNTER-HAVENS SECRETARY ELECTIONS DIRECTOR Regular Meeting New Hanover County Board of Elections February 14, 2023 Subject: Public Comment Summary: This is an opportunity for members of the public to provide comment on elections-related matters. Each commenter will be limited to two minutes with a twenty-minute limit total for all public comments. Board Action Required: Discuss as necessary Item # 1dItem # 2 Regular Meeting New Hanover County Board of Elections February 14, 2023 Subject: Director’s Report Summary: a.Financial Update The attached reports provide the Board with a budget update, including the following: •Salaries and Benefits expended through FY22-23 7th Period (January) •Operating Expenses expended through FY22-23 7th Period (January) •Grand Total expended through FY22-23 7th Period (January) b.List Maintenance Update Per data provided from the Statewide Elections Information Management System (SEIMS), the New Hanover County Board of Elections completed the following: •Removed 8,418 voters from the voter registration rolls in January 2023 consistent with NC Gen. Stat. §163-82.14. •Processed 816 new registration forms, 381 duplicate registration forms, and 599 registration updates in January 2023. As part of the biennial list maintenance, county boards of elections send a no-contact mailing to any registered voter from whom boards of elections have not had any contact for two consecutive statewide general elections. The NC State Board of Elections creates the biennial list maintenance mailings for all Active voters who have not had contact with their county board of elections since the 2020 General Election. As part of this process, the New Hanover County Board of Elections sent confirmation cards to 7,270 active voters. The mailings are pre-addressed, postage included postcards. If the voter does not respond to the address confirmation mailing within 30 days or does not have any contact with the board of elections, then the voter’s record will be made Inactive. Once a registered voter’s status becomes Inactive, if the voter remains Inactive for an additional two statewide general elections, then following the last general election, the voter will be removed from the list of registered voters. In addition to the Biennial List Maintenance, county boards of elections were required to complete the “Remove Inactive Voter” tasks in January 2023. We removed voters who have been in Inactive status since the 2020 General Election period and have not had any contact with our office since that time. In total, we removed 7,840 inactive voters from the voter registration rolls in New Hanover County. Item # 2 Item # 3 Document/s Included: Financial Year-To-Date Budget Report 7th Period (January); NVRA Report for January 2023; NVRA Visualizations Report; NVRA Report Definitions Board Action Required: Discuss as necessary NEW HANOVER COUNTY - LIVE YEAR-TO-DATE BUDGET REPORT Report generated: 02/10/2023 13:36User:rhavensProgram ID: glytdbud Page 1 FOR 2023 07 ACCOUNTS FOR:ORIGINAL TRANFRS/ REVISED AVAILABLE PCT110 GENERAL FUND APPROP ADJSTMTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED 16 BOARD OF ELECTIONS 60 SALARIES & BENEFITS 11016100 610000 SALARIES AND WA 460,334 0 460,334 270,845.61 .00 189,488.39 58.8% 11016100 611500 CASUAL PART TIM 341,867 0 341,867 255,668.01 .00 86,198.99 74.8% 11016100 611600 OVERTIME PAY (O 8,227 0 8,227 8,323.81 .00 -96.81 101.2% 11016100 621000 SOCIAL SECURITY 34,809 0 34,809 25,676.84 .00 9,132.16 73.8% 11016100 622000 RETIREMENT-LOCA 55,884 0 55,884 32,803.75 .00 23,080.25 58.7% 11016100 623500 GENERAL 401-K M 11,509 0 11,509 6,755.45 .00 4,753.55 58.7% 11016100 625000 MEDICAL INSURAN 76,216 0 76,216 38,814.96 .00 37,401.04 50.9% 11016100 626000 LONG TERM DISAB 1,243 0 1,243 440.06 .00 802.94 35.4% TOTAL SALARIES & BENEFITS 990,089 0 990,089 639,328.49 .00 350,760.51 64.6% 70 OPERATING EXPENSES 11016100 700000 CONTR SERVS 191,057 0 191,057 206,319.16 31,541.81 -46,803.97 124.5% 11016100 700330 RENT 1,750 0 1,750 125.00 .00 1,625.00 7.1% 11016100 700350 ADVERTISING COS 2,025 0 2,025 1,392.60 .00 632.40 68.8% 11016100 700365 CELLULAR EXPENS 0 0 0 7,933.13 .00 -7,933.13 100.0% 11016100 700370 POSTAGE EXPENSE 38,980 0 38,980 26,675.09 .00 12,304.91 68.4% 11016100 700430 M&R-EQUIPMENT 50,855 0 50,855 53,397.75 .00 -2,542.75 105.0% 11016100 700500 PRINTING 54,795 0 54,795 59,377.97 .00 -4,582.97 108.4% 11016100 700512 PRINTER-COPIER 7,000 0 7,000 7,850.66 .00 -850.66 112.2% 11016100 700520 SUPPLIES 84,495 0 84,495 30,002.08 .00 54,492.92 35.5% 11016100 700700 DUES & SUBSCRIP 470 0 470 99.99 .00 370.01 21.3% 11016100 700825 EMPLOYEE REIMBU 250 0 250 1,384.68 .00 -1,134.68 553.9% 11016100 700905 TRAINING & TRAV 6,500 0 6,500 1,501.11 .00 4,998.89 23.1% 11016100 701050 INSURANCE&BONDS 66,326 0 66,326 22,839.20 .00 43,486.80 34.4% TOTAL OPERATING EXPENSES 504,503 0 504,503 418,898.42 31,541.81 54,062.77 89.3% TOTAL BOARD OF ELECTIONS 1,494,592 0 1,494,592 1,058,226.91 31,541.81 404,823.28 72.9% TOTAL GENERAL FUND 1,494,592 0 1,494,592 1,058,226.91 31,541.81 404,823.28 72.9% TOTAL EXPENSES 1,494,592 0 1,494,592 1,058,226.91 31,541.81 404,823.28 Draft Agenda Packet NEW HANOVER COUNTY - LIVE YEAR-TO-DATE BUDGET REPORT Report generated: 02/10/2023 13:36User:rhavensProgram ID: glytdbud Page 2 FOR 2023 07 ORIGINAL TRANFRS/ REVISED AVAILABLE PCTAPPROP ADJSTMTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED GRAND TOTAL 1,494,592 0 1,494,592 1,058,226.91 31,541.81 404,823.28 72.9% ** END OF REPORT - Generated by RAE HUNTER-HAVENS ** Draft Agenda Packet NEW HANOVER COUNTY BOARD OF ELECTIONS NVRA REPORT Reporting Period:-1/1/2023 1/31/2023 Totals Active 155,111 Inactive 18,769 Total Registration 173,880 REPORTING PERIOD Registrations Approved 498 Total Registrations Removed 8,418 Inactive Registrations Removed 7,942 New Registrations 00 - No Application Source 8 01 - Public Assistance 5 02 - Disability 1 03 - Other (ESC) 0 04 - Armed Forces 0 05 - DMV 747 06 - Mail-in 11 07 - In-person 2 08 - Library & High School 3 09 - Spanish Language Application 1 10 - Online Registration 18 17 - Registration Drives 14 21 - Medicaid Renewal 6 96 - Temporary FWAB Registrant 0 97 - Temporary FPCA Registrant 0 816 Duplicates 00 - No Application Source 4 01 - Public Assistance 1 02 - Disability 0 03 - Other (ESC) 0 04 - Armed Forces 0 05 - DMV 197 06 - Mail-in 8 07 - In-person 0 08 - Library & High School 2 09 - Spanish Language Application 0 10 - Online Registration 14 17 - Registration Drives 1 21 - Medicaid Renewal 2 95 - Voter Return of NCOA 0 96 - Temporary FWAB Registrant 0 97 - Temporary FPCA Registrant 1 98 - Voter Change On Confirmation 139 vtr_nvra_stat.rpt Page 1 of 5Feb 10, 2023 12:43 pm NVRA REPORTNEW HANOVER COUNTY BOARD OF ELECTIONS 99 - Voter Change On Verification 12 381 vtr_nvra_stat.rpt Page 2 of 5Feb 10, 2023 12:43 pm NVRA REPORTNEW HANOVER COUNTY BOARD OF ELECTIONS Changes of Information 00 - No Application Source 14 01 - Public Assistance 4 02 - Disability 2 03 - Other (ESC) 0 04 - Armed Forces 0 05 - DMV 468 06 - Mail-in 13 07 - In-person 14 08 - Library & High School 0 09 - Spanish Language Application 1 10 - Online Registration 44 17 - Registration Drives 0 21 - Medicaid Renewal 2 95 - Voter Return of NCOA 0 96 - Temporary FWAB Registrant 0 97 - Temporary FPCA Registrant 1 98 - Voter Change On Confirmation 19 99 - Voter Change On Verification 17 599 Verifications # of 1st & 2nd verification mailings sent 8,627 # of 1st NCOA mailings sent 0 # of 1st verification returned undeliverable 7,324 # of verification returned by voter 28 Confirmations # of confirmations returned by voter 134 # of confirmations sent 7,381 # of confirmations returned undeliverable 803 # of confirmations not returned at all 382 COUNTY STATISTICAL Constitution 0 Democratic 49,993 Green 25 Libertarian 1,459 Republican 52,742 Unaffiliated 69,661 American Indian 380 Asian 1,325 Black 18,699 Multi-Racial 836 Native Hawaiian or Pacific Islander 12 White 133,506 Other 3,748 Undesignated 15,374 Hispanic 3,726 Not Hispanic 115,359 Undesignated 54,795 vtr_nvra_stat.rpt Page 3 of 5Feb 10, 2023 12:43 pm NVRA REPORTNEW HANOVER COUNTY BOARD OF ELECTIONS Female 84,922 Male 72,115 Undesignated 16,843 Unprocessed Registrations - Incomplete Queue 00 - No Application Source 0 01 - Public Assistance 1 02 - Disability 1 03 - Other (ESC) 0 04 - Armed Forces 0 05 - DMV 75 06 - Mail-in 1 07 - In-person 0 08 - Library & High School 0 09 - Spanish Language Application 0 10 - Online Registration 1 17 - Registration Drives 0 21 - Medicaid Renewal 5 95 - Voter Return of NCOA 0 96 - Temporary FWAB Registrant 0 97 - Temporary FPCA Registrant 0 98 - Voter Change On Confirmation 35 99 - Voter Change On Verification 2 Unprocessed Registrations - Archive Queue 00 - No Application Source 0 01 - Public Assistance 0 02 - Disability 0 03 - Other (ESC) 0 04 - Armed Forces 0 05 - DMV 0 06 - Mail-in 1 07 - In-person 0 08 - Library & High School 0 09 - Spanish Language Application 0 10 - Online Registration 0 17 - Registration Drives 0 21 - Medicaid Renewal 0 95 - Voter Return of NCOA 0 96 - Temporary FWAB Registrant 0 97 - Temporary FPCA Registrant 0 98 - Voter Change On Confirmation 0 99 - Voter Change On Verification 0 Unprocessed Registrations - Review Queue 00 - No Application Source 0 01 - Public Assistance 0 02 - Disability 0 03 - Other (ESC) 0 04 - Armed Forces 0 05 - DMV 0 06 - Mail-in 0 07 - In-person 0 vtr_nvra_stat.rpt Page 4 of 5Feb 10, 2023 12:43 pm NVRA REPORTNEW HANOVER COUNTY BOARD OF ELECTIONS 08 - Library & High School 0 09 - Spanish Language Application 0 10 - Online Registration 0 17 - Registration Drives 0 21 - Medicaid Renewal 0 96 - Temporary FWAB Registrant 0 97 - Temporary FPCA Registrant 0 vtr_nvra_stat.rpt Page 5 of 5Feb 10, 2023 12:43 pm 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 APPROVED REG REMOVED REG NVRA Monthly Statistics: Total Removed and Approved Registrations Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 July-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Draft Agenda Packet 0 5,000 10,000 15,000 20,000 25,000 NEW DMV REG NEW REG ALL OTHERS DMV DUPLICATES ALL OTHER DUPLICATES DMV INFO CHANGE ALL OTHER INFO CHANGE NVRA Monthly Statistics: Voter Registrations Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 July-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Draft Agenda Packet 0 20,000 40,000 60,000 80,000 100,000 120,000 1ST & 2ND VERIFICATIONS MAILED 1ST NCOA MAILED UNDELIVERABLE 1ST VERFICATION RETURNED VERIFICATIONS MAILED CONFIRMATIONS RETURNED CONFIRMATIONS UNDELIVERABLE CONFIRMATIONS NVRA Monthly Statistics: Voter Card Mailings Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 July-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Draft Agenda Packet NVRA The SBE has an automated process, so there is no need to submit the report on a monthly basis, it is available for counties that would like to run the report for informational use. NVRA Report definitions: Prior to reviewing the NVRA report the following items need to be considered Statistics are based on a time period Temporary voters are ignored in these statistics. These are interpretations of the SEIMS NVRA reports, not anything generated outside the SEIMS application. See NVRA change explanation in the supplemental section. Description Definition Registrations Approved Number of verified voters during the time period. This is based off the following verification description: ‘NEW VOTER: VERIFIED’ Total Registrations Removed Number of voters that had their status changed to REMOVED during the time period Inactive Registrations Removed Number of voters that had their status changed from INACTIVE to REMOVED during the time period Total Registrations Removed Number of voters that had their status changed to REMOVED during the time period New Number of NVRA flagged new voter records by source code during the time period. Sources ‘15’, ‘17’, ‘19’ are combined into ‘05’, ‘07’, ‘09’ respectively. Sources ‘98’ and ‘99’ are ignored because these are change source codes Change Number of NVRA flagged change voter records by source code during the time period. Sources ‘15’, ‘17’, ‘19’ are combined into ‘05’, ‘07’, ‘09’ respectively Duplicate Number of NVRA flagged duplicate voter records by source code during the time period. Sources ‘15’, ‘17’, ‘19’ are combined into ‘05’, ‘07’, ‘09’ respectively Verification:# of 1st & 2nd verification mailings sent This is based off the following verification descriptions: ‘NEW VOTER: 1ST VERIFICATION PENDING’, ‘NEW VOTER: 2ND VERIFICATION PENDING’, ‘VOTER CHG: 1ST VERIFICATION PENDING’, ‘VOTER CHG: 1ST VERIFICATION PENDING’, ‘LIST MAINT: 1ST VERIFICATION PENDING’ Verification:# of 1st verification returned undeliverable Number of 1st verification mailings returned undeliverable to the county during the time period. This is based off the following verification descriptions: ‘NEW VOTER: ADDR CONFIRMATION TO FWD ADDR (PRIOR TO MAILING)’, ‘NEW VOTER: 2ND VERIFICATION (PRIOR TO MAILING)’, ‘VOTER CHG: ADDR CONFIRMATION TO FWD ADDR (PRIOR TO MAILING)’, ‘VOTER CHG: ADDR CONFIRMATION TO OLD ADDR (PRIOR TO MAILING) Verification:# of verification returned by voter Number of verifications returned to the county by the voter during the time period. This is based off of source code ‘99’ changes Confirmation:# of confirmations returned by voter Number of verifications returned to the county by the voter during the time period. This is based off of source code ‘98’ changes Confirmation:# of confirmations sent Number of verifications returned to the county by the voter during the time period. This is based off of source code ‘98’ changes Confirmation:# of confirmations returned undeliverable Number of confirmation mailings returned undeliverable to the county during the time period. This is based off the reason changes to ‘CONFIRMATION RETURNED UNDELIVERABLE’ Confirmation:# of confirmations not returned at all Number of confirmation mailings not returned to the county at all during the time period. This is based off the reason changes to ‘CONFIRMATION NOT RETURNED’ Supplemental Explanation – NVRA Change/Duplicate Description For 1/7/2012 forward: NOTE: An NVRA Voter Change is marked if one of the following fields is changed (with a non-administrative change). Name Mailing Address Birth Date Party Residential Address NOTE: An NVRA Duplicate is marked if a voter change occurs but was not one of the fields indicated above to represent an NVRA change. Prior to 1/7/2012: NOTE: An NVRA Voter Change is marked if any of the fields below are updated for a voter. Drivers license Gender Confidential Flag Race Party Precinct Mailing Address Status Municipality Phone number Name Ward Birth date Residential Address SSN NOTE: An NVRA Duplicate is flagged if none of the above occur, but one of the following fields are changed: Reason Registration date Source Application date Comments Language Regular Meeting New Hanover County Board of Elections February 14, 2023 Subject: Approval of FY 23-24 Requested Budget Applicable Statutes and/or Rules: N/A Summary: The attached requested budget will cover the period of July 1, 2023 through June 30, 2024 and is inclusive of the 2023 Municipal Elections and 2024 Primary Election. The Board of Elections is responsible for providing budgetary requests for the items allocated in the attached report. Document/s Included: FY 23-24 Next Year Requested Budget Detail Report Board Action Required: Board Action Required Item # 2 Item # 4a NEW HANOVER COUNTY - LIVE NEXT YEAR BUDGET DETAIL REPORT Report generated: 02/10/2023 12:37User:khurleyProgram ID: bgnyrpts Page 1 PROJECTION: 2024 FY23-24 Budget ACCOUNTS FOR:GENERAL FUND VENDOR QUANTITY UNIT COST 2024 REQUESTED 16 BOARD OF ELECTIONS 10 CHARGES FOR SERVICES 11016102 400122 - COUNTY CANDIDATE FILING FEES -11,000.00 * Candidate Filing Fees 1.00 11,000.00 -11,000.00 Estimated county candidate filing fees for 2024 Primary Election based on averages from comparable fiscal years. 11016102 400165 - FEES -196,894.00 * Fees 1.00 196,894.00 -196,894.00 Fees based on estimates to conduct 2023 Municipal Elections 11016102 400370 - PRINTING FEES -50.00 * Printing Fees for Public Records 1.00 50.00 -50.00 Requests Printing charges based on past trends. TOTAL CHARGES FOR SERVICES -207,944.00 60 SALARIES & BENEFITS 11016100 610000 - SALARIES AND WAGES 485,665.00 * 1.00 .00 53,433.00 ELECTIONS SPECIALIST (1215) 1.00 .00 101,947.00 ELECTIONS DIRECTOR (10762) 1.00 .00 50,167.00 ELECTIONS LOGISTICS COORDINATO (11515) 1.00 .00 56,177.00 ELECTIONS COMPLIANCE SPEC (11765) 1.00 .00 77,587.00 ELECTIONS DIRECTOR, DEPUTY (12155) 1.00 .00 51,177.00 PROGRAM COORDINATOR (13265) 1.00 .00 45,177.00 ELECTIONS SPECIALIST (16361) 1.00 .00 50,000.00 ELECTIONS SYSTEMS SPECIALIST (17116) Draft Agenda Packet NEW HANOVER COUNTY - LIVE NEXT YEAR BUDGET DETAIL REPORT Report generated: 02/10/2023 12:37User:khurleyProgram ID: bgnyrpts Page 2 PROJECTION: 2024 FY23-24 Budget ACCOUNTS FOR:GENERAL FUND VENDOR QUANTITY UNIT COST 2024 REQUESTED 11016100 611500 - CASUAL PART TIME SALARIES 528,962.00 *One-Stop Official Compensation Hourly 1.00 293,605.00 293,605.00 Wage $15 - $17 per hour plus $25trainingOne-Stop Costs for 2023 Municipal and2024 Primary Elections includescompensation for 8 to 12 officialsworking staggered shifts for up to 17days for three (3) sites in municipalelection and five (5) sites in primaryelection. Site Leads are paid $17 perhour and all other officials are paid$15 per hour. All officials receive$25 for attending a 3 to 4 hour class.Estimated costs are based on previousone-stop schedules approved by theBoard and current statutoryrequirements. The increased rate ofcompensation from $10 per hour to $15 -$17 per hour was approved by the countycommissioners in FY22/23. Multipartisan Assistance Team Member 1.00 3,950.00 3,950.00 Compensation$40 per visit for 2 Team Members plus$25 trainingMultipartisan Assistance Team includescompensation for 40 visits for the 2023Municipal and 2024 Primary Elections toassisted living facilities to assistresidents with requesting absenting bymail ballots and completing absentee bymail ballot applications. Required bystatute. The increased rate ofcompensation from $25 per visit to $40per visit was approved by the countycommissioners in FY22/23. Draft Agenda Packet NEW HANOVER COUNTY - LIVE NEXT YEAR BUDGET DETAIL REPORT Report generated: 02/10/2023 12:37User:khurleyProgram ID: bgnyrpts Page 3 PROJECTION: 2024 FY23-24 Budget ACCOUNTS FOR:GENERAL FUND VENDOR QUANTITY UNIT COST 2024 REQUESTEDElection Official Compensation Chief 1.00 198,639.00 198,639.00 Judge, Judge, & Assistants 43 pollingplacesChief Judge, Judge, Assistant, andSupply Rover compensation includes flatrate for Election Day work plus $25 forattending a 3 to 4 hour mandatoryclass. Chief Judge and Judges receivean additional $25 for supplementaltraining needed to properly preparethem to successfully execute requiredtasks on Election Day. The increasedrate of compensation for Chief Judges($225 to $300), Judges ($180 to $255)and Assistants ($120 to $225) wasapproved by the county commissioners inFY22/23. Election Day officials work,on average, a 15-hour day. Post-Election Audit Team Compensation.1.00 720.00 720.00 Eights officials at $10 per hoursaverage 3 hours at $15.00 per hour. Board Member Compensation 1.00 14,050.00 14,050.00 Chair and Four MembersBoard Member Compensation is based onmaximum salary for one board meetingper month. Maximum salary is $4,050 forchair and $2,500 for other four (4)board members receive $2,500. Part-Time Election 1.00 17,998.00 17,998.00 Administrative Assistant15 hours per week for 52 11016100 611600 - OVERTIME PAY (OTP)7,860.00 *Overtime Compensation for 2023 1.00 7,860.00 7,860.00 Municipal and 2024 Primary ElectionsOvertime pay for six (6) full-timeemployee for two election cycles. 160hours for the Program & OutreachCoordinator and ElectionsSpecialist-Absentee Voting. 140 hoursfor Database & Systems Specialist,Logistics Coordinator and ElectionsSpecialist ElectionsSpecialist-Registrar. Draft Agenda Packet NEW HANOVER COUNTY - LIVE NEXT YEAR BUDGET DETAIL REPORT Report generated: 02/10/2023 12:37User:khurleyProgram ID: bgnyrpts Page 4 PROJECTION: 2024 FY23-24 Budget ACCOUNTS FOR:GENERAL FUND VENDOR QUANTITY UNIT COST 2024 REQUESTED11016100 621000 - SOCIAL SECURITY TAXES 36,773.00 *.00 .00 3,304.00 FICA .00 .00 773.00 MEDICARE .00 .00 6,144.00 FICA .00 .00 1,437.00 MEDICARE .00 .00 3,053.00 FICA .00 .00 714.00 MEDICARE .00 .00 3,483.00 FICA .00 .00 815.00 MEDICARE .00 .00 4,792.00 FICA .00 .00 1,121.00 MEDICARE .00 .00 3,152.00 FICA .00 .00 737.00 MEDICARE .00 .00 2,783.00 FICA .00 .00 651.00 MEDICARE .00 .00 3,091.00 FICA .00 .00 723.00 MEDICARE Draft Agenda Packet NEW HANOVER COUNTY - LIVE NEXT YEAR BUDGET DETAIL REPORT Report generated: 02/10/2023 12:37User:khurleyProgram ID: bgnyrpts Page 5 PROJECTION: 2024 FY23-24 Budget ACCOUNTS FOR:GENERAL FUND VENDOR QUANTITY UNIT COST 2024 REQUESTED11016100 622000 - RETIREMENT-LOCAL GOVT EMPLOYEE 62,407.00 *.00 .00 6,866.00 LOCAL GOVERNMENT RETIREMENT .00 .00 13,100.00 LOCAL GOVERNMENT RETIREMENT .00 .00 6,446.00 LOCAL GOVERNMENT RETIREMENT .00 .00 7,219.00 LOCAL GOVERNMENT RETIREMENT .00 .00 9,970.00 LOCAL GOVERNMENT RETIREMENT .00 .00 6,576.00 LOCAL GOVERNMENT RETIREMENT .00 .00 5,805.00 LOCAL GOVERNMENT RETIREMENT .00 .00 6,425.00 LOCAL GOVERNMENT RETIREMENT 11016100 623500 - GENERAL 401-K MATCH 12,142.00 *.00 .00 1,336.00 401K NHC RETIREMENT .00 .00 2,549.00 401K NHC RETIREMENT .00 .00 1,254.00 401K NHC RETIREMENT .00 .00 1,405.00 401K NHC RETIREMENT .00 .00 1,940.00 401K NHC RETIREMENT .00 .00 1,279.00 401K NHC RETIREMENT .00 .00 1,129.00 401K NHC RETIREMENT .00 .00 1,250.00 401K NHC RETIREMENT Draft Agenda Packet NEW HANOVER COUNTY - LIVE NEXT YEAR BUDGET DETAIL REPORT Report generated: 02/10/2023 12:37User:khurleyProgram ID: bgnyrpts Page 6 PROJECTION: 2024 FY23-24 Budget ACCOUNTS FOR:GENERAL FUND VENDOR QUANTITY UNIT COST 2024 REQUESTED11016100 625000 - MEDICAL INSURANCE EXPENSE 93,354.00 *.00 .00 9,813.00 BUD_MEDICAL/DENTAL .00 .00 9,813.00 BUD_MEDICAL/DENTAL .00 .00 9,813.00 BUD_MEDICAL/DENTAL .00 .00 9,813.00 BUD_MEDICAL/DENTAL .00 .00 9,813.00 BUD_MEDICAL/DENTAL .00 .00 9,813.00 BUD_MEDICAL/DENTAL .00 .00 9,813.00 BUD_MEDICAL/DENTAL .00 .00 14,850.00 HEALTH EQUITY HSA EE/ER .00 .00 9,813.00 BUD_MEDICAL/DENTAL 11016100 626000 - LONG TERM DISABILITY INSURANCE 825.00 *.00 .00 91.00 BUD_LTD .00 .00 173.00 BUD_LTD .00 .00 85.00 BUD_LTD .00 .00 95.00 BUD_LTD .00 .00 132.00 BUD_LTD .00 .00 87.00 BUD_LTD .00 .00 77.00 BUD_LTD .00 .00 85.00 BUD_LTD Draft Agenda Packet NEW HANOVER COUNTY - LIVE NEXT YEAR BUDGET DETAIL REPORT Report generated: 02/10/2023 12:37User:khurleyProgram ID: bgnyrpts Page 7 PROJECTION: 2024 FY23-24 Budget ACCOUNTS FOR:GENERAL FUND VENDOR QUANTITY UNIT COST 2024 REQUESTED TOTAL SALARIES & BENEFITS 1,227,988.00 70 OPERATING EXPENSES 11016100 700000 - CONTR SERVS 196,112.00 * Election Coding 1.00 12,250.00 12,250.00 Estimated $4,500 for municipal election and $7,750 for primary election with PrintElect/ESS, a single source vendor for the certified voting equipment used by the NHC Board of Elections. Based on recent rates and projected costs for two elections. Delivery and Pick up of Voting 1.00 32,800.00 32,800.00 Equipment and Supplies Delivery of Voting Equipment for 2023 Municipal and 2024 Primary Election (1 truck for One-Stop and 5-7 Trucks for Election Day at avg $2500 per truck. Rates increased from $1750 to $2500 due to increased gas prices and cost of living increases. Temp Employees through Temp Agency 1.00 143,062.00 143,062.00 for election support in the office Temporary Employees: Expenses related to utilization of a temporary agency to provide in-office clerical support prior for 2023 Municipal and 2024 Primary Elections. The estimated costs is $18 per hour, with additional 36% markup paid to agency. The use of a temporary employee agency will ensure the Board of Elections has adequate and consistent clerical support in the office during the elections. In addition, this will ensure that the Board of Elections maintains compliance with the FLSA regarding hours worked in a year for true temporary employees. Draft Agenda Packet NEW HANOVER COUNTY - LIVE NEXT YEAR BUDGET DETAIL REPORT Report generated: 02/10/2023 12:37User:khurleyProgram ID: bgnyrpts Page 8 PROJECTION: 2024 FY23-24 Budget ACCOUNTS FOR:GENERAL FUND VENDOR QUANTITY UNIT COST 2024 REQUESTEDStorage of Election Records 1.00 3,000.00 3,000.00 Wilmington Records Center: (0.525) *(500) * (12) = $2,625. Destruction rateis $9.375 and retrieval rate is $3.75per box. Current quantity variesbetween 250 to 500 boxes. Storage ofelection records at the WilmingtonRecords Center per recommendation ofFacilities Management. Previously,election records were stored in thebasement of the Main Library. Retentionof Documents is a Statutory Requirement. Document Destruction 1.00 5,000.00 5,000.00 Adherence to Retention/DestructionGuidelines 11016100 700328 - LEASE EXPENSE 45,558.88 *Pitney Bowes Mailing Machine Lease 1.00 5,508.88 5,508.88 Mailing Machine and Postage Meter foroffice required to mail out voterregistration materials andabsentee-by-mail ballots in a timelymanner to comply with statutory andadministrative requirements. Plotter Lease 1.00 4,100.00 4,100.00 Generate maps and other outreachmaterials needed to effectivelyadminister elections. Warehouse Lease 1.00 35,950.00 35,950.00 Current lease rate plus 3% adjustableper year as stated in the contract. 11016100 700329 - SUBSCRIPTION SOFTWARE 15,791.70 *Canva Pro Plan 1.00 150.00 150.00 Yearly subscription to digitalmarketing platform that we use tocreate social media and markingmaterials EasyVote 1.00 6,750.00 6,750.00 Effective Management of ElectionOfficial Database Adobe Creative Suite CC2017 Cloud Based 1.00 2,880.00 2,880.00 Production of outreach and trainingmaterials for three licenses Draft Agenda Packet NEW HANOVER COUNTY - LIVE NEXT YEAR BUDGET DETAIL REPORT Report generated: 02/10/2023 12:37User:khurleyProgram ID: bgnyrpts Page 9 PROJECTION: 2024 FY23-24 Budget ACCOUNTS FOR:GENERAL FUND VENDOR QUANTITY UNIT COST 2024 REQUESTEDAdobe Acrobat Pro DC 1.00 816.00 816.00 Production and editing of .pdfdocuments for four licenses Articulate 360 1.00 2,598.00 2,598.00 Virtual training platform that includesboth Storyline 360 to develop custominteractive courses that work on everydevice for two licenses Zoom 1.00 599.70 599.70 Easy access virtual training andoutreach for three licenses Vyond 1.00 1,998.00 1,998.00 Animation software for outreach andvoter education 11016100 700330 - RENT 76,952.00 *Private Polling Place Rental Fees 1.00 2,625.00 2,625.00 Rental fees of $125 per election for upto 14 private facilities Rental of Laptops and Printers for two 1.00 74,327.00 74,327.00 electionsRental of Laptops and Printers forTraining, One-Stop, and ED. Costs forcomputer rentals for electronicpollbooks and election officialtraining for 2023 Municipal and 2024Primary Elections. Per therecommendation of InformationTechnology and County Management, theBoard of Elections transitioned frompurchasing laptops to renting laptopsfor Training, One-Stop voting, andElection Day voting. 11016100 700350 - ADVERTISING COST 4,575.00 *Required Legal Notices and Voter 1.00 4,575.00 4,575.00 Education for Two ElectionsStatutory Requirement Draft Agenda Packet NEW HANOVER COUNTY - LIVE NEXT YEAR BUDGET DETAIL REPORT Report generated: 02/10/2023 12:37User:khurleyProgram ID: bgnyrpts Page 10 PROJECTION: 2024 FY23-24 Budget ACCOUNTS FOR:GENERAL FUND VENDOR QUANTITY UNIT COST 2024 REQUESTED11016100 700365 - CELLULAR EXPENSE 13,649.00 *Cell Phone Service Contract 1.00 13,649.00 13,649.00 Monthly costs for Sonim XP5s FlipPhones used by election officials, fourcradle points and Director IPAD 11016100 700370 - POSTAGE EXPENSE 68,652.00 *Postage for Voter Card Mailings 1.00 31,800.00 31,800.00 Voter Card mailings trend overcomparable years Postage for Absentee by Mail Mailings 1.00 23,328.00 23,328.00 Abs by Mail mailing trends overcomparable years Business Reply Mail Account 1.00 2,000.00 2,000.00 Based on returned cards in comparableyears Polling Place Change Notifications 1.00 6,000.00 6,000.00 Statutory requirement if change pollingplace or precinct boundaries Administrative Mailings 1.00 1,368.00 1,368.00 Statutory requirement for "No ID" andIncomplete Registrations Targeted Election Official Recruitment 1.00 4,156.00 4,156.00 MailingsPostage charge per card $0.44 forapprox 9,444 cards to voters in 13precincts between ages 35 to 55 yrs ofage who voted in 2022 GE 11016100 700430 - M&R-EQUIPMENT 65,461.00 *Voting Equipment Maintenance Contract 1.00 65,461.00 65,461.00 Firmware/Software Agreement with ES&Sfor voting equipment and BOD Systems. Annual voting equipment maintenancecontract renewal is necessary. 11016100 700500 - PRINTING 112,954.00 *Voter Card Mailings 1.00 5,850.00 5,850.00 Estimated 65,000 cards x .09 per card Envelopes for Voting Notices 1.00 1,000.00 1,000.00 Window Envelopes Envelopes for Administrative Letters 1.00 1,000.00 1,000.00 Non-window Envelopes Draft Agenda Packet NEW HANOVER COUNTY - LIVE NEXT YEAR BUDGET DETAIL REPORT Report generated: 02/10/2023 12:37User:khurleyProgram ID: bgnyrpts Page 11 PROJECTION: 2024 FY23-24 Budget ACCOUNTS FOR:GENERAL FUND VENDOR QUANTITY UNIT COST 2024 REQUESTED Backup Paper Poll Book for 2022 General 1.00 6,250.00 6,250.00 ElectionEmergency Pollbook Labels and ReferenceCopy Absentee Envelopes 1.00 6,862.00 6,862.00 Outgoing/Incoming Abs Envelopes (CIV,MIL/OVR) Chief Judge Manual for two elections 1.00 300.00 300.00 Outsource printing and binding of fifty(50) Chief Judge Manuals to SouthDataper election. Provisional Envelopes 1.00 1,400.00 1,400.00 Statutory Requirements for ProvisionalVoting during One-Stop and on ElectionDay Targeted Election Official Recruitment 1.00 920.00 920.00 MailingsPrinting charge per card $0.0974 forapprox 9,444 cards to voters in 13precincts between ages 35 to 55 yrs ofage who voted in 2022 GE Pre-printed ballots for 2023 Municipal 1.00 89,372.00 89,372.00 and 2024 Primary ElectionsStatutory and Administrative Requirement 11016100 700512 - PRINTER-COPIER COSTS &SUPPLIES 9,000.00 *Costs for copier usage 1.00 9,000.00 9,000.00 Based on past voting trends andhistorical actuals for this expenditure. 11016100 700520 - SUPPLIES 85,810.00 *Expenses related to regular office 1.00 1,900.00 1,900.00 suppliesSupplies, water cooler, and plotterconsumables Expenses related to election-specific 1.00 68,429.00 68,429.00 supplies for two electionsToner, ballot stock, BOD consumables,USBs,Seals, Tape, Storage Boxes,I-Voted Stickers, Security Seals,Polybags, and DS200 paper rolls Draft Agenda Packet NEW HANOVER COUNTY - LIVE NEXT YEAR BUDGET DETAIL REPORT Report generated: 02/10/2023 12:37User:khurleyProgram ID: bgnyrpts Page 12 PROJECTION: 2024 FY23-24 Budget ACCOUNTS FOR:GENERAL FUND VENDOR QUANTITY UNIT COST 2024 REQUESTED50 Regular Voting Booths and 26 ADA 1.00 8,798.00 8,798.00 Voting BoothsVoting Booth Enhancements Approved inFY20 PPE Costs 1.00 6,683.00 6,683.00 PPE for In-Person Voting Sites 11016100 700542 - SUPPLIES-COMPUTER&OTHER 2,000.00 *Supplies-Computers 1.00 2,000.00 2,000.00 IT-Related Computer Expenses based onpast expenditures. 11016100 700700 - DUES & SUBSCRIPTIONS 150.00 *Dues and subsciptions 1.00 150.00 150.00 Annual membership dues. Association ofDirectors of Election) and NorthCarolina Board of Election MembersAssociation. 11016100 700825 - EMPLOYEE REIMBURSEMENTS 2,500.00 *Reimbursement for election-related 1.00 2,500.00 2,500.00 expensesPrevious allocations not comparablewith current or projected expenses dueto use of off-site warehouse for securestorage of voting equipment and otherelection-related supplies. Staffmembers who are required to travel andfrom warehouse to complete assignedtasks are reimbursed for mileage. 11016100 700905 - TRAINING & TRAVEL 6,000.00 *Election-Related Conference Attendance 1.00 6,000.00 6,000.00 FeesRegistration and Hotel Fees for twoconferences TOTAL OPERATING EXPENSES 705,165.58TOTAL BOARD OF ELECTIONS 1,725,209.58TOTAL GENERAL FUND 1,725,209.58 GRAND TOTAL 1,725,209.58 ** END OF REPORT - Generated by KAREN HURLEY ** Draft Agenda Packet NEW HANOVER COUNTY - LIVE NEXT YEAR BUDGET DETAIL REPORT Report generated: 02/10/2023 12:37User:khurleyProgram ID: bgnyrpts Page 13 PROJECTION: 2024 FY23-24 Budget ACCOUNTS FOR:GENERAL FUND VENDOR QUANTITY UNIT COST 2024 REQUESTEDField # Total Page Break Sequence 1 1 Y N Sequence 2 3 Y N Sequence 3 10 Y N Sequence 4 0 N N Report title: 02/10/2023 12:37 |NEW HANOVER COUNTY - LIVE |P khurley |NEXT YEAR BUDGET DETAIL REPORT |bgnyrp PROJECTION: 2024 FY23-24 Budget FOR PERIOD 99 Report type:3 Include employee with benefit detail:N Budget level:1 Percentage change calculation method:1 Print detail lines:B Print first or second year of budget requests: F Print revenue as credit:Y Include cfwd in rev bud:N Include cfwd in actuals:N Print totals only:N Include segment code:N Include report grand totals by account type: N Print full GL account:N Double space:Y Suppress zero bdgt accts:Y Print as worksheet:N Print percent change or comment:C Print text:N Amounts/totals exceed 999 million dollars: N Print five budget levels:N Report view:D Draft Agenda Packet Regular Meeting New Hanover County Board of Elections February 14, 2023 Subject: Precinct Consolidation Review Applicable Statutes and/or Rules: NC Gen. Stat. § 163-132.3 Summary: In accordance with NC Gen. Stat. § 163-132.3, county boards of elections in North Carolina have the authority to consolidate precincts with the approval of the Executive Director of the NC State Board of Elections. The consolidation of precincts must be completed at least 100 days prior to a federal election. While the NC State Board of Elections has the authority to set uniform standards for precinct boundaries, these standards must comply with the following: 1.Precinct boundaries shall coincide with Census block boundaries, as set forth in the TIGER/Line Shapefiles associated with the most recent federal decennial census. 2.Precincts shall consist solely of contiguous territory. 3.Precincts shall consist of territory and population that allows for efficient and accurate administration of elections, taking into consideration available polling places and access to polling places. 4.The county shall be able to reallocate any out of precinct ballots cast by a voter to the precinct associated with that voter's voter registration for purposes of reporting the results of an election. In addition to the requirements outlined above, the NC State Board of Elections requires that the following steps be completed prior to submitting a request for approval of a precinct consolidation by the Executive Director of the State Board. •Cover letter by email indicating what the county is proposing and why. Include the election date for which the precinct change will be effective. •A copy of the County Board’s signed resolution authorizing the change. •The new SEIMS precinct code name and precinct description name •Electronic images (maps) (PDF, JPG, etc.) of the proposed precinct to be altered showing the current and proposed boundaries and the location of the assigned polling place. •Electronic Map of the proposed precinct(s) – countywide map. Maps to be in electronic form, ArcGIS shape file (.shp) compatible. Shape file must show census blocks in each altered precinct. •Polling Place Accessibility Survey for each polling site assigned to the new precinct. •Update polling place pictures in SEIMS via the VoterView module after receiving SBE approval. •How you plan to inform voters of the change, once approved, including a draft Copy of “Notification to Voters”, i.e., newspaper ad and/or letter to voters notifying the public of the change. Item # 2 Item # 4b Based on their smaller voter registration pool and consistently low Election Day turnout, precincts W13 and W32 could be consolidated with larger adjacent precincts that share the same jurisdictional districts and similar voter demographic and turnout statistics. We are proposing that the county board consider consolidating precincts W13 and W24 into new precinct W34 and precincts W28 and W32 into new precinct W35. The consolidation of these precincts would reduce our operational costs without diminishing our capacity to conduct safe and secure elections or provide a high level of customer service to voters in these precincts. In addition, the consolidation of precincts in this manner would also positively impact election official staffing and appointments since we have historically struggled to identify qualified, willing residents of the precinct to work on Election Day. Consolidation would alleviate some concerns related to residency in the appointment process as well minimize the depletion of our back-up pool of officials. While we may still need to look to the backup pool of transfer election officials to help staff these new precincts, a consolidation would likely halve the number of officials utilized from the backup pool, which increases the number of qualified, trained election officials that we can call upon to fill last minute vacancies in other precincts. As we approach Election Day the larger the pool we have remaining the more likely we are to be able to ensure that every voter in the county has the same, positive, voting experience in fully- staffed precincts with knowledgeable and capable election officials. Below are the Election Day turnout statistics for these precincts in the last several primary and general elections. Precincts Registered Voters 02.09.23 2022 General 2022 Primary 2020 General 2020 Primary 2018 General 2018 Primary W13 2,137 234 70 234 263 317 65 W24 3,218 426 107 278 439 563 67 W28 3,477 601 193 420 656 697 178 W32 1,625 401 156 223 353 384 130 Average –All Pcts 4,048 856 410 394 741 781 246 Lowest (W32) 1,625 (W13) 234 (W13) 70 (H02) 204 (W13) 263 (W13) 317 (W13) 65 Highest (M04) 7,178 (M02) 1,817 (M02) 876 (H08) 736 (M02) 1,546 (M02) 1,574 (M02) 632 Additional information about the demographics, party affiliation and age groups of registered voters in in these precincts as well as maps of these and other precincts have been included in the agenda packet for your review. Document/s Included: Voter Registration and History Statistics; Precinct Maps Board Action Required: Discuss As Necessary NEW HANOVER COUNTY STATISTICS REPORT Bert Database Current As Of 2/8/2023 10:08:29 PM [SUCCESSFUL] STATUS = A, I 174,055 Total Voters = Not Hispanic UndesigHispanicUndesigMaleFemaleUndesigOtherMulti- RaceAsianAmerican. Indian WhiteBlackLibUnaRepDemTotal VotersGrouping HawaiianGre 1,470 1,755 39 1,656 1,032 3,301 17 96 426 2,438 2,030 21 26 109 3,402 1,409 452 4,920PRECINCT : CF01 1 0 1,082 1,079 21 749 333 2,237 6 80 251 1,385 1,289 12 12 76 2,099 756 257 2,931PRECINCT : CF02 0 0 1,110 1,404 34 888 389 2,529 13 99 361 1,681 1,372 31 15 110 2,376 951 384 3,437PRECINCT : CF05 0 1 1,023 1,237 27 833 405 2,304 16 84 274 1,501 1,336 18 19 89 2,209 822 283 3,120PRECINCT : CF06 0 0 728 847 9 421 10 1,785 0 18 177 941 866 11 4 14 1,272 719 198 2,005PRECINCT : FP03 0 0 2,360 2,445 45 1,330 250 5,264 13 94 501 2,983 2,620 38 20 81 3,927 2,172 577 6,180PRECINCT : FP04 0 0 1,528 1,876 46 1,039 217 3,708 6 91 404 2,197 1,883 45 19 93 2,822 1,575 410 4,490PRECINCT : FP06 0 1 2,207 2,334 37 1,240 226 5,003 19 106 424 2,858 2,510 23 17 92 3,726 2,000 450 5,818PRECINCT : FP07 0 0 2,117 2,406 43 1,311 50 5,155 7 88 547 2,728 2,549 17 13 64 3,605 2,208 600 5,877PRECINCT : FP08 0 0 527 663 27 524 249 1,239 6 49 161 854 725 22 16 58 1,222 462 163 1,742PRECINCT : H01 0 1 1,956 1,809 31 742 43 4,121 4 68 258 2,251 1,993 35 9 55 3,474 1,009 294 4,538PRECINCT : H02 0 0 1,434 1,813 43 1,114 166 3,697 3 71 422 2,132 1,815 25 20 64 3,064 1,276 457 4,404PRECINCT : H04 0 0 1,556 1,614 28 993 100 3,683 11 64 297 2,123 1,733 27 9 61 3,138 992 335 4,191PRECINCT : H05 0 0 1,017 1,308 49 891 316 2,500 7 104 294 1,565 1,376 31 12 104 2,321 842 326 3,267PRECINCT : H06 3 2 2,437 2,559 40 1,344 101 5,729 8 76 408 3,069 2,858 39 18 60 4,949 1,371 453 6,380PRECINCT : H08 1 0 1,246 1,904 55 1,456 814 3,175 17 156 407 2,324 1,885 66 28 174 3,213 1,276 454 4,663PRECINCT : H10 0 2 2,324 2,978 71 1,764 644 5,486 12 220 647 3,484 2,996 95 33 254 5,030 1,853 657 7,137PRECINCT : H11 0 0 1,521 1,642 34 765 101 3,450 5 66 295 1,946 1,663 34 11 68 2,954 940 353 3,962PRECINCT : H12 0 0 1,875 1,888 22 1,010 146 4,242 3 50 302 2,442 2,030 40 12 50 3,677 1,068 323 4,795PRECINCT : H13 0 0 2,266 2,673 46 1,587 180 5,738 9 110 434 3,187 2,890 78 23 90 4,663 1,819 495 6,572PRECINCT : M02 0 0 Page 1 of 3Feb 09, 2023 12:50:58PM BertStat.rpt Draft Agenda Packet Not Hispanic UndesigHispanicUndesigMaleFemaleUndesigOtherMulti- RaceAsianAmerican. Indian WhiteBlackLibUnaRepDemTotal VotersGrouping HawaiianGre 2,126 2,508 56 1,476 358 5,072 15 149 512 3,015 2,586 42 19 151 3,641 2,375 566 6,167PRECINCT : M03 0 1 2,295 2,957 41 1,883 487 5,768 25 184 608 3,684 2,861 81 24 142 4,628 2,408 633 7,178PRECINCT : M04 1 2 1,113 1,117 20 745 99 2,572 2 67 208 1,491 1,283 31 15 46 2,021 928 221 2,995PRECINCT : M06 1 0 952 999 7 573 27 2,285 4 19 173 1,220 1,128 18 5 26 1,775 730 183 2,531PRECINCT : M07 0 0 223 984 27 1,255 842 1,303 5 47 262 1,125 1,073 9 22 46 1,422 1,022 292 2,490PRECINCT : W03 0 1 397 664 11 875 761 917 2 32 207 1,046 670 8 19 40 1,137 770 231 1,947PRECINCT : W08 1 0 481 741 22 716 128 1,626 3 34 149 961 826 11 9 35 1,382 543 173 1,960PRECINCT : W12 0 0 322 941 40 833 500 1,220 7 74 307 975 801 9 19 95 1,178 864 361 2,137PRECINCT : W13 1 1 711 2,177 40 2,805 2,483 2,239 13 198 713 2,907 2,048 35 54 239 3,294 2,202 780 5,735PRECINCT : W15 0 2 1,103 1,316 22 961 153 2,839 10 84 256 1,705 1,408 43 18 47 2,300 1,056 290 3,403PRECINCT : W16 0 1 753 851 14 728 242 1,845 2 45 158 1,177 1,006 42 12 36 1,664 646 163 2,346PRECINCT : W17 0 0 1,369 2,104 53 1,377 341 3,918 9 124 452 2,528 1,840 30 29 131 2,878 1,894 535 4,903PRECINCT : W21 0 0 646 1,580 36 955 281 2,115 10 101 642 1,388 1,152 29 40 126 1,726 1,366 678 3,218PRECINCT : W24 0 1 556 1,791 56 2,217 1,310 2,678 10 98 459 2,117 1,948 34 32 86 2,663 1,872 556 4,621PRECINCT : W25 0 1 526 1,170 28 1,001 473 1,853 9 76 278 1,297 1,134 13 23 87 1,618 1,020 294 2,725PRECINCT : W26 0 0 404 1,275 23 1,530 717 2,140 7 57 283 1,622 1,290 14 13 57 2,125 1,050 320 3,232PRECINCT : W27 1 0 653 1,561 40 1,220 432 2,358 10 112 498 1,618 1,321 29 38 116 2,044 1,317 538 3,477PRECINCT : W28 0 3 243 1,168 26 2,206 2,223 962 15 64 339 1,837 1,405 9 31 58 2,104 1,481 401 3,643PRECINCT : W29 0 0 1,402 2,154 46 1,761 696 3,859 15 169 554 2,675 2,088 44 29 166 3,086 2,114 603 5,366PRECINCT : W30 0 3 1,389 1,569 33 1,130 190 3,544 3 69 277 2,121 1,692 26 12 56 2,869 1,197 309 4,122PRECINCT : W31 1 1 459 722 20 423 62 1,329 7 32 179 706 727 9 7 35 1,050 540 192 1,625PRECINCT : W32 0 1 2,037 2,284 38 1,266 125 4,891 12 116 419 2,721 2,464 40 22 133 4,074 1,418 440 5,625PRECINCT : W33 0 0 824 908 17 431 8 1,953 2 17 178 978 1,008 12 9 14 1,582 584 194 2,180PRECINCT : WB 1 0 Page 2 of 3Feb 09, 2023 12:50:58PM BertStat.rpt Draft Agenda Packet Not Hispanic UndesigHispanicUndesigMaleFemaleUndesigOtherMulti- RaceAsianAmerican. Indian WhiteBlackLibUnaRepDemTotal VotersGrouping HawaiianGre 174,055 50,024 52,768 69,775 1,463 18,710 133,632 379 1,326 837 3,758 15,401 85,003 72,178 16,874 3,734 115,404 54,917 Total 12 25 Page 3 of 3Feb 09, 2023 12:50:58PM BertStat.rpt Draft Agenda Packet NEW HANOVER COUNTY STATISTICS REPORT Bert Database Current As Of 2/9/2023 10:09:08 PM [SUCCESSFUL] JURISDICTION: PRECINCT = 65_W13, 65_W24, 65_W28, 65_W32 and STATUS = A, I 10,457 Total Voters = Not Hispanic UndesigHispanicUndesigMaleFemaleUndesigOtherMulti- RaceAsianAmerican. Indian WhiteBlackLibUnaRepDemTotal VotersGrouping HawaiianGre 322 941 40 833 500 1,220 7 74 307 975 801 9 19 95 1,178 864 361 2,137PRECINCT : W13 1 1 646 1,580 36 955 281 2,115 10 101 642 1,388 1,152 29 40 126 1,726 1,366 678 3,218PRECINCT : W24 0 1 653 1,561 40 1,219 432 2,357 10 112 498 1,618 1,320 29 38 116 2,043 1,317 538 3,476PRECINCT : W28 0 3 459 723 20 423 62 1,330 7 32 179 707 727 9 7 35 1,050 541 192 1,626PRECINCT : W32 0 1 10,457 3,430 2,080 4,805 136 1,275 7,022 34 76 104 319 1,626 4,688 4,000 1,769 372 5,997 4,088 Total 1 6 Page 1 of 1Feb 10, 2023 4:33:38PM BertStat.rpt Draft Agenda Packet NEW HANOVER COUNTY STATISTICS REPORT Bert Database Current As Of 2/9/2023 10:09:08 PM [SUCCESSFUL] JURISDICTION: PRECINCT = 65_W13, 65_W24, 65_W28, 65_W32 and STATUS = A, I 10,457 Total Voters = Not Hispanic UndesigHispanicUndesigMaleFemaleUndesigOtherMulti- RaceAsianAmerican. Indian WhiteBlackLibUnaRepDemTotal VotersGrouping HawaiianGre 322 941 40 833 500 1,220 7 74 307 975 801 9 19 95 1,178 864 361 2,137PRECINCT : W13 1 1 102 297 11 192 89 336 3 23 145 273 167 2 4 38 282 282 162 602AGE GROUP : Age 18 - 25 0 0 109 412 25 254 145 504 4 36 94 354 339 5 11 40 454 306 107 800AGE GROUP : Age 26 - 40 1 0 80 182 4 261 180 277 0 11 55 224 227 1 4 14 309 205 77 528AGE GROUP : Age 41 - 65 0 1 31 50 0 126 86 103 0 4 13 124 68 1 0 3 133 71 15 207AGE GROUP : Age Over 65 0 0 646 1,580 36 955 281 2,115 10 101 642 1,388 1,152 29 40 126 1,726 1,366 678 3,218PRECINCT : W24 0 1 220 804 15 364 66 813 5 49 437 597 374 13 20 63 623 717 432 1,403AGE GROUP : Age 18 - 25 0 0 147 466 19 266 85 613 3 33 139 354 380 10 16 43 492 364 165 899AGE GROUP : Age 26 - 40 0 1 157 219 2 188 97 400 1 13 46 238 272 5 4 17 359 190 56 566AGE GROUP : Age 41 - 65 0 0 122 91 0 137 33 289 1 6 20 199 126 1 0 3 252 95 25 350AGE GROUP : Age Over 65 0 0 653 1,561 40 1,219 432 2,357 10 112 498 1,618 1,320 29 38 116 2,043 1,317 538 3,476PRECINCT : W28 0 3 169 449 10 236 67 521 2 41 213 382 254 6 15 55 404 406 229 865AGE GROUP : Age 18 - 25 0 1 150 593 21 393 151 752 3 46 178 471 489 14 15 38 628 493 199 1,159AGE GROUP : Age 26 - 40 0 2 206 388 7 373 160 702 5 22 75 475 415 5 5 21 650 303 84 974AGE GROUP : Age 41 - 65 0 0 128 131 2 217 54 382 0 3 32 290 162 4 3 2 361 115 26 478AGE GROUP : Age Over 65 0 0 459 723 20 423 62 1,330 7 32 179 707 727 9 7 35 1,050 541 192 1,626PRECINCT : W32 0 1 76 150 6 63 8 197 0 14 72 103 118 2 3 17 133 146 75 296AGE GROUP : Age 18 - 25 0 1 85 260 8 119 24 377 4 10 50 186 230 5 2 9 288 175 56 472AGE GROUP : Age 26 - 40 0 0 180 235 6 146 27 485 3 5 45 255 263 1 1 8 398 161 49 567AGE GROUP : Age 41 - 65 0 0 118 78 0 95 3 271 0 3 12 163 116 1 1 1 231 59 12 291AGE GROUP : Age Over 65 0 0 10,457 3,430 2,080 4,805 136 1,275 7,022 34 76 104 319 1,626 4,688 4,000 1,769 372 5,997 4,088 Total 1 6 Page 1 of 1Feb 10, 2023 4:35:11PM BertStat.rpt Draft Agenda Packet 234 70 234 263 317 65 487 305 426 107 278 439 563 67 1,066 658601 193 420 656 697 178 966 758 401 156 223 353 384 130 451 406 0 200 400 600 800 1,000 1,200 2022 GE 2022 PRIM 2020 GE 2020 PRIM 2018 GE 2018 PRIM 2016 GE 2016 PRIM Vo t e r T u r n o u t Election Type Election Day Voter Turnout by Election Type and Precinct W13 W24 W28 W32/W18 234 426 601 401 70 107 193 156 234 278 420 223263 439 656 353317 563 697 384 65 67 178 130 487 1,066 966 451 305 658 758 406 0 200 400 600 800 1,000 1,200 W13 W24 W28 W32/W18 Vo t e r T u r n o u t Election Type Election Day Voter Turnout by Precinct and Election Type 2022 GE 2022 PRIM 2020 GE 2020 PRIM 2018 GE 2018 PRIM 2016 GE 2016 PRIM Draft Agenda Packet Regular Meeting New Hanover County Board of Elections February 14, 2023 Subject: Chair Carter’s request to discuss cancelling the Regular Meeting on March 14, 2023 Summary: Chair Carter has requested a new business item to discuss the cancellation of the Regular Meeting scheduled on March 14, 2023. Document/s Included: NA Board Action Required: Discuss As Necessary Item # 2 Item # 4c Regular Meeting New Hanover County Board of Elections February 14, 2023 Subject: Chair Carter’s request to discuss the Resolution Regarding Board Members’ Access to Secure Areas Summary: Chair Carter has requested an old business item be added to the agenda to discuss the Resolution Regarding Board Members’ Access to Secure Areas. Document/s Included: NA Board Action Required: Discuss As Necessary Item # 2 Item # 5a Regular Meeting New Hanover County Board of Elections February 14, 2023 Subject: Chair Carter’s request to conduct Review of the Final Canvass Procedures for the 2022 General Election Summary: Chair Carter has requested an old business item be added to the agenda to review the Final Canvass Procedures for the 2022 General Election. Document/s Included: NA Board Action Required: Discuss As Necessary Item # 2 Item # 5b Regular Meeting New Hanover County Board of Elections February 14, 2023 Subject: General Discussion Summary: This is an opportunity for discussion on other elections-related matters not included in the meeting agenda. Board Action Required: Discuss As Necessary Item # 6