2024-02-05 RM ExhibitsExhibit
AGENDA: February 5,2024 Book0 Page
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
AN ORDINANCE AMENDING THE FISCAL YEAR 2024 BUDGET
BE IT ORDAINED by the Board of County Commissioners of New Hanover County, North Carolina, that the following Budget
Amendment(s) be made to the annual budget ordinance for the fiscal year ending June 30, 2024.
Section 1: Details of Budget Amendment
Strategic Focus Area: Community Safety and Well Being
Strategic Objective(s): Effectively and Efficiently respond to public health and safety demands.
Fund: General
Department: Senior Resource Center
I I-XV-a 50 PA
Prior to Actions Total if Actions Taken
Toda
Departmental Budget $ 5 g3 7=83 $ 6059 8�1O
Section 2: Explanation
BA 24-042 increases grant revenues and expenses for the NC Rural Operating Assistance Program (ROAP). The county's FY24
award is more than estimated in the adopted budget. ROAP is made up of three programs, which are the Elderly and Disabled
Transportation Assistance Program (EDTAP), Employment Transportation Assistance Program (EMPL), and the Rural General
Public Program (RGP). The total ROAP allocation for FY23-24 is $261,841. No county match is required.
Section 3: Documentation of Adoption
This ordinance shall be effective upon its adoption.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of New Hanover County, North Carolina, that
the Ordinance for Budget Amendment(s) 24-042 amending the annual budget ordinance for the fiscal year ending June 30, 2024, is
adopted.
Adopted, this 5th day of February, 2024.
(SEAL)
C
----V ... ..... .............. . .. ... ... .
W 1, Chairman
ATTE'T;
KymbLijeigh G. Crowell, Cle&o the Board
Resolution
Exhibit
BookPage 2L2
North Carolina Governor's Highway Safety Program _
Local Governmental Resolution
WHEREAS, the New Hanover County Sheriff's Office (herein called the "Agency") has completed an application
(The Applicant Agency)
contract for traffic safety funding; and that New Hanover County Board of Commissioners (herein called the
(The Governing Body of the Agency)
"Governing Body") has thoroughly considered the problem identified and has reviewed the project as described in the contract;
THEREFORE, NOW BE IT RESOLVED BY THE New Hanover County Board of Commissioners IN OPEN
(Governing Body)
MEETING ASSEMBLED IN THE CITY OF Wilmington, NORTH CAROLINA, THIS 5th DAY OF February 2024, AS
FOLLOWS:
1. That the project referenced above is in the best interest of the Governing Body and the general public; and
2. That New Hanover County Sheriff's Office is authorized to file, on behalf of the Governing Body, an
application contract in the form prescribed by the Governor's Highway Safety Program for federal funding in the amount of
$114,218 to be made to the Governing Body to assist in defraying the cost of the project described in the contract application;
and
3. That the Governing Body has formally appropriated the cash contribution of $ 0.00 as
required by the project contract; and
4. That the Project Director designated in the application contract shall furnish or make arrangement for other appropriate
persons to furnish such intiormation., data, documents and reports as required by the contract, if approved, or as may be
required by the Governor's Highway Safety Program; and
5. That certified copies of this resolution by included as part of the contract referenced above; and
6. That this resolution shall take effect immediately upon its adoption.
DONE AND ORDERED in opening meeting b I
Y4
(Chalrpej../Mayr
ATTESTED BY �6
(Clerk)
DATE uc�4
Rev. 7111 1
23OGovernment Center Drive, Suite 19O,Wilmington, N[284U3
P:(910)798-7300 1 F:(910)798-7310 | NH[gov.com
Allison Snell, Tax Administrator
Exhibit
�
Book Page 22,~�
As required by G.S. 105-369(a)and(bl) Advertisement of Unpaid Tax liens of Real Property
It is hereby ordered that the Collector VfRevenue provide the New Hanover County Board of
commissioners with a total of all unpaid real property taxes for the 2023-2024fisoa| year. The
Collector of Revenue will cause to have published once in a local newspaper all unpaid 2023 tax
liens Vnreal property during the period prescribed bylaw. The advertisement will combine the
/i8OS Of the County Of New Hanover, City of Wilmington, Town Of Kure Beach, Town of
Wrightsville Beach, TDVvO of Carolina Beach, and the Fire District taxes thereon this 5th day of
February2O24.
Real Propertv Taxes Unpaid for2023-2024
New Hanover
$6,935,767.67
Fire District
$478,169.95
Debt Service
$418,288.95
Wilmington
$3,047,555.34
Wrightsville Beach
$112,203.89
Carolina Beach
$301,754.88
Kure Beach
$116,901.44
rYTDtotals orc/roxn effective dute2/19/2DJ4
NE7N COUNTY
jy;� V 4- _
KymVerleigh G. Cr8well, Clerk to the Board
Exhibit
Book "' agerA
New Hanover Countv Monthly Collection Report for December 2023
Current Year 2023-2024
Real Estate
Personal Property
Motor Vehicles
Combined
Scroll/Billed
$
188,244,905.22
$
14,956,600.40
$
6,691,509.48
$ 209,893,015.10
Abatements
$
(158,819.88)
$
(214,055,14)
$
-
$ (372,875.02)
Adjustments
$
58,434.63
$
30,439.69
$
-
$ 88,874.32
Total Taxes Charged
$
188,144,519.97
$
14,772,984.95
$
6,691,509.48
$ 209,609,014.40
Collections to Date
$
153,106,023.02
$
8,849,413.93
$
6,691,509.48
$ 168,646,946.43
*Refunds
$
318,924.54
$
18,945.03
$
$ 337,869.57
Write-off
$
113.94
$
1,567.47
$
$ 1,681.41
Outstanding Balance
$
35,357,307.55
$
5,940,948.58
$
$ 41,298,256.13
Collection Percentage
81.21
59.79
100.00
80.30
YTD Interest Collected
$
2,388.31
$
$
57,061.03
$ 59,449.34
Total 2023-2024 Collections YTD $ 168,368,526.20
Prior Years 2013-2022
Real Estate
Personal Property
Motor Vehicles
Combined
Scroll
$
1,518,383.70
$
4,309,089.93
$
116,471.59
$ 5,943,945.22
Abatements
$
(16,952.77)
$
(345,409.71)
$
-
$ (362,362.48)
Adjustments
$
38,642.17
$
-
$
-
$ 38,642.17
Total Levy
$
1,540,073.10
$
3,963,680.22
$
116,471.59
$ 5,620,224.91
Collections to Date
$
350,702.78
$
55,908.43
$
95.68
$ 406,706,89
*Refunds
$
88,841.27
$
284,357.97
$
-
$ 373,199.24
Write-off
$
20,701.49
$
400,333.01
$
108,741.06
$ 529,775.56
Outstanding Balance
$
1,257,510.10
$
3,791,796.75
$
7,634.85
$ 6,116,492.82
YTD Interest Collected
$
55,844.47
$
22,008.06
$
157.17
$ 78,009.70
Total Prior Year Collections YTD
111,517.35
Grand Total All Collections YTD $ . 168,480,043.55'
Detailed information for Refunds can be found in the Tax Office
NEW HANOVE COUNTY
r
Wa
r
Clero the Board
Outstanding Balance RMA
MOL
Collection Percentage gowl
ugoll IM �� ��M
Prior Years 2013-20
*Detailed
NEW HANOVERCOUNTY
CleWto the Board
Date
Prior Years 2013-20
*Detailed
NEW HANOVERCOUNTY
CleWto the Board
Date
*Detailed
NEW HANOVERCOUNTY
CleWto the Board
Date
New Hanover County Fire District Monthly Collection Report for December 2023
Exhil " R,
B o 0 Page I: A
Current Year 2023-2024
Real Estate
Personal Property
Motor Vehicles
Combined
$
12,023,435.12
$
1,096,371.72
$
551,639.55
$
13,671,446.39
Scroll/Billed
Abatements
$
(3,685.46)
$
(14,557.03)
$
(18,242.49)
Adjustments
$
982.97
$
1,658.72
$
2,641.69_
Total Taxes Charged
$
12,020,732.63
$
1,083,473.41
$
551,639.55
$
13,655,845.59
Collections to Date
$
9,886,010.73
$
785,234.90
$
551,639.55
$
11,222,885.18
*Refunds
$
4.16
$
97.47
$
101.63
Write-off
$
22A3
$
168.52
$
190.95
Outstanding Balance
$
2,134,703.63
$
298,167.46
$
-
$
2,432,871.09
Collection Percentage
82.24
72.48
100.00
82.18
YTD Interest Collected
$
114.19
$
-
$
4,498.24
$
4,612.43_
ITotal 2023-2024 Collections YTO 11,227,395.98
Prior Years 2013-2022
Real Estate
Personal Property
Motor Vehicles
Combined
Scroll
$
120,022.91
$
231,475.46
$
7,288,27
$
358,786.64
Abatements
$
-
$
(50,683.09)
$
-
$
(50,683.09)
Adjustments
$
723.12
$
-
$
723.12
Totall-evy
$
120,746.03
$
180,792.37
$
7,288.27
$
308,826.67
Collections to Date
$
28,248.53
$
(3,143.13)
$
-
$
25,105.40
*Refunds
$
428.88
$
41,217.93
$
-
$
41,646.81
Write-off
$
1,126.59
22,339.67
$
6,820.15
$
30,286.41
Outstanding Balance
$
91,799
202,813.76
$
468.12
$
355,654.49]
YTD Interest Collected
$
4,394.52
$
1,181.65
$
-
$
5,576.17
Total Prior Year Collections YTD
30,681.57
-- ---------- ---- ------- - -
jGrand T 0-tal All Collections YTD $ 11,258,077.55
* Detailed information for Refunds can be found in the Tax Office
NEW HANOVER COUNTY
C4 .. ... ... .... air
Cler0o the Board 0
Date
NEW HANOVER COUNTY BOARD OF COMMISSIONERS Exhibit
Book X Page
AMERICAN HEART MONTH PROCLAMATION
WHEREAS, American Heart Month, observed every February since 1963, is a vital period raising
awareness about heart and cardiovascular diseases; and
WHEREAS, heart and cardiovascular disease is a leading cause of death among North Carolinians, with
notable racial disparities in death rates; and
WHEREAS, New Hanover County's strategic plan outlines a goal for every resident to have access to
services that support their physical health and mental wellbeing and reducing death from cardiovascular
disease is a key target for success; and
WHEREAS, preventive measures, including regular exercise, a balanced diet, and routine medical check-
ups, play a crucial role in maintaining heart health; and
WHEREAS, public awareness campaigns and education initiatives are instrumental in promoting heart -
healthy lifestyles and reducing the risk of cardiovascular diseases; and
I "117"19XVIN
WHEREAS, American Heart Month is an opportunity for organizations and health practitioners in New
Hanover County to promote awareness of screening, increase access to screenings, and advocate for
those who are at -risk of, and diagnosed with, heart or cardiovascular disease.
NOW, THEREFORE, BE IT PROCLAIMED by the New Hanover County Board of Commissioners that
February 2024 will be recognized as "American Heart Month" in New Hanover County.
NEHANOVE COUNTY
William E. Rivenbark, Chair
ATTEST:
a, 0,1�cvva__
Ky erleigh G. 00well, Clerk to the Board
Exhibit
NEW NANOVER COUNTY BOARD OF COMMISSIONERS Book Pa II-P
CAREER READINESS ACADEMY AT&NOSLEfAND POTENTIAL NEWCOMERS SCHOOL RESOLUTION
WHEREAS, the New Hanover County Board of Commissioners has a broad interest in the overall education of the
citizens of New Hanover County; and
WHEREAS, the New Hanover County Board of Commissioners appropriates from its revenues a significant portion
of the operating budget of the New Hanover County Schools, with such amount exceeding $94 million in the
current fiscal year; and
WHEREAS, the New Hanover County Board of Commissioners periodically approves the process for the issuance
of debt in the name of the county, and provides for its repayment from county revenue, to benefit capital
improvements for the New Hanover County Schools, with $273 million in such debt issued since 2006; and
WHEREAS, the New Hanover County Board ofCommissioners is aware that the administrative staff of the New
Hanover County Schools has previously announced a plan to close the Career Readiness Academy at Mosley at
the conclusion of the current 2024 school year and may also recommend the opening of a newcomers school; and
WHEREAS, the New Hanover County Board of Education is responsible for setting the policies of the New Hanover
County Schools; and
WHEREAS, the New Hanover County Board ofCommissioners believes itisinthe best interest ofthe citizens of
New Hanover County for the New Hanover County Schools to continue to offer the Career Readiness Academy at
Mosley and that a newcomers schools is not in the best interest of the citizens of New Hanover County.
NOW, THEREFORE, BE IT RESOLVED by the New Hanover County Board of Commissioners appeals tothe New
Hanover County Board of Education to continue to offer the Career Readiness Academy at Mosley and to not
establish a newcomers school.
ADOPTED this the 5 thday ofFebruary 2O24.
7� /1-11 //Q
IZZZZ-
enbark A"
KyrWerleigh G. Cr ell, Clerk to the Board