HomeMy WebLinkAbout2025-10-6 RM Exhibits2026 Agenda Review and Regular Meeting Schedules
Exhibit
PnnL, 'AIX/T Dona
Agenda Review Meeting Dates & Times
Location: NIHC Government Center, 230
Government Center Drive, Rooms 137-139
Regular Meeting Dates & Times
Location: NHC Courthouse, 24 North 3rd
Street, Room 301
Thursday, January 15
11:00 a.m.
Tuesday, J a n u a ry 20
4:00 p.m.
Thursday, January 29
11:00 a.m.
Monday, February 2
4:00 p.m.
Thursday-, February 12
11:00 a.m.
Monday, February 16
9:00 a.m.
Thursday, March 12
11:00 a.m.
Monday, March 16
4:00 p.m.
Wednesday, April 1
11:00 a.m.
Monday, April 6
4:00 p.m.
Thursday, April 16
11:00 a.m.
Monday, April 20
9:00 a.m.
Thursday, April 30
11:00 a.m.
Monday, May 4
4:00 p.m.
Thursday, May 14
11:00 a.m.
Monday, May 18
9:00 a.m.
Thursday, May 28
11:00 a.m.
Monday, June 1
4:00 p.m.
Thursday, June 11
11:00 a.m.
Monday, June 15
9:00 a.m.
Thursday, July 9
11:00 a.m.
Monday, July 13
4:00 p.m.
Thursday, August 13
11:00 a.m.
Monday, August 17
4:00 p.m.
Thursday, September 17
11:00 a.m.
Monday, September 21
4:00 p.m.
Thursday, October 1
11:00 a.m.
Monday, October 5
4:00 p.m.
Thursday, October 15
11:00 a.m.
Monday, October 19
9:00 a.m.
Thursday, November 12
11:00 a.m.
Monday, November 16
4:00 p.m.
Thursday, December 3
11:00 a.m.
Monday, December 7
4:00 p.m.
Conference Information:
NACo Legislative Conference, Washington D.C., February 21 - 24, 2026
NCACC Advocacy Days, Raleigh, NC, June 2026
NACo Annual Conference, Orleans Parish/New Orleans, LAJuly 17 - 20, 2026
NCACC Annual Conference, TBD, August 20 - 23, 2026
* Moved due to Holiday
Exhibit
Book XLVXPago 1.18.zo,
New Hanover County Monthly Collection Report for August 2025
Current Year 2025-2026
Real Estate
Personal Property
Motor Vehicles
Combined
Scrott/Bitted
$224,383,878.76
$ 10,199,313.83
$ 2,743,473.60
$
237,326,666.19
Abatements
($938,645.40)
$ (4,915,21'
$
$
(943,560.61)
Adjustments
$30,565.65
$ 47,745.78
$
$
78,311.43
Total Taxes Charged
$ 223,475,799.01
$ 10,242,144.40
$ 2,743,473.60
$
236,461,417.01
Collections to Date
$22,035,023.72
$ 1,534,639.34
$ 2,743,473.60
$
26,313,136.66
*Refunds
$ 6,285.94
$ 8,113.66
$
$
14,399.60
Write-off
$ 163.48
$ 1,185.37
$
$
1,348.85
Outstanding Balance
$ 201,446,897.75
$ 8,714,433.35
$
$
210,161,331.10
Collection Percentage
9.86%
14.92%
100.00%
11.12%
YTI) Interest Collected
$ 2,238.31
$ -
$ 24,240.67
$
26,478.98
I Total 2025-2026Collections YTD $ 266,326,216.04 1
Prior Years 2015-2024
Real Estate
Personal Property
Motor Vehicles
Combined
Scroll
$ 1,373,275,69
$3,594,023.66
$ 221.10
$
4,967,520.45
Abatements
$
$ -
$
(3,507.91)
Adjustments
$
$0.00
$ -
$
Total Levy
$ 1,373,275.69
$ 3,590,515.75
$ 221.10
$
4,964,012.54
Collections to Date
$ 204,127.55
$50,920.96
$ -
$
255,048.51
*Refunds
$ 24,205.61
$ 1,187.99
$
$
25,393.60
Write-off
$ 608.28
$ 0.84
$
$
609.12
Outstanding Balance
$ 1,192,745.47
$ 3,540,781.94
$ 221.10
$
4,734,966.75
YTI) Interest Collected
$ 31,678.12
$11,554.63
$ -
$
43,23175
Total Prior Year Collections YTI)
272,887.66
I Grand Total All Collections YTI) $ 26,598,103.70
*Detailed information for Refunds can be found in the Tax Office
NEW HANOVER COUNTY
tC � �. L�_P
Chair
of 0.,4�
ClerUo the Board
1010A5
Date I f
11,211,100
Exhibit
Book Pa ilig- 210
New Hanover County Debt Service Monthly Collection Report for August 2025
Current Year 2025-2026
Real Estate
Personal Property
Motor Vehicles
Combined
Scro(UBitted
$
8,368,597.79
$ 403,911.58
$ 129,565.80
$
8,902,075.17
Abatements
$
(35,000.46)
$ (183,29)
$ -
$
(35,183.75)
Adjustments
$
1,139.33
$ 1,780.36
$ -
$
2,919.69
Total Taxes Charged
$
8,334,736.66
$ 405,508.65
$ 129,565.80
$
8,869,811.11
Collections to Date
$
815,079.43
$ 56,866.76
$ 129,565.80
$
1,001,511.99
*Refunds
$
-
$ -
$ -
$
-
Write-off
$
6.01
$ 43,72
$
$
49.73
Outstanding Balance
$
7,519,651.22
$ 348,598.17
$
$
7,868,249.39
Collection Percentage
9.78%
14.03%
100.00-/Ol
11.29%
YTD Interest Collected
$
143.77
$ -
$ 1,262.18
1 $
1,405.95
Total 2025-2026 Collections YTD 1,002,917.941
Prior Years 2015-2024
Real Estate
Personal Property
Motor Vehicles
Combined
Scroll
$103,055.32
$347,404.10
$
$
450,459.42
Abatements
$0.00
$
$
(202.99)
Adjustments
$0.00
$0.00
$
$
-
Total Levy
$
103,055,32
$ 347,201.11
$
$
450,256.43
Cottections to Date
$12,189.35
$3,944.33
$
$
16,133.68
*Refunds
$
933.49
$ 10.99
$
$
944.48
Write-off
$
78.00
$ 0.13
$
$
78.13
Outstanding Balance
$
91,721.46
$ 343,267.64
$
�$
435,145.36
YTD Interest Collected
$2,580.70
$1,063.84
$
$
3,644.54
Total Prior Year Collections YTD
18,833.74
I Grand Total All Collections YTD 1,021,751.68
*Detailed information for Refunds can be found in the Tax Office
NEW HANOVER COUNTY
UI.�� S Q-��K
Chair
F,
A A
N. AA %
/13
Date
Exhibit
Book LVz Page 1 .. 2._(;.
New Hanover County Fire District Monthly Collection Report for August 2025
Current Year 2025-2026
Real Estate
Personal Property
Motor Vehicles
Combined
ScrolUBitled
$
20,827,720.59
$
1,072,430.23
$
239,870.88
$
22,140,021.70
Abatements
(93,209,04)
$
$
-
$
(93,976.75)
Adjustments
$
5,765.57
$
$
-
$
5,446.08
Total Taxes Charged
$
20,740,277.12
$
1,071,343.03
$
239,870.88
$
22,051,491.03
Collections to Date
$
2,119,298.70
$
148,103.62
$
239,870.88
$
2,507,273.20
*Refunds
$
-
$
-
$
-
$
-
Write-off
$
30.02
$
145.07
$
$
175.09
Outstanding Balance
$
18,620,948.40
$
923,094.34
$
$
19,544,042.74
Collection Percentage
10.22%
13.84%1
100.00%
11.37%
YTD Interest Collected
$
286.50
$
$
1,857.20
$
2,143.70
Total 2025-2026 Collections YTD $ 2,509,416.90
Prior Years 2015-2024
Real Estate
Personal Property
Motor Vehicles
Combined
Scroll
$ 94,542.32
$ 198,103.71
$
$ 292,646.03
Abatements
$ -
$ -
$ (100.74)
Adjustments
$ -
$ 145.93
$
$ 145.93
Total Levy
$ 94,542.32
$ 198,148.90
$
$ 292,691.22
Collections to Date
$ 11,773.18
$ 2,737.20
$
$ 14,510.38
*Refunds
$ -
$ -
$
$ -
Write-off
$ 0.29
$ 0.38
$
$ 0.67
Outstanding Balance
$ 82,768.85
$ 195,411.32
$
$ 278,181.51
YTD Interest Collected
$ 2,446.40
$ 661.07
$ -
$ 3,107.47
Total Prior Year Collections YTD $ 17,617.85
Grand Total Alt Collections YTD $ 2,527,034.75
Detailed information for Refunds can be found in the Tax Office
NEW HANOVER COUNTY
Chair
� - — — (
1/
!► :., . /
Date
110100
Exhibit
Book XLVX_ Paged
AGENDA: October 6, 2025
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
AN ORDINANCE AMENDING THE FISCAL YEAR 2026 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, 2026.
Section 1: Details of Budget Amendment
Strategic Focus Area: Community Safety and Well Being
Strategic Objective(s): Build relationships & create opportunities that enhance engagement for a diverse community.
Fund: General
Department: Senior Resource Center
Expenditure:
Decrease
=Increase
Total
BA 26-014 Grant Expenditures (PEAS)
$ -
$ 34,946
$ 34,946
Total
$ -
$ 34,946
$ 34,946
Revenue:
Decrease
I Increase 11
Total
BA 26-014 Chant Revenue
$
1 $ 34,94611S
34,946
Total
$
1 $ 34,946
$ 34,946
Prior to Actions Total if Actions Taken
Today
Departmental Budget $ 6,153,027 is 6,187,973
Section 2: Explanation
BA 26-014 Accepts a grant award and budget increase in the amount of $34,946.00 to Senior Resource Center (SRC). The
Providing Elder Additional Sustenance (PEAS) project is a State Fiscal Recovery Fund initiative created under the ARPA to
reduce food insecurity for eligible older adults. The grant will allow SRC the ability to provide additional food boxes or meals
to eligible older adults. There is no county match 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) 26-014 amending the annual budget ordinance for the fiscal year ending June 30,
2026, is adopted.
Adopted, this 6th day of October, 2025.
'3 t4 T Y.
(SEAL) GQ
William E. Rivenbark, Chairman
ATTEST:
KymfjN'g1 G. Crowell, rk to the Board
Exhibit
Book )(LVr Page
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
AGEISM AWARENESS DAY PROCLAMATION
WHEREAS, ageism refers to the stereotypes (how we think), prejudice (how we feel) and
discrimination (how we act) toward others based on age; and
WHEREAS, the population in New Hanover County is aging as there are over 47,000 people over the
age of 65 New Hanover County or 20% of the population; and
WHEREAS, ageism negatively impacts people's health and longevity, financial well-being throughout
life; and
WHEREAS, holding positive ideas about our older, future selves is associated with a 7.5 year increase
in life expectancy; and
WHEREAS, preventing ageism in education, employment, housing, culture, and healthcare will
benefit all of us; and
WHEREAS, recognizing that it is up to all of us to ensure that older people are respected and
portrayed as capable, competent, effective, and valued in all areas of society, and
WHEREAS, ageism awareness and preventing ageism is essential to promoting health and well-
being for current and future generations within our county, ensuring we all age with dignity, respect,
and the support we deserve; and
WHEREAS, on April 15, 2024, the New Hanover County Board of Commissioners authorized and
directed New Hanover County to take action to join the World Health Organ ization/AARP Network
of Age -Friendly Communities; and
WHEREAS, Ageism Awareness Day is part of a nationwide effort to raise awareness about the
prevalence and impact of ageism on everyene.
NOW, THEREFORE, BE IT PROCLAIMED by the New Hanover County Board of Commissioners that
October 9th, 2025, as AGEISM AWARENESS DAY in New Hanover County.
ADOPTED this 6 th day of October, 2025.
WYiiam E. Rivenbark, Chair
ATTEST:
K�Aberleigh G. Mowell, Clerk to the Board