04071997
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HARNETT C.....&~...l BOARD OF COMMISSIONERS
Minutes of Regular Session
April 7, 1997
The Harnett County Board of Commissioners met in regular session
on Monday, April 7, 1997, in the Commissioners Meeting Room,
County Office Building, 102 East Front Street, Lillington, North
Carolina.
Members present: Dan B. Andrews, Chairman
Beatrice Bailey Hill, Vice Chairman .
Joseph T. Bowden
Teddy J. Byrd
Walt Titchener
Staff present: Neil Emory, County Manager
Wm. A. (Tony) Wilder, Assistant County Manager
Dwight W. Snow, County Attorney
Vanessa W. Young, Finance Officer
Kay S. Blanchard, Clerk to the Board
Chairman Andrews called the meeting to order at 9:00 a.m.
Commissioner Byrd led the pledge of allegiance and prayer.
Commissioner Titchener moved to approve the agenda as published
with the following additions:
- Budget amendment for Public Utilities
- Addendum to the contract approved 2/25/97 with the Town
of Lillington
- Appointment to Architectural Committee
Commissioner Bowden seconded the motion and it passed with a
unanimous vote.
Commissioner Bowden requested removal of an item from the consent
agenda regarding an agricultural lease agreement. Commissioner
Hill requested removal of an item from the consent agenda
regarding proposed reclassification of a social worker position
in the Health Department. Commissioner Byrd moved to remove the
items listed above and approve the remaining items on the consent
agenda. Commissioner Hill seconded the motion and it passed .
unanimously. The two items removed were considered later in the
meeting.
CONSENT AG.coJ,~LtA ITEMS APPROVED
1. Minutes: Regular Meeting, March 17, 1997
Work session with Legislators, March 21, 1997
2. Budget Amendments
750 Public Utilities (Fund 42-Hwv 210 Waterline Relocation)
Code 42-9050-0010 Construction $1,000. increase
42-9050-0800 Contingency 1,000. decrease
802 Public Utilities (Various Funds)
Code 33-9002-0164 Maint. & Repair-Equip. 3,942. increase
37-9006-0164 Maint. & Repair-Equip. 11,824. increase
38-9007-0164 Maint. & Repair-Equip. 915. increase
33-3990-0000 Fund Balance-Appro. 3,942. increase
37-3990-0000 Fund Balance-Appro. 11,824. increase
38-3990-0000 Fund Balance-Appro. 915. increase
809 Health Deoartment (Fund 10)
Code 10-7600-0020 Salaries & Wages 9,000. decrease
10-7600-0260 Advertising 945. decrease
10-7600-0330 .Materials & Supplies 9,041. increase
10-7600-0740 Capital Outlay-Equip. 904. increase
815 Communications (Fund J 0 , .
Code 10-5110-0740 Capi~al-Outlay 768. increase
10-5100-0740 Capital Outlay 768. decrease
817 Youth Services-ReRt.itution (Fund lO-Gen. Fuqd)
Code 10-7730-0030 Part~time Salaries 1,890. increase
10-7730-0050 FICA Tax Expense 145. increase
10-7730-0080 Workmen's Compensation 29. increase
10-3990-0000 Fund Balance-Appropriated 2,064. increase
818 Governmental Comolex (Fund 741
Code 74-9021-0060 Braxton Britt-Plumbing 7,314. decrease
74-9021-0800 Contingency 7,314. increase
819 Health (Fund 101
Code 10-7600-0330 Materials & Supplies 127. increase
10-7600-0740 Capital Outlay-Equip. 849. increase
10-3480-0271 Food & Lodging 976. increase
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820 Governmental Comolex (Fund 741
Code 74-9021-0800 Contingency 7,944. decrease
823 Governmental Comolex (Fund 741
Code 74-9021-0070 Southern Piping 7,413. decrease
74-9021-0800 Contingency 7,413. increase
822 Fund 36-Northwest wa.ter & Sewer District
Code 36-9005-0040 Professional Services 1,600. increase
36-9005-0540 Insurance 350. increase
36-3990-0000 Fund Balance-Appropriated 1,950. increase
. 821 Public Utilities (Fund 59-Riverside W & S District)
Code 59-9043-0800 Contingency 400. decrease
816 Public Utilitj~s (fVnq 31-~G W & S District
Code 34-9003-0043'"Settlement-Anderson Creek 2,573. increase
34-3990-0000 Fund Balance-Appropriated 2,573. increase
824 Public Utilities fFund 40-EC W & S District)
Code 40-9009-0041 Audit Fees 3,705. increase
40-3740-0000 Capacity Use Fees 3,705. increase
825 Public Utilities fFund 39-SE W & S District)
Code 39-9008-0041 Audit Fees 1,700. increase
39-3740-0000 Capacity Use Fees 1,700. increase
826 Public Utilities (F~nd 12-NE Metro W & S District)
Code 32-9001-0041 Audit Fees 8,210. increase
32-3740-0000 Capacity Use Fees 8,210. increase
827 Public Utilities (Fund 33-BC/Coats W & S District)
Code 33-9002-0041 Audit Fees- 2,500. increase
33-3740-0000 Capacity Use Fees 2,500. increase
828 Public Utilities (Fund }1-SC W ~ S District)
Code 34-9003-0041 Audit Fees 4,000. increase
34-3740-0000 Capacity Use Fees 4,000. increase
829 Public Utilities (Fund 35-WC W & S District)
. Code 35-9004-0041 Audit Fees 1,130. increase
35-3740-0000 Capacity Use Fees 1,130. increase
830 Public Utilities (Fund 36-NW W & S District)
Code 36-9005-0041 Audit Fees 2,675. increase
36-3740-0000 Capacity Use Fees 2,675. increase
831 Public Utilities (Fund 37-SW W & S District)
Code 37-9006-0041 Audit Fees 5,000. increase
37-3740-0000 Capacity Use Fees 5,000. increase
832 Public Utilities Fund 38-Bunnlevel/Riverside W & S)
Code 38-9007-0041 Audit Fees 460. increase
38-9007-0161 Maint. & Repair-Plant 120. decrease
38-3760-0020 Damage/Tampering'Fees 175. increase
38-3830-0350 Sale of Other Assets 165. increase
835 Sheriff (Fund 10-General Fund)
Code 10-5100-0140 Travel & Meals 2,000. increase
10-5100-0740 Capital Outlay 38,179. increase
10-3300-0170 Controlled Substance Tax 40,179. increase
836 Personnel (Fund 10-General Fund)
Code 10-4250-0260 Advertisements 200. decrease
10-4250-0570 Miscellaneous 200. decrease
10-4250-0140 Travel 1,100. decrease
10-4250-0450 Contracted services 6,000. increase
10-4250-0740 Capital Outlay-Furniture 1,260. increase
10-4250-0110 Telephone & Postage 600. increase
. 10-4250-0310 Gas, Oil & Auto Supplies 100. increase
10-3990-0000 Fund Balance-Appro. 6,460. increase
837 Health Deoartment (Fund 10-General Fund)
Code 10-7600-0120 Printing & Binding 3,123. increase
10-7600-0250 Books & publications 1,200. increase
10-7600-0330 Materials & Supplies 2,257. increase
10-7600-0450 Contracted Services 700. increase
10-7600-0460 Medical Supplies & Drugs 5,000. increase
10-7600-0740 Capital Outlay-Equip. 11,210. increase
10-3480-0170 Home Health (FY 95/96) 23,490. increase
839 Social Services (Fund 10-General Fund)
Code 10-7710-1500 CP&L Project Share 7,751. increase
10-3480-0010 Social Services Admin. 7,751. increase
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l~ ,,::'" 840 Hurricane Fran (Fund 48)
"-:::.- -~~~-'"' Code 48-3830-0300 Insurance Reimbursement 7,125. increase
48-8000-0740 Capital Outlay 7,125. increase
841 Public Buildinas (Fund 10-General Fund)
Code 10-5000-0330 Materials & Supplies 6,000. increase
10-5000-0360 Uniforms 2,400. increase
10-3990-0000 Fund Balance-Appro. 8,400. increase
843 Human Resources (Fund 10)
Code 10-7402-0020 Salaries & Wages 3,500. increase
10-7402-0030 Salaries & Wages-P.T. 129,150. increase
10-7402-0050 FICA Expense 10,171. increase
10-7402-0060 Group Insurance 885. increase
10-7402-0070 Retirement Expense 174. increase
10-7402-0071 Supplemental Retirement 75. increase
10-7402-0080 Workmen's Compo 600. increase .
10-7402-0110 Telephone & Postage 479. decrease
10-7402-0160 Maint. & Repair-Equip. 200. increase
10-7402-0330 Materials & Supplies 2,000. increase
10-7402-0720 Support Services 1,000. decrease
10-7402-0740 Capital Outlay 300. increase
10-3480-0940 Rev.-Fran Title III Fds. 145,576. increase
844 Librarv (Fund 10-General Fund)
Code 10-8100-0740 Capital Outlay 1,000. increase
10-3830-0335 Donations-Library 1,000. increase
845 Health Deoartment (Fund 10-General Fund)
Code 10-7600-0020 Salaries & Wages 26,750. decrease
10-7600-1000 CFPT (Child Fatality prev) 1,166. decrease
10-7600-0030 Salaries & Wages-P.T. 6,000. increase
10-7600-0110 Telephone & Postage 6,950. increase
10-7600-0140 Travel & Meetings 13,800. increase
10-7600-0330 Materials & Supplies 866. increase
10-7600-0470 Food & Provisions 300. increase
847 Hea~tp De~~rtm~rrt (f~ng lQ-Q~n~~al F~ndL
Code 10-7600-0330 Materials & Supplies 1,493. increase
10-7600-0740 Capital Outlay-Equip. 2,599. increase
10-3830-0330 Donations-Health Dept. 4,092. increase
849 Youth Services-Restit,utiQD (f~D~ 10-General F~Dd)
Code 10-7730-0740 Capital Outlay 550. increase
10-3990-0000 Fund Balance-Appro. 550. increase
850 Coooerative Ext~nsion Serv~ce (Fund 10) .
Code 10-7300-0120 Printing 1,000. decrease
10-7300-0140 Travel 1,060. decrease
10-7300-0260 Advertising 500. decrease
10-7300-0280 Demonstrations 500. decrease
10-7300-0590 4-H Day Camp 2,500. decrease
10-7300-0740 Capital Outlay 5,560. increase
LOCAL REVENUE OPTION~. Resolution Requesting Support for Statewide Legislation for a
Menu of Local Revenue Options (Attachment 1)
PROJECT GRADUATION 4. Donation of $50.00 per high school for Project Graduation
DESIGNATE BANK DEP. 5. Resolution to designate bank depository (Attachment 2)
RSVP 6. Reaffirmation of Memorandum of Understanding with RSVP
WATERLINE RELOCATION7. Contract change order for BC&D Asso., Inc. in amount of
lIARNETT CENTRAL SCH. $1,000 regarding waterline relocation at Harnett Central
Schools
PARALLEL T~~IWAY 8. Contract change order No. 1 regarding parallel taxiway at
the Airport
ADM. OF PLANNING ORDS: Designation of Tom King, as Administrator of County's
Planning Ordinances.
TAX REFUNDS 10. Tax Refunds (Attachment 3)
.
APPOINTMENTS
APPO INn-rENTS
Southeastern Economic Develooment Commission
Commissioner Titchener moved to appoint Carnell Robinson,
Dunn, and Abe Elmore, Dunn. Commissioner Bowden seconded
the motion and it passed unanimously.
Commissioner Titchener moved that Abe Elmore be designated
to serve on the Executive Committee. Commissioner Bowden
seconded the motion and it passed unanimously.
Architectural Committee
Commissioner Bowden moved to appoint Kenny Shaw to replace
Bi 11 Shaw. Commissioner Titchener seconded the motion and
it passed unanimously.
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LOU BOTTIGLIER Lou Bottiglier, citizen, stated that he has been paying taxes on
REQUEST TAX REF. a lot he does not own for several years and requested a refund in
addition to the maximum refund provided by the General Statute he
has already received. Commissioner Bowden moved to instruct the
County Manager to review Mr. Bottiglier's account and the General
Statute as it relates to Mr. Bottiglier's situation.
Commissioner Byrd seconded the motion and it passed unanimously.
RICKY GRAHAM Ricky Graham, citizen, requested waiver of a $100.00 fine plus
WAIVER OF HETER $5.00 late fee for meter tampering. Mr. Graham's water was cut
. TAMPERING FEE off for non-payment. The outstanding balance was paid promptly,
but when Public Utilities staff returned to Mr. Graham's house,
the water had been turned back on. County policy requires that a
$100.00 charge be levied in similar cases. Mr. Graham has stated
that he does not know how the water got cut back on.
Commissioner Bowden moved to waive the charge of $105.00 as
requested. Commissioner Hill seconded the motion and it passed 3
to 2 with Commissioners Titchener and Byrd casting the dissenting
votes.
Chairman Andrews called to order a public hearing on the proposed
ADDRESSING ORD. Addressing Ordinance. Clint Williams, E-911 Coordinator,
presented the ordinance and stated that the purpose of the public
hearing was to obtain comments from the public regarding the
proposed Addressing Ordinance. Chairman Andrews opened the
meeting for public comments. No comments were offered and
Chairman Andrews closed the public hearing. Commissioner Bowden
moved for adoption of the Addressing Ordinance. The motion did
not receive a second. The ordinance will be considered at the
next regular Board meeting.
NEW OFFICE FOR Tom Lock, District Attorney, thanked the Board for providing new
D.A. & GRANT office space for the D.A. office staff~(in the old Health
Department Building) . Mr. Lock revie~a grant application which
APPLICATION would provide funds for an additional assistant District
Attorney. The County would provide indirect cost through office
space. Commissioner Bowden moved to approve the grant
application. Commissioner Titchener seconded the motion and it
passed unanimously.
. LEASE AGREE. Neil Emory, County Manger, presented for the Board consideration
LEE-HARNETT a proposed lease agreement with Lee-Harnett Criminal Justice
CRIM. JUST. ALLI. Alliance for facility recently purchased by the County on 8th
Street, Lillington. Commissioner Titchener moved to approve the
lease as presented. Commissioner Bowden seconded the motion and
it passed unanimously.
ENS FRANCHISE Neil Emory, County Manager, stated that due to the increase in
ORD . AMEND. call volume, staff requests authorization to permit EMS providers
PUB. HEARING SET to transport special needs patients. This special provision
would require an amendment to the franchise ordinance. The Board
scheduled a public hearing and consideration of the proposed
amendment for April 21, 1997.
LIFT PROPOS~ALS Neil Emory, County Manager, briefed the Board that courthouse
FOR COURTHOUSE lift proposals have been received. Commissioner Bowden moved
to authorize the County Manager to proceed with the project to
install a lift in the courthouse. Commissioner Andrews seconded
the motion and it passed 4 to 1 with Commissioner Titchener
casting the dissenting vote.
TOWN OF LILL. Neil Emory, County Manager, presented for the Board's
TRANS. SEWER LINES consideration an addendum to the contract 2/25/97 with the Town
of Lillington for transfer of sewer lines. Commissioner Byrd
moved to approve the addendum. Commissioner Bowden seconded the
motion and it passed unanimously.
RECLASS SO. WK. Neil Emory, County Manager, presented for the Board's
. POSITION IN consideration a request to reclassify a Social Worker position in
HEALTH DEPT. the Health Department. Commissioner Bowden moved to approve the
change of Social Worker II position to Social Work Supervisor II
classification. Commissioner Hill seconded the motion and it
passed unanimously.
The agricultural lease agreement removed from the consent agenda
will be considered at the next Board meeting.
Reports were filed with the Board from Veteran's Affairs,
Emergency Services, Health Department, Department of Social
Services, Emergency Medical Service and Sheriff's Department.
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ADJOURNHENT There being no further business, Commissioner Hill moved to
recess the meeting until 8:00 p.m. for a work session with the
Planning Board and the Board of Adjustment. Commissioner Bowden
seconded the motion and it passed with a unanimous vote.
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Dan B. Andrews, Chairman
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K~~ ). 111 t:LM duu-d
Blanchard, Clerk to the Board
Attachment l.
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BOARD OF COMMISSIONERS COUNTY MANAGER'S OffiCE
DAN B. ANDREWS, JR. Chairman NElL EMORY
BEATRICE B. HILL, Vice-Chairman WM. A. (TONY) WILDER, Assistant
JOSEPH T. BOWDEN
TEDDY BYRD CLERK TO THE BOARD
WALT TrrCHENER KAY S. BLANCHARD
COUNTY OF HARNETT
P.O. BOX 759 . LILLlNGTON, N.C. 27546
(910) 893-7555. FAX (910) 893-4992
RESOLUTION .
REQUESTING SUPPORT FOR STATEWIDE LEGISLATION FOR A
MENU OF LOCAL REVENUE OPTIONS
WHEREAS, like many other rapidly growing counties, Harnett County is burdened more and more by
increased capital and operating expenditures; and
WHEREAS, property owners in Harnett County and other counties in North Carolina have had
difficulties with the increased property tax burden from these increased expenditures; and
WHEREAS, the General Assembly through a series of acts over the years, have authorized various local
governments to levy local fees and taxes to reduce the pr...!"","y tax burden; and
WHEREAS, local room occupancy taxes, prepared meals taxes, sales taxes, amusement taxes, land
transfer taxes, and impact fees are examples of revenue sources that some or all local governments have been
authorized to levy; and -
WHEREAS, these local revenue options could be important alternative sources of support for local
governments like Harnett County experiencing budget limitations in light of growing needs and mandates; and
WHEREAS, the North Carolina Association of County Commissioners has recognized the need for all
counties to have flexible revenue sources to reflect individual county circumstances and has endorsed a Menu of
local Revenue Options as a legislative goal.
NOW, THEREFORE, BE IT RESOLVED, by the Harnett County Board of Commissioners that this
county, by and through its Board of Commissioners, officially and respectfully requests that the General
Assembly of the State of North Carolina adopt legislation to grant all counties the authority to choose from a .
menu of local revenue sources that each county may levy if the levy is first approved by an affirmative vote of a
majority of the qualified voters of the respective county.
Adopted this 7th day of April, 1997.
HARNETT COUNTY BOARD OF COMMISSIONERS
A- ~.t2L.
Dan B. Andrews, Chairman
ATTEST:
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Attachment 2.
HARNbTTCOUNTY
r FINANCE OFFICE TELEPHONE: (910) 893-7SS7 "'
FINANCE OFFICER
. V ANI!SSA W. YOUNG fAX: (910) 893-4992
RESOLUTION
BE IT RESOLVED that the Harnett County Board of Commissioners authorize the following
banks to be designated as official depositories for funds for the County of Harnett:
First Bank - Lillington, NC
Duly adopted this the 7th day of April, 1997.
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Dan B. Andrews, Chairman
Harnett County Board of Commissioners
Attest:
. K~j. ~~r~
Kay S. lanchard, Clerk to the Board
Attachment 3.
MONTHLY REFUND REPORT
02-Apr-97
BILL NUMBER NAME REASON AMOUNT YEAR MONTH TOWN
1001518000 TRI CO, INC lEASED EQUIPMENT COUNTYWIDE - 3038 X .70 = 21.26 1996 MAR 0
P. O. BOX 997 ALSO LISTED BY PITNEY TOTAL TO REFUND- 21.26
LlLLINGTON, NC 27546 BOWES
306515000 MARK & GIGI SMITH MOBILE HOME LISTED COUNTYWIDE - 29910 X .70 = 209.37 1996 MAR 0
4305 WIND TREE AS REAL ESTATE SPSPRFIRE -29910X.IO~ 29.91
SANFORD, NC 27330 BENH RESC - 29910 X .025 = 7.48
TOTAL TO REFUND- 246.76
600423000 DONALD S DA VIS NO DWELLINGS ON. SOLID WASTE FEES - 4 X 37.50 = 150.00 1996 MAR 0
P. O. BOX 363 PROPERTY
. ERWIN, NC 28339
406721000 HONEYCUrr WILSON, OVERLISTED PER AUDIT COUNTYWIDE - 12169 X .70 = 85.18 1995 MAR 0
INC BLK RIV FIRE - 12169 X .08 = 9.73
6A RAWLS RD BLK RIV RESC - 12169 X .05 = 6.08
ANGIER, NC 27501 TOTAL TO REFUND - 100.99
96.542468 KATHLEEN HINKLE VEHICLE DOUBLE LISTED COUNTYWIDE - 620 X .70 = 4.34 1996 MAR 5
407 S WILSON AVE CITYIDUNN -620X.51 ~3.16
DUNN, NC 28334 AVE RESC - 620 X .045 = .28
AVESCH - 620 X .02 = .12
DUNN STICK - 5.00
TOTAL TO REFUND - 12.90
96-562824 ROBERT EARL WRICiIIT MILITARY EXEMPT COUNTYWIDE. 6000 X .70 ~ 42110 1996 MAR 0
80391l1RCIIWOOD DR ANDCRKFIRE-6000X.13= 7.80
SPRING LAKE, NC 28390 TOTAL TO REFUND- 49.80
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BILL NUMBER NAME AMOUNT YEAR MONTH TOWN
REASON
96-574945 BRENDA B POTTS SOLD VEHICLE, TURNED COUNTYWIDE - 5620 X .70 = 39.34 1996 MAR 0
RT6 BOX 545 A IN LICENSE PLATE SS FIRE .5620 X .10'" 5.62
SANFORD, NC 27330 BENB RESC - 5620 X .025 = 1.41
TOTAL TO REFUND- 46,37
96-34694 ALEST A B REAVES BILLED FOR TWO FIRE AND CRK. FIRE - 4629 X . I 3 '" 6.02 1996 MAR 0
RT I BOX 437A DISTRICTS TOTAL TO REFUND- 6.02
SPRING LAKE, NC 28390 O.
215820000 EAST COAST SUPPORT OVERL1STED PER AUDIT COUNTYWIDE - 1073 X .70 = 7.51 1995 MAR
SERVICES, INC AVER RESC - 1073 X .045 =,48
P. O. BOX 2216 AVER SCH .1073 X .02 = ,21
DUNN, NC 28335 TOTAL TO REFUND - 8.20
215820000 EAST COAST SUPPORT OVERL1STED PER AUDIT COUNTYWIDE - 1211 X .70 = 8,47 1996 MAR 0
SERVICES, INC AVER RESC -1211 X .045 = .54
P. O. BOX 2216 AVER SCH - 1211 X .02 = .24
DUNN, NC 28335 TOTAL TO REFUND - 9.25
96-581885 EDWARD & SYLVIA MILITARY EXEMPT COUNTYWIDE - 11300 X .70 = 79.10 1996 MAR 0
FISHER AND CRK. FIRE - 11300 X .13 = 14.69
408 GLADlOLA DR TOTAL TO REFUND - 93,79
SPRING LAKE, NC 28390
96-30865 JOSEI'll NORRIS, JR BILLED fOR 4 SW FEES - SOLID WASTE FEES - 4 X 37.50 = 150.00 1996 MAR 0
2618 CASPER NO DWELLINGS ON PROP
DUNN, NC 28334
96-561705 OLEY & GLORIA BURKS SOLD VEHICLE, TURNED COUNTYWIDE - 3157 X .70 = 22.10 1996 MAR 0
RT2 BOX 122 I IN LICENSE PLATE N HARN FIRE - 3157 X .09 = 2.84
FUQUAY VARINA, NC N HARN RESC - 3157 X .07 = 2.21
27526 TOTA L TO REFUND - 27.15
96-3210 WILLIE J & DELORES VEHICLE DOUBLE LISTED COUNTYWIDE - 11,480 X ,70 = 80.36 1996 MAR 0
BELL SPT SPR FIRE - 11,480 X .10 = 11,48
P. 0, BOX 485 BENH RESC - 11,480 X .025 = 2.87
OLIVIA, NC 28368-0485 TOTAL TO REFUND - 94.71 4.
96-S80313 CHARLES R STEVENS MILITARY EXEMPT COUNTYWIDE - 7200 X .70 = 50.40 1996 MAR
907 N WILLOW ST CITY/ANGIER -7200 X .67 = 48.24
ANGIER, NC 27501 BLK RIV FIRE - 7200 X .08 = 5.76
BLK RIV RESC - 7200 X .OS = 3.60
ANGIER STICKER - 5.00
TOTAL TOREFUND- 1l3.00
MONTHLY REFUND REPOR,T
2()"Mar-97
BILL NUMBER NAME REASON AMOUNT VEAR MONTII TOWN
96-23971 ROBERT E LEE ITEM WAS DOUBLE COUNTYWIDE - 56715 X .70 = 397.00 1996 FEB 0
CONSTRUCTION CO LISTED A VER FIRE - 5671 S X .04 = 22.68
P. O. BOX 41 AVER RESC - 5671S X .045 = 25.52 ..
DUNN, NC 2833S AVERSCH- 5671S X .02 = 11.34
TOTAL TO REFUND- 456.54
96-572368 DEWEY A HALL SOLD VEHICLE, TURNED COUNTYWIDE - 3570 X .70 = 24.99 1996 FEB 0
RT4 LICENSE PLATE IN TO FLATWD FIRE - 3570 X.l4 = 5.00
P. O. BOX 71 DMV TOTAL TO REFUND. 29.99
L1LLlNGTON, NC 27S46
96-572273 TED WALLACE SOLD VEHICLE, TURNED COUNTYWIDE - 3715 X .70 = 26.01 1996 FEB 0
HONEY CUlT LICENSE PLATE IN TO BLK RIV FIRE - 3715 X ,08 = 2.97
RT 4. BOX 474 DMV BLK RIV RESC - 3715 X .05 = 1.86
ANGIER, NC 27501 TOTAL TO REFUND- 30.84 O.
91-12673 MELODY A EVANS 197924 X 63 MH VALUED COUNTYWIDE. 6300 X ,70 = 44.10 1991 FEB
1913 GARDNER ST INCORRECTLY AND CRK FIRE - 6300 X .15 = 9.45
SPRING lAKE, NC 28390 TOTAL TO REFUND - 53.55
96-016867 RICHARD S, HARGETT, II '93 HORTON 14 X 76 MH 17,009 X .70 = 119.06 1996 FEB 0
2729 CYPRESS CREEK WAS DOUBLE LISTED 17,009 X .08 = 13.61
FARM RD 17,009 X .025 = 4.25
SANFORD, NC 27330 TOTAL TO REFUND - 136.92
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BILL NUMBER NAME
REASON AMOUNT YEAR MONTH TOWN
I
96-513763 KENNETH &. CHRIS VEHICLE SOLD, LICENSE COUNTYWIDE. 454 X .70 = 3.18 1996 FED 2
ROY ALS PLATE ltJRNED IN TO TOWNIER WIN - 454 X 54" 2 45
DON RON ROAD DMV ERWIN FIRE. 454 X' 05 - . 23
P. 0, BOX 602 TOTAL TO REFUND.' ; 86
ERWIN, NC 28339 .
96-544378 . JEAN CAROL SMITH SOLD VEHICLE, TURNED COUNTYWIDE - 1420 X .70" 9.94 1996 FED 0
RT3 INLlCENSBPLATETO AVER FIRE. 1420 X 04- 57
P.O. BOX 1296 DMV AVER RESC- 1420X eMS" 64
DUNN, NC 28334 AVER SCH - 1 420 X .02 = :28
roT AL TO REFUND - 11.43
Ar'"562407 DETSY &. JAMES MARKS SOLD VEHICLE, TURNED COUNTYWIDE. 6471 X .70" 45.30 1996 FED 4
~ 405 E SMITHFIELDST IN LlCENSB PLATE TO TOWN/ANGlER-6471 X 67=4336
ANGIER, NC 27501 DMV BlK RlV FIRE - 647'" .08 - S.l8 -
BlK RIV RESC. 6471 X .OS" 3.24
TOTAL TO REFUND. 97.08
96573480 MICHAEL C &: K SOLD VEHICLE, TURNED COUNTYWIDE. 1429 X .70 = 10.00 1996 FEB 3
BEASLEY IN LICENSE PLATE TO TOWN/COATS- 1429 X .71 = 10.15
RT2,DOX6IJ DMV GROVE FIRE. 1429X 08= 114
COATS, NC 27521 GROVE RESC - 1429 x.06" .86
TOTAL TO REFUND - 22.15
96580949 SUAHRIAR APPEALED VALUE AFTER COUNTYWIDE - 2690 X .70'" 18.83 1996 FEB 0
MOSTASHARE BILL PAID OUlES CRK FIR- 2690 X 10 = 269
310 KEITH HILLS ROAD TOTAL TO REFUND- . 21'52
L1LLlNOTON, NC 27546 .
HAJU~6~~ COUNTY BOARD OF COMMISSIONERS
Minutes of Reconvened Session
April 7, 1997
. The Harnett County Board of Commissioners met in a work session
format with the Harnett County Planning Board and the Harnett
County Zoning Ordinance Board of Adjustment on Monday, April 7,
1997, in the Commissioners Meeting Room, County Office Building,
102 East Front Street, Lillington, North Carolina.
Members present: Dan B. Andrews, Chairman
Beatrice Bailey Hill, vice Chairman
Joseph T. Bowden
Teddy J. Byrd
Walt Titchener
Staff present: Neil Emory, County Manager
Kay S. Blanchard, Clerk to the Board
Chairman Andrews welcomed the group and reconvened the Board of
Commissioners meeting. Harold Martin, Chairman, Harnett County
Planning Board and Howard Penny, Jr., Chairman, Harnett County
Board of Adjustment called the meeting to order for their
PLANNING ISSUES respective boards. Al Caviness offered the invocation.
AND GROWTH TRENDS
Susan Suggs, Division of Community Assistance, North Carolina
Department of Commerce, presented an update on Planning issues
including zoning, subdivisions and growth trends. Ms. Suggs will
work with the County tq develop a new Land Use Plan for Harnett
County. Public input is essential and will be strongly
encouraged.
. Neil Emory, County Manager and George Jackson, Planning Director
_ led a general discussion by the three boards regarding current
issues of zoning, community involvement, growth trends and school
needs in Harnett County.
There being no further business, the Harnett County Board of
Commissioners Meeting, April 7, 1997, duly adjourned at 10:30
p.m.
./}CM- /j. dLp
Dan B. Andrews, Chairman
Kruv J. ~~
Kay Sa Blanchard, Clerk to the Board