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06301997 ------- f~* :~) "'.,J. HARNETT COUNTY BOARD OF COMMISSIONERS MINUTES OF SPECIAL MEETING JUNE 30, 1997 The Harnett County Board of Commissioners met in special session on June 30, 1997, in the Commissioners Meeting Room, County Office Building, Lillington, North Carolina. Members present: Dan B. Andrews, Chairman . Beatrice B. Hill, vice Chairman Joseph T. Bowden Teddy J. Byrd Walt Titchener Staff present: Neil Emory, County Manager Wm. A. (Tony) Wilder, Assistant County Manager Vanessa W. Young, Finance Officer Kay S. Blanchard, Clerk to the Board Chairman Andrews called the meeting to order at 9:00 a.m. and Commissioner Bowden led the pledge of allegiance and prayer. Upon motion by Commissioner Hill and seconded by Commissioner Bowden the Board unanimously approved the following items on the consent agenda: 1. Budget Amendments: 1020 Public Utilities (Fund 32-NE Metro Water DistriGtl Code 32-9001-1568 Interfund Transfer to Hwy 210 44,793. decrease 32-3990-0000 Fund Balance 44,793. decrease 1021 Public Utilities (Fund 42-Hwv 210 Water Line Relocation Code 42-3700-0000 NC Dept. of Transportation 44,793. increase 42-3980-0000 Interfund Transfer from Metro 44,793. decrease 1022 Interfund Transfers (Fund 10) Code 10-8701-1602 Interfund Transfer-SH Elementary 30,000. increase 10-3990-0000 Fund Balance Appropriated 30,000. increase . 1027 Medical Examiner (Fund 10-General Fund) Code 10-8601-1300 Medical Examiner 2,500. increase 10-3990-0000 Fund Balance-Appropriated 2,500. increase 1028 P~lic Utilities (Fund 34-SC Water & Sewer) Code 34-9003-0350 Bulk Water 28,625. increase 34-9003-0450 Contracted Services 5,000. increase 34-9003-0451 Contracted Services-Plant 300. increase 34-9003-0452 Contracted Services-Dist. 400. increase 34-3712-0060 Water Fees-SC 34,325. increase 1030 Public Utilities (Fund 3S-WC Water & Sewerl Code 35-9004-0350 Bulk Water 13,000. increase 35-9004-0450 Contracted Services 1,000. increase 35-3740-0000 Capacity Use Reserve 14,000. increase 1031 Public Utilities (Fund 36-NW Water & Sewer) Code 36-9005-0350 Bulk Water 20,000. increase 36-9005-0450 Contracted Services 800. increase 36-3740-0000 Capacity Use Reserve 20,800. increase 1032 Public Utilities (Fund 37) Code 37-9006-0350 Bulk Water 49,080. increase 37-9006-0450 Contracted Services 500. increase 37-3740-0000 Capacity Use Reserve 49,580. increase 1033 Public Utilities (Fund 39-SE Water & Sewer) Code 39-9008-0350 Bulk Water 7,000. increase 39-9008-0161 Maintenance & Repair 1,000. decrease . 39-9008-0340 Chemicals 1,000. decrease 39-9008-0362 Safety Equipment/Dist. 500. decrease 39-9008-0730 Capital Outlay-Other Improv. 1,650. decrease 39-3500-0010 Acct. Trans. & Set-up 450. increase 39-3740-0000 Capacity Use Reserve 1,800. increase 39-3760-0020 Damages/Tampering Fees 600. increase 1034 Public Utilities (Fund 40-EC Water & Sewer) Code 40-9009-0350 Bulk Water 27,215. increase 40-9009-0450 Contracted Services 210. increase 40-9009-0101 Training/Meetings-Plant 800. decrease 40-9009-0110 Telephone 1,500. decrease 40-9009-0140 Travel-Admin. 800. decrease 40-9009-0170 Maint. & Repair-Vehicles 1,500. decrease 40-9009-0334 Meters 2,000. decrease 40-9009-0340 Chemicals 6,410. decrease 40-9009-0740 Capital Outlay-Admin. 6,480. decrease ..." n r~ :4 ~ 'l ,',~;n~-.., 40-3500-0010 Acct. Trans. & Set-up 630. increase t >""",,j 40-3740-0000 Capacity Use Reserve 975. increase 40-3760-0010 Reconnect/Late Fees 3,610. increase 40-3760-0020 Damages/Tampering Fees 2,500. increase 40-3830-0000 Processing Fees-Returned Checks 220. increase 1045 Youth Services-Restitution {Fund 10-General Fund} Code 10-7730-0573 Restitution Services 340. increase 10-3830-0400 Restitution Revenue 340. increase 1046 Public Utilities (Fund 79-SC phase III) Code 79-9025-0200 LegaijAdministration 8,500. increase 79-9025-0800 Contingency 48,166. decrease 79-9025-0080 Townsend Electric 39,666. increase 1048 Hurricane Fran (Fund 48) ~ncrea. Code 48-8000-0150 Maint. & Repair-Bldgs. 30,000. 48-8000-0160 Maint. & Repair-Equipment 60,000. l.ncrease 48-8000-0330 Materials & Supplies 9,855. increase 48-8000-0450 Contracted Services 100,000. increase 48-3480-0000 State Grant-FRAN 629,383. increase 48-3980-0000 Interfund Transfer-GF 429,528. decrease 1049 Interfund Tr,~nSf~! (Fund 10-General Fund) Code 10-8701-1600 Interfund Transfer-FRAN 429,528. decrease 10-3990-0000 Fund Balance-Appropriated 429,528. decrease 1050 Administr~tiQD (Fund 10-General Fund Code 10-4200-0140 Employee Travel 5,000. increase 10-3990-0000 Fund Balance-Appropriated 5,000. increase 1051 Jail (Fund 10-General Fund~ Code 10-5120-0460 Medical Supplies & Drugs 2,000. increase 10-5120-0470 Food & Provisions 22,000. increase 10-3990-0000 Fund Balance-Appropriated 24,000. increase 1052 Revenups (Fund 10-General Fund) Code 10-3480:0012 Day Care-FSA 506,950. decrease 10-3480-0027 Day Care-Non-FSA 506,950. increase 1053 Social Services (Fund 10-General Fund) Code 10-3480-0810 Title III-Home & Community 51,676. decrease 10-3480-0033 Mid-Carolina Council of Govt. 76,839. increase 10-3990-0000 Fund Balance Appropriated 25,163. decrease 1054 Revenues (Fund 10-General Fund) <;lecreas. Code 10-3300-0160 ADM-Board of Education 371,000. 10-3990-0000 Fund Balance Appropriated 271,000. l.ncrease 10-3500-0200 Ambulance Fees 100,000. increase lOSS-Revenues (Fund 10-General Fund) Code 10-3480-0660 EDTAP Trans. Plan 3,989. increase 10-3990-0000 Fund Balance Appropriated 12,118. decrease 10-3480-0650 Public Transportation Grant 8,129. increase TAX REFUNDS 2. Tax Refunds (Attachment 1) FIREWORKS 3. Authorization for fireworks display for Harnett Festival in the Park, Inc. and Campbell University Department of Athletics BUDGET Neil Emory, Budget Officer, reviewed the proposed FY 1997-98 Harnett County Budget. After presentation by representatives of Buies Creek Fire District and discussion by the Board, Commissioner Titchener moved that the District tax levy be .10 for the Buies Creek Fire District. Commissioner Hill seconded the motion and it passed unanimously. BUDGET Neil Emory, Budget Officer, presented the Budget Ordinance for consideration by the Board. Commissioner Titchener moved for adoption of the Harnett County Budget Ordinance for Fiscal Year 1997-98. Commissioner Bowden seconded the motion and it passed unanimously. (Attachment 2) Neil Emory, County Manager, presented the following Budget related items for BUDGET the Board's consideration: - Proposed contract and agreement between the County and each fire, . rescue and emergency medical services department. Commissioner Titchener moved for approval of the proposed contracts. Commissioner Bowden seconded the motion and it passed unanimously. - Proposed contract and agreement between the County and the City of Dunn for fire suppression services within the Averasboro Fire District boundaries. Commissioner Titchener moved for approval of the proposed contract. Commissioner Bowden seconded the motion and it passed unanimously. - Proposed contract and agreement between the County and Northern Harnett Rescue, Inc. for emergency ambulance and rescue services for citizens located in the Northern Harnett Special Tax District. Commissioner Andrews moved for approval of the proposed contract. Commissioner Byrd seconded the motion and it passed unanimously. r.~...-.::: 7 '~ , - Fee schedules for fees charged by the County. Commissioner Titchener moved for approval of the fee schedules. Commissioner Bowden seconded the motion and it passed unanimously. (Attachment 3) - Insurance proposal from Snipes Insurance Service, Inc. for property, general liability, auto, crime and professional liability coverage for the County. Commissioner Titchener moved to obtain insurance for the County from Snipes Insurance Service, Inc. Commissioner Bowden seconded the motion and it passed unanimously. P.D. WRITEOFFS Neil Emory, County Manager, presented request for write-off of a list of delinquent accounts in the Public Utilities Department. The accounts consist . of water, sewer, late fees, or miscellaneous charges for rental properties. The account balances have been in delinquent status for three years. No judgments or legal action have been taken on the accounts. The total of the listed delinquent accounts is $171,757.13. Commissioner Bowden moved for approval of write-off for all accounts listed. Commissioner Titchener seconded the motion and it passed 4 to 1 with Commissioner Hill casting the dissenting vote. There being no further business, Commissioner Byrd moved for adjournment. Commissioner Bowden seconded the motion and it passed unanimously. Th~ Harnett County Board of Commissioners special meeting, June 30, 1997, duly adJourned at 9:40 a.m. ,/Jcv- it ~ Dan B. Andrews, Chairman rz!s~{~~the Board Attachment 1. --- Approv~d by th~ Hm'"'~1t County 60wd of Commisslone 'ONTHLY REFUND REPORT I)m1> (q - 3() - 97 ~ J. &t~oJld ~l 12-Jun-97 BILL NUMBER NAME REASON AMOUNT YEAR MONTH TOWN 96-004226 LOUIS & A BOTIEGLIER PAID TAXES ON A LOT COUNTYWIDE - 3,780 X .70 = 26.46 1996 MAY 0 PO BOX 638 THAT DOES NOT EXIST TOTAL TO REFUND - 26.46 LILLINGTON, NC 27546 96-022297 ROBERT H KELLY HOUSE BURNED 9/23/92 COUNTYWIDE - 6910 X .07 = 48.37 1996 MAY 0 PO BOX 665 PER FIRE REPORT ERWIN FIRE - 6910 X .05 = 3.46 ERWIN, NC 28339 TOTAL TO REFUND - 51.83 95-021246 ROBERT H KELLY HOUSE BURNED 9/23/92 COUNTYWIDE - 6910 X .07 = 48.37 1995 MAY 0 PO BOX 665 ERWIN FIRE - 6910 X .05 = 3.46 ERWIN, NC 28339 TOTAL TO REFUND - 51.83 94-020640 ROBERT H KELLY HOUSEBURNED9/23~2 COUNTYWIDE - 6910 X .07 = 48.37 1994 MAY 0 PO BOX 665 ERWIN FIRE - 6910 X .05 = 3.46 ERWIN, NC 28339 TOTAL TO REFUND - 51.83 93-020595 ROBERT H KELLY HOUSE BURNED 9/23/92 COUNTYWIDE - 6910 X .07 = 48.37 1993 MAY 0 . PO BOX 665 ERWIN FIRE- 6910 X .OS = 3.46 ERWIN, NC 28339 TOTAL TO REFUND - 51.83 96-022285 ROBERT H KELLY HOUSE BURNED 09/23/92 COUNTYWIDE - 10,520 X .07 = 73.64 1996 MAY 0 PO BOX 665 ERWIN FIRE - 10,520 X .05 = 5.26 ERWIN, NC 28339 TOTAL TO REFUND. 78.90 95-021229 ROBERTH KELLY HOUSE BURNED 09/23/92 COUNTYWIDE - 10,520 X .07 = 73.64 1995 MAY 0 PO BOX 665 ERWIN FlRE- 10,520 X .05 = 5.26 ERWIN, NC 28339 TOTAL TO REFUND - 78.90 _.___..~_ _ _....7.__._._~_~_ .-' -_._,._.~_.. - .- -, -~---~- - -. ---- f'()Q , ~ ~, " I ;.j '..j BILL NUMBER NAME REASON AMOUNT YEAR MONTH TOWN 93-003911 LOUIS & A Bu I I t:.GLlER PAID TAXES ON A LOT COUNTYWIDE - 3,780 X .70 = 26.46 1993 MAY 0 PO BOX 638 THAT DOES NOT EXIST TOTAL TO REFUND 26.46 L1LLlNGTON, NC 27546 92-004167 LOUIS & A BUIIt:.GLlER PAID TAXES ON A LOT COUNTYWIDE - 3,780 X .70 = 26.46 1992 MAY 0 PO BOX 638 THAT DOES NOT EXIST TOTAL TO REFUND- 26.46 . L1LLINGTON, NC 27546 96-573056 WILLIAM & FAYE DAVIS SOLD VEHICLE, TURNED COUNTYWIDE- 833 X .70 = 5.83 1996 MAY 2 209 4TH STREET IN LICENSE PLATE CITY fER WIN - 833 X .59 = 4.91 ERWIN, NC 28339 ERWIN FIRE - 833 X .05 = .42 TOTAL TO REFUND - 11.16 95-022835 ROBERT W LEE MV DOUBLE LISTED COUNTYWIDE - 26,320 X .70 = 184.24 1995 MAY 0 406 SOUTH 16TI1 STREET TOTAL TO REFUND - 184.24 ERWIN, NC 28339 96-023977 ROBERT W LEE MV DOUBLE LISTED COUNTYWIOE - 26,320 X .70 = 184.24 1996 MAY 0 406 SOUTH 16TH STREET TOTAL TO REFUND - 184.24 ERWIN, NC 28339 96-573612 WILlAM G CRAWFORD SOLD VEHICLE, TURNED COUNTYWIDE - 960 X .70 = 6.72 1996 MAY 0 5832 ALL WOOD DRJVE IN LICENSE PLATE BLK RJV FIRE - 960 X .08 = .77 RALEIGH, NC 27606 BLK RIV RESC - 960 X .OS = .48 TOTAL TO REFUND - 7.97 96-583015 GE CAPITAL AUTO SOLD VEHICLE, TURNED COUNTYWIDE - 3927 X .70 = 27.49 1996 MAY 0 LEASE, INC IN LICENSE PLATE NOR HAR FIRE - 3927 X .09 = 3.53 PO BOX 310 NOR HAR RES 3927 X .07 = 2.75 BARRlNGTON,IL 60010 TOTAL TO REFUND - 33.77 94-020627 ROBERT H KELLY HOUSEBURNED09n3~2 COUNTYWIDE - 10,520 X .07 = 73.64 1994 MAY 0 PO BOX 665 ERWIN FIRE - 10,520 X .05 = 5.26 ERWIN, NC 28339 TOTAL TO REFUND - 78.90 ~ 93-020586 ROBERT H KELLY HOUSEBURNED09n3~2 COUNTYWIDE - 10,520 X .70 = 73.64 1993 MAY PO BOX 665 ERWIN FIRE - 10,520 X .05 = 5.26 ERWIN, NC 28339 TOTAL TO REFUND - 78.90 96-851221 RICHARD BARFIELD MV DOUBLE BILLED COUNTYWIDE -12,090 X .70 = 84.62 1996 MAY 0 129 TOBACCO ROAD BLK RlV FIRE - 12,090 X .08 = 9.67 WILLOW SPRINGS, NC BLK RIV RESC - 12,090 X .05 = 6.05 27592 INTEREST - 9.03 TOTAL TO REFUND - 109.38 96-025311 WILLIAM LEWIS MARKS DOUBLE WIDE MH COUNTYWIDE - 12,211 X .70 = 85.48 1996 MAY 0 RT 22 BOX 398A LISTED AS REAL & BENH FIRE - 12,211 X .08 = 9.77 SANFORD, NC 27330 PERSONAL BENH RESC - 12,211 X.025 = 3.05 TOTAL TO REFUND - 98.30 96-590876 CLETA HARRINGTON SOLD VEHICLE, TURNED COUNTYWIDE - 2800 X .70 = 19.60 1996 MAY 0 RT I BOX 515 IN LICENSE PLATE BENHA V FIRE - 2800 X .08 = 2.24 BROADWAY, NC 27505 BENHA V RESC - 2800 X .025 = .70 TOTAL TO REFUND. 22.54 95-004037 LOUIS & A BOlTlGLlER PAID TAXES ON A LOT COUNTYWIDE - 3,780 X .70 = 26.46 1995 MAY 0 PO BOX 638 THAT DOES NOT EXIST TOTAL TO REFUND. 26.46 LlLLlNGTON, NC 27546 94-003936 LOUIS & A BOTIEGLlER PAID TAXES ON A LOT COUNTYWIDE - 3,780 X .70 = 26.46 1994 MAY 0 PO BOX 638 THAT DOES NOT EXIST TOTAL TO REFUND - 26.46 . L1LLlNGTON, NC 27546 96-583312 STEPHEN J BARTON MILITARY EXEMPTION COUNTYWIDE - 10,070 X .70 = 70.49 1996 MAY 0 190 CA TIlE DR SPT SPR FIRE - 10,070 X .10 = 10.07 CAMERON, NC 28326 BENH RESC - 10,070 X .025 = 2.52 INTEREST - 1.25 TOTAL TO REFUND - 84.33 92-022284 ROBERT H KELLY HOUSE BURNED 09n3f92 COUNTYWIDE - 10,520 X .07 = 73.64 1992 MAY 0 PO BOX 665 ERWIN FIRE - 10,520 X .05 = 5.26 ERWIN, NC 28339 TOTAL TOREFUND- 78.90 ------------- 7n ~. j \..J ApPfO\'f,rj hV th~ 1!:.1rllt!'t COii..n,;B~td ,.j t.I...;,;:i:.l::1!\r.crs Dale " . 30 - 9..J MONTHLYREFUNDREPORT K:;J! . 4.J.tVJ.! 2S-Jun-97 BILL NUMBER NAME REASON AMOUNT YEAR MONTH TOWN 96-030894 MICHAEL JOHN NORRIS DOUBLE WIDE DOUBLE COUNTYWIDE - 27370 X .70 =' 191.59 1996 JUN 0 RT 2 BOX 277 liSTED BOONE TRL E - 27370 X.lO =' 27.37 .0263 BROADWAY,NC 27505 TOTAL TO REFUND- 218.96 MICHAEL ROSS DOUBLE WIDE DOUBLE COUNTYWIDE - 19680 X .70" 137.76 1996 JUN 0 MURRA Y, SR LISTED N BARN FIRE - 19680 X .09" 17.71 RT I BOX287C N HARN RESC - 19680 X .07" 13.78 FUQUA Y VARINA, NC TOTAL TO REFUND - 169.25 27526 96-5335 I I GAYLE J SORRELL VEHICLE SOLD, LICENSE COUNTYWIDE - 442 X .70 = 3.10 1996 JUN 0 RT I BOX 367 PLATE TURNED IN TO GROVE FIRE - 442 X .08 = .36 COATS, NC 2752 I DMV GROVE RESC - 442 X .06 = .27 TOTAL TO REFUND - 3.73 96-590479 JEANIE DEAN VEHICLE SOLD, liCENSE COUNTYWIDE - 1383 X .70" 9.69 1996 JUN 0 DA VID A FIELDS PLATE TURNED IN TO AND CRK FIRE - \J83 X .13 .. 1.80 LOT 33 SHADY GROVE DMV TOTAL TO REFUND - 11.49 MHP SPRING LAKE, NC 28390 96-603217 ROBERT T KA V ALEE MILITARY EXEMPTION COUNTYWIDE - 5600 X .70 = 39.20 1996 JUN 0 14112 CATTlE DRIVE SPT SPR FIRE - 5600 X .10 = 5.60 CAMERON, NC 28326 BENHA V RESC - 5600 X .025 .. 1.40 TOTAL TO REFUND - 46.20 96-602104 LINDA FAYE JOHNSON VEHICLE SOLD, LICENSE COUNTYWIDE - 9068 X .70" 63.48 1996 JUN 0 HWY 27 PLATE TURNED IN BUIES CK FIRE - 9068 X .10" 9.07 PO BOX 774 TOTAL TO REFUND- 72.55 BUIES CREEK, NC 27506- .3213 0774 MARK HENRY ROSS VEHICLE SOLD, LICENSE COUNTYWIDE - 916 X .70 .. 6.41 1996 JUN 0 RT 3 BOX 28 A PLATE TURNED IN BENHAVFIRE -916X.08".73 CAMERON, NC 28326 BENHA V RESC - 916 X .025 = .23 TOTAL TO REFUND - 7.37 96-582822 WILLIAM CHARLES VEHICLE SOLD, LICENSE COUNTYWIDE - 1277 X .70 = 8.94 1996 JUN 0 GRAHAM PLATE TURNED IN TO BENHA V FIRE - 1277 X .08 = 1.02 OLIVIA CHURCH ROAD DMV BENHA V RESC - 1277 X .025 = .32 PO BOX lS5 TOTAL TO REFUND. 10.28 OLIVIA, NC 28368 96-572318 RA Y FRANCIS DECKER VEHICLE SOLD, LICENSE COUNTYWIDE - 483 X .70" 3.38 1996 JUN 0 KEITH HILL ROAD PLATE TURNED IN TO BUIES CK FIRE- 483 X .10 = .48 PO BOX 914 DMV TOTAL TO REFUND- 3.86 BUIES CREEK, NC 27506 96-032627 SHANNA S PETERSON MOBILE HOME DOUBLE COUNTYWIDE - 22,295 X .70 .. 156.07 1996 JUN 0 RT I BOX 97 LISTED GROVE FIRE - 22,295 X .08" 17.84 COATS, NC 27521 GROVE RESC. 22,295 X .06" 13.38 TOTAL TO REFUND - 187.29 96-573395 JOHNSON PROPERTIES SOLD VEHICLE, TURNED COUNTYWIDE - 3792 X .70 = 26.54 1996 JUN 4 REALTORS & LICENSE PLATE IN TO CITY/ANGIER. 3792 X 067 = 25.41 AUCTIONEERS DMV N BARN FIRE - 3792 X .08 = 3.03 120 E DEPOT ST N HARN RESC - 3792 X .05 = 1.90 PO BOX 310 INTEREST - .43 . ANGIER. NC 27501 TOTAL TO REFUND - 57.31 --~-~---. _.."--~~ . "-------~--~~ -- ,__._.__n_. _____~_.~~.__"._._ --~---,,-~ -~--~----- -. 71 n , _.L.......j Attachment 2. BUDGET ORDINANCE FOR FISCAL YEAR 1997-98 BE IT ORDAINED by the Board of Commissioners of Harnett County, North Carolina: Section 1. The following amounts are hereby appropriated in the General . Fund for the operation of the county government and its activities for the fiscal year beginning July 1, 1997, and ending June 30, 1998, in accordance with the chart of accounts heretofore established for the county: Governing Body 595,606 Administration 225,263 Personnel 137,540 Board of Elections 145,627 Finance 312,651 Insurance/Cobra and Retiree 11,880 MIS 290,688 Tax Department 906,922 Register of Deeds 607,514 Facilities Fees 69,279 Public Buildings 2,040,123 . Sheriff 2,723,525 Campbell Campus Deputies 274,039 Communications 462,061 Jail 1,207,012 Emergency Response 28,667 Emergency Services 274,946 Emergency Medical Services 997,584 Vehicle Maintenance 207,884 Transportation 309,729 Airport 98,000 Soil & Water Conservation 69,758 Planning & Inspections 521,927 Industrial Development 157,459 Cooperative Extension 278,574 4-H School-Age Care 8,512 . Human Resources 260,910 Animal Shelter 216,675 Title III Hurricane Fran 75,217 Health 4,258,598 Social Services 3,742,242 Public Assistance 6,738,494 Aging 202,418 CAP 217,919 " "---:~'"I 1 ,,.....,,. Rest.it.ut.ion 83,830 One-On-One 36,749 Veterans Service 41,345 Mental Health 215,905 Library 446,414 Anderson Creek Library 62,955 Parks & Recreation 248,650 . Education 7,361,108 Medical Examiner 20,000 Debt Service 4,122,346 Contingency 300.000 TOTAL $41,614,545 Section 2. It is estimated that the following revenues will be available in the General Fund for the fiscal year beginning July 1, 1997, and ending June 30, 1998: Current Year's Property Tax $17,569,154 Prior Year's Taxes 550,000 Tax Penalties & Interest 125,000 Privilege Licenses 2,000 Other Revenues 22,531,465 Less Refunds & Releases (25,000) . Fund Balance 861. 926 TOTAL $41,614,545 Section 3. It is estimated that the following amounts are hereby appropriated in the E-911 Fund for the implementation of and maintenance of E-911 for fiscal year 1997/98. Expenditures $ 739,002 Section 4. It is estimated that the following revenues will be available in the E-911 Fund for fiscal year 1997/98. Revenues $ 739,002 Section 5. The appropriations to the Board of Education shall be made from any funds which are dedicated to the use of the schools from general count.y revenues to the extent necessary. All projects using county money shall be approved by the Harnett County Board of Commissioners. Section 6. Reimbursement for use of private owned vehicles by county employees for official county business will be twenty-nine cents (.29) per . mile or as otherwise stated in the travel policy. Section 7. It is estimated that the following amounts are hereby appropriated in the Harnet.t County Gun Permits for fiscal year beginning July 1, 1997, and ending June 30, 1998: Expenditures $ 5,000 Section 8. It is estimated that the following revenues will be available in the Harnett County After School Program for the fiscal year beginning July 1, 1997, and ending June 30, 1998: Revenue $ 5,000 -~-----"----" --~--. --.--.-.--- -" . ---~--- -'"" ----- ~1? { ~~- Section 9. It is estimated that the following amounts are hereby appropriated in the Northeast Metropolitan Water Fund for the operation of that district and its activities for the fiscal year beginning July 1, 1997, and ending June 30, 1998: Expenditures $ 2,750,205 Section 10. It is estimated that the following revenues will be available in the Northeast Metropolitan Water Fund for the fiscal year beginning July 1, 1997, and ending June 30, 1998: . Revenues $ 2,750,205 Section 11. It is estimated that the following amounts are hereby appropriated in the Buies Creek/Coats Sewer Fund for the operation of that district and its activities for the fiscal year beginning July 1, 1997, and ending June 30, 1998: Expenditures $ 671,500 Section 12. It is estimated that the following revenues will be available in the Buies Creek/Coats Sewer Fund for the fiscal year beginning July 1, 1997, and ending June 30, 1998: Revenues $ 671,500 Section 13. It is estimated that the following amounts are hereby appropriated in the South Central Water & Sewer Fund for the operation of that district and its activities for the fiscal year beginning July 1, 1997, and ending June 30, 1998: . Expenditures $ 1,551,429 Section 14. It is estimated that the following revenues will be available in the South Central Water & Sewer Fund for the fiscal year beginning July 1, 1997, and ending June 30, 1998: Revenues $ 1,551,429 Section 15. It is estimated that the following amounts are hereby appropriated in the West Central Water & Sewer Fund for the operation of that district and its activities for the fiscal year beginning July 1, 1997, and ending June 30, 1998: Expenditures $ 657,146 Section 16. It is estimated that the following revenues will be available in the West Central Water & Sewer Fund for the fiscal year beginning July 1, 1997, and ending June 30, 1998: Revenues $ 657,146 Section 17. It is estimated that the following amounts are hereby . appropriated in the Northwest Water & Sewer Fund for the operation of that district and its activities for the fiscal year beginning July 1, 1997, and ending June 30, 1998: Expenditures $ 669,058 Section 18. It is estimated that the following revenues will be available in the Northwest Water & Sewer Fund for the fiscal year beginning July 1, 1997, and ending June 30, 1998: Revenues $ 669,058 =-; .., r\ ;? ..It. ,.._",.~ "Lj section 19. It is estimated that the following amounts are hereby appropriated in the Southwest Water & Sewer Fund for the operation of that district and its activities for the fiscal year beginning July 1, 1997, and ending June 30, 1998: Expenditures $ 1,810,663 Section 20. It is estimated that the following revenues will be . available in the Southwest Water & Sewer Fund for the fiscal year beginning July 1, 1991 , and ending June 30, 1998: Revenues $ 1,810,663 Section 21. It is estimated that the following amounts are hereby appropriated in the Bunnlevel/Riverside Sewer Fund for the operation of that district and its activities for the fiscal year beginning July 1, 1997, and ending June 30, 1998: Expenditures $ 160,782 Section 22. It is estimated that the following revenues will be available in the Bunnlevel/Riverside Sewer Fund for the fiscal year beginning July 1, 1997, and ending June 30, 1998: Revenues $ 160,182 Section 23. It is estimated that the following amounts are hereby appropriated in the Southeast Water & Sewer Fund for the operation of that . district and its activities for the fiscal year beginning July 1, 1997, and ending June 30, 1998: Expenditures $ 392,768 Section 24. It is estimated that the following revenues will be available in the Southeast Water & Sewer Fund for the fiscal year beginning July 1, 1997, and ending June 30, 1998: Revenues $ 392,768 Section 25. It is estimated that the following amounts are hereby appropriated in the East Central Water & Sewer Fund for the operation of that district and its activities for the fiscal year beginning July 1, 1997, and ending June 30, 1998: Expenditures $ 741,812 section 26. It is estimated that the following revenues will be available in the East Central Water & Sewer Fund for the fiscal year beginning July 1, 1997, and ending June 30, 1998: . Expenditures $ 741,812 Section 27. It is estimated that the following amounts are hereby appropriated for the Solid Waste Management Fund for the fiscal year beginning July 1, 1997, and ending June 30, 1998: Expenditures $ 2,285,020 Section 28. It is estimated that the following revenues will be available in the Solid Waste Management Fund for the fiscal year beginning July 1, 1997, and ending June 30, 1998: Revenues $ 2,285,020 .,---,,--, -. -~..--- ---------------------~ - -~---------------------~- -.- ~-- - ---- ------------.- -~ -4 A i ~ ' .~ , , , '''.-''J' e _.;...,..,. ;.: The following amounts are hereby appropriated in the Capital Section 29. Reserve Fund for debt service for the fiscal year beginning July 1, 1997, and ending June 30, 1998: Expenditures $ 400,000 Section 30. It is estimated that the following revenues will be available in the Capital Reserve Fund for the fiscal year beginning July 1, 1997, and ending June 30, 1998: Revenues $ 400,000 . section 31. The following amounts are hereby appropriated for the Harnett County Housing and Urban Development Program for the fiscal year beginning July 1, 1997, and ending June 30, 1998: Expenditures $ 621,000 section 32. It is estimated that the following revenues will be available in the Housing and Urban Development Program for the fiscal year beginning July 1, 1997, and ending June 30, 1998: U. S. Department of Housing & Development $ 621,000 Section 33. The following amounts are hereby appropriated for the Special Revenue Fund for the fiscal year beginning July 1, 1997, and ending June 30, 1998: Special School District $ 178,931 Anderson Creek Fire District 254,530 Angier/Black River Emergency 193,881 . Averasboro Fire District 116,573 Benhaven Fire District 132,077 Benhaven Rescue District 126,653 Black River Fire 306,745 Boone Trail Emergency Services 178,638 Buies Creek Fire 158,647 Bunnlevel Fire Department 62,527 Coats-Grove Emergency 147,942 Crains Creek Volunteer Fire 15,078 Cypress Creek Fire District 11,925 Dunn/Averasboro Emergency 382,622 Erwin Fire Department 62,542 Flat Branch Fire Department 93,477 Flatwoods Fire Department 81,990 Grove Fire District 179,299 . Northwest Harnett Fire District 179,268 Northern Harnett Rescue District 152,828 Spout Springs Fire Department 295,322 Summerville Fire District 109,267 Angier DMV Distribution & Tax Collection 635,538 Coats DMV Distribution & Tax Collection 333,339 Dunn DMV Distribution 232,000 Erwin DMV Distribution 103,204 Lillington DMV Distribution 48,606 7-'/ h ~: .cJ. ..<...~) Section 34. It is estimated that the following revenues will be available in the Special Revenue Fund for the fiscal year beginning July 1, 1997, and ending June 30, 1998: Special School District $ 178,931 Anderson Creek Fire District 254,530 Angier/Black River Emergency 193,881 . Averasboro Fire District 116,573 Benhaven Fire District 132,077 Benhaven Rescue District 126,653 Black River Fire 306,745 Boone Trail Emergency Services 178,638 Buies Creek Fire 158,647 Bunnlevel Fire Department 62,527 Coats-Grove Emergency 147,942 Crains Creek Volunteer Fire 15,078 Cypress Creek Fire District 11,925 Dunn/Averasboro Emergency 382,622 Erwin Fire Department 62,542 Flat Branch Fire Department 93,477 Flatwoods Fire Department 81,990 Grove Fire District 179,299 . Northwest Harnett Fire District 179,268 Northern Harnett Rescue District 152,828 Spout Springs Fire Department 295,322 Summerville Fire District 109,267 Angier DMV Distribution & Tax Collection 635,538 Coats DMV Distribution & Tax Collection 333,339 Dunn DMV Distribution 232,000 Erwin DMV Distribution 103,204 Lillington DMV Distribution 48,606 Section 35. The following is the salary schedule for the Harnett County Board of Commissioners for the fiscal year beginning July 1, 1997, and ending June 30, 1998, as in accordance with G.S. 153A-28 and G.S. 153A-92: Chairman 5,862 per year Commissioner 4,893 per year ~ Section 36. sixty eight . There is hereby levied a tax at the rate of se~eR~Y cents (.68) per one hundred dollars ($100) valuation of property listed as of January 1, 1997, for the purpose of raising revenue listed as Ad Valorem Tax _ Current Year in the Harnett County General Fund in Section 2 of this ordinance. The rate of tax is based on an estimated total valuation of property for the purpose of taxation of $2,715,966,617 and an estimated collection rate of 95.13 percent. _-<c _ - "..<,-~-----~_.~--------_.- ---,-~-----.--.- ~-~-.-~ ,---.----------- -.--~ -~-~--~--- . -~~ { _L '(..ji Section 37. The Budget Officer is hereby authorized to transfer appropriations within a fund as contained herein under the following conditions: a. He may transfer amounts between line item expenditures within a department without limitation with an official report on such transfers at the next regular meeting of the Board of Commissioners as in accordance with G.S. 159-15. These changes should not result in changes in recurring obligations such as salaries. b. He may not transfer between departments of the same . fund except in the event of a disaster. During such occurrences, the Budget Officer may transfer appropriations within a fund as long as such transfers do not change total fund appropriations. Such transfer shall be reported to the Board at its next regularly scheduled meeting. c. He may not transfer any amount between funds nor from any contingency appropriation within a fund. Section 38. There is hereby levied a tax at the rate of two cents (.02) per hundred dollars ($100) valuation of property listed for taxes as of January 1, 1997, located within the Special Averasboro School District for the raising of revenue for said Special School District. This rate of tax is based on an estimated total valuation of property for the purposes of taxation of $635,236,155 and an estimated collection rate of approximately 95.13 percent. There is appropriated to the Special Averasboro School District the sum of $178,931 for use by the Special School District in such manner and for such expenditures as is permitted by law from the proceeds of this tax and any . other revenue otherwise accruing to said Special School District. Section 39. There is hereby levied the following tax rates per hundred dollars ($100) valuation of property listed for taxes as of January 1, 1997, located within the Special Fire & Rescue District, as follows: Anderson Creek Fire District Twelve cents .12 Angier/Black River Emergency Ambulance Five cents .05 & Rescue, Inc. Averasboro Fire District Four cents .04 Benhaven Fire District Seven cents .07 Benhaven Rescue District Two and V2 cents .025 Black River Fire District Seven cents .07 Boone Trail Emergency Svs., Inc. Eight and 1/2 cents .085 Buies Creek Fire District Ten cents .10 Bunnlevel Rural Fire Insurance District Eleven cents .11 . Crains Creek Fire District Ten cents .10 Coats-Grove Emergency Ambulance/Rescue Six cents .06 District Coats-Grove Fire District Eight cents .08 Cypress Creek Fire District Eight and 112 cents .085 Dunn-Averasboro Emergency Ambulance/ Four and 1;2 cents .045 Rescue District mr.~ '~., i! ,."-~,... " Erwin Fire Dis~ric~ Five cents .05 Flat Branch Fire District Twelve cents .12 Flatwoods Fire Dis~rict Fifteen cents .15 Northern Harnett Rescue District Seven cents .07 Northwest Harnett Fire Distric~ Nine cents .09 Spout Springs Fire Distric~ Nine cents .09 Summerville Fire Dis~rict Seven cents .07 . Sec~ion 40. The Board of commissioners has authorized Colonial Life Insurance Company and AFLAC to offer a variety of insurance policies to the employees of Harnett County on a voluntary basis for the fiscal year beginning July 1, 1997, and ending June 30, 1998. Section 41. Copies of this Budget Ordinance shall be furnished to the Clerk to the Board of Commissioners and to the Budget Officer and Finance Officer to be kept on file by them for their direction in the disbursement of funds. Adopted June 30, 1997. HARNETT COUNTY BOARD OF COMMISSIONERS ~t.L- g, d2t~ Dan B. Andrews, Chairman AT'rEST: . '\~ ,L ~M a S. Blanchard, Clerk to the Board Attachment 3. HARNETT COUNTY ANIMAL CONTROL CURRENT FEE SCHEDULE TYPE OF FEE 96-97 FEE I 97-98 FEE $ I $ Animal pick-up 10.001 10.00 Animal boarding per day 3.00 3.00 ICivil Summons - First Offense 10.00 50.00 ICivil Summons - Second Offense 20.0011 100.00 . ICivil Summons - Third Offense 30.001 200.00 HARNETT COUNTY REGISTER OF DEEDS CURRENT FEE SCHEDULE I ---- TYPE OF }'EE 96-97 FEE I 97-98 FEE I I $ It $ I IRecordings fust page 8.001 8.001 Recordings each additional page 2.00'1 2.001 Recordings with exception of deeds of trust first page 12.001 12.001 .'~ _ ~-~~-----_.--____.- --~-. --------- ~___.____._~__T"~____.~____.________~ ,_.-- ~---------.-.--- - 71 P ~ ........;..... '"-,,.if .. , 2.0011 2.001' Recordings with exception of deeds each additional page Revenue stamps per thousand 2.00 2.001 Certified copies 3.00 3.001 Certified copies each additional pa~e 1.001 1.001 UCC copies 1.001 1.0011 Xerox copies 0.501 0.50 Out of state fax copies first page 3.001 3.001 Out of state fax copies each additional page 2.00 2.001 In state fax copies each page 2.00 2.00 Deaths 3.00 3.001 . Marriage license copies 3.00 3.00 Birth amendments 5.001 5.00 Legitimations 10.001 10.00 Delayed births 10.001 10.001 Notary oaths 5.00 5.001 Births 3.00 3.001 UCC's I 8.001 8.001 IMarriage licenses I 40.001 40.00 ILamination of births & marriages 2.001 2.00 IMaps 21.0011 21.001 RW plans I 5.001 5.001 Certified copies of maps 3.001 3.00 INotary acts I 2.001 2.00 ITorren fees original plots first page I 2.00'1 2.00 ITorren fees original plots each additional page I 1.001 1.00 'Torrens fees recording new certificate first page I 2.0011 2.00j Torrens fees recording new certificate each additional page I 1.0011 1.001 Torren fees new certificates & notin~ entries I 0.5011 0.501 Corporations first page I 6.0011 6.00 ,Corporations each additional page 2.001 2.00j . IRemote Access User License Fe~ I 250.001 250.00 Monthly Fees for Remote Access (2 Hr. Max.) 20.001 20.00 After 2 Hr. Limit for Re.~~~~Access per Minute I 0.501 0.50 HARNETT COUNTY BOARD OF ELECTIONS CURRENT FEE SCHEDULE TYPE OF FEE I 96-97 FEES r 97-98 FEES i' $ I $ Set up fee for computer print-out , 25.00'1 25.001 Voter Registration Disk .~ 27.501 27.501 Per name for registration List (Approx. 28,000 voters) per page 0.001 0.251 Labels for registration list 0.051 0.051 Any abstracts I 1.0011 1.001 HARNETT COUNTY . EMERGENCY SERVICES CURRENT FEE SCHEDULE 'I TYPE OF FEE I 96-97 FEE I 97-98 FEE I $ I $ J Annual I IAirports 60.001 0.00/ IBOWling alleys 50.001 0.00/ Compressed gases I ;i 12,000-5,000 cubic feet facilities .IS,OOI-cubic feet and above 50.00/1 0.00 , 75.0011 0.00 ="", _-<; r) ~ ~ ~".~:: <.,.::.~,~ 0.__-;' "!Dry cleaning facilities Class II facilities 75.00 0.00 Class III facilities 60.00 0.00 Class IV facilities 45.00 0.00 IFlammable/combustible liquid bulk storage ISmall-20,000 gallon or less 50.00 0.00 \Medium-20,00 1-40,000 gallons 75.00 0.00 Large 40,001 gallons and above 100.00 0.00 IAuto garages . ISingle occupancy 50.00 0.00 IMixed occupancy 75.00 0.00 Body shops With spray booths 50.00 0.00 Without spray booths 75.00 0.00 \EVery 3 years General mercantile Single use 50.00 0.00 Multiple use 75.00 0.00] Service stations 50.001 0.00 Convenience marts ISmall-2,000 square feet and less 50.001 0.00 ILarge-2,001 square feet and above 75.00 0.00 Every 2 years \Lumber yards Single use 50.00 0.00 IMixed use 75.001 0.00 IEvery 3 years IWarehouses Small-500 square feet and less 25.00 0.00 Medium-SOl square feet -2,500 square feet 50.00 0.00 . ILarge-2,501 square feet -20.000 square feet 75.001 0.00 HARNETT COUNTY EMERGENCY SERVICES CURRENT FEE SCHEDULE Extra large-20,000 square feet and above 100.00 0.001 Annual Assembly occupancies I Small -100-1000 50.001 0.001 Large -100 I and above 75.0011 0.00, Junk. yards 50.001 0.00 ,Waste handling plants 75.0011 0.001 IHazardous materials 100.0011 0.001 !Every 3 years II I General business 35.0011 0.001 Annual 1 Day cares I 0.001 . 6-25 children 35.001 26 children and more 50.001 0.001 Public and private schools I I st building 50.001 0.001 Additional buildings 20.001 0.001 Nursing homes, etc. I 5 people or less 35.001 0.001 6-20 people 50.00 0.00 21 people and above 100.001 0.00 Plans review per set 25.001 0.00 Underground storage tank commercial only I Installation per tank , 250.001 0.00 Removal per tank 250.001 0.001 "Abandonment in place per tank 100.00!! O.OO! - ---~--------- ~iI'""'n I' ."r,) li ~ ~h'rants 100.00 I 1100 or more pleople or provide dancin~ or entertainment 0.00 Every 3 years With seating that includes drive-in windows 75.0C' 0.00 SO people or less in seated restaurants 50.0CI 0.00 Drive-in type no seating 25.001 0.00 Grocery stores 'Small-2,000 square feet and less 25.00 0.00 IMediwn-2,001 square feet -15,000 square feet 50.00 0.00 Large-lS,OOl square feet and above 7s.001 0.00 Annual I I Manufacturing I . , Small-2,500 square feet and less 5o.g~11 0.00, Mediwn-2,SOOl square feet -10,000 square feet 75000~ 0.00 Large-1 0,00 1 square feet and above 100.00 0.00, Other IOpen burning I I Agricultural, regulated by NC Forest Service, N/AI N/A Fire Department exercise l Demolition burning (EPA allowable only) per site 15.001 0.00 IBlasting agents per site 35.001 0.00, Use of hydrants- non-public works or fire department use 10.0011 0.001 Annual II- Apartment buildings Small - 3-4 units 3s.0011 0.00 Large - over 4 units SO.OOII 0.00 HotellMotel II Small - 10 units SO.OOII 0.00 Large - over 10 units 75.0011 0.001 II I First reinspection for non-compliance, if code requirements 0.0011 25.001 are met II I Second and subsequent reinspections for non-compHance 0.0011 SO'OOI . Special User Permits for Specific Times I 2s.001 Fireworks for public display I 0.001 Tents & Air Structure (30-day maximum) I 0.0011 10.001 Temporary kiosks or displays for merchandising I 0.001/ 10.00 Insecticide fogging or fumigation I 0.0011 10.001 Explosive Materials (blasting permits) I " - 90 days I 0.0011 100.00 1- 48 hours 0.001 3S.00 ISpecial Assembly (gun show, craft shows, etc.) I 0.001 25.001 Any other special function requiring Fire Prevention I II I Bureau inspection and approval I 0.0011 15.001 I II I Special Test, Inspections and Services I II I Sprinkler certification test I 0.0011 2S.001 Fire alarm testing I 0.0011 2s.001 IStandpipes 0.0011 2s.001 Fixed fire suppression system 0.0011 25.001 Day Care Inspection 0.001 2s.001 Residential custodial care and nursmg homes I 0.0011 2S.00 . Certificate of occupancy certification 0.00 20.00 Underground storage tanks , I - Removal (per tank) 0.001 So.OO/ - New installations (per tank) 0.00/1 50.00 Reinspection (per visit) 0.001/ 10.001 IPipe Inspection 'J i 0.00' 50.00 I I IPlans Review I 25.00!' IUp to 5,000 sq. ft. 0.001. 15,001 to 10,000 sq. ft. OoOO'HOoOOf 110,001 to 25,000 sq. ft. 0.00 7S.001 {]}..;.. lOver 25,000 sq. ft. - .~ - 0.00 00.001 ~ I '_ II - l ~...- . - - .- ..r.... __ _ _. 7~1 ~'"_._.. ~, - HARNETT COUNTY EMERGENCY MEDICAL SERVICE CURRENT FEE SCHEDULE I TYPE OF FEE 96-97 FEE 97-98 FEE I . $ $ ALS base rate 225.00 225.00 BLS base rate I 150.001 150.001 Mileage outside county per mile 3.001 3.001 Waiting time - fIrst hour free- per hour after that 30.00 30.00 Extra personnel charge for trauma or cardiac arrest 50.00 50.00 - '" ". *$30.00 Waiting Time for 95/96& 96/97 *$30.00 per hour (take out first hour free) HARNETT COUNTY HEALTH DEPARTMENT CURRENT FEE SCHEDULE . _.- -- I TYPE OF FEE 96-97 FEE 97-98 FEE $ ! $ IMiscellaneous Fees I . Flu shot 10.001 10.00 IPneumonia shot 15.0011 15.00 Cholesterol test 5.0011 5.001 Triglyceride test I 5.001 0.00 Pregnancy test I 0.00/ 0.00'/ Camp/sport/college physicals I 15.001 15.001 Blood sugars I 3.001 3.001 Hepatitis B Vaccine (Hi-Risk) 30.001 30.00! Adult Health Physicals 0.001 10.001: I Ipcs, CAP-DA, per hour 0.0011 11.60!. IHome Health Charges !. ISkilled nursing, per visit 83.0011 83.001 IHome health aide, per visit I 47.0011 47.001 Iphysical therapy, per visit I 82.001 82.001 ISpeech therapy, per visit I 88.001 88.001 loccupational therapy, per visit I 82.0011 82.001 Environmental Health Fees I II 12.001 IWater samples 12.0011 IExisting tanks 10.001/ 10.00 ISeptic timk. permits I 75.0011 100.00 . ISwimming pool permits 100.001 100.00 Return Visit - Site Unprepared 25.001 25.00 IFamily Planning, BCCCP I !Sliding fee schedule (state) I IMaternal Health/Child Health and Orthopedic I IApproved Medicaid Clinic Services and reimbursement I Medicaidl Medicaid Irate: _~ state) I II .,.,r-.-- - ---- . ----.-- ="' ,f'") ') f /. } t.:;"'---" l;';.~"_~ HARNETT COUNTY LIBRARY CURRENT FEE SCHEDULE I TYPE OF FEE 96-97 FEE 97-98 FEE $ $ Copier per page 0.20 0.20 Overdue fmes for books per day 0.10 0.10 Overdue fines for videocassettes per day 0.501 0.50 . Lost book fees (cost of book) plus 2.50 0.00 Laminating fees per foot 0.25 0.25 Fax fees (county fee structure) !Printer Fees 0.00 0.10 IFeminine products per item 0.10 0.10 - - HARNETT COUNTY PLANNING DEPARTMENT CURRENT FEE SCHEDULE TYPE OF FEE 96-97 FEE I 97-98 FEE $ $ Board of Adjustments I Conditional use pennits 150.00 150.00 Appeal or interpretation 100.00 100.00 Variance 150.00 I 150.00 Planning Board I . IRezoning first 10 acres 150.001 150.00 Rezoning each additional acre 25.00 25.00 With Max. of $700 700.00 700.00 Ordinance text amendment 100.001 100.00 Road renaming petition 125.001 125.00 Mobile Home Park Plat 150.001 150.00 Review per lot 15.00 15.00 -,Major subdivision plat in addition to per lot 150.001 150.001 :jMajor subdivision plat per lot 15.00 15.001 IMinor subdivision plat in addition to per lot 75.00 75.00 Iw/o improvements (per lot) 15.00 15.00 IMinor subdivision plat in addition to per lot 150.00 150.00 Iw/improvements (per lot) 15.00 15.00 IPermits & Licenses ILand Use pennit 20.00 20.00 : ~ 20.001 I Land Use pennit renewal 20.00 Sign pennit 45.00 45.001 !~Site plan review 150.00 150.001 liMobile home park privilege license 100.00 100.00 IMobile home re-inspection for privilege license per t 35.00 35.00 IMin. Plwnbing Pennit - 2 fixtures only 0.00 30.00 . IOrdinances \Zoning 15.001: 15.00 ., Subdivision 15.00 15.00" IMobile home park 10.00 10.00 IFlood plain 10.00 10.00 'Maps Zoning (color when available) 15.00 15.00 Floodplain 10.00 10.001 Large 5.00 5.00l Large insert 5.00 5.00 Small 3.00 3.00 " ., - 7 '0 r;p ,-- -~ Inspections I II Electrical permit 25.00 25.00 Temporary service pole 20.00 20.00 Temporary power certificate 20.00 20.00 New house - 200 amps or less 45.00 45.00 'New house - 400 amps or less 60.00 60.00\ Service change and reconnect 25.00 25.00 ISwimming pool grounding 25.00 25.00 . Bulk bams & service on building 25.00 25.00 Electric baseboard heat 25.00 25.00 Residential plwnbing 35.00 35.00 Each additional fixture 3.00 3.001 Water tap 15.00 20.00 Sewer tap 15.00/ 20.00 Forced air, heat pwnp, gas pwnp 30.001 40.00 Central air conditioning 20.001 20.001 Gas and oil (heat only) 20.001' 20.001' Gas and oil tanks 20.001 20.00 5.0011 "j Home owners recovery fund 5.001. Reinspection I 25.0011 25.00"1 I Insulation 20.00i: 20.001 House moved, building permit 80.001 80.00i: Singlewide 40.00i; 40.00 50.001' I Doublewide 50.00 Triplewide 70.001 70.001 Travel trailer 25.00! 25.00. Demolition, residential 25.001, 25.001, Demolition, conunercial 50.00~; 50.00 . Heated area - square feet 35.00:i 35.00 I-Heated area - fee 0.03 0.03 !jUnheated area - square foot 22.00 22.00\ 'Unheated area - fee 0.03 0.03 Fuel tanks 15.00 15.00 Gas piping 15.00 15.00 Minimwn mechanical permit 20.00 L 20.00 Day Care Center Inspection 35.00 35.00 - HARNETT COUNTY RESTITUTION CURRENT FEE SCHEDULE , - TYPE OF FEE I 96-97 FEE " 97-98 FEE II IJuvenile Restitution Service Fees $ $ I . 11 Juvenile per hour i 4.00 4.00 12 Juveniles per hour I 8.001 8.00 3 Juveniles per hour 12.001 12.00 14 Juveniles per hour j 16.001 16.001 15 Juveniles per hour I 2o.00l 20.001 ,~"'............~"'c:....... - -,---" -:i'r)1! J .,' I f ~~__ '=_.~~' HARNETT COUNTY SHERIFF'S DEPARTMENT CURRENT FEE SCHEDULE - TYPE OF FEE 96-97 FEE 97-98 FEE $ $ Service fee per person 5.00 5.001 Pistol permits 5.00 5.00 Fing".",.~nts 5.00 5.00 . Copy of reports 2.001 2.001 Service of out of state process (including $3.00 notary fee) 15.00 15.00 ILocal jail fee per day 5.00\ 5.00 IState reimbursement for jail fees per day 14.50 14.50 Concealed handgun application SO.OO SO.OOI Concealed handgun fingerprint process 10.001 1O,00l Concealed sign 1.001 1.001 ''''.'- .,_.~- . .._, HARNETT COUNTY DEPARTMENT OF SOCIAL SERVICES CURRENT FEE SCHEDULE I I r .. TYPE OF FEE 96-97 FEE 97-98 FEE I $ I $ Adoption - preplacement assessments I 01 1,300.00 Adoption - report to court I 011 200.00 Home Study I 250.0011 250.00 1\ . , HARNETT COUNTY SOLID WASTE MANAGEMENT CURRENT FEE SCHEDULE I TYPE OF FEE 96-97 FEE I 97-98 FEE I $ I $ , I Collectionlhawler permits (annually) l 30.00 30.00 Household solid waste fee (annually) 37.50 37.50 Landfill" tipping fe~..(non-household/recycIing items per ton) I 25.0011 25.001 1..___._ ._____00 HARNETT COUNTY TAX DEPARTMENT CURRENT FEE SCHEDULE . TYPE OF FEE l 96-97 FEE 97-98 FEE ,I $ $ IS.5 xii & S.5 x 14 Copies & deed plots 0.50/ 0.50/ 118 x 24 Bond 3.001 3.001 124 x 36 3.00 I 3.00'1 Xerox copies over 6 square feet ($ per foot) 0.501 0.50/ 30 x 42 Ortho Xerox , 10.0011 10.00 30 x 42 Cadastral I 8.00'/ 5.001 18 x 24 & 24 x 36 Blueline , 3.001 3.00/ 130 x 42 Blueline I 5.0011 5.00 =Jl ,- ["'- ,,' :~::: ~i '30 X 42 Blueline cadastral 8.00 5.00 I 30 x 42 Overlay blueline 15.00 8.00 Property Tax Cards (Walk-In) 0.00 1.00 :Property Tax Cards (Fax) 0.00 2.00 IProperty Tax Cards (6 or more faxed) 0.00 I 1.50 I IOrtho photo 5.00 5.00 IOrtho index map 2.00 2.00 I~~~ ~ ~ County map road names (small) 1.00 1.00 !County map road names (large) 2.00 2.00 . County Maps (road names, numbers, townships) color 0.00 I 6.00 County Maps (road names, road numbers) 0.00 3.00 I Processing time for reports ($ per hour) 35.00 I 35.00 Price per page of report 0.50 0.50 Single copies 0.50 0.50 r' ----...........,.:.- .- .. ~~ :I c3 .... . 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Waler Dl S50 SSO S50 SSO S50 S50 S50 Deposlls. Rental. Sewer D2 S50 I SSO S50 ~ Sel Up Fees, S10 C5 Aher Hours CallOut S35 CI Transler lee 510 C1 WJlor Samplu !A1 i Heconne" Fe'l $25 Rl DJmage FelS as Advised Fl i I I Cumberland County Waler Taps Give DMe copy of ~hKk & ncelpl beto,. p"".ulng In payllst /SIOO muncl to dewlo",rt 114- Sorvlce. $1.000 T1 I" Service. 51.415 T1 1112" Service. 51.800 T1 2" Service. 52,200 T1 c:\lIClIlratesJIN.1~17 C. :; . . . <....:. t:;,