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04061998 - ~ -- --_...~.._._-~ . 1 ~- . (FI~~ 6r HARNETT COUNTY BOARD OF COMMISSIONERS NDV 3 1998 ~ \~ Minutes of Regular Meeting .,..~~ ~-:' 0", /-/8, 'b- ~~: April 6, 1998 ~R0.",!\l~Y --~.:.--,..,.. ... The Harnett County Board of Commissioners met in regular session on Monday, . April 6, 1998, in the Commissioners Meeting Room, County Administration 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. and Commissioner Bowden led the pledge of allegiance and prayer. Commissioner Byrd moved for the following changes to the agenda: add presentation by Harnett County Schools Media Center; and remove item regarding Public Utilities' write-off of delinquent accounts from the consent agenda and place on regular agenda. Commissioner Hill seconded the motion and it passed unanimously. Upon motion by Commissioner Bowden and seconded by Commissioner Titchener, the . Board unanimously approved the following items on the consent agenda: 1. Minutes: Regular Meeting, March 16, 1998 2. Budget Amendments: }308 Revenues (F~O-Geoerall Code 10-3100-0111 Motor Vehicles Commission $363. increase 10-3200-0100 Animal Taxes 205. increase 10-3200-0610 Cable TV Franchise Tax 24,250. increase 10-3300-0250 Food Stamp Sales Tax 1,491. increase 10-3340-0080 Filing & Registration Fees-BOE 2,926. increase 10-3340-0250 Dog Warden Fees 2,226. increase 10-3340-0430 Indexing User Fees 250. increase 10-3416-0030 State Jail Fees 25,591. increase 10-3830-0350 Sale of Other Assets 22,303. increase 10-3830-0340 Rent-ASCS Office 5,402. increase 10-3500-0030 Concealed Gun Fingerprint 550. increase 10-3830-0341 Airport - Hangar 120. increase 10-3830-0342 Airport - Tie Down 96. increase 10-3990-0000 Fund Balance Appropriated 85,773. decrease 1310 Solid Waate ~aement (~d 58-Solid Wastel Code 58-3290-0000 Interest on Investments 40,000. increase . 58-3350-0000 Miscellaneous Revenues 391. increase 58-3510-0170 Landfill Fees 88,000. increase 58-3510-0172 Delinquent Landfill Fees 1,200. increase 58-3990-0000 Fund Balance Appropriated 129,591. decrease ~1 Eme~cv Te~n~ System (Fund 12-Emergencv TeleuhQne Svsteml Code 12-3290-0000 Interest on Investments 17,845. increase 12-3990-0000 Fund Balance Appropriated 17,845. decrease 1312 Harnett cQUntv Capital Proiects (Fund 71-Capital Proiectsl Code 71-3290-0000 Interest on Investments 28,217. increase 71-3990-0000 Fund Balance Appropriated 28,217. decrease 1316 Public Buildinas (Fund 10-Generall Code 10-5000-0030 Salaries & Wages-p.t. 5,000. increase 10-5000-0050 FICA Tax Expense 383. increase 10-3990-0000 Fund Balance Appropriated 5,383. increas" - -- -- ---~---_.__._----- ------- -------- ~- ~. 2 1318 Tax (Fund 10-Generall Code 10-4500-0450 Contracted Services 22,000. increase 10-3990-0000 Fund Balance Appropriated 22,000. increase ~3 Snecial Revenue (~ 82-Sneciql ~P'VPT11JP. Fuw;ll Code 82-8001-1020 Delinquent Tax-Special School 1,200. increase 82-8006-1010 Current Tax-Benhaven Rescue 14,000. increase 82-8007-1020 Delinquent Tax-Black River 1,400. increase 82-8012-1020 Delinquent Tax-Dunn/Averasboro 2,200. increase 82-8013-1020 Delinquent Tax-Erwin Fire 300. increase 82-8014-1010 Current Tax-Flat Branch Fire 12,000. increase 82-3010-0101 Delinquent Tax-Special School 1,200. increase . 82-3010-0250 Current Tax-Benhaven Rescue 14,000. increase 82-3010-0131 Delinquent Tax-Black River 1,400. increase 82-3010-0271 Delinquent Tax-Dunn/Averasboro 2,200. increase 82-3010-0151 Delinquent Tax-Erwin Fire 300. increase 82-3010-0160 Current Tax-Flat Branch Fire 12,000. increase }324 Snecial Revenue (FUu9 22-Sr~1 Revenue Fundl Code 22-8203-1020 Dunn-Delinquent-DMV Distribution 12,500. increase 22-3040-0020 Dunn-Delinquent-DMV Distribution 12,500. increase 1325 Elections (Fund 10-GeneralL Code 10-4300-0030 Salaries & Wages-p.t. 3,000. increase 10-4300-0040 Professional Services 500. increase 10-4300-0050 FICA Tax Expense 230. increase 10-4300-0110 Telephone & Postage 1,730. decrease 10-4300-0330 Materials & Supplies 1,000. decrease 10-4300-0100 Training & Meetings 1,000. decrease 1327 Health (Fund 10-Generall Code 10-7600-0020 Salaries & Wages 3,174. increase 10-7600-0050 FICA Tax 243. increase 10-7600-0060 Insurance 416. increase 10-7600-0070 Retirement 156. increase 10-7600-0071 Supplemental Retirement 32. increase 10-7600-0260 Advertising 1,200. increase . 10-7760-0330 Materials & Supplies 200. increase 10-7600-0740 Capital Outlay-Equipment 3,200. increase 10-3500-0130 3rd Party MA-School Health Alliance 8,621. increase }328 Healt}l (Fund 10-General) Code 10-7600-0100 Training & Meetings 92. decrease 10-7600-0120 Printing & Binding 1,300. increase 10-7600-0210 Building & Equipment-Rent 737. decrease 10-7600-0330 Materials & Supplies 5,285. increase 10-7600-0460 Materials & Supplies-Drugs 10,090. increase 10-7600-0740 Capital Outlay-Equipment 25,500. increase 10-3480-0200 Health Promotion 829. decrease 10-3500-0040 3rd Party Reimbursement-Health 14,300. increase 10-3830-0321 MA Maximization 27,875. increase 1332 Social Services (Fund 10-Generall Code 10-7710-0040 Professional Services-Legal 42,000. increase 10-7710-1500 CP&L Project Share 1,704. increase 10-7710-0610 Day Care 199,916. increase 10-7710-1511 Donations Fuel Fund 25. increase 10-7710-1540 Special Children's Account 1,859. increase 10-3480-0027 Day Care 199,916. increase 10-3480-0010 Social Services-Admin. 28,163. increase 10-3830-0334 Donations-Social Services 1,884. increase . 10-3990-0000 Fund Balance 15,541. increase 1333 SoiI & Water (Fund to-General) Code 10-6700-0020 Salaries & Wages 2,978. increase 10-6700-0050 FICA Tax Expense 220. increase 10-6700-0060 Health, Dental, Life Ins. Expense 199. increase 10-6700-0070 Retirement Expense 147. increase 10-3990-0000 Fund Balance Appropriated 3,544. increase 1334 Transportation (F~O-G~neral) Code 10-3480-0690 Mini Pass Grant-State 15,984. increase 10-5551-0740 Capital Outlay-Equipment 15,984. increase 10-3480-0670 Assistance-TDP 3,420. increase 10-5551-6930 Capital Assistance-TDP 3,800. increase 10-3990-0000 Fund Balance Appropriated 380. increase ~._-~~ -- ---~-_.------- ~_...-:o---::s,~ .' . ;.,; ~ , ",~ . .'-;.". -~._------ 3 .1336 lIl1ma.n ReJiQlU'ces (jJw.d O-Generall Code 10-7402-0030 Salaries & Wages-p.t. 34,488. decrease 10-7402-0050 FICA Tax Expense 3,978. decrease 10-7402-0080 Worker's Compo 1,256. decrease 10-7402-0100 Training/Meetings 300. decrease 10-7402-0110 Telephone & Postage 156. decrease 10-7402-0130 Utilities ll. decrease 10-7402-0140 Travel 85l. decrease 10-7402-0160 Maintenance & Repair-Equipment 30. decrease 10-7402-0260 Advertising 600. decreast:: . 10-7402-0330 Materials & Supplies 1,116. decrease 10-7402-0360 Uniforms 15. decrease 10-7402-0460 Medical & Supplies 180. decrease 10-3480-0940 Title III Funds-Fran 42,98l. decrease 1337 Governina Bodv (Fund 10-Generall Code 10-4100-0040 Professional Services 29,000. increase 10-3980-0870 Interfund Trans.-HC Cap. Projects 29,000. increase 1338 HC Can:lt.a.1 Projects Reserve (F\Wd 71-Cgn. Pro;. Reserve l Code 71-3990-0000 Fund Balance Appropriated 29,000. increase 71-8701-1564 Interfund Trans. to GF-Settlement 29,000. increase 1339 Intert.w,1d Transfe.l:._JFund ~_O-Gp.np.rall Code 10-8701-1565 Interfund Transfer to T-Hangar 110,000. increase 10-3990-0000 Fund Balance Appropriated 110,000. increase 1340 Interfund Trgnsfer (Fund 10-Geperall Code 10-8701-1556 Interfund Trans. to Rotating Beacon 40,000. increase 10-3990-0000 Fund Balance Appropriated 40,000. increase 1341 Airnort Rupway ~sion/Land Acquisition (Fund 49 RElLA) Code 49-9039-0300 Engineering-Runway Extension 20,000. decrease 49-9029-0300 Engineering-Land Acquisition 20,000. increase 49-9039-0200 Legal & Administrative 20,000. decrease . 49-9029-0200 Legal & Administrative 20,000. increase 49-9039-0740 Capital Outlay 321,000. decrease 49-9029-0740 Capital Outlay 321,000. increase 49-9039-0800 Contingency 39,000. decrease 49-9029-0800 Contingency 39,000. increase 49-3980-0000 Interfund Transfer 200,000. decrease 49-3980-0010 Interfund Transfer 200,000. increase 1342 Public Utilities (Fund 40-East Centrall Code 40-9009-0350 ECWSD-Bulk Water 4,602. increase 40-9009-0540 ECWSD-Insurance & Bonds 2,602. decrease 40-9009-0330 ECWSD-Materials & Supplies-Admin. 2,000. decrease }343 Public Utili.t:i!~q (FYnd-76-Water Plant Expansionl Code 76-9026-0091 ABC Plumbing Company 637. increase 76-9026-0800 Contingency 637. decrease }346 Land Acquisition-Crossroads Baptist Church(Fund 52-~and Acauisi.l Code 52-9034-0040 Professional Services 4,500. increase 52-3480-0000 NC DOT #9.9945961 4,500. increase ;347 Human Res~s (Fu~O-Generall Code 10-7400-0030 Salaries & Wages-p.t. 1,890. increase 10-7400-0100 Training & Meetings 397. decrease . 10-7400-0160 Maintenance & Repair-Equipment 1,890. decrease 10-7400-0260 Advertising 397. increase 10-7400-0570 Miscellaneous Expense 145. decrease 10-7400-0050 FICA Tax Expense 145. increase }348 Governing Body (Fund 10-General) Code 10-4901-0200 Personnel 47,400. increase 10-4901-0140 Travel & Meetings 5,780. increase 10-4901-0330 Materials & Supplies 2,260. increase 10-4901-0740 Capital Outlay-Equipment 8,178. increase 10-4900-0630 DA's Office 63,618. decrease 1)49 Hurricane F~ (Fund 48-Hurricane F~ Code 48-8000-0450 Contracted Services 63,405. increase 48-3480-0020 NRCS Grant-Riverine Debris 63,405. increase ------~----- --------,--------- --------- -------------- 4 }350 Cbild Care Resource & Referral (Fund 47-CCR&Rt Code 47-7312-1560 Residual Equity Transfer 100. increase 47-3990-0000 Fund balance Appropriated 100. increase 1)51 Child Care-Block Grant (Fupd 28-Child Care-Block Grantl Code 28-7309-1560 Residual Equity Transfer 143. increase 28-3990-0000 Fund Balance Appropriated 143. increase )352 Revenues (Fund 10-Gen~ Code 10-3981-0280 Residual Equity Transfer 143. increase . 10-3990-0000 Fund Balance Appropriated 243. increase 10-3981-0470 Residual Equity Transfer 100. increase 1353 Emeraencv Response Plannina (F~O-Generall Code 10-5251-0020 Salaries & Wages 5,000. decrease 10-5251-0050 FICA Tax Expense 383. decrease 10-5251-0070 Retirement Expense 249. decrease 10-5251-0100 Training/Meetings 200. decrease 10-5251-0110 Telephone & Postage 11,990. decrease 10-5251-0140 Travel 600. decrease 10-5251-0160 Maintenance & Repair 500. decrease 10-5251-0330 Materials 7 Supplies 1,500. decrease 10-5251-0450 Contracted Services 1,715. decrease 10-5251-0530 Dues & Subscriptions 50. decrease 10-5251-0570 Miscellaneous Expense 300. decrease 10-5251-0740 Capital Outlay-Equipment 6,180. decrease 10-3830-0393 Emergency Response Planning Refund 28,667. decrease 1)54 Emeraenc~SDonse ~nina (Fund 72-~meraencv Resnonse Plannina) Code 72-5251-0020 Salaries & Wages 5,000. increase 72-5251-0050 FICA Tax Expense 383. increase 72-5251-0070 Retirement Expense 249. increase 72-5251-0100 Training & Meetings 200. increase 72-5251-0110 Telephone & Postage 11,990. increase 72-5251-0140 Travel 600. increase . 72-5251-0160 Maintenance & Repair 500. increase 72-5251-0330 Material & Supplies 1,500. increase 72-5251-0450 Contracted Services 1,715. increase 72-5251-0570 Miscellaneous Expense 350. increase 72-5251-0740 Capital Outlay 6,180. increase 72-3830-0393 Emergency Response Planning Refund 28,667. increase .lllt:; SnJi.d Wa~te Manaaement (Fund 58-Solid Wastel Code 58-6600-0740 Capital Outlay-Equipment 28,689. increase 58-3990-0000 Fund Balance Appropriated 28,689. increase ;356 Health (Fund 10-Gener~ Code 10-7600-0100 Training/Meetings 150. increase 10-7600-0110 Telephone & Postage 50. increase 10-7600-0120 printing & Binding 300. increase 10-7600-0250 Books and publications 1,000. increase 10-7600-0261 Incentives 1,500. increase 10-7600-0330 Materials and Supplies 2,150. increase 10-7600-0460 Medical Supplies & Drugs 2,350. increase 10-7600-0470 Food and pro"isions 500. increase 10-3480-0150 Family Planning 8,000. increase J360 Restitytjon (Fund 10-Generall Code 10-7730-0140 Travel & Meetings 600. decrease . 10-7730-0310 Gas, Oil, Auto Supplies 300. decrease 10-7730-0340 Supplies-Restitution 1,000. decrease 10-7730-0740 Capital Outlay-Equipment 1,900. increase }361 ~lic utilities (Fupd 76-Water Plant: F.~ansion) Code 76-9026-0070 Atkins Electric 2,450. increase 76-9026-0800 contingency 2,450. decrease ~ cen.t.J:3l1 Carolina Communitv Colleae (Fund 43 CCCCL Code 43-9143-0010 CCCC-General Contract 13,825. increase 43-9143-0030 CCCC-Electrical Contract 11,774. increase 43-9143-0200 Legal & Administrative/Survey 1,193. increase 43-9143-0800 Contingency 25,792. decrease 43-9143-0310 Survey 1,000. decrease - ----_._-~.._._-- .....,..,..,.. .--.--. --.,-,---:-~-----~~----_.:,,-- 5 PROJECT ORD. 3. Project Ordinance for Dunn-Erwin Landfill closure project (Attachment 1) LANDFILL 4. Authorization for use of Airport property for "Boy Scouts Weekend" workshop RESOL. TO 5. Resolution to approve change in rate of interest for South Central Water & CHANGE RATE OF Sewer District (Attachment 2) INTEREST 6. Resolution adding roads to the State system for maintenance (Attachment 3) GRANT APPLI. 7. Grant application for Criminal Justice Partnership Discretionary Funding .CJP 8. Designation of Mid-Carolina Area Agency on Aging as lead agency for the AGING LEAD Home and Community Care Block Grant for Older Adults Funding Plan for AGENCY FY 98-99 RESOL. TO 9. Resolution to Endorse efforts to name the Cape Fear River bridges in NAME RIVER Lillington for Trooper T. H. Long, contingent upon approval by the Town of BRIDGE Lillington. Trooper Long was struck and killed by a drunken hit-and-run driver in 1959 on US 301 in Harnett County while on duty. He was 22 years old and had been with the Highway Patrol six months at the time of his death. (Attachment 4) RESOL. HID. 10. Resolution to participate in the Middle Cape Fear River Basin Association CAPE FEAR RIVER Comprehensive Monitoring Program (Attachment 5) BASIN ASSO. Informal comments were provide by Cindy McLeod, Vic Keith Road, Buffalo Lakes area, regarding concerns with water quality in the community. APPOINTMENTS Commissioner Titchener moved for the appointments listed below. Commissioner Byrd seconded the motion and it passed unanimously. ANDERSON CR~K SENIOR CE~R ADVISORY CO~MITTE& Charles Meeks, Spring Lake, appointed to replace Robert Butler who chooses not to be reappointed. Mr. Meeks' 3-year term expires . 2/28/01. Ernestine McLean reappointed for a 3-year term to expire 2/28/01. TRANSPORTATION ~SORY BO~ Attached list of members for terms to expire 12/31/98 (Attachment 6) WORK FIRST PLA~TNn COMMITT~ Angela E. Carter, Manager of the Vocational Rehabilitation office in Dunn - no specific term. SOUTHEASTER~ ECONOMIC DEV~ENT CO~MISaIQN Carnell Robinson reappointed for a 3-year term to expire 4/30/01. HC SCHOOLS A presentation regarding Harnett County Schools Media Centers was presented by MEDIA CENTERS Ann McCormick, Marie Salmon, Debbie Smith and Kay Wheeler. Floyd Hein, citizen from the Anderson Creek area, addressed the Board regarding the County's policies related to the collection of long term debt. Steve Ward, Assistant Public Utilities Director, reviewed the current collection procedures. No action was taken. SE H & S Wallace Core, Chairman, Southeastern Water and Sewer District Advisory Board, requested that the County conduct studies related to waterline extensions . within the district as well as the feasibility of wastewater collection. Commissioner Bowden made a motion to proceed with a preliminary engineering report. Commissioner Byrd seconded the motion and it passed unanimously. Steve Ward, Assistant Director, Public Utilities, explained the system of WRITE OFF collection of delinquent accounts and presented a list of delinquent accounts OF DELINQ. to be written off. Commissioner Bowden moved for approval of the write-offs. WATER ACCT. Commissioner Titchener seconded the motion and it passed unanimously. (Attachment 7) Rodney Tart, Director, Public Utilities, presented a report on bids received SW PH II for the Southwest Phase II Regional Waterline Transmission project. All bids REGIONAL WATER for the project exceeded the projected budget. This item will be placed on LINE PROJECT the next agenda for further consideration. Chairman Andrews called to order a public hearing on the Small Cities Community Development Block Grant Program. patricia Crissman, The Wooten --.- 6 CDBG PUBLIC Company, explained the CDBG Program and stated that the County is considering HEARING applying to the North Carolina Department of Commerce for a FY 99 Small Cities CDBG to undertake a community development project and asked for input from citizens concerning this matter. Chairman Andrews opened the meeting for comments from the public. No comments were offered and Chairman Andrews closed the public hearing. CONTRACT FOR Neil Emory, County Manager, presented for the Board's consideration a propose~ ENGINEERING contract for engineering services for the Patterson Street/Bailey Way CDBG SERVICES Project. Commissioner Hill moved that the contract be awarded to The Wooten Company. Commissioner Bowden seconded the motion and it passed unanimously. Neil Emory, County Manager, presented for the Board's consideration a proposed REVISION TO revision to the Flatwoods Rural Fire Insurance District Map. Commissioner FLATWOODS FIRE Titchener moved to approve the revision. Commissioner Hill seconded the DISTRICT MAP motion and it passed unanimously. (Attachment 8) EDC INCENTIVE Jerry Hartgrove, Economic Development Director, reviewed with the Board a POLICY proposed incentive policy for use in development efforts for Harnett County. The Economic Development Commission recommended approval of the incentive policy. Commissioner Bowden moved for approval of the Harnett County Economic Development Incentive Grant Program. Commissioner Titchener seconded the motion and it passed unanimously. LITTER SWEEP Neil Emory, County Manager, noted that the State's roadside cleanup efforts ULitter Sweep" is scheduled for the two-week period April 17 through April 30, 1998. Mr. Emory noted that trash bags, safety vests and gloves may be obtained at the local Department of Transportation maintenance office. All Harnett County citizens are urged to participate in the effort to clean up the roadsides in the County. REJECTED RIGHT Neil Emory, County Manager, noted that as required by deed restrictions, the TO PURCHASE Board of Education is providing the County the right of first refusal . OLD HARNETT regarding the purchase of the current Harnett Primary School. Commissioner PRIMARY SCH. Titchener moved for the County to reject its right to purchase the property. Commissioner Bowden seconded the motion and it passed 4 to 1 with Commissioner Hill casting the dissenting vote. Departmental reports were filed with the Board from Veterans Affairs, Department of Social Services, Emergency Medical Service, Economic Development and Intra-Departmental Budget Amendments (Attachment 9) Neil Emory, County Manager, reported on the following items: - Environmental Health is making progress on backlog of inspections - Resolutions on various matters from other counties - Harnett Production Enterprises project is on schedule - Request from the Tax Department for an interim employee - Budget work sessions will be scheduled in May ELIMINATED Commissioner Byrd moved to eliminate the requirement for a privilege license. REQUIREMENT Commissioner Titchener seconded the motion and it passed unanimously. FOR PRIVILEGE LICENSE Commissioner Bowden moved for the Board to go into closed session for the following purpose: to discuss matters relating to the location or expansion of industry or business in the County. This motion is made pursuant to the CLOSED SESSION provisions of N.C. General Statute section 143-311.11(a) (4). Commissioner . Byrd seconded the motion and it passed unanimously. Commissioner Hill moved for the Board to come out of closed session. Commissioner Byrd seconded the motion and it passed unanimously. There being no further business, Commissioner Hill moved for the meeting to adjourn. Commissioner Bowden seconded the motion and it passed unanimously. The Harnett County Board of Commissioners meeting, April 6, 1998, duly adjourned at 11:45 a.m. IJ~ ,8, ~~ J( ~ ~ g/0At d tJ./rd Dan B. Andrews, Chairman Kay S Blanchard, Clerk to the Board -- -------- ----- ----- ----- ------- ___ _ __~o.... -",'-,-'-- --- ---- 7 Attachment 1. CLOSURE DUNN ERWIN LANDFILL #4302 PROJECT ORDINANCE BE IT ORDAINED by the Board of Commissioners of Harnett County: . Section I: To close Dunn Erwin MSW Landfill and install a gas management system for generation of electricity according to State approved plan. Section 2: The following amounts are hereby appropriated for the construction of this project: Construction 658,134 Technical 30,000 Legal/Adm. 3,800 Professional Services 50.066 Contingencies 65,000 Total Project $ 807,000 Section 3: It is estimated that the following revenues will be available for this pro.iect: Solid Waste Management Reserve Fund 807.000 Total Revenue $ 807.000 This 6th day of April. 1998. . HARNETI COUNTY BOARD OF COMMISSIONERS ~1~~_ /i. ~~ Dan B. Andrews. Chainnan A I I ~ST: Attachment 2. RESOLUTION TO APPROVE CHANGE IN RATE OF INTEREST WHEREAS, the South Central Water and Sewer District of Harnett County . (hereafter "the District") has borrowed funds from Southern Bank of Mount Olive, North Carolina, in the original sum of $1,576,700.00 with a variable interest rate of one-half percent (1/2%) above prime and a cap of ten and one-half percent (10 1/2X); and WHEREAS, the Southern Bank has agreed to amend the interest rate to prime minus one percent (IX) with a floor of seven percent (7%) and a cap of nine percent (9%); and WHEREAS, the Local Government of Commission of North Carolina has indicated its approval of this change in interest rate; and 8 WHEREAS, such change in interest rate is to the benefit of the District and its customers in that such change of rate will reduce the costs of the District over the remaining term of the loan; NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of the County of Harnett sitting as the governing body of the South Central Water and Sewer District of Harnett County, that: 1. The amendment of the interest rate to prime minus one percent (1%) with . a floor of seven percent (7%) and a cap of nine percent (9%) is hereby approved. 2. That the appropriate officers of said District are hereby directed to take such actions as are necessary to affect such rate change. Duly adopted this the 6th day of April, 1998, upon motion made by Commissioner Joseph Bowden , seconded by Commissioner Walt Titchener , and passed by the following vote: Ayes: 5 Noes: 0 Absent: 0 Board of Commissioners of the County of Harnett, sitting as governing body of South Central Water and Sewer District of ATTEST: Harnett County ~~ By: J2~ /3 llJ.kJ . Kay Bianchard, clerk' to the Dan B. Andrews, Chairman Board and of the South Central Water and Sewer District of Harnett County Attachment 3. RESOLUTION BE IT RESOLVED that the Harnett County Board of Commissioners does hereby, by proper execution of this document, requests that the North Carolina Department of Transportation add to the State's Secondary Road System for maintenance, the below listed streets: Kellam Subdivision Kellam Drive Kelly Court North Kelly Court South . Duly adopted this 6th day of April, 1998. HARNETT COUNTY BOARD OF COMMISSIONERS ))Ci~ B. /2f~ Dan B. Andrews, Vice Chainnan ATTEST: -4tJ'~ Ka S. Blanchard Clerk to the Board ~._._- 9 Attachment 4. RESOLUTION OF SUPPORT FOR NAMING OF I J1J!. CAPE FEAR RIVER BRIDGE WHEREAS, the U.S. 401 Bridge crossing the Cape Fear River is located within the municipal boundaries of the Town of Lillington in Harnett County; and WHEREAS, on December 18, 1959, Trooper Harry T. Long became the nineteenth member of the North Carolina . Highway Patrol to be killed in the line of duty when he was struck by a vehicle on U.S. 301 in Harnett County; and WHEREAS, the Harnett County Board of Commissioners supports and appreciates the dedication of all law enforcement personnel in making daily sacrifices for the safety and well-being of the citizens they seek to protect: and WHEREAS, the Board of Commissioners has voted to endorse the efforts of those that wish to recognize and memorialize the man who gave his life in service to Hamett County and the State of North Carolina; and WHEREAS, the Harnett County Board of Commissioners supports the naming of the U.S. 401 Bridge spanning the Cape Fear River in Lillington as the "Trooper H. T. Long Bridge". NOW THEREFORE BE IT RESOLVED, that the Harnett County Board of Commissioners would encourage every consideration be given by the North Carolina Department of Transportation in the naming of the Cape Fear Bridge after Trooper H.T. Long. Let a copy of this resolution be spread upon the minutes of this Board and a copy of this resolution be furnished to the family of Trooper Long and to the North Carolina Department of Transportation. Duly adopted this 6th day of April, 1998. HARNETT COUNTY BOARD OF COMMISSIONERS . 1Jt2?- 13. k!L.- Dan B. Andrews, Chainnan ATTEST: J(~ ~ 4Ca..1o (!" <uL Kay . Blanchard Clerk to the Board Attachment 5. RESOLUTION OF INTENT TO PARTICIPATE IN THE MIDDLE CAPE FEAR RIVER BASIN ASSOCIATION HARNETT COUNTY WHEREAS, .. l' n) 1) Recognizes the importance of the (name of City, T~wn, Cou~ty, Agency, or c~~;r~~sin and is committed to the wise use, water resources In the ~Iddle Cape Fear . 2) recognizes the increasingly complex management, and protection of those wat~r reso~rc~~ Middle Cape Fear River Basin and . nature of water resources management Issues me. . .. d stakeholders on acknowledges the ne~d to coordinate wit~ othe~ ;~ec~:~sJ~~~~d~~~O~~~~tion of the Middle water resources planmng and management Issues, ag m nt and rotection Cape Fear River Basin Association is important for the suc~essfu~ ~~nage e 'th tte primary . . C FRier Basm' an agrees WI of the water resources m the Middle ape ea~ v .. ' J,' h is to provide for data .. f h M'ddl C F ar River Basm ASSOCIation, w IC objective 0 tel e ape e. hive basinwide management collection and information exchange th~t wtl~~va~~: ~~:~~~n~n:nd enhancing water quality strategies that foster long-term economic gro w in the Cape Fear River; and, WHEREAS, it is understood that the Middle Cape. Fear River ~.as~ Asso~ti~~p~;:;i~~st~~ . it necessa and desirable to estabhsh members Jp ues to n . ~~u;;~;:t:::~aken by th~ Association, including the implementation of streamhned water quality monitoring programs; and, 'bT . d as a result WHEREAS, it is understood and agreed that be~efits an~ r~sPo~SJlll~t1e~ ass~:=uitablv by all of membership inthe Middle Cape ~ear River Basm ASSOCiatIOn S_8 e s are . 10 NOW, THEREFORE, BE IT RESOLVED THAT HARNETT COUNTY C . . (name of City T C orporatlOn) will participate as a me b f h . ' own. ounty, Agency. or Inc. m er 0 t e Middle Cape Fear River Basin Association, BE IT FURTHER RESOLVED THAT f d . Rodney M. Tart ( name o eSlgnated representative) is authorized to re present Harnett County C. . . (name of City Town, county, Agency, orporatlon) on the Association' S Ad . B .' or vlSOry oard with Steve Ward designated as the alternate member of the. A~:~:~ ~~ar~esignated alternate representative) . Approved By: j)~ /1.. k?.L~ Title: .1..ha., y \1oo.o..t..I . Lt~ t.o~ 4J. 't &-"'-:-'" I Date of Adoption: tf...iD-'Lf Attachment 6. PRESENT TRANSPORTATION ADVISORY BOARD MEMBERS 1998 Wayne Raynor, (Chairperson) Mr. Wayne Faircloth, Oir. Oir., HC Heatth Oept. Oept. of Human Resources P.O. Box 09 Rt. 6 Box 447-E Lillington, N.C. 27546 Lillington, N.C. 27546 893-7550 893-2191 Ms. May Marshbanks (Vice Chairperson) Ms. Alice Powell, Oir. Oir., Harnett County Oept. on Aging Harnett County Parks & Recreation P.O. Box 65 P.O. Box 816 . Buies Creek, N.C. 27506 Lillington, N.C. 27546 893-7578 893-7518 Ms. Terri Strickland, (Sec.) Mr. Dan Gardner, Oir. Harnett County Transportation HC Emergency Medical Services PO Box 940 P.O. Box Lillington, N.C. 27546 Buies Creek, N.C. 27506 893-7536 893-7563 Mr. Jerry Blanchard Ms. Melanie Collins. Oir. Harnett County Transportation Harnett County Library P.O. Box 940 P.O. Box 1149 Lillington, N.C. 27546 Lillington, N.C. 275446 893.7536 893-3446 Phyllis Clayton, Dir. Ms. Betty Lou Darroch Harnett Production Enterprises Assoc. for Retarded Citizens P.O. Box 325 R1. 1 Box 255 Dunn, N.C. 28334 Bunnlevel, N.C. 28323 892-9125 893-3330 Ms. Jennifer Walker, Dir. Mr. William A. Wilder Cooperative Ext. Asst. County Manager 102 E. Front S1. P.O. Box 759 Lillington, N.C. 27546 Lillington, N.C. 27546 . 893-7530 893-7562 Mr. Bob Hathcock Mr. Joseph T. Bowden Lee-Harnett MH/OO/SAS Harnett County Commissioner P.O. Box 457 R1. 1 Box 522 Buies Creek. N.C. 27506 Spring Lake, N.C. 28390 893-5727 893-5915 Mr. Nelson Rose Employment Security Commission 101 N. Magnolia Ave. Dunn. N.C. 28334 892-8173 -- - -- --_._._-_._~---- ~ 11 Attachment 7. HARNETT COUNTY DEPT OF PUBLIC UTILITIES QUARTERL Y DELINQUENT WRITE OFFS MARCH 1998 FOR ACCOUNTS PRIOR TO FEB 95 BALANCE TO LHE FEES /( IU:CO:\ DIS1 ACCOUNT # WRITE-OFF --',u;s __ n__ . -~-- ~.n --..-------.------ ~ NORTHEAST DISTRICT ADCOCK, DANIEL NE 20002-01 $81.00 $ 15.00 BAILEY, THOr-.IAS G. NE 22039-02 $91.97 $ 25.00 - -.- -- -.- -.-.-...--. ~---_.._-- BOLAND, THOt\1AS H NE 12226-01 $347.52 $ 70.00 -- ~ -- -- - -.-......--...- -_._~-------- - __ _ _. _ U~ ~___ - --- ----.--------. - --.----- BRYANT, ALLIE R. NE 4695-01 $287.24 $ 90.00 - ~ .____._. ___~____ m___._.____.____ _n . -- --_.- ---.- -- ~-- .---- ----_.~ C ANTe, RUFUNIA NE 22330-01 $767.20 $ 125.00 ELLIOTT, HENRY LEE NE 1 7238-02 $100.59 $ 20.00 - - _._.- _____. _~_ .____ ._~ _~ _._. ___ ____~..____u __~ ______ n._. _ _ __ ELLIOTT, PA\IELA A NE 13618-01 $700.24 $ 160.00 ___n___.._~.~ .~--_._-_. .-------- ----- - -- -----~ ._._~-- FAULK\lER, JOYCE NE 8182-01 $541.45 $ 95.00 ..-- -------..--- -..----- --- --.-.-- FL~t\I_I_N~, 1 M, IES T)_~'n __ _n __n.i'!~___ __J~~}~~Q'!. n ____ $130.95 $ 75.00 ~----_._- --- ----------.- - GADDY, SADIE NE 153-01 $449.58 HICKS ASSOCIATES NE 4956-01 $330.82 _ .n ~---_._- --- -~~_._.._-- -------~---_._------- ---~~-----.~----- HORNE, ED\\ARD NE 1103-01 $231.51 $ 65.00 I\:GRAt\1, GEORGE NE 5085-01 $122.79 $ 20.00 LESTER, DW A YNE NE 959-02 $143.45 $ 10.00 - -- -~ .__.~~ --..- - ---- --- -- - - - -~---- ---~~-_._-- ~- -. - ~----- .- L YNl\:, DA\:IEL NE 22219-01 $245.18 $ 40.00 \1C\EILL, CLARENCE JR. NE 964-01 $530.19 $ 95.00 - - -- -. --_.- -----. - ---- -.-----_._--.- .------- - ------ -_._---~ ------~--- __ - _____n__._ __n ___ . \IC1\:EILL t\IA.RGARET S. EST NE 5022-01 $234.04 .$ 195.00 ---- -.. \ICNEILL RONALD c. NE 17529-01 $67.01 '$ 40.00 .-- ---------~ -- ----.---. -- -- \IORRISO!\, ROBERT E. NE 15918-01 $104.05 $ 40.00 IOBREGO!'\, HOr-.1ERO NE 22201-01 $215.00 .$ 80.00 IOCKLETREE, JAMES M NE 118-01 $426.37 :$ 140.00 I RODRIQUEZ, BRENDA NE 22879-01 $67.14 '$ 20.00 ISA\:DERS, JERRY E. JR. NE 22685-02 $120.38 :$ 15.00 ISI\ION, BOBBY - NE 23256-01 $186.52 $ 25.00 IS\lITH, JACQUELINE D. NE 22050-01 $339.95 $ 65.00 IS\:EAD, JONA NE 24155-02 $91.85 $ 25.00 ITHO!\IAS, EDDIE NE 1410-01 $179.00 $ 180.00 In':GGLE, TaNYA NE 23471-01 $206.64 :$ 65.00 I\'ALDEZ, \lNCENTE NE 17917-01 $172.85 :$ 50.00 I\\"EST, GARY f-.1. NE 22202-01 $110.40 $ 25.00 I\\'ILKINS, BRYAN NE 24301-01 $103.86 1$ 45.00 I BALANCE TO L\TE I"n~s& R.TO:\ - D1ST ACCOUNT # , WRITE-OFF __FEES . -. .. . n. ;\;ORTHWEST DISTRICT BENITES, !\1ARIO NW 18295-01 i $75.08 $ 20.00 COTTLE, JIMMY \Y. EST NW i 7306-01 I $366.00 $ 195.00 , COVINGTON, ISREAL NW 18331-02 I $100.43 '$ 10.00 DA VIS, !\tARVIN NW I 6958-01 I $91.14 .$ 10.00 DEAN, JACKIE NW 7215-01 $634 .00 $ 190.00 DENTON, TONY NW 19568-01 $418.31 '$ 40.00 --.- ----- ---~ ---~ ----..--- -~~--..- -.----- ._-~-- ---- -~-~- ----~_._-- - GAINES, ARTHUR NW 6787-01 $306.48 :$ 70.00 -- --- .-.- ---- -------- -.-- - - -- --.- -- - --.-- ---. HOLLOW A Y, SHEILA NW 21412-02 $270.60 '$ 90.00 __u_~___~____ .____ ------ -....-- OWENS. ERICK A NW 13027-01 : $276.22 $ 110.00 - -- - --.. - ~---r--_.~-._-----_.- _. _____ _.~__~_________~ _______ -----.- -- 12 IPRINCE, VERGIE \\'. EST NW 7322-01 ~ $67.94: $ 15.00 PURDIE, JAt\~~___~_____~_ N~ 23307-01: $196.70 .~ $ 50.00 ~~~-H, DOROTHY NW 235i2-02 $134.85 . $ 15.00 lSHA\\', TERRY NW 24433-02 $363.00 : $ 25.00 SILBERt\1AN~ ELIZABETH N~~ 6424-01 i _ $81.53 : $ .J.~:(l()_ ~OLES, MARY NW 21425-01 $62.65 ! $ 15.00 ~~~:!{t~> .. ... -~:._~;~;; i __;;;:;;____Hu.;_';:: . THOl\lPSON, JIMt\1Y NW 6904-01 i $191.80 ; $ 20.00 TILLEY LUt\1BER NW 7101-01 $257.00 : $ 70.00 \TUTOR, BRENDA NW 23293-01! $97.45 i . $ 10.00 YOUNG, PORTIA NW 15582-01 i $73.16 i $ 15.00 I SOUTH CENTRAL DISTRICT .:____. \BAKER, t\llCHAEL SC 20555-02 $370.60 I $ 115.00 IB.-\5s, IR\'INSC 12092-01 $612.80 i $ 20.00 IBAUMAN, MARK :SC 22823-01. ~_H~?8.06 . $ 10.00 BAYS, BARBARA :SC 24125-01 I $95.96 . $ 45.00 BELL, JAMIE iSC 12573-01 $92.58 $ 15.00 BEST, RALPH ,SC : 17483-01 i ... __$196.81 , $ 40.00 BISHOP, BERNICE .SC 10932-01 i $84.40 ! $ 15.00 I : IBLAYNE, ANGEL 'SC 13521-01 _~l____H$56.06 ! $ 10.00 BRIERE, ROBERT iSC 22378-02 i $64.95 I $ 20.00 .BROCK. DONALD !SC 23389-01 I $373.00 ! $ 160.00 . BALANCE TO UTI! n:ES& IU:CO:>; .DIST ACCOUNT # WRITE-OFF ~ BUDACH, THERESA SC 23168-01 $135.73 $ 50.00 BURKS, MARIONSC 22292-01 $108.92 $ 45.00 CARTIE, DA5ITHE c.SC 23421-01 $55.26 . $ 40.00 CASH, TERESASC 12442..01 $85.00 ~ $ 45.00 CASTILLO, JOESSC 21266..01 $113.89 : $ 20.00 C A LJDlLL, J AMES SR. SC 23483-01 $223.26 : $ 75.00 CERINO, ASUNCION SC 22908-01 $73.23 : $ 20.00 ,~---- ---~._-- ._-----_._-._---..~,-------- .----.------ ---- ------- --- COLLINS, JAMES E. SC 8493-01 $772.00 ICOOt\tER, BETTYSC 8470-01 $92.00 : $ 20.00 CRO\\'DIS, DA VIOSC 21662-01 $213.84 . $ 95.00 ---- - - -- --- CLJl\t!\lINS, ROBERT SC 26115-01 $95.05 $ 45.00 DAIGLE, PHILLIPSC 23898-01 $178.02 ! $ 25.00 DAVIS, LARRY SC 1781-02 $59.05 : $ _ DE:-'10I\:TIGNY, TONYSC 26110-02 $53.56 I $ 5.00 -- - -- DICKENS, t\IARGARET A SC 18335-01 $343.32 ; $ 120.00 ~~:~::~~~~~~~~ - --~-~-- ~~ -~ ~.~;;:~;~~-- ---_ :::~;~ _ .__ _h_. _ _~____ :__ _ . :~:: . DUNLAP, JUSTIN SC 22524-01 $553.31 : $ 185.00 I ELLIOn, JOEL 'SC 2697-01 $166.34 ' $ 55.00 I ELLIOTT, CURTIS :SC 2107-01 $781.67 : $ 30.00 E\'ERETTE, ~1AX SC 20752-01 $51.54 ~ $ 25.00 FNK, T AMMYSC 24559-01 $115.97 : $ 45.00 FLE:-'HNG, RAYMOND 'SC 21146-01 $93.31 : $ 45.00 FRANCISCO, WANDASC 23360-01 $170.96 1 $ 60.00 IG.-\BBEY, TRACY !SC 26118-01 $476.99 ! $ 95.00 \GAINEY, t\IAXIE 'SC 2790-01 $453.97 : $ 195.00 GA~B~AITH, EDWAr\D. .~_~_~. _ 20~09-02__.. $2~~~~_u_ : $ 55.00 - . - -- .-- ---------------~---------- --~ "~",_c;.-~-----~-- 18 IGILLESPIE, DONALD :SC 17250-01 $180.53 :$ 65.00 IGOINS, DENISE :SC 245i7 -01 $113.80 '$ 50.00 IGRA Y, MELISSA :SC 16924-01 $138.14 i$ 50.00 IGREEK, KATHY :SC 22544-01 $106.61 i$ 40.00 IGRIFFIN, VICTORIA i ,SC 15124-03 $100.19 i$ 15.00 IGULLETI, LARRY ; i iSC 21842-01 $218.20 1$ 65.00 IGUf\IULAUSKI, SCOTI !SC 23258-01 $75.42 i$ 40.00 , . BALANCE TO L\TE FF:F:S & HF:('O:-; 0151 ACCOUNT # WRITE-OFF FEES IHOLLAND, ROBERT LEE ... ,.... ,-".. -. ----~-- -. .......-.-- SC 22650-01 I $91.88 $ 25.00 IHAIR, JERRY :SC 15636-01 : $63.13 , $ 40.00 I IHAIR, NANCY ;SC 16019-01 $508.56 $ 170.00 --. HA YES, JERRY ISC 20700-01 I $225.87 $ 35.00 HELTON, JAMES :SC 20756-01 I $191.73 .$ 70.00 I IHICKS, GUS :SC 2224-01 $490.00 $ 240.00 HOLBROOK, JAt\tES SC 12197-01 $247.46 $ 20.00 -~ ~ -_._--*---- -~--- -- --_._-_.._-~-~ HOOVER, LINDA SC 3214-01 $70.21 $ 20.00 , HYDDLESTON, JEREMY SC 15083-01 I $232.49 $ 60.00 ! JOHNSOl'\, JOSHUSC 15642-02 $95.67 $ 20.00 -------~----- - --------------~----~--------- - JOHNSON, MIKE SC 27213-01 $89.00 $ 25.00 JOH:\'SOl'\, SCOTI SC 23860-01 $104.63 $ 40.00 JO\:ES, STEPHEN SC 18224-01 $95.18 $ 45.00 I KELL y, BILLIE JO SC 21140-02 $286.29 $ 35.00 KL1:--.JE, NICOLE :SC 21953-02 $130.34 $ 25.00 ---------------- ------. ------------------ - -.. --- ------------ -- L.\\IBERT, THOt\IAS W .sc 22135-02 $362.95 $ 100.00 . LASH~11T, RICKY 'SC 1963-01 $850.92 $ 205.00 .----- ~----~ -~------.- -. ------ --- ----.---_._---- ---.---- ------------ .-.--- .-------------- LEE, LOUISE SC 18058-01 $512.00 $ 150.00 !LEWIS, JOHN P. SC 13 715-01 i $58.45 '$ 10.00 I LE\ \'15, STEPHEN ,SC 14654-02 $311.73 $ 125.00 LEWIS, STEVE 'SC 18089-01 $105.80 $ 20.00 L Y~CH, GEORGE ;SC 22950-02 $234.65 $ 40.00 \IAILLET, DONALD R. SC 13046-01 I $54.55 $ 15.00 i hIATOS, VICTOR 'SC 23813-02 $273.88 $ 45.00 hICCOR:>.tICK, GEORGE iSC 2899-01 $60.28 .$ 15.00 I\ICDOUGALD, DENISE :SC 20213-02 $54.82 $ 10.00 1\ICDOUGLAD, ARTIS :sc 1958-01 i $580.68 $ 245.00 1\1CKOY, SAMMY D. , I :SC 2991-01 i $527.00 $ 220.00 \ICLEAl'\, DENNIS iSC 3791-01 $100.53 .$ 50.00 ; \ICLEAN, LILLIE M. :SC 2666-01 ! $141.07 $ 55.00 \ 10NROE, BRIAN SC 22373-01 I $115.79 $ ! 40.00 \10RRlSON, BRIAN SC 23443-01 i $97.59 , $ 45.00 I 1\IORRlSON, KATHLEEN I $232.80 SC 21650-02 i $ 60.00 I \:ICHOLSON, JOHN R SC 3112-01 ! $351.00 : $ 155.00 J. . , I PHILLIPS, THOMAS SC 18201-01 $430.96 '$ 110.00 PITCHER, JEFF SC 2684-01 $735.07 $ 175.00 RATHY, DAVID P. SR :SC 2856-01 I $446.00 '$ I 235.00 IRATHY, DAVID P. SR ! -~ SC 2857-01 $446.00 .$ 235.00 IRA THY, DAVID P. SR SC 2858-01 i $446.00 :$ 235.00 IRAy,CALVIN - SC i717 -01 I $476.00 $ 150.00 i RAY, CHRISTOPHER W. SC 23589-03 , $448.71 '$ , 120.00 ------------*------- -- --- ----- ----- RA y, JAMES LEE SR SC 2799-02 i $524.48 '$ : 75.00 ---- - ------ ---- ---. -- I R.EEVES, NINOSKA P. SC 20857-01 i $276.02 .$ 95.00 R.OGERS, STEVEN SC 21061-01 $155.37 :$ 50.00 - --.-.------ ____u __________ ~ _______ ____ ____________ _ ~~ ------- ._~.._-~-- ~-_.- RY ALS, t\t1CHAEL SC 2342CJ-01 $65.63 '$ 5.00 ----- .-.------------ _ _ _ .m______ _ ---.--------- ~ - 14 SALAS, JACQUELINE SC """""-01 $67.37 ! $ 20.00 SANA YOA, DIANA SC 21062-01: $115.08 i $ 25.00 ISI~t~10N5, WENDY 5C 14869-02 $325.51 ' $ 70.00 SLADE, KELVIN :SC 1649-01 $752.92 : $ 255.00 S\1ITH, JODI SC 15949-01 $139.81 ; $ 45.00 S\t1TH, PA~tELA RSC : 17446-02 I $130.94: : $ 15.00 __ _______n.___.___ ... ____'0 _~ ___ ... ~__ ____ _._ __0_.___ ____._.!....___.__. ._...__________~__ ~ . ____ _ .--.-....--- ---- _u ; , I i S\tITH, SANDRA SC ! 13644-01 $74.58 : $ 20.00 IS\tITH, WAYNE SC i 26116-01 : $108.73 ! $ 50.00 . SP ARKS, CHARLIE :SC i 2923-01 $88.35 . $ 20.00 i I STA~1PER, WCHAEL 'SC: 10531-01 ! $55.68 : $ 15.00 STECK, TI~10THY SC 15640-01 $92.76 : $ 5.00 ISTEW ART, BRIAN .SC i 27215-01 $142.23 : $ 55.00 ISTOJDA, STEVEN :SC ! 22186-01 $88.34 i $ 40.00 T AYLOR, PAULINE SC 2774-01 I $764.00 i ; $ 245.00 ITHARP, f..lELVlN B :SC 15826-01 $423.85 . $ 80.00 ITHO~lAS_WALKER, TONYA :SC I 12694-01 $101.28 : $ 45.00 I TORRES, 5T ACEI' :SC ! 23903-01 $50.42 . $ 15.00 I TOUSIGNANT, HOLLY JEAN :SC i 21289-02 i $660.41 : $ 245.00 ITROUT!\lAN, DAVID PAUL :SC I 5691-01 i $70.82 i i $ 20.00 , TV~nLTY, MATIHEW T iSC i 15837-01 i $179.60 i l $ 65.00 \ 'ERHASSETI, MARK :SC i 21326-01 I $195.49! ! $ 55.00 I \\"AlKER, JAMES M. :SC 1636-01 i $730.64 : $ 215.00 WARD, HALLIE 'SC 21229-02! $1%.00 : $ 90.00 IWILLlAMS, CHRYSTINA MSC 23362-02 $83.75 $ 25.00 I WILLIAMS, WILLIE SC 23174-O1! $58.73 $ 15.00 . WOLFE, MICHAEL S. 'SC 23415-02! $154.30 $ 5.00 \,"OODARD, EUST ACHIA SC 26127-01 $281.99 . $ 35.00 --------- I YANKEY, ZARIA SC 23589-02 i $106.68 . $ 25.00 ! \ SOUTHEAST DISTRICT I BAREFOOT, CHARLES SE 19091-O1! $115.73 $ 45.00 BCCHHOLZ, JIM SE 20721-01 I $309.95 ' $ 85.00 COLHIAN, DESHONNA SE 23164-01 $138.09 $ 25.00 FE:-.JNER, LAURICE SE 20731-01 $94.86 $ 15.00 GODWlr\, ROBIN SE 23707-01 $63.33 i $ 25.00 HA YES, HOW ARD MCLEAN SE 24583-02 $79.95 $ 40.00 IHOLLO~tAN, DEBBIE L SE 20707-01 $91.59 $ 40.00 HCDSON, LARRY SE 21507-01 $1%.66 : $ 65.00 IOH~SON, BETIY L. SE 23540-01 $57.40 $ 15.00 O'REilLY, BILL SE 27041-01. $62.40 $ 20.00 --- -------.----------- . ----~ -.-~ ---- -,-_.._-----------_._.~- I PARKER, SHIRLEY F. SE 21296-01 I $330.13 $ 105.00 I PARKINSON, MIKE SE 21629-01: $130.46 ' $ 15.00 PARSOI', RICKY .sE 19268-01 $262.11 $ 65.00 . !PLOTZ, !\1ARTIN R. SE 20050-01: $113.35 . $ 20.00 !POllETI, WILLIAM O. JRSE 19585-01! $203.38 $ 40.00 ISHA\\', JANIF ABBYGIL SE 21715-02 i $119.92 $ 20.00 I jSPELL. DONALD R. SE 21011-01 I $287.70 ' $ 75.00 !St:RLES, LESLIE SE 20519-01 $191.00 $ 70.00 I In':-';OALL, JAMES A SE 19951-01 I $140.37 . $ 55.00 !\\"HlTIINGTON, TOMMYSE 19394-02 I $226.87 $ 55.00 ! 1 SOL'THWEST DISTRICT !ALlEK. THURMAN SW 12194-01 $1,261.22 : $ 125.00 I.-\LLEr-.:, THURI\.lAN SW : 9746-01 $391.00 : $ 125.00 ~~----.. - 15 !B & \\" DEVELOPERS SW 14815-01 i $98.69 $ 60.00 , , SW 12421-01 $568.00 $ 170.00 IB.-\KER, l\HCHAEL L. I , I BARRIOS, WALTER SW 22778-01 , $84.23 '$ 40.00 I -- BROWN, WANDAJ. SW i 22797-01 i $183.31 i i$ 55.00 , , BROWN, WENDY L. SW 17894-01 $330.00 i !$ 100.00 , BUNNELL, JEFFREY SW 20302-01 ! $64.00 j : $ 20.00 ! i I CAUSEY, RICHARD SW 20359-01 I $348.10 ! .$ 70.00 . CHAPMAN, SHANE SW I 22751-01 I $140.68 I :$ 55.00 I , , ! , I CLEGG, J.e. sw 12819-01 I $109.00 , !$ 35.00 CONNER, JENNIFER SW j 22810-04 I $89.81 I :$ 25.00 I ! ! FOWLKES, MICHELE SW 23865-01 I $75.00 i ~$ 20.00 i I GARFINKEL, RICHARD SW 13424-01 ! $126.00 $ 40.00 GILMORE, JOHN SW I 24477-01 I $60.00 I i$ I ; , - i I I GODFREY, DONALD SW 22397-03 I $73.36 I :$ 40.00 i i IGODWIN, l\IYRON I I SW 14167-01 $598.24 , '$ 80.00 , GODWIN, RANDY SW 14152-01 1 $491.30 ,$ 85.00 IGREENE, MATTHEW : SW 17131-01 , $120.84 '$ 50.00 I HARBISON, PATRICIA i , SW i 24485-01 $55.00 :$ 15.00 I HOBSON, CATHERINE , SW 23514-01 I $115.71 :$ 20.00 \KIDD, RODNEY SW i 16078-01 I $72.86 :$ 20.00 ! I KING, ESLEY JR SW j 24001-01 I $117.12 ; $ 25.00 t ! LYNCH, ROBERT E. SW I 10448-01 $248.00 i$ I 95.00 , ~1.A.RINE, ANGIE SW I 10592-01 ! $235.29 :$ 65.00 l~lILLS, TAMMY , I SW I 16035-02 $292.07 $ 50.00 l\IOr"fMERENCY, TERESA SW I 23638-01 I $66.98 i$ 15.00 . I I I :$ ~lm\mOE, ANNETTE SW t 21634-01 ! $415.11 65.00 I !\10NROE, WILLIE SW 22614-01 i $127.02 '$ 20.00 i ~IYERS, SHERRY SW 10672-01 ! $100.62 :$ 20.00 PAL~IER, SABRE e. SW 23179-01 $194.91 :$ 30.00 IPARADISO, PATRICIA I SW 15126-02 I $285.16 ;$ 80.00 , , I PETING, WILHELMINA .SW 9400-01 f $257.83 I '$ 165.00 I POOLE, TIMOTHY I I I 5W i 22810-01 I $75.00 i :$ 15.00 I PURVIS, MICHAEL SW i 21218-01 i $166.49 I i$ 65.00 I , , IROYBAL, CHRIS , , I SW I 11433-01 I $54.00 i$ 35.00 RUSSO, THOMAS SW I 24657-01 I $280.00 I i$ 75.00 ! SEAGROVES, DONNA SW I 21549-02 $69.80 I 1$ 20.00 IS~fITH, ANNt:llt: I i SW I 20600-01 $99.49 i 1$ 25.00 I SMITH, DEBRA 'SW 23689-01 i $199.03 i$ 65.00 I SMITH, TONY A iSW 17851-02 i $175.22 I i$ 20.00 I I STONE, LINDA :SW I 23425-01 i $61.40 1$ : 15.00 THOMAS, PAUL iSW 16306-01 ! $107.46 :$ 45.00 ! TRIPLE BUILDERS !SW 19994-01 I $181.68 I :$ 45.00 . I WALSTON, EDW ARD :SW 14351-01 i $71.00 '$ 35.00 \V ALSTON, RUTH G. 'SW 10597-01 $74.42 i$ 45.00 WILLZYNSKI, LAWRENCE iSW 23975-01 $127.83 i$ 25.00 I I WINGERTER, PAUL iSW 22090-01 $67.63 I I !$ 20.00 I WOOTON, JOHNNIE JR !SW 18067-01 ! $58.46 i$ 15.00 i I i I ! WEST CENTRAL DISTRICT I I i , BARBOUR, LISA iwc 16630-01 $197.02 ! :$ 10.00 I BA TES, DENISE R. IWC 17619-02 $424.65 , $ , 160.00 BELL, ARTHUR !WC 16717-01 $82.13 $ 10.00 BLACK, BOBBY G. !WC 11719-01 $186.40 $ 185.00 16 BRIDGEMAN, LORA we 17623-01 ! $172.43 $ 55.00 BRY ANT, PENNY we 16754-01 j $204.56 I $ 80.00 eUTLER, ANTHONY R. I I I Iwe 23708-01 I $445.70 $ 100.00 I I I i i CAMERON, JOANN ,we 16765-02 $157.68 $ 35.00 I , eA~tPBELL, ALTON S !we 19757-02 I $70.24 $ i 10.00 eA TES, DAPHINE i I I iwe 22026-01 $902.26 $ 75.00 CODY, LORIE Iwe 12874-01 I $239.84 ! $ 135.00 ! I , I . eRlTIENDEN, ANDREW J Iwe 3977-01 ! $239.32 $ 100.00 DEERE, LESL Y Iwe ! I 17530-01 $152.81 ! $ 40.00 Iwe I I GALLEW, LINDA I 22301-01 $83.35 I i$ 25.00 ! I I i$ GOINS, DENISE !we ! 15281-01 $168.00 I 65.00 Iwe i I I GRIFFIN, AL 4256-01 I i$ I I $405.23 190.00 HALL, MYRA I I 1$ !we 4483-01 $117.39 65.00 HOBSON, KATHRYN WILLIS I i$ Iwe 16770-02 $208.11 40.00 I I JOHNSON, CLARA Iwe I 16772-01 $64.70 1$ 10.00 MASON, PAUL Iwe I 21887-01 $60.00 I I I 1$ 10.00 ~lE55ENGER, DEBBIE I i i$ !we I 16671-01 $124.46 35.00 I I I . ~ICNEILL, ROBERTSON Iwe 17857-01 $157.43 i$ 90.00 Attachment 8. FLA TWOOD RURAL FIRE INSURANCE DISTRICT . SERVED BY: FLATWOODS FIRE DEPARTMENT BARNEIT COUNTY FIVE.MILE DISTRICT Beginning at point (1) at the Southeastern corner of the City Limits of the Town of LilJington; thence southeasterly to point (2) on Road 2016, 1.5 miles north of its intersection with Road 202 I; thence southeasterly along the Cape Fear River to point (3) where Thornton's Creek empties into the Cape Fear River; thence southerly to point (4) on Road 2021, 1.4 miles east of its intersection with Road 2016; thence westerly along the Upper Little River to point (5) on Road 2016 at the Upper Little River Bridge; thence continuing westerly along the Upper Little River to point (6) at the intersection of Upper Little River and US Highway 401; thence southerly along the centerline orus Highway 401 to point (7) at its intersection with Road 2032; thence southwesterly along the centerline of Road 2032 to point (8) at the intersection of Road 2032 and Road 2072; thence northwesterly along the centerline of Road 2072 to point (9) on Road 2072, 1.4 miles northwest of its intersection with Road 2033; thence northwesterly to point (10) on NC Highway 210 at the Upper Little River Bridge, excluding all property on Road 2072 between this and the preceding point; thence northeasterly following the centerline ofNC Highway 210 to point (11) at the Lillington City Limits; thence easterly along the City Limits of LilIington to point (1), the beginning. NOTE: Points I, 2, 10 and 11 are adjoining points with Summerville Fire Insurance District. NOTE: Points 3 and 4 are adjoining points with Duke Fire Insurance District. . NOTE: Points 5, 6, 7, 8 and 9 are adjoining points with Bunnlevel Fire Insurance District. NOTE. All property with the City Limits of Lillin!,>ion is excluded ii-om this district. NOTE: This description describes an area of Harnett County pursuant to General Statute 153A-233 for Insurance Grading Purposes Only. ------------...------ - -~--- 17 ~. <:J/ . .' ( ~ " 'I \ 2016 I \ 'I IJ:l 0'''''''''' _ 0 _"'_ iff I'?!:\. ....... TO 0 . Uo' .6 -'~-:u. ( . 2038 ~..~-::.~" .> ,_ . ~ ,J I. _kl \t- 1779 2025 l:t. Flf\twoo~ RUAAL ~iR.'€..., ~W RfWee, (D i.s.~ c..~ ;' "..-.... --,,, s~ed ~ ~ t::'lft1~ ~jR.'e., ForMU./ ~ert. 't oJ, H:ffiJJ e.1t- 0v /J~ ~ I o - fO\tl '€-- m i ~tRj e,t ~ 8 . I Ilf:: \ ('{\~ l-e... ; 2027 . (< :-,-,-') 2~" ~ 0 . 1779 , .' 1 :- I :l: ., -.J / '-. .-- II . \ . /...... -.,.." "'-.-' .- . .',\ ::/'" * J. '.'- I . ( ./ '"' . ..... AI M~~ --. I " . l~ "fl"l"- , e,l , -------- --- - - --- -- 18 Attachment 9. INTRA-DEP ARTMENT AL BUDGET AMENDMENTS FOR THE PERIOD MARCH 11, 1998 - MARCH 31,1998 , .,..",!ludgetw:";' '."'trj 4~i9dment Increase "Eif'.''''1i!:IF"\: Description (Decrease) ~'~:;:-{:~~:i~()r.::!:L. , Cooperative Extension - . 3/11/98 1315 CYF 21-7308-0740 Capital Outlay (,);U(H!.OO) 21-7308-0140 Travel S:'()() ()() 21-7308-0330 Materials & Supplies $1. OUO .UO Public Utilities Maintenance & Repair - Bldg & 3/11/98 1317 Operating All -0150 Grounds $4.400.00 I AIl-0160 Maintenance & Repair ( $4.400.00 ) I I 3/18/98 1321 E911 12-8900-0740 Capital Outlay ($26.000.00 ) 12-8900-0450 Contracted Services ($23.345.00) 12-8900-0210 Building & Equipment - Rent $49.345.00 Public Utilities 3/18/98 1326 Operating 39-9008-0330 Materials & Supplies ($350.00) 39-9008-0332 Materials & Supplies - Plant ($200.00) I 39-9008-0160 Maintenance & Repair ($450.00) I 39-9008-0340 Chemicals $1,000.00 I I 3/13/98 l 1329 Riverside 59-9043-0200 Legal & Administrative $254.0U I I 59-3290-0000 Interest on Investments $254.00 I I I . 3/13/98 1330 Youth Services 10-7731-0140 Travel & Meetings $300.00 I 10-7731-0330 Materials & Supplies I ($100.00) 10- 773 1-0160 Maintenance & Repair - Equipment ($200.00) 3/16/98 1331 Library 10-8100-0 II 0 Telephone & Postage ($1.750.00) I 10-8100-0040 Professional Services $1,750.UO 110-4250-0570 3/23/98 1335 Personnel Miscellaneous Expense ($100.00) 10-4250-0530 Dues & Subscriptions $50.00 10-4250-0330 Materials & Supplies $50.00 Cooperative Extension - 3/25/98 1344 Kid's World 25-7302-0740 Capital Outlay ($640.00) j 25-7302-0130 Utilities ($700.00) 25- 7302-0110 Telephone & Postage $300.00 I 25-7302-0540 Insurance $580.00 25-7302-0450 Contracted Services $460.00 Airport - Land 3/25/98 1345 Use Planning 53-9035-0040 Professional Services $200.00 . I 53-9035-0800 . Contingency ($200.01)) I 3/30/98 1357 Sheriff 10-5100-0270 I Drug Program I $3.300.()() 10-5100-0740 Capital Outlay - Equipment ($3.30u.Ullll Cooperative 3/30/98 1358 Extension 10- 7300-0160 Maintenance $32.00 10- 7300-0330 Materials & Supply (S ~2 ()()) I If: Idoclk imberlylbudamendlintrarpt.x Is I I I I