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03161998 ..-y---' -,---, -_-.- .._-----~.- "--- ~_..- ( 1- 91.6 HARNETT COUNTY BOARD OF COMMISSIONERS Minutes of Regular Meeting March 16, 1998 . The Harnett County Board of Commissioners met in regular session on Monday, March 16, 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 7:00 p.m. and Commissioner Byrd led the pledge of allegiance and prayer. Commissioner Hill made a motion to approve the agenda as published with the following additions: - several budget amendments - service contracts regarding the airport . two resolutions regarding the HPE project Commissioner Bowden seconded the motion and it passed unanimously. Upon motion by Commissioner Byrd and seconded by Commissioner Hill, the Board unanimously approved the following items on the consent agenda: 1. Minutes: February 16, 1998 2. Budget Amendments: 1270 Coooerative Extension (Fund 10-General) Code 10-7300-0030 Salaries & Wages-p.t. 4,345. increase 10-7300-0050 FICA Tax Expense 330. increase 10-7300-0080 Workman's Compensation 65. increase 10-7300-0330 Materials & Supplies 400. increase 10-3830-0310 Donations-United Way 5,140. increase 1271 Public Buildino8 (Funn 10-General\ Code 10-5000-0690 Anderson Creek Gym 3,000. increase 10-3990-0000 Fund Balance 3,000. increase 1272 Transoortation (Fund lO-General) Code 10-5551-0740 Capital Outlay-Equipment 976. increase 10-3990-0000 Fund Balance 976. increas. ;274 Human Resou~ces (Fund lO-General) Code 10-7402-0080 Worker's Compensation 22,499. increase 10-7402-0030 Salaries & Wages-p.t. 17,499. decrease 10-3480-0940 Title III Funds-Fran 5,000. increase 1276 Coooerative Extension (Fund 30-Child Care Resource and Referral) Code 30-7301-0030 Salaries & Wages-p.t. 2,426. increase 30-7301-0050 FICA 186. increase 30-7301-0110 Telephone & Postage 1,823. increas"e 30-7301-0260 Advertising 200. increase 30-7301-0330 Materials & Supplies 150. increase 30-7301-0740 Capital Outlay 715. increase 30-3480-0000 Child Development Block Grant 5,500. increase . --~.__.__.~---~~-~~~ -,-_.- ~~ ~. --..- 917 1280 Coonerative Extension (Fund 10-General) Code 10-7300-0740 Capital Outlay-Equipment 9,100. increase 10-3990-0000 Fund Balance Appropriated 9,100. increase 1282 Public Utilities (pund 76-Water Plant Exnan~inn) Code 76-9026-0700 Interest During Construction 100. increase 76-9026-0800 Contingency 100. decrease 1281 Tax (Fund 10-General) Code 10-4500-0030 Salaries & Wages-p.t. 10,992. increase . 10-4500-0050 FICA Tax Expense 841. increase 10-3990-0000 Fund Balance Appropriated 11,833. increase 1284 Emeraencv Servic~s (Fund 10-General) Code 10-5300-0620 LEPC Implementation 500. increase 10-3480-0620 LEPC Grant Implementation 500. increase l28S Emeraencv Medical Services (Fund 10-General) Code 10-5400-0030 Salaries & Wages-p.t. 25,368. increase 10-5400-0050 FICA Tax Expense 1,941. increase 10-3990-0000 Fund Balance Appropriated 27,309. increase 1286 Board of Elections (Fund 10-General) Code 10-4300-0740 Capital Outlay 2,215. increase 10-4300-0330 Materials & Supplies 292. increase 10-3990-0000 Fund Balance Appropriated 2,507. increase J289 Human Resources (Fund 10 General) Code 10-7400-0450 Contracted Services 10,899. increase 10-3480-0600 JTPA Funding 10,899. increase 1291 Human Resources (Fund 10-General) Code 10-7401-0020 Salaries & Wages 3,550. decrease 10-7401-0060 Health, Dental, Life Ins. Expense 1,300. increase . 10-7401-0070 Retirement 1,000. decrease 10-7401-0071 Supplemental Retirement 175. decrease 10-7401-0080 Workmen's Compensation 375. increase 10-7401-0110 Telephone & Postage 2,000. decrease 10-7401-0160 Maintenance & Repair 500. increase 10-7401-0260 Advertising 1,500. increase 10-7401-0600 Veterinary Fees 500. increase 10-7401-0030 Salaries & Wages-p.t. 2,500. increase 1292 Public Buildinas (Fund 10 General) Code 10-5000-0010 Telephone & Postage 11,600. increase 10-3990-0000 Fund balance Appropriated 11,600. increase 1293 Public Utilities (Fund 76-Water Plant Exnansion) Code 76-9026-0330 Materials & Supplies 6,000. decrease New Building & Grounds Maintenance 6,000. increase 1294 Health (Fund 10 General) Code 10-3480-0152 FP 3rd Party: Title XIX 14,500. decrease 10-3480-0153 FP 3rd Party: DE PO 1,898. decrease 10-3480-0162 Child Services Coordination 150,729. decrease 10-3480-0163 CH 3rd Party-EPSDT 55,267. decrease 10-3480-0164 CH 3rd party-Child Treatment 22,799. decrease 10-3480-0165 CH 3rd Party-Immun update 15,170. decrease 10-3480-0166 CH 3rd party-Newborn Assessment 23,259. decrease . 10-3480-0222 MCC 3rd Party-Initial 29,438. decrease 10-3480-0223 MCC 3rd Party-Subsequent 66,796. decrease 10-3480-0224 MCC 3rd Party-Parenting 1,310. decrease 10-3480-0225 MCC 3rd Party-Childbirth 945. decrease 10-3480-0226 MCC 3rd Party-Home Visit 15,645. decrease 10-3480-0241 3rd Party Reimburse.-Orthopedic 1,678. decrease 10-3500-0191 Fees: Services Provided to CAP DA 3,500. increase 10-3500-0040 3rd Party Reimburse.-MH Health 395,934. increase 1297 Plannina & Insnections (Fund 10-General) Code 10-7200-0740 Capital Outlay-Equipment 1,607. increase 10-3990-0000 Fund Balance Appropriated 1,607. increase 1298 Plannina & Insnections (Fund 10-General) Code 10-7200-0740 Capital Outlay-Equipment 8,652. increase 10-3990-0000 Fund Balance Appropriated 8,652. increase ..-....- .. -~..- -~_..._~ ~-._- "-~--'-~- ( 91.8 '. 1299 plannina & Insnections (Fund 10-General) ~ - Code 10-7200-0260 Advertising 2,000. increase 10-3990-0000 Fund Balance Appropriated 2,000. increase 1300 Aaina (Fund 10-General) Code 10-7721-0020 Salaries & Wages 4,550. decrease 10-7721-0450 Contracted Services 4,550. increase 1301 Public utilities (Fund 76-Water Plant Exnansion\ Code 79-9025-0300 Engineering-SCIII 18,000. increase 79-3700-5200 Tap-on-Fees 18,000. increase 1302 Sheriff (Fund 10-GenerqlL Code 10-3300-0600 Asset Forfeiture 40,000. increase New lnterfund Transfer to E911 40,000. increase 1303 Sheriff (Fund 10-General\ Code 10-3300-0600 Asset Forfeiture 34,448. increase 10-5100-0740 Capital outlay-Equipment 14,363. increase 10-5120-0740 Capital Outlay-Equipment 9,585. increase 10-5100-0160 Maintenance & Repair-Equipment 10,500. increase 1304 E911 (Fund 12-13911\ Code 12-8900-0210 Building & Equipment-Rental 40,000. increase New lnterfund Transfer from Gen. Fund 40,000. increase 1306 Snecial Revenue (Fund 22-DMV Distribution) Code 22-8201-1020 Angier-Delinquent DMV 4,000. increase 22-3020-0020 Angier-Delinquent DMV 4,000. increase 1307 Snecial Revenue (Fund A2-Snecial Revenue Fund\ Code 82-8011-1020 Delinquent Tax-Cypress Creek Fire 200. increase 82-8014-1010 Current Tax-Flat Branch Fire 2,000. increase 82-8015-1010 Current Tax-Flatwoods Fire 6,000. increase 82-8017-1020 Delinquent Tax-NW Harnett Fire 1,500. increas. 82-8018-1020 Delinquent Tax-N Harnett Rescue 1,200. increas 82-8023-1020 Delinquent Tax-Bunnlevel Fire 1,200. increase 82-3010-0261 Delinquent Tax-Cypress Creek Fire 200. increase 82-3010-0160 Current Tax-Flat Branch Fire 2,000. increase 82-3010-0170 Current Tax-Flatwoods Fire 6,000. increase 82-3010-0291 Delinquent Tax-NW Harnett Fire 1,500. increase 82-3010-0211 Delinquent Tax-N Harnett Rescue 1,200. increase 82-3010-0321 Delinquent Tax-Bunnlevel Fire 1,200. increase 1313 Interfund Transfers (Fund 10-General' Code 10-8701-1563 lnterfund Trans.-Const. Hangar 7,500. increase 10-3990-0000 Fund Balance Appropriated 7,500. increase 1314 Airnort Canital Prolect (Fund 51-Construction Hanaar Area Code 51-3970-0010 Interfund Transfer-GF 7,500. increase 51-9033-0800 Contingency 7,500. increase 1320 Harnett Production Enternri~es (Fund 10-IU:E.l Code 19-9049-0010 Construction 1,392,897. increase 19-9049-0130 Utilities 101,703. increase 19-9049-0310 Architect Fees 30,000. increase New Railroad Crossing 110,000. increase New Other Improvements 10,000. increase New Harnett County ARC 48,984. increase New State Capital Grant 200,000. increa. New Loan Proceeds 1,395,616. increas 3. Authorization for Cooperative Extension to apply for Child Care Development Funds EAGLE SCOUTS 4. Resolutions recognizing four Eagle Scouts (Attachment 1) RESOLUTIONS TAX REFUNDS 5. Tax Refunds and Releases (Attachment 2) SOCIAL HORK HONTH 6. proclamation regarding Social Work Month (Attachment 3) "- "' ---,~- --" ~~ --~.~-- --~- -. 919 AIRPORT 7. Airport Projects: PROJECTS A. Project Ordinance for Rotating Beacon Tower Construction (Attachment 4) B. Work Authorization #98-01 for Talbert & Bright, Inc. to provide engineering service for Rotating Beacon Tower project C. Project Ordinance for T-Hangar Taxiway Construction . (Attachment 5) D. Work Authorization #98-04 for Talbert & Bright, Inc. to provide engineering service for T-Hangar Taxiway project E. Work Authorization #98-02 for Talbert & Bright, Inc. to provide engineering service for the Airport Security Fence project HORK FIRST 8. Minor revisions to the Work First Plan as requested by the State PLAN 9. Resolution to apply for and accept State FY 1997-98 Work First/Employment WORK FIRST Transportation Operating Funds (Attachment 6) TRANS. FUNDS 10. Authorization the for Sheriff's Department/Canine Unit to retire CANINE REX Canine Rex due to medical problems. Rex has been permanently assigned RETIRED with Deputy B. C. Lischin since a pup and was raised with the Lischin family in their home. Rex has worked for approximately eight years. Official care and custody of Rex will be awarded to Deputy Lischin and his family where he will continue to receive the care and devotion he is accustomed to. BOARD OF ED. 11. Authorization for the Harnett County Board of Education to transfer TRANSFER FUNDS $60,000.00 of fund balance from the Local Current Expense Fund to the Capital Outlay Fund. The funds will be used for additional construction costs of building work bays at the bus garage. INFORMAL Informal comments were provided by wilton Lee, Rose Bud Street, Spring . COMMENTS Lake. Mr. Lee asked the Board to include Rolling Springs Subdivision when plans are made to provide sewer service to the new school. Commissioner Titchener moved for the appointments listed below. Commissioner APPOINTMENTS Bowden seconded the motion and it passed unanimously. FARNETT COUNTY PUBLIC LIBRARY BOARD OF TRUSTE8S Dan Honeycutt, principal of Triton High School, appointed to replace at-large member Hilda Johnson who is unable to attend meetings regularly. Mr. Honeycutt's term will expire 01/01/99. ANDERSON CREEK SENIOR CENTER ADVISORY COMMITTEE Reappointments for 3-year terms to expire 02/28/01 Elizabeth Thomas Flora Weeks Phyllis Taylor SALES TAX Coats Mayor Frances Avery presented a resolution from the Town of Coats DISTRIBUTION encouraging the Board of Commissioners to select the per capita method of distribution of local government sales tax revenues among the local governing units of Harnett County. Other town officials that also addressed the Board and requested that the per capita method be used were Angier Mayor Ty Cobb, Dunn City Manager Carl Dean and Erwin Commissioner W. N. Porter. . Ronald Draughon, Atlantic Coast Contracting, Inc. , complained to the Board that Public Utilities did not contact him to request a proposal for sludge disposal at the Buies Creek/Coats sewer plant. As a service contract, the contract is not covered by the competitive bidding laws and is therefore not subject to any mandatory bidding requirements. E- 911 Chairman Andrews called to order a public hearing on road names in conjunction with the E-911 program. Clint williams, E-911 Coordinator, presented a proposed new road names list and proposed private road naming change/errors. Mr. Williams stated that the purpose of the public hearing was to obtain comments from the public concerning the proposed road names. Chairman Andrews opened the meeting for comments. No comments were offered and Chairman Andrews closed the public hearing. Commissioner Bowden moved to approve the road names as proposed. Commissioner Hill seconded the motion and it passed unanimously. (Attachment 7) -- -,.._-~ _...._~._-----~ 920 AIRPORT HEIGHT Chairman Andrews called to order a public hearing on a proposed Airport Height CONTROL ORD. Control Ordinance. Wm. A. (Tony) Wilder, Assistant County Manager, presented and reviewed the proposed ordinance. Chairman Andrews opened the meeting for comments from the public. Comments of support were presented by the followin~ citizens: 1. David Cooper, Airport Committee member 2. Cecil Edgerton, Airport Committee member . 3. Stanley Bass, Airport Fixed Base Operator There being no further comments, Chairman Andrews closed the public hearing. Commissioner Titchener moved for adoption of the Airport Height Control Ordinance. Commissioner Bowden seconded the motion and it passed unanimously. (Ordinance Book 2, page _ ) AIRPORT PROJECT Wm. A. (Tony) Wilder, Assistant County Manager, presented for the Board's CONTRACTS consideration the below listed contracts related to purchase of property necessary for the Airport runway extension project. l. Contract for surveying services with Bennett Surveys, Inc. 2. Contract for appraisal services with Cantwell, Clontz & Associates 3. Contract for review appraisal services with village Appraisers Commissioner Titchener moved for approval of the contracts and to authorize the Assistant County Manager to sign the contracts on behalf of the County. Commissioner Byrd seconded the motion and it passed unanimously. George Jackson, Planning Director, presented for the Board's consideration PROJECT ORD. proposed grant project ordinance for the CDBG Patterson/Bailey Way CDBG PATTERSON/ Revitalization project and Local Option project. Commissioner Hill moved for BAILEY WAY adoption of the grant project ordinance. Commissioner Bowden seconded the motion and it passed unanimously. (Attachment 8) George Jackson, Planning Director, presented for the Board's consideration a AGREEMENT WITH proposed agreement with The Wooten Company for administration services . THE WOOTEN CO. regarding the Patterson /Bailey Way Revitalization Project and the Loca Option Project. Commissioner Bowden moved for approval of the proposed agreement as presented. commissioner Hill seconded the motion and it passed unanimously. FINANCING FOR Chairman Andrews called to order a public hearing on financing arrangements HPE PROJECT for the Harnett production Enterprises building project. Neil Emory, County Manager, provided background information and an overview of financing for the project. Chairman Andrews opened the meeting for comments from the public. No comments were offered and Chairman Andrews closed the public hearing. Mr. Emory presented for the Board's consideration two resolutions regarding the financial arrangements for the HPE project. Commissioner Titchener moved fo~ adoption of both resolutions. Commissioner Hill seconded the motion and it passed unanimously. (Attachment 9) Neil Emory, County Manager, briefed the Board that due to illness, it has ARCHITECT FOR become apparent that the architect for the HPE project will be unable to carry HFE PROJECT out the project. Mr. Emory presented a proposal from Skinner, Lamm & Highsmith, Architects to provide construction administration services for the HPE project. Commissioner Titchener moved to approve the agreement with Skinner, Lamm & Highsmith. Commissioner Bowden seconded the motion and it passed unanimously. The following reports were filed with the Board: Veterans Services, REPORTS Department of Social Services, Emergency Medical Service, Fire . Marshal/Emergency Management, Health Department, Sheriff's Department, Economic Development Commission, Intra-departmental Budget Amendments (Attachment 10) and the Tax Attorney's Report (Attachment 11). EMS REORGANIZATION Neil Emory, County Manager, reported to the Board that staff is meeting weekly with rescue and EMS to discuss reorganization plans for EMS, and will keep the MEETINGS Board informed on progress. ENVIRONMENTAL Commissioner Byrd moved that a report be provided to the Board from Environmental Health at every meeting stating how far behind they are with HEALTH inspections and what process is used to provide status of the inspection requests. Commissioner Titchener seconded the motion and it passed unanimously. --.-- 921 Commissioner Byrd moved that the Board go into closed session for the CLOSED SESSION following purposes: 1) To consider and give instructions to the County Attorney concerning the handling of a claim and the following cases: a) Harnett Countv vs. NC Denartment of ~nvironment anq Natural Resources, File No. 98EHR220j and . b) Greaorv et. ux. vs. Harnett Countv et. als. , File No. 97CvS103 This motion is made pursuant to the provisions of NC General Statute section 143-311.11 (a) (3) . Commissioner Hill seconded the motion and it passed unanimously. Commissioner Byrd moved for the Board to come out of closed session. Commissioner Hill seconded the motion and it passed unanimously. Commissioner Titchener made a motion that a resolution of support for tobacco farmers be developed. Commissioner Byrd seconded the motion and it passed unanimously. Commissioner Titchener made a motion that a resolution of appreciation be sent to General Keen who is leaving Fort Bragg. Commissioner Byrd seconded the motion and it passed unanimously. REPORT FROM Chairman Andrews recognized County Attorney Dwight Snow for the purpose of ATTORNEY ON reporting to the public body and entering into the minutes the Board's SETTLEMENT approval of a negotiated settlement agreement of the Albert Gregory, et ux vs. AGREEMENT WITH County of Harnett, et als litigation currently pending in File No. 97 CVS 103. ALBERT GREGORY Attorney Snow stated that as the result of court ordered mediation between the parties that a global settlement had been reached the terms of which are as . follows: - The County would pay to the Gregorys the sum of $29,000.00 which represents a partial reimbursement to the Gergorys of litigation expenses and attorney fees they have expended in legal actions involving Harnett County. - The Gregorys would be refunded $750.00 by the County which the Gregorys had paid in an application fee for a subdivision permit which was not used. - The County would pay the mediation costs for the services of Giles R. Clark, mediator. - The Gregorys would be added to the County Agenda mailing list and will be notified prior to any County Planning Board or Board of Adjustment meetings which may affect their real property holdings. - The Gregorys will take a voluntary dismissal with prejudice of their current civil action in File No. 97 CVS 103 and will execute a mutual release of any further potential claims against the County. The Gregorys will further adhere to a confidentiality agreement on their part regarding the suit and settlement. There being no further business, Commissioner Byrd moved for adjournment. . Commissioner Hill seconded the motion and it passed unanimously. The Harnett County Board of Commissioners regular meeting, March 16, 1998, duly adjourned at 9:15 p.m. ~~ ~. tiL. Dan B. Andrews, Chairman K~,t. M&.Mdvvui Kay'S. Blanchard, Clerk to the Board - ~ - - - -- -- - -- -~ -- -~ -- - 922 . \ i . . ~- - - - - - - -----~ .~~._._- ~ ~ ~----_..._~-~. - -~~ _.~.._---- -~ --- - ~ 923 Attachment 1. BOARD OF COMMISSIONERS COUNTY MANAGER'S OFFICE . DAN B. ANDREWS. JR. Chairman NEIL EMORY BEATRICE B. HIll. Vice-Chairman WM. A. (TONY) WILDER. AssiSTaIlt JOSEPH T. BOWDEN TEDDY BYRD CLERK TO THE BOARD W AU TITCHENER KAy S. BLA:\CHARD COUNTY OF HARNETT P.O. BOX 759 . LILLINGTON. N.C. 27546 (910) 893-7555. FAX (910) 893-4992 RESOLUTION Oliver Harris Gray THAT, WHEREAS, the Boy Scouts is an organization which has long helped shape the lives of young people across America; and WHEREAS, this organization is dedicated to developing the future leaders of our communities and our nation; and WHEREAS, the Boy Scouts recognize their highest achievers by recognizing them as an Eagle Scout; and WHEREAS, this award is only presented to those individuals that demonstrate a commitment to self-improvement as well as service to their community. . NOW, THEREFORE, BE IT RESOLVED that the Harnett County Board of Commissioners does hereby recognize Oliver Harris Gray and congratulate him for attaining Eagle Scout. Duly adopted this 16th day of March, 1998. HARNETT COUNTY BOARD OF COMMISSIONERS ~l~ T. Bowden rf~ ~- Walt Titchener . Harnett County does nol discriminate on the basis of race. color. national origIn. sex. religion. age Dr disabilitv in emplovn".nl Dr the proVIsion of sen'lees. ,-- ----_.._-~_.~------. - --~------- --~_.- 924 BOARD OF COMMISSIONERS COUNTY MANAGER'S OFFICE DAN B. ANDREWS. JR. Chairman NEIL EMORY BEATRICE B. HIll, Vice-Chairman WM. A. (TONY) WILDER. Assi.HallT JOSEPH T. BOWDEN TEDDY BYRD CLERK TO THE BOARD WALT TrrCHENER KAy S. BLANCHARD . COUNTY OF HARNETT P.O. BOX 759 . LlLLlNGTON, N.C. 27546 (910) 893-7555. FAX (910) 893-4992 RESOLUTION Gerald Blakeley Herring THAT, WHEREAS, the Boy Scouts is an organization which has long helped shape the lives of young people across America; and WHEREAS, this organization is dedicated to developing the future leaders of our communities and our nation; and WHEREAS, the Boy Scouts recognize their highest achievers by recognizing them as an Eagle Scout; and WHEREAS, this award is only presented to those individuals that demonstrate a commitment to self-improvement as well as service to their community. NOW, THEREFORE, BE IT RESOLVED that the Harnett County Board of Commissioners does hereby recognize Gerald Blakeley Herring and congratulate him for attaining Eagle Scout. Duly adopted this 16th day of March, 1998. . HARNETT COUNTY BOARD OF COMMISSIONERS ,!)~ ~. ~ Dan B. Andrews, Chairman ~4;C~ tf. r;j~/ ~l~ jriCe 8. H~~: rirman 'J)7( T~ u ~J Byrd' - Walt Titchener Harnett County dops nol discriminate on the basis of race. color. national origin. sex. religion. age or dlsabililv in emplo\'ment or the provIsIon of servtcps. . - ~ __._u__ _ _ 925 BOARD OF COMMISSIONERS COUNTY MANAGER'S OFFICE DAN B. ANDREWS, JR. Chairman NEIL EMORY BEATRICE B. HILL. Vice-Chairman WM. A. (TONY) WILDER. Assistant JOSEPH T. BOWDEN TEDDY BYRD CLERK TO THE BOARD . WALT TrrCHEi'o'ER KAy S. BLANCHARD COUNTY OF HARNETT P.O. BOX 759 . LILLINGTON, N.C. 27546 (910) 893-7555. FAX (910) 893-4992 RESOLUTION Thomas Eston Herring THAT, WHEREAS, the Boy Scouts is an organization which has long helped shape the lives of young people across America; and WHEREAS, this organization is dedicated to developing the future leaders of our communities and our nation; and WHEREAS, the Boy Scouts recognize their highest achievers by recognizing them as an Eagle Scout; and WHEREAS, this award is only presented to those individuals that demonstrate a commitment to self-improvement as well as service to their community. NOW, THEREFORE, BE IT RESOLVED that the Harnett County Board of Commissioners does hereby recognize Thomas Eston Herring and congratulate him for attaining Eagle Scout. . Duly adopted this 16th day of March, 1998. HARNETT COUNTY BOARD OF COMMISSIONERS ~~ [3, ~ Dan B. Andrews, Chairman ~~;f(]la/ ~/.~ Jice B. Hr;;;:;Jrman ~ Jo~eph T. Bowden WJ;\ ~ ~U Byrd I . .,., Walt Titchener ....- . ~.1 Harnett County dot's not discriminate on the basis of race. color. national origin. sex. religion. age or disability in employmt'nt or the provision of services. . __T_~'" '...... 926 BOARD OF COMMISSIONERS COUNTY MANAGER'S OFFICE DAN B. ANDREWS. JR. Chairman NEIL E~lORY BEATRICE B. HILL. Vice-Chainnall WM. A. (TONY) WILDER, Assisranr JOSEPH T. BOWDEN . TEDDY BYRD CLERK TO THE BOARD WALT TrrCHEl\'ER KAy S. BLAI'CHARD COUNTY OF HARNETT P.O. BOX 759 . LlLLlNGTON, N.C. 27546 (910) 893-7555. FAX (910) 893-4992 RESOLUTION Joel Wesley Sills THAT, WHEREAS, the Boy Scouts is an organization which has long helped shape the lives of young people across America; and WHEREAS, this organization is dedicated to developing the future leaders of our communities and our nation; and WHEREAS, the Boy Scouts recognize their highest achievers by recognizing them as an Eagle Scout; and WHEREAS, this award is only presented to those individuals that demonstrate a commitment to self-improvement as well as service to their community. NOW, THEREFORE, BE IT RESOLVED that the Harnett County Board of Commissioners does hereby recognize Joel Wesley Sills and congratulate him for attaining Eagle Scout. . Duly adopted this 16th day of March, 1998. HARNETT COUNTY BOARD OF COMMISSIONERS ~ A. ~ Dan B. Andrews, Chairman u9.~ (/ JoSeph T. Bowden , ~ \ r--- f) ~ . ^_ 1~ ""Wal t Ti tchener Harnett County does not discriminate on the basis of race. color. national origin. sex. religion. age or disability in emplo~'ment or the provision of sen'lces. . - ~ ._-,~---~,._-" 927 Attachment 2. II. . ., .. _ l ~ fl." ;-..,. 1'-" , .1 t' ~~; JI\~f:1 MONTHL Y REFUND REPORT 'D"IC~f!.::J~ 09-Mar-98 BILL NUMBER NAME REASON AMOUNT YEAR MONTlI TOWN . 9681658 CROWELL R LEE, JR 1957 CADILLAC OVER- COUNTYWIDE. 27IJIJ X 70 1890 1996 FEBRUARY DUNN 803 E EDGERTON V AWED A VERASBORO RESCUE - 27IJO X .045 ~ STREET 1.22 DUNN, NC 28334 A VERASBORO SCIIOOI. - 2700 X .02 ~ .54 PENALTY rEES - 6.20 TOTAL - 2686 95551787 RONALD LYNN NORRIS NOT INSIDE CITY LIMITS CITY OF ERWIN - 2840 X .54 ~ 15.34 1995 FEBRUARY ERWIN 101 CURTIS DRIVE ERWIN STICKER - 3 00 ERWIN, NC 28339 TOTAL TO REFUND - 18.34 9782013 MAUDE (1/2) AND JOliN VALUE OF PROPERTY COUNTYWIDE - 7590 X .68 - 51.61 1997 FEBRUARY A PARKER WAS REDUCED ERWIN FIRE - 7590 X .05 ~ 3.80 1625 LANE ROAD A VERAsnORO SCIIOOL - 7590 X .02 ~ DUNN. NC 28334 1.52 TOTAL - 56.93 96521240 KEITII B FOINTNO MILITARY EXEMPTION COUNTYWIDE - 7145 X .70 . 50.02 1996 FEBRUARY ROUTE 3 nox 158 BENIIAVEN FIRE -7145 X .08 ~ 571 CAMERON, NC 28326 nENIIA VEN RESCUE - 7145 X .025 ~ 1.78 TOTAL - 57.51 95521326 KEITII B FOINTNO MILITARY EXEMPTION COUNTYWIDE - 7890 X .70' 55.23 1995 FEBRUARY ROllTE 3 BOX 158 BENIIA VEN liRE. 7890 X .08 ~ 6.3 I CAMERON, NC 28326 BENIIA VEN IlESCUE - 7890 X .025 ~ 1.97 TOTAL - 6351 93521291 KEITII B FOINTNO MILITARY EXEMPTION COIJN I YWIDE - 955IJ X 7IJ 66 8~ 1993 FEBRUARY ROIITE 3 BOX 158 IlENIIAVEN liRE - '1550 X IJ8 764 CAMERON. NC 28326 IlENIIA VEN RESCUE - 95~0 X03 2.86 TOTAL - 77.35 . 97535881 DONALD A TIIISSE!.L MOTOR VEIIICLE SOLD COUNTYWIDE - 1747 X .70 1223 1997 FEBRUARY ERWIN 103 CELESTE CIIlCLE ER WIN FIRE - 1747 X .05- .88 ER WIN, NC 28339 TOWN OF ERWIN - 1747 X.54 ~ 9 44 TOTAL - 22.55 97524821 RANNIE T LEE MOTOR VEIIICLE SOLD COUNTYWIDE - 362 X .70 ~ 2.53 1997 FEBRUARY COATS PO BOX 837 GROVE FIRE - 162 X .08 28 COATS. NC 27521-9709 GHOVE RESCUE. 362 X 06 - .21 ellY OF COATS - 362 X .71 '2.57 TOTAL - 559 96031933 C GILMER AND J BILLED INCORRECTLY COUNTYWIDE - 22240 X .70 ~ 155.68 1996 FEBRUARY PARRISII A VERASBORO FIRE - 22240 X 04 ~ 890 PO BOX 1625 A VERASBORO RESCUE - 22240 X .045 DUNN, NC 28335 ~ 10.00 A VEHAS SCIIOOL - 22240 X .02 ~ 445 SOLID WASTE FEES - 150.00 TOTAL - 329.03 9681659 CROWELl. R LEE, JR 1957 CADILLAC OVER- COUNTYWIDE. 2700 X 70 18.90 1996 FEBRUARY DUNN 803 E EDGERTON V ALlJED A VERASBORO RESCUE - 2700 X .045 ~ STREET 1.22 DUNN, NC 28334 A VERASBORO SCIIOOL - 2700 X .02 ~ .54 PENALTY FFrs . 4 13 TOTAL 10 REFUND - 24.79 97505862 ANN B SPIVEY MOTOR VEIIICl.E SOLD COllNTYWIDE. 1686 X .70 ~ 25.81 1997 FEBRUARY ANGIER WOO BENTON STHEET BLACK IlIVUl FlIlE. 3686 X 08. 295 ANGIER, NC 27501 BI.ACK RIVER RESCUE - 3686 X .OS - 185 CI ry OF ANeilER - 3686 X .67 ~ 24.70 TOTAL - 55.31 . 9681657 CROWELL R LEE, JR 1957 CADILLAC OVER- COUNTYWIDE. 27IJO X .70 18.90 1996 FEBRUARY DUNN 803 E EDGERTON VALUED A VERASBORO RESClIE - 2700 X 035 ~ STREET 95 DUNN. NC 28334 A VERASBORO SellOOL - 2700 X02 ~ .54 PENALTY FEES - 8.16 TOTAL - 28.55 96612942 MAZDA AMERICAN TlIRNED VEIIICLE IN TO COUNTYWIDE - 3157 X .70 ~ 22.10 1996 FEBRUARY ERWIN CREDIT MAZDA COMPANY ERWIN FIRE - 3157 X .05 ~ 1.58 PO BOX 180030 ERWIN CITY - 3157 X .54 ~ 17.05 FRANKLIN, TN 37068 TOTAL - 40.73 96622490 G E CAPITAL AUTO MOTOR VEIIICLE SOLD COUNTYWIDE - 2528 X .70 ~ 17.70 1996 FEBRUARY ANGIER LEASE,INC BI.ACK RIVER FIRE - 2528 X .08 ~ 203 PO BOX 310 BLACK RIVER RESCUE - 2528 X .05 ~ BARRINGTON,IL 60011- 127 0310 lilY OF ANejlER - 2528 X .67 ~ 1694 TOTAl. - 37.94 --~' ~-- --'- __ __c____ _T__'~~"~'_'_~~_" _____.T"._ ~__ 'T_' t 928 HILL NUMIn:lt NAME I( EASON . AMOUNT 'TAlt MON III TOWN 97502825 JULIUS I' DA WSON MOTOR VEIIICLE SOLD COUNTYWIDE - 146 X 711c 103 1997 FEBRUARY ROUTE 1 BOX 802 A VERASBOllO FIRE - 146 X .04' 1I6 DUNN, NC 28334 A VERASBORO RESCUE - 146 X .045 = .1I6 A VERASBORO SCIIOOL. 146 X02 = 02 TOTAL - 1.17 96611161 EilEEN MARIE MOTOR VEIIICLE SOLD COUNTYWIDE - 147 X .711 - I 1I3 1996 FEBRUARY IIA WKINS B1.ACK RIVER FIRE - 147 X .1I8 12 . JOliN WAYNE IIAWKINS NORTIIIIARNETT RESCUE. 147 X .07 3593 RA WLS CIIURCII c. .11 ROAD TOTAL - 1.26 FUQUA Y VARINA, NC 27526 9712761 DOROTHY R EDWARDS ELDERLY EXEMPTION COUNTYWIDE - 11371 X .68 = 77.32 1997 FEBRUARY 1025 DILl. AVERY ROAD NOT GIVEN IN ERROR GROVE nRE - 11371 X .08 = 9.10 COATS. NC 27521 GROVE RESCUE = 11371 X .06 = 6.82 TOT AL - 93.24 9712760 DOROTllY R EDWARDS ELDERLY EXEMPTION COUNTY WIDE - 7560 X .68 = 51.41 1997 FEBRUARY 1025 BlI.1. A VERY ROAD NOT GIVEN IN ERROR GROVE FIRE - 7560 X .08 = 6.05 COATS, NC 27521 GROVE RESCUE - 7560 X .06 = 4.54 TOTAL - 62.00 96610138 RONALD LYNN NORRIS NOT INSIDE CITY LIMITS CITY OF ERWIN. 7230 X .54 = 39.04 1996 FEBRUARY ERWIN 101 CURTIS DRIVE A VERASBORO SellOOL - 7230 X .02 = ERWIN, NC 28339 I 45 ERWIN SliCKER - 3.00 TOTAL-43.49 96551931 RONA1.D 1.YNN NORRIS NOT INSIDE CITY LIMITS ell Y OF EllWIN - 2700 X .54 = 1458 1996 FEBRUARY ERWIN 101 CURTIS DRIVE ERWIN SliCKER - 3.00 ERWIN, NC 28339 TOTAL. 17.58 9681660 CROWE1.L R LEE, JR 1957 CADILLAC OVER- COUNTYWIDE - 2700 X .70 0.18.90 1996 FEBRUARY DUNN 803 E EDGERTON VALUED A VERASBORO RESCUE - 2700 X .1I45 = STREET 1.22 DUNN, NC 28334 A VERASBORO SCIIOOL - 2700 X .02 - .54 PENA1.TY FEES - 2.06 . TOTAL. 22.72 97021932 LISA JOIINSON DOlIllLEWIDE LISTED AS COUNTYWIDE - 12841 X .68 - 87.31 1997 FEBRUARY 1427 YOUNG ROAD REAL AND PERSONAL BLACK RIVER FIRE - 12841 X .07 = 8.98 ANGIER, NC 27501 GROVE RESCUE - 12841 X .06 = 7.70 TOTAL - 103.99 92001914 SANDRA W BAKER SQUARE FOOTAGE ON COUNTYWIDE - 10525 X .70 = 73.67 1992 FEBRUARY 304 WEST B STREET IIOUSE INCORRECT TOTAL - 73.67 ERWIN, NC 28339 93001806 SANDRA W BAKER SQUARE FOOTAGE ON COUNTYWIDE - 10525 X .70 = 73.67 1993 FEBRUARY 304 WEST B STREET HOUSE INCORRECT TOTAL - 73.67 ERWIN, NC 28339 94001835 SANDRA W BAKER SQUARE FOOTAGE ON COUNTYWIDE - 10525 X .70 = 73.67 1994 FEBRUARY 304 WEST Il STREET HOUSE INCORRECT TOTAL - 73.67 ERWIN, NC 28339 95001916 SANDRA W BAKFR SQUARE 1'001 AGE ON COUNTYWIDE - 10525 X .70 = 73.67 1995 FEBRUARY 304 WEST B STREET 1I0USE INCORRECT TOTAL - 73.67 ERWIN, NC 28339 96002008 SANDRA W IlAKER SQUARE FOOTAGE ON COUNTYWIDE - 10525 X .70 = 73.67 1996 FEIlRUARY 304 WEST B STREET 1I0USE INCORRECT TOTAL - 73.67 ERWIN, NC 28339 93019528 LISA JOliN SON DOUBLEWIDE L1SlED AS COUNTYWIDE - 16090 X .70 - 112.63 1993 FEBRUARY 1427 YOUNG ROAD REAL AND PERSONAL IlLACK RIVER FIRE - 16090 X .08 = 12.87 ANGIER, NC 27501 GROVE RESCUE - 16090 X .06 = 9.65 TOTAL- 135.15 9419582 LISA JOIINSON DOUBLEWIDE LISTED AS COUNTYWIDE - 14690 X .70 = 102.83 1994 FEBRUARY . 1427 YOUNG ROAD REAL AND PERSONAL IlLACK RIVER FIRE - 14690 X .08 - 11.75 ANGIER, NC 27501 GROVE RESCUE - 14690 X .06 = 8.81 TOTAL - 123.39 95030340 C (ilI.MER AND J BlLL.ED INCORRECT1.Y COUNI YWIOE - 1113C1 X 68. 75.68 1995 FEBRUARY PAllRISII A VEHASBORO nRE . 1113C1 X .04 445 1'0 BOX 1625 A VERASBORO RESCUE - 11130 X .045 = DUNN, NC 28335 5.01 A VERASBORO SCIfOOL - 11130 X .02 = 2.22 SOLID WASTE FEES - 112.50 TOTAL-199.86 96021197 LISA JOIINSON DOUBLEWIDE LISTED AS COUNTYWIDE. 1.1103 X .70 = 9172 1996 FEBRUARY 1427 YOUNG ROAD REAL AND PERSONAL BLACK RIVER nRE - 13103 X .08. 1048 ANGIER, NC 27501 GROVE RESCIJE. 13103 X .06 = 7.86 TOTAL. 110.66 ~.. 929 BILL NUMBER NAME UEASON AMOUNT YEAR MONTH TOWN 91513636 TilE SUGGS CO, INC DOUBLE BIU.ED COIlNI YWIDE - 19210 X .10 ~ 134 8'1 1997 FEBRUARY DUNN 110 E BROAD STREET AVERASnORO RESCUE - 19270 X .045 ~ DUNN, NC 28334 867 A VERASBORO SCHOOL - 19270 X .02 = 385 CITY OF DUNN - 19270 X .51 = 98.28 DUNN STICKER - 5.00 TOTAL - 250.69 95002000 WIL.L1E & L BALLARD DOUBLEWIDE DOUBLE COUNTYWIDE - 27902 X .70 = \'15.3\ \995 FEBRUARY ROUTE 3 BOX 1022 LISTED BOONE TRAil. EME - 27902 X .10 = 27.90 L1LLlNGTON. NC 21546 TOTAl. - 223.21 . 96002091 WILLIE & L BALLARD DOUBLEWIDE DOUBLE COUNTYWIDE - 27902 X .70 = 195.3 I 1996 FEBRUARY ROUTE 3 BOX 1022 LISTED BOONE TRAIL EME - 21902 X .10 = 27.90 L1LLlNGTON, NC 27546 TOTAL - 223.21 91048309 WILLIE M WILLIFORD B1LI.ED FOR TWO BULK COUNTYWIDE - 9000 X .68 = 61.20 1997 FEBRUARY PO BOX 154 BARNS TIlA T SHE N IIARN FIRE - 9000 X .09 = 8.\0 ANGIER, NC 27501 DOESN'T OWN N IIARN RESCUE - 9000 X .07 = 6.30 TOTAL -15.60 97524245 RUSSELL JASON MOTOR VEHICLE SOLD COUNTYWIDE. 325 X .70 = 2.28 1997 FEBRUARY MEARES ERWIN FIRE - 325 X .05 = .17 ROUTE I, BOX 495C TOTAL - 2.45 ER WIN, NC 28339 96003350 JUDY 8 FUGATE 1I0USE KEYED WITII COUNTYWIDE - 222.10 X .70- 15568 1996 FEBRUARY 290 TWIN PONDS ROAD WRONG USE CODE SPOUT SPRINGS FIRE - 22240 X .10 = SANFORD, NC 27330 22.20\ nENIIA VEN RESCUE - 22240 XX .025 = 5.56 TOTAL- 183.48 95003191 JUDY 8 FUGA TE 1I0USE KEYED WITII COUNTYWIDE - 22240 X .70 0 155.68 1995 FEBRI/ARY 290 TWIN PONDS ROAD WRONG USE CODE SPOUT SPRINGS FIRE - 22240 X . \0 ~ SANFORD, NC 27330 22.24 BENIIA VEN RESCUE - 22240 X 025 = 556 TOTAL - 183.48 94003103 JUDY 8 FUGATE 1I0USE KEYED WITII COUNTYWIDE - 22240 X .10 - 155.68 1994 FEBRUARY 290 TWIN PONDS ROAD WRONG USE CODE SPOUT SPRINGS FIRE - 22240 X .10 = SANFORD, NC 27330 22.24 BENHA VEN RESCUE - 22240 X .025 = . 5.56 TOTAL -183.48 93003078 JUDY B FUGATE 1I0USE KEYED WITH COUNTYWIDE - 22240 X .70 = 155.68 1993 FEBRUARY 290 TWIN PONDS ROAD WRONG USE CODE SPOUT SPRINGS FIRE - 22240 X .10 = SANFORD, NC 27330 22.24 BENIIA VEN RESCUE. 22240 X .03 = 6.67 TOTAL - 184.59 92003301 JUDY B FUGATE 1I0USE KEYED WITH COUNTYWIDE - 22240 X .70 - 15568 1992 FEBRUARY 290 TWIN PONDS ROAD WRONG USE CODE SPOUT SPRINGS FIRE - 22240 X .105 = SANFORD, NC 27330 2335 BENIIA VEN RESCUE - 22240 X .03 = 6.67 TOTAL - 185.10 968716 PATRICIA A COATS DOUBLE BILLED IN 1996 COUNTYWIDE. 4136 X .70 = 28.95 1996 FEBRUARY ROUTE 4, BOX 191-11 GROVE RESCUE - 4136 X .06 = 248 L1LLlNGTON, NC 27546 DOG FEE - 1.00 INTEREST - 2.04 PENALTIES - 3.15 TOTAL - 37.62 95020169 LISA JOIlNSON DOUBLEWIDE LISTED AS COUNTYWIDE. 13370 X .70 = 93.59 1995 FEBRUARY 1427 YOUNG ROAD REAL AND PERSONAL BLACK RIVER FIRE - 13370 X .08 = 10.69 ANGIER, NC 21501 GROVE RESCUE - 13370 X .06 = 8.02 TOTAL - 112.30 REGULAR RELEASES FOR JANUARY, 1998 19.Feb-98 'BILL NO. RELEASE NO. NAME VALUE AMOUNT REASON MONTH TOWN . 9743066 16284 BROTH IE T THOMAS, JR 32,330.00 $247.32 DOUBLE LISTED JANUARY 9882271 16300 RONALD E & B GARRETT $9,190.00 $77.34 DOUBLE LISTED JANUARY 9882270 16299 RONALD E & B GARRETT $7,920.00 $62.57 DOUBLE LISTED JANUARY 9710661 16207 ROGER L CURRIN $1,673.00 $59.41 DOUBLE LISTED JANUARY 9882256 16276 RONNIE ADAMS 61,480.00 $529.34 DOUBLE LISTED JANUARY 9782013 16264 MAUDE & J PARKER 17,290.00 $129.68 CORRECTING REAL ESTATE JANUARY 9882255 16265 MAUDE & J PARKER 47,400.00 $355.50 CORRECTING REAL ESTATE JANUARY 9882278 16266 DA VID & T BUSS $7.920.00 $62.57 CORRECTING REAL ESTATE JANUARY 9882281 16261 DAVID & P DERWAY $7,920.00 $62.57 DOUBLE LISTED JANUARY 9882282 16268 LEON G ROGERS $7,980.00 $63.04 DOUBLE LISTED JANUARY 9882283 16269 KEITH & L WOLFE $7,920.00 $62.57 DOUBLE LISTED JANUARY 9882251 16270 HOMER P GODWIN, JR 42,110.00 $286.35 DOUBLE LISTED JANUARY . ..... ~ ,- --- ~--..-. _'~_____~'~___'-'----"'___~__'_'__'_'_'_"~__'_~~____~________'T_.______ 930 9882261 16271 HOMER P GODWIN, JR 62,240.00 $460.73 DOUBLE LISTED JANUARY 9882284 16272 MICHAEL & A TEAGUE $7,920.00 $62.57 DOUBLE LISTED JANUARY 9882285 16273 JAMES & K WILLIAMS $7,500.00 $59.20 DOUBLE LISTED JANUARY 9'882286 16274 JOHN & L PAGE $8,160.00 $64.47 DOUBLE LISTED JANUARY 9882287 16275 MICHAEL R PREVATTE $7,920.00 $62.57 DOUBLE LISTED JANUARY 9882212 16263 GWENDOLYN J AVERY $1,430.00 $10.44 LAND USE CORRECTION JANUARY . 9744167 16256 LARRY TURKEVILLE $1,750.00 $14.00 CORRECTING REAL ESTATE JANUARY 974194 16257 BLUE BONNETT ENTERPR $0.00 $37.50 SOLID WASTE FEE RELEASE JANUARY 9814705 16258 JAMES S FUNDERBURK $5,080.00 $39.37 DOUBLE LISTED JANUARY . 9719641 16259 CAROLYN HOLT $5,130.00 $39.75 CORRECTING REAL ESTATE JANUARY 9615122 16261 JOE H GODWIN, JR $600.00 $4.59 LISTED IN ANOTHER CO JANUARY DUNN 9715698 16262 JOE H GODWIN, JR $600.00 $4.92 LISTED IN ANOTHER CO JANUARY DUNN 9728915 16260 ROY & K MCLEAN 72,900.00 $43,74 CORRECTION IN DISTRICTS JANUARY 9645172 16223 JANE A WEST 15,406.00 $98.68 DOUBLE LISTED JANUARY 9781188 16250 EILEEN & K SUGGS $9.000.00 $10.80 CORRECTION IN DISTRICTS JANUARY 9781699 ]6252 W 0 WARREN 29,360.00 $205.52 LAND USE CORRECTION JANUARY 9781700 16253 W 0 WARREN 29,360.00 $205.52 LAND USE CORRECTION JANUARY 9780300 16247 ATLAS & J RYALS $4,740.00 $59.74 CLERICAL ERROR JANUARY 9780299 16245 ATLAS & J RYALS $4,600.00 $55.39 CLERICAL ERROR JANUARY 9780298 16244 ATLAS & J RY ALS $4,900.00 $54.78 CLERICAL ERROR JANUARY 9780297 16243 ATLAS & J RYALS $4,900.00 $50.57 CLERICAL ERROR JANUARY 9737173 16242 ATLAS & J RYALS $4,930.00 $45.55 CLERICAL ERROR JANUARY 97612 16249 MERLENE T ALLEN $1,560.00 $1162 DOUBLE LISTED JANUARY 9882119 16246 BEULAH BENNIS $3,600.00 $30.24 LAND USE CORRECTION JANUARY 97895 16241 JOSEPH JAMERSON $0.00 $37.50 SOLID WASTE FEE RELEASE JANUARY 96570052 16229 ARCHIE L DEAN $146.00 $1.26 MOTOR VEHICLE SOLD JANUARY 96622056 16230 QUINCY R MANGRAM 10,050.00 $82.15 MILITARY EXEMPTION JANUARY . 9637236 16231 MADIE L SIMPSON 55,340.00 $460.84 CORRECTING REAL ESTATE JANUARY DUNN 963628 16232 LAURA W BISHOP 14,050.00 $116.33 DOUBLE LISTED JANUARY 9738826 16233 BILLY & F SMITH $0.00 $37.50 CORRECTING REAL ESTATE JANUARY 9627841 16234 PRENTISS L MCLEAN 45.080.00 $365.14 CLERICAL ERROR JANUARY 96604731 16236 SLADE & A LONG $910.00 $7.72 MOTOR VEHICLE SOLD JANUARY 97814 16224 PA TSY & D ALTMAN $8,680.00 $69.44 CORRECTING REAL ESTATE JANUARY 9711201 16225 WILBERT W DA VIS $5,000.00 $37.50 CORRECTING REAL ESTATE JANUARY 9719794 16226 JESSE E HONEYCUTT $4,700.00 $31.96 CORRECTING REAL ESTATE JANUARY 9719793 16227 JESSE HONEYCUTT $4,540.00 $30.87 CORRECTING REAL ESTATE JANUARY 9748644 16228 LEVY & B WITTHERS $4,500.00 $34.43 CLERICAL ERROR JANUARY 9728063 16239 DALLAS C MCKINNEY $4,500.00 $33.75 CLERICAL ERROR JANUARY 974067 16238 LARRY & J BLALOCK 23,579.00 $180.38 DOUBLE LISTED JANUARY 9722911 16240 KEITH HOUSTON PROPER 25,620.00 $210.09 CORRECTING REAL ESTATE JANUARY 9746964 16221 SHELBY J WEST $9,000.00 $72.00 CLERICAL ERROR JANUARY 973189 16222 LEONARD P BEASTON 10.202.00 $78.04 DOUBLE LISTED JANUARY 894312 16214 OTTIS BAREFOOT $6,370.00 $47.77 CORRECTING REAL ESTATE JANUARY 904537 16215 OTTIS BAREFOOT $6,370.00 $47.77 CORRECTING REAL ESTATE JANUARY 912331 16216 OTTlS BAREFOOT $6.370.00 $50.00 CORRECTING REAL ESTATE JANUARY DUNN . 922328 16217 OTTIS BAREFOOT $7,160.00 $54.06 CORRECTING REAL ESTATE JANUARY DUNN 932194 16218 OTTIS BAREFOOT $7,160.00 $5621 CORRECTING REAL ESTATE JANUARY 942215 16219 OTTIS BAREFOOT $7,160.00 $57.63 CORRECTING REAL ESTATE JANUARY 952295 16220 OTTIS BAREFOOT $7,160.00 $57.63 CORRECTING REAL ESTATE JANUARY 9735665 16212 ELLA RANKIN $560.00 $4.58 PERSONAL VALUE CORRECT JANUARY DUNN 9780902 16211 RUDOLPH BLANCHARD 21,060.00 $180.70 DOUBLE LISTED JANUARY 9741495 16213 WONDA STRICKLAND $3,910,00 $64.09 REAL OWNERSHIP CORRECT I JANUARY 9721461 16210 DONALD & S JOHNSON $8,797.00 $72.58 MOBILE HOME SOLD JANUARY 9743027 16209 BEA TRICE THOMAS $2.940.00 $23,52 DOUBLE LISTED JANUARY 9781637 16200 JED PACKER 11.0 I 0.00 $96.89 MILITARY EXEMPTION JANUARY 97]9198 16199 THOMAS E HODGES 20,225.00 $158.77 DOUBLE LISTED JANUARY -.- .______~~k~~~ 931- 9728134 16197 ABRAHAM L MCKOY, SR $0.00 $37.50 SOLID WASTE FEE RELEASE JANUARY 9714497 16/86 FRAMING CORNER 25,175.00 $171.19 CLERICAL ERROR JANUARY 9717633 16202 V ALLIE M HARE $0.00 $75.00 SOLID WASTE FEES RELEASE JANUARY 9735950 16254 ALESIA B REA VES $3,794.00 $4.55 DOUBLE LISTED JANUARY 9781190 16248 EILEEN & K SUGGS $9,000.00 $10.80 CORRECTION IN DISTRICTS JANUARY 9741928 16251 BRIGlITE E SWIDERSKI $2,737.00 $23.93 DOUBLE LISTED JANUARY 9520442 16204 THOMASINE JOHNSON $0.00 $37.50 SOLID WASTE FEES RELEASE JANUARY 9621476 16205 THOMASINA JOHNSON $0.00 $37.50 SOLID WASTE FEES RELEASE JANUAR Y . 9722213 16206 THOMASINA JOHNSON 50.00 537.50 SOLID WAS'IE FEES RELEASE JANUARY 979453 16203 TERESA W COLLINS $800.00 5620 TAXPAYER LISTED INCORRE JANUARY 97526259 17041 CENTURA BANK 21.230.00 5175.15 LISTED IN ANOTHER COUNT JANUARY 97522157 17042 WILLIAM A PHELPS $7,550.00 560.40 LISTED IN ANOTHER CO JANUARY 97536034 17038 ANGIE M KOLLAR 13,440.00 $206.60 CORRECTION IN DISTRICTS JANUARY ANGIER 97532100 17039 GEORGE W WILLIAMS 10,000.00 S80.50 CORRECTION IN DISTRICTS JANUARY 9781253 16255 MICHAEL & T MA TRONE 82,010.00 $98.41 DOUBLE LISTED JANUARY 9726993 16201 RANDALL RA Y MAITHE 13,500.00 $16.20 CLERICAL ERROR JANUARY SI,032,704.00 $'7,668.61 MOlOJ( V I~'/ f/CU'; 1<I~'/"','A.\'I';I\' FOJ( ,/11 N ();/ J( r, 11)1)8 /9-F"h-lI/l / RELEASE NO BII.L NO NAME REASON MON rtI TOWN VALUE TOTAL AMOUNT 15331 97- i320 15 o MARY DEAL CORRECTION IN DISTRICTS JANIJARY $3.62f1 00 $30.4 1 15332 'l'''' PAMELA V DAUGlITRY MOTOR VEIIICLE SOLD JANUARY DUNN $2.750 flO $23.38 15333 97- 51874 IRIS B WILLIAMS Cl.ERICAl. ERROR JANUARY $ 11.49000 $9881 15334 97- 04544 JAMES 0 PRICE MOTOR VEIIICLE SOLD JANUARY $2.84000 $ 1160 . 15335 97- 17497 EARL G HARDEE CLERICAL ERROR JAN\lAR Y $000 $89.33 15336 97- ;36374 JUANnA K KITZER CORRECTION IN DISTRICTS JANUARY ANGIER $20.080.00 $306.20 15337 93- ;08251 KENNElII OAKES CLERICAl. ERROR JANlJARY $50000 $4.25 15338 94- ;60359 KENNElII E OAKES CLERICAL ERROR JANUARY $2.63000 $2157 15339 95- ,20263 KENNETll E OAKES CLERICAL ERROR JANUARY $500.00 $405 15340 96- ,20957 KENNETII E OAKES CLERICAL ERROR JANUARY $500.00 $4.05 15341 97- ;22671 ERIC L TSCIIAPPA T MILITARY EXEMPTION JANUARY $6.98000 $57.93 15342 97- ;35144 KAREN E LONG LISTED IN ANOTIIER COUNTY JANUARY DUNN $IU4000 $164.88 15343 97- i33671 LOUISE G TEW LISTED IN ANOTHER COUNTY JANUARY $6.110.00 $49.18 15344 97- i06263 OWEN J HORAN LISTED IN ANOTHER COUNTY JANlIARY $8.920.00 $71.80 15345 96- i02993 ROSA E BACON LISTED IN ANOTIIER COUNTY JANIIARY $12J80.00 $102.75 15347 97- 153752 RICHARD T RODGERS CLERICAL ERROR JANUARY $4,780.00 $37.28 15348 97-153601 WILLIAM W MADDOX Cl.ERICAI. ERROR JANUARY $300.00 $2.42 15349 97- ;30024 FORD MOTOR CREDIT CO LlSlI,[) IN ANVTIIER CO JANIJARY $21.910.00 $ t 88.43 15350 97-~53227 KATIIY M GUHERSON MOTOR VEIIICl.E SOl.D JANlJARY $ 12.29000 $97.70 15351 97-~ 34019 ROSONDRA L TIIOMPSON CORRECTION IN DISTRICTS JANUARY D\lNN $10.710.00 $141.55 15354 97-153648 WILLIAM J TllOMPSON. JR MOTOR VEHICLE SOLD JANUARY DUNN $9.61000 $127.52 15355 97-~ 33753 CHERYL & D WISE LISTED IN ANOTIIER COUNTY JANUARY ANGIER $15.730.00 $24095 15356 97-: 36285 FORD MOTOR (,RElJlT CO LISTED IN ANOTIIER COIINTY JANUARY $25.11000 S195.86 15358 97-: 31116 MARY A JACOBY CORRECTION IN DISTRICTS JANUARY $ 17.450.00 $ 140 47 . 15359 97-: ,34827 JOHNNY & J 1I0Ll.AND MOTOR VEllICLE SOLD JANlJARY $3.23800 $25 90 15360 97-: ,31397 JAMONE P JOIINSON LISTED IN ANOTIIF.R COUNTY JANUARY $3.960.00 $3287 15361 97- ,36404 JOAN I. NORRIS LlSTEIJ IN AN011IFR COUNTY JANUARY $ 16.92000 $ 13620 15362 97- i30808 CURTIS & C ALI.EN LISTED IN ANOTIIER COUNTY JANUARY $ 1.550.00 $ 12.48 15363 97- m093 JOHN R DALRYMPLE LISTED IN ANOTHER COUNTY JANUARY $9.61000 $76.88 15364 97- iJI065 HARRY 0 WINDERS PERSONAL VALUE CORRECTION JANUARY 5' .090.00 $9.04 15365 97- iJ5846 TEMPLE GRADlNE & PERSONAL VALUE CORRECTION JANUARY L1LLlNGTON 55.000.00 $69.00 CONSTRUCTION 15366 97- ;35333 MARGARET H SPEED CORRECTION IN DISTRICTS JANUARY 530000 52.42 15367 97-153803 WAYNES LANDSCAPING LISTED IN ANOlllER COUNTY JANUARY 5300.00 52.30 15368 97- 535955 MICHAEL J MATRONE MILITARY EXEMPTION JANUARY 515.73000 S 130.56 15369 97- 535813 MICHAEL J MATRONE MILITARY EXEMPTION JANUARY $400.00 $3.32 15370 97-536182 DONALDA RYALS CORRECTION IN DISTRICTS JANUARY ANGIER $8570.00 $133.56 I 15371 97-~36292 DONALDA RYALS CORRECTION IN DISTRICTS JANUARY ANGIER 510.160.00 $157.40 -- -.,.-.--- ---".. -----~~~-- f, 932 RF.I.F.ASE NO lilLI, NO NAMF. RF.ASON MONTII TOWN VALlIF: TOTAL AMOUNT 15372 97-533221 BETTY J BOBLETI CORRECTION IN DIS'I RIlTS JANUARY ANGIER $10,29000 $ 15935 15373 97-533292 LARRY E BARNES, JR CORRECTION IN DISIRICTS JANUARY ANGIER $ 12,86000 $1Q7,90 15374 97-531168 JERRY E MCLAMB PERSONAL VALUE CORRECTION JANUARY $1.800,00 $14.49 15375 97-531103 ROBERT K TIIOMAS CORRECTION IN DISTRICTS li\NUARY ULLlNGTON $400,00 $552 15376 97-530051 JAMES D CAMPBELl. CORRECTION IN DISTRICTS JANtJARY ANGIER $6.710,00 110656 15377 97-535771 ROBERT E LEE LISTED IN ANOTHER COUNTY JANUARY $2,620,00 12109 15378 97-535838 DANNY P W A I'K INS CORRECTION IN DISTRICTS JANUARY ANGIER $19.510,00 1148,84 . 15384 97-530651 DA VID A SERINA CORRECTION IN DISTRICTS JANUARY 15.75000 144 85 15386 97-501838 AARON J STEPIIENSON, JR CORRECTION IN DISTRICTS JANUARY L1LLlNGTON $ 11.450,00 $16301 15388 96-611373 CHARLES L NORRIS CORRECTION IN DISTRICTS JANUARY ERWIN 14,700 00 $65 98 15529 97-501724 JAMES 0 CLA Y MILITARY EXEMPTION JANUARY $ 17.58000 $ 14504 15530 97-531421 JAMES 0 CLA Y MILITARY EXEMPTION JANUARY $7,450.00 $61.46 15531 97-503616 ARCIUE BROGDEN CORRECTION IN DISTRICTS JANUARY $6,76000 154,08 15532 97-530260 LEWIS S BRANDON MILITARY EXEMPTION JANUARY $7.140,00 $5926 15533 97-521953 ROSA H MCLEAN CORRECTION IN DISTRICTS li\NUARY L1LLlNGTON $1.150.00 S20.87 15534 97-533816 ANTHONY I. HOLDER MOTOR VEHICLE SOLD JANUARY S2,844 00 $22.74 15535 97-533317 WILLIAM P DECARMINE MILITARY EXEMPTION JANUARY $12,96000 S107,57 15536 94-540642 JOHN J TRIPPIED( MILITARY EXEMPTION JANUARY $3,42000 $28.39 15537 96-573 179 JOliN J TRIPPIED! MILITARY EXEMPTION JANUARY $1.57000 112,95 15538 97-534993 MARK R GOODWIN MILITARY I'XI'MI'1I0N JANUARY $6,950,00 $5734 15539 97-534337 MARK R GOODWIN MILITARY EXEMI'IHJN JANUARY $3.510,00 $28,96 15540 97-534672 MARK R GOODWIN MILITARY EXEMPIION JANUARY S5.360,00 $44,22 15541 95-581101 BOYCE STEP/lENS MILlTAR Y EXEMPI ION JANUARY $8,03000 $65,04 15542 96-520462 BOYCE STEPHENS MILITARY EXEMPTION JANUARY $1,880,00 S1523 15543 97-531579 LARRY C SURLES PERSONAL VALUE CORRECTION JANUARY ANGIER S16,250,00 $248,16 15544 96-583984 JAMIE & I. R1RELEY MILITARY EXEMPTION JANUARY $430,00 H55 15545 97-532081 ELIZABETH r. SNYDER PERSONAL VALUE CORRECTION JANUARY ANGIER S8.270.00 S129,06 15546 97-535238 DA VID M BUNN MILITARY EXEMPTION JANUARY 54.120.00 $34,20 . 15547 97-530804 STEPIIEN A FOX MILITARY EXEMPTION JANUARY S9.550.00 S79.27 15548 97-531762 SUSAN JA Y PERSONAl. V AWE CORRECTION JANUARY I'RWIN $3,260,00 S45.05 15549 97-536382 ROBERT M WILLIS PERSONAL VALUECORRECTIONJI\NUARY ANGIER S3.02000 550.30 15550 97-531204 TYRONE R COBB PERSONAL V AWE CORRECT10NJANUAR Y I\NG1ER SI6,OQQ,00 S246.35 15873 97-532039 CATIIY SYKES MOTOR VEHICLE SOLD JANUARY S2.640.00 111,35 15874 96-603879 ROBIN M ROBBINS CORRECTION IN DISTRICTS JANUARY 59,760,00 S76 13 15875 96-850415 ROBIN M ROBBINS CORRECTION IN DISTRICTS JANUARY L1l.L1NGTON S9,760,00 S139,69 15876 97-532213 MERl.E A JUDD, II MILITARY EXEMP'1I0N JANUAR Y S8.500.00 $70.55 15877 97-536398 JAMES E COCHRAN MILITARY EXEMPTION JANUARY 517,860,00 S148,24 15878 97-531932 PATRICK SAVIDGE MILITARY EXEMPTION JANUARY $300.00 S2.48 15879 97-534328 PATRICK o SAVIDGE MILITARY EXEMPTION JANUARY 52,170,00 SI 7.90 15880 97-534411 TIIOMAS V LEE CORRECTION IN DIS !RICTS JANUARY DUNN $790,00 S15,08 15881 97-532088 TIIOMAS V LEE CORRECTION IN IJ/STRICS JANUARY DUNN S17.16000 $223.79 15882 97-534066 RENE ROMERO MILITARY EXEMPTION JANUARY $3.870,00 SJ251 15883 97-532893 TAMATlM L ERICKSON MILITARY EXEMPTION JANUARY ANGIER $12,000,00 $<J0,00 15884 97-535341 RHONDA G PARKS CORRECTION IN DISTRICTS JANUARY ERWIN $14,330,00 S187.86 15885 91-532924 EUGENE J WILDER PERSONAl. VI\UJ!'. CORRECnONJANUAR'I' S 1.60000 112,48 15886 97-533745 MAliA S KING MOTOR VEHICLE SOLD JANUARY ANGIER $4.795,00 $71.91 15887 97-852505 ERNEST & B ROGERS MILITARY EXEMPTION JANUARY $2,03000 58.43 . 16237 91-502541 ROBERT & J SHOBER MILITARY EXEMPTION JANUARY COA TS S13,450,00 S213.48 17001 91-533029 KENNET/l R BABB LISTED IN ANOTI1ER COUNTY JANUARY S2.440 00 S19.76 17002 97-853743 BRIAN E /lECKE CLERICAl. ERROR JANUARY S6,020.00 S48.16 17003 91-521071 DAN & ~I WILSON LISTED IN ANOTlIER CO JANUARY 512.030,00 $9925 17004 97-524447 DA VID W WEST, JR CORRECTION IN DISTRICTS JANUARY S740,00 $5.9<J 17005 97-535335 WOODY H RHODES LISTED IN ANOTHER COUNTY JANUARY $300.00 52,49 17006 97-534379 ROY G WASSl.ER MIl.ITARY EXEMPTION JANUARY 54,540.00 $3746 17007 97-530311 BIl.L Y R WILKERSON LISTED IN ANOTHER COUNTY JANUARY ANGIER SI5,380.oo $23510 17008 97-503508 WALTER LJACKSON l.\STED IN ANOTlIER COIINTY JANUARY $970.00 $7,111 17009 97-534109 JANICE F MORRISEY PERSONAL V AtuE CORRECTION JANUARY ANGIER 51.300,00 $19.50 17010 97-532542 BIl.L Y W HOBBS ERWIN FIREMAN JANUARY ERWIN $300 17011 97-536026 RONNIE L VANDYKE MOTOR VEHICLE SOLD JANUARY 512.337.00 $102.40 17013 97 -530098 CONNIE II. HARPER CORRECTION IN DISTR(('TS JANUARY LII.LlNG' ON 521,04000 $295.35 ~ 933 RF.I.EASE NO U1U. NO NAME REASON MONTII TOWN VAUlf. TOTAL Al\lllUNT 17014 97-534289 CONNIE R IIARI'ER CORRECTION IN IJISTRWI S JANUARY Lll.LlNG ION $100.00 $6.38 17015 97.533015 MICHAEL A BURKS PERSONAL VALUE CORRECTION JANUARY $4.370.00 $37. I 3 17016 97-524139 DANNY 10 NORRIS LISTED IN ANOTIIER COUNTY JANUARY $100.00 $0.81 17017 96-612119 KEVIN & S JERNIGAN CORRECTION IN DISTRICTS JANUARY COA IS $11.25000 $179.38 17018 96-553892 CANDACE 10 JACKSON LISTED IN ANOTIIER COUNTY JANUARY $13.12000 $10561 17019 97-531830 WILLIAM B BEASLEY. JR PERSONAL VALUE CORREC1IONJANUARY DUNN $800.00 $1020 17020 97-501770 NORTII RALEIGIl JEWELRY MOTOR VEHICLE SOLD JANUARY $2.110.00 $1815 . & LOAN 17021 97-523392 RICKY & J LEE LISTED IN ANOTHER CO JANUARY 5200 00 $161 17022 97-505626 QUALITY ENTERI'RISES CORRECTION IN DISTRICTS JANUARY DUNN $5.730.00 $7806 17023 97-523101 JOHN & R HARDING MILITARY EXEMPTION JANUARY 52.99500 $23 95 17024 97-520974 JOlIN 10 & R /lARDING MILITARY EXEMPTION JANUARY $5.060.00 $41 74 17025 97-503480 RICKY DARRELL WAGNER MOTOR VEHICLE SOLD JANUARY $1.607.00 $1326 17026 97-535336 BILLY 10 MORAN CLERICAL ERROR JANUARY $000 $3.00 17026 97-535336 BILLY EMORAN CLERICAL ERROR JANUARY ERWIN $0.00 $300 17027 96.613180 DONNA G BRADFORD CORRECTION IN DISTRICTS JANUARY $970.00 S7.86 17028 96-603611 TF.LLESUlA A GREEN CORRECTION IN DISTRICTS JANUARY SI,41000 S 11.42 17030 97-531007 GA nls B THOMAS, JR MOTOR VEHICLE SOLD JANUARY SI ,64700 S13.18 17031 97-536069 BRIAN K PAGE L1S1'E\) IN ANOTHER COUNTY JANUARY DUNN $14,39000 $18848 17032 96-605468 MARK & S JOIINSON LISTED IN ANOTHER COUNTY JANUARY $18.41000 $15281 17033 97-534978 SOUTll RIVER ELECTRIC PURLlC UTILITY JANUARY DUNN $10.5'1000 SI4003 17034 97-530204 SOUIII RIVER ELECTRIC PUBLIC UIILlTY EXEMI' r JANUARY DUNN 57.550.00 510127 MEMBERSIIIP 17035 97-535354 DAVID L NIEMAN MILITARY EXEMPrION JANUARY $5.00000 540 Oil 17036 97-532272 BILLYG WADDELL CORRECTION IN DISTRICTS JANUARY S2,08000 SI675 17037 97-508177 ROBERT I. HADDOCK LISTED IN ANOTHER COUNTY JANUARY S21.74000 SI7501 17038 97-536034 ANGIER M KOLLAR CORREClION IN DISTRICTS JANUARY ANGIER SI3.440.00 S206.60 17040 97-524464 THOMAS GERARD DUGAN LISTED IN ANOTIIER COUNTY JANUARY DUNN $10.02000 $132 75 . 17043 96-601031 PAMELA NICIIOLSON CI.ERICAL ERROR JANUARY $14.040.00 $11232 17045 97-532533 DONALD B BEGLEY MOTOR VEIIICLE SOLD JANUARY $6.710.00 $56.36 17046 97-504809 ANDREW & J SWARTZEL MOTOR VEIIICLE SOLD Ji\NUARY ERWIN $45700 $5 '10 17047 97-508279 ARTIIUR & C L1L.LEY MOTOR VEIIICLE SOLD JANUARY $966.00 $782 17048 97-523626 JOliN & B MOSELEY MILITARY EXEMPTION JANUARY $11.71000 $9661 17049 97.536079 JENNIFER LEI MALINSKI MILITARY EXEMPTION JANUARY $13.090.00 $107 99 17051 96-625281 HAROLD LEE RAGLAND LISTED IN ANOTHER COUNTY JANUARY $300.00 $248 17053 97-533240 WANDA & I. RHINER MOTOR VEIIICLE SOLD JANUARY S5.583.00 $48.02 17054 97-53 I 307 JOSEPH H LEVINSON LISTED IN ANOTHER COUNTY JANUARY $15.170.00 $12743 17055 97-522566 I' A TRICK 0 SA VIDZ MILITARY EXEMTPTlON JANUARY S8.030.00 S66.25 17056 97-853680 WILLIAM N DRY I.ISTED IN ANOTIIER COUNTY JANUARY ANGIER $19.040.00 $273.46 17057 97-507886 AL YSIA J STEWART CORRECTION IN DISTRICTS JANUARY COA TS $4,210.00 $70 26 17058 '17-853914 SCOTT V CARPENTER CLERICAl. ERROR JAN' 'AllY $1119111 00 590 ~6 17059 97-522803 JERRY & D TYNDALL MOTOR VEIIICLE SOI.D JANUARY COA TS 51.740.00 $26.97 17060 97-853249 STEVEN M RUSSELL MILITARY EXEMPlION JANUARY $17.91000 $ I 4239 17061 96-604552 TRA VIS S CLEVERLEY MILITARY EXEMPTION JANUARY $9.720.00 $80.68 17062 97-533001 TRA VIS S CLEVER LEY MILITARY EXEMPTION JANUARY $1.680 00 $1394 17064 97-525909 scon T MCLEAN MILITARY EXEMP'1I0N JANUARY $3.82000 S30.'I4 17065 97-532895 MARY W HUNSAKER MOTOR VEHICLE SOLD JANUARY $3.433 00 $28 84 '7066 97-534743 NATI1ANIIOL J HERMANS PERSONAL VALUE CORRECTION JANUARY L1LLlNGTON $1.67500 $23. II . 17067 97-501546 DEBORAH C HAIRR CORRECTION IN DISTRICTS JANUARY L1LLlNGTON SI0.080.00 $144.10 17068 97-520163 JAMAL ISHMAIL MILITARY EXEMPT/ON JANUARY $6.865.00 $56.99 .- 97-521641 ROBERT M SIMMONS. JR MILITARY EXEMPrrON JANUARY $10.38000 $85.64 17069 17070 97-504367 PAUL J AUSTIN, JR PERSONAL VALUE CORRECTlONJANUARY $26.470.00 S213.09 17071 97-531365 WILLIAM R MCLAMB, JR CLERICAL ERROR Ji\NllARY DUNN $5.000.00 $63 75 17072 97-534167 ERWIN ARQlIlI.LA MILITARY EXEMPTION 'ANUARY $4.790.00 S3ft J2 17073 97-531787 CAROLYN D JHLSON MILITARY EXEMPTION JANUARY $14.090.00 S 116 '15 17074 97-531280 scon R HOLDER CORRECTION IN DISTRICTS JANUARY $8.680.00 S6'1.44 17075 97-532891 RICHARD L WELLS, JR CORRECTION IN DISTRICTS JANUARY ANGIER $5.290.00 S8435 17076 97-503712 RANDOLI'll MCNEILL CORRECTION IN DISTRICTS JANUARY ERWIN $4.600.00 $62 34 17077 97-534745 JASON B BUIE PERSONAL V ALllE CORRECTlONJANUARY $5.44000 $43 52 17079 97-531066 JUNIOR JOliN !'LEN CORRECTION IN DISTRICTS JANUARY $1.370.00 $11.30 ~. ~~- ~-~ ---..~-- - 934 IUcl.F.ASF. NO lilLi, NO NAMF. IlF.ASON MONT" TOWN \' AUIF. TOTAL AI\IOIINT 17080 97-531619 BG & J TAYLOR PERSONAL VALlIECORRECTlONJANUARY SI.200 .00 S996 17081 97-532675 HALEY R "OLLEY PERSONAL VALUE CORRECTION JANUARY DlINN S825.00 S10.50 17082 97-530386 S SQUARED, INC CORRECTION IN DISTRICTS JANUARY ANGIER SI5.870.00 S243.06 17083 97-532028 WARREN DLEE LISTED IN ANOl'''ER COUNTY JANUARY SI,42000 SII.43 17084 97-534661 JIMMY EVANS, JR I.ISTEf> IN ANOTIIER COlJNrY JANUARY DUNN SI6.120.00 S210.52 17085 96-600576 DOUGLAS E YOUNG LISTED IN ANOTHER COUNTY JANUARY S500.00 S4.15 17086 97-532823 BLONDELL W BALLEW MOTOR VEHICLE SOLD JANUARY S300.00 S2.58 17087 97-532222 SANDRA A BEASLEY PERSONAL VALUE CORRECTION JANUARY S5.000.00 S40.25 . 17089 97-530453 JEFFREY SHEESLEY MILITARY EXEMPTION JANUARY S8.20000 S68 06 17090 97-525868 KEENAN A FONTAINE MILITARY EXEMI'TION JANUARY SI2.620.00 SI04.75 17091 97-522953 ARVIN ROSA MILITARY EXEMPTION JANUARY S6.990.00 S57.67 17092 97-535627 ARVIN ROSA MILITARY EXEMPTION JANUARY S12,18000 SIOO.49 17094 97-508123 SOUTIIERN LA WNS PLUS MOTOR VEIIICLE SOLD JANUARY S1.I20.00 S9.24 17095 97-508818 SOUTHERN LAWNS PLUS MOTOR VEHICLE SOLD JANUARY SIOO.OO SO.83 17096 97-535313 MICHAEL A BOWARD MILITARY EXEMPTION JANUARY S7.930.00 S65.82 17097 97-533265 MICIlAEL J CLEMENTS MILITARY EXEMPTION JANUARY S9,110.00 S75.16 17098 97-520607 NOE JULIN LOPEZ. JR MILITARY EXEMPTION JANUARY SI2,590.00 S103.87 17099 97-535021 DARRELL 0 DEAN MILITARY EXEMPTION JANUARY SI 0.740.00 S89.14 17100 97-533939 JOHN II CUNNINGHAM MILITARY EXEMPTION JANUARY SIOO.OO SO.81 17101 97-536454 ROBERT C LYONS MILITARY EXEMPTION JANUARY SI9.380.00 S159.89 17102 97-532506 JUNIUS B BARBOUR, JR MOTOR VEIIICI.E SOLD JANUAR Y S6.480.00 S54 43 17104 97-532935 WAYNE I' MARLEY LISTED IN ANOTllER COUNTY JANUARY SI4.440.00 S119.85 17105 97-535872 MILTON G BAKER CORRECTION IN DISTRICTS JANUARY COATS S5.220 00 S8591 17106 97-531638 ANGES D LEE LISTED IN ANOTIIER COUNTY JANUARY SIOO 00 SO.81 17107 97-533740 ROBERT C JACKSON LISTED IN ANOTHER COUNTY JANUARY S4.540.00 S36.32 17108 96-601368 WILLIAM K HERRINGTON LISTED IN ANOnlER COUNTY JANUARY SI0.700.00 S86.14 17109 96-621759 OTIS J IIA YNES LISTED IN ANOlHER COUNTY JANUARY S9,190.00 S73.52 17110 97-534571 RICKY D SMITIl MOTOR VEHICLE SOLD JANUARY ERWIN S6.24700 S80.59 . 1711 , 97-531896 FRANKLIN S SM'TII LISTED IN ANOTIIER COUNTY JANUARY S7,540.00 S60 70 17112 97-533865 JEFFREY A HUTSELL MILITARY EXEMPTION JANUARY S500.00 S4.13 17113 97-531575 BENJAMIN 0 RUGGL.ES CORRECTION IN DISTRICTS JANUARY DUNN S500.00 SI1.38 17114 97-513280 CHESTER V PILSON LISTED IN ANOTHER COUNTY JANUARY S9.83000 S81.1 0 17115 97-513281 CI1ESTER V PILSON LISTED IN ANOTHER COUNTY JANUARY SI.980.00 SI6.34 17116 97-513282 CHESTER V PILSON LISTED IN ANOTHER COUNTY JANUARY S2,630.00 S2I.70 17117 97-513283 CI1ESTER V PILSON LISTED IN ANOTIIER COUNTY JANUARY S820.00 S6.77 17118 97-513279 CHESTER V PILSON LISTED IN ANOTHER COUNTY JANUARY S500.00 S4.13 17119 97-534402 THOMAS C HENDERSON, JR MOTOR VEllICLE SOLD JANUARY S5.600.00 S47.04 17120 97-522298 CAL.VIN COLLlDGE MOTOR VEHICLE SOLD JANUARY S808.00 S6.53 PARKER 17121 97-531075 J WADE IlARDlSON LISTED IN ANOTHER COUNTY JANUARY S3.430.00 S13.82 17122 97-535321 RODNEY BENNEn. PERSONAL V Al.UE CORREC IIONJANUAR Y S3,80000 S3040 17123 97-504662 JERRY & F BAYLES MOTOR VEHICLE SOLD JANUARY S3.28800 S24.67 17124 97-523475 WESLEY R IlA YES, II CORRECTION IN DISTRICTS JANUARY DUNN S4,260.00 S26.73 17125 97-536041 GREGORY A V AN MILITARY EXEMPTION JANUARY SI6.060.00 S129.29 17126 97 -520854 JEREMY P GOODE MILITARY EXEMPTION JANUARY SI2,79000 S106.16 17127 97-536017 I1UGI1 & M FOSKEY, JR MILITARY EXEMPTION JANUARY S6.760.00 S55.17 11128 91-536147 IIUGI1 V FOSKEY, JR MILITARY EXEMPTION JANUARY S6.620.00 S54.61 11129 97-532848 BARRY DRUCKER LISTED IN ANOTHER COUNTY JANUARY S6.57000 S54.53 . 17130 97-522152 CURTIS D DAVID MILITARY EXEMPTION JANUARY SI5.090.00 S124.49 11131 97-535384 JOSHUA & K DEMICK MILITARY EXEMPTION JANUARY SI3.420.00 SII1.39 11132 97-534330 MICHAEL J GRISSOM MILITARY EXEMPTION JANUARY S4,800.00 S39.84 17133 91-532934 JASON STRA W MILITARY EXEMPTION JANUARY S610.00 S5.06 17134 97-535763 RODNEY C CLARK PERSONAL VALUE CORRECTION JA NUAR Y S5.000.00 S42.00 17135 96-610487 RUTH B CARl. Yl.E LISTED IN ANonlER COUNTY JANUARY S4.120.00 S38.00 17136 97-535491 MICHAEL J STANl.EY MOTOR VEHICLE SOLD JANUARY ANGIER S4.635.00 $69.53 11131 97-505035 JOSEPH & DTAYl.OR MILITARY EXEMP'ION JANUARY $7.085.00 S58.80 17138 97-532382 JUNIUS E HOUSE PERSONAL V ALlIE rORRECTIONJANUARY ERWIN $1.175.00 $15.14 17139 97-532536 GEORGE & A STEWART PERSONAL VALlIE CORREClIONJANUARY $1.850.00 S14.89 17140 97-535681 MICfIAEL & 0 HURLEY MILITARY EXEMPlION JANUARY S150.00 S120 17141 97-853744 MICHAEL S HURl.EY MILITARY EXEMPTION JANUARY SII,17000 S89.36 ,-~--,.~--'-~-,~~-- .._~ --~- 935 IU:U:ASF. NO Im.1. NO NAM.~ REASON MON'J'II HIWN \' ALlIF. 10lAl.. Al\lIlllrH 111~2 91-5) 1924 JEI'FERY A MOSES MILITARY EXEMPlION JANUARY $1.2<1() 00 $10.64 11144 91-505658 JAMIE L CREECH LISTEn IN ANOTHER COUNTY JANIIARY $1.84000 $15.27 11145 91-5)4198 GLENN B COATS MOTOR VEHICLE SOLD JANUARY OUNN $4.<11400 $62.68 11141 91-524930 SOUTHERN LA WNS PLUS MOTOR VEIIICLE SOLD JANUARY $ 100 00 $081 11148 91-501550 SOUTIIERN LA WNS PLtJS MOTOR VOIICLE SOLD JANUARY $5.865.00 $4722 17149 97.853265 ANTHONY &. D WICKER LISTED IN ANOTllER COUNTY JANUARY 56.850.00 552.40 17150 91-505883 KAREN M LA WRENCE CORRECTION IN DISTRICTS JANUARY 5500.00 54.15 . 11151 91-535322 RICHARD W LA WRENCE CORRECTION IN DISTRICTS JANUARY 54.800 00 539.84 17152 97-531162 MACHINE &. WELDING CORRECTION IN DISTRICTS JANUARY DUNN 51.31300 516.74 SUPPLY CO 11153 91-535769 CIIRISTOPIlER P CORRECTION IN DISTRICTS JANUARY DUNN 56.470.00 587.49 ALDREDGE 17154 97-534975 MACHINE &. WELDING CORRECTION IN DISTRICTS JANUARY DUNN 511,460.00 5151.12 SUPPLY CO 17155 97-500124 DREY &. F MYERS CORRECTION IN DISTRICTS JANUARY LlLLlNGTON 58,020.00 511568 17156 97-532198 KYLE E STEVENS MOTOR VEHICLE SOLD JANUARY DUNN 51.260.00 521.07 17157 97-532354 ELlZABETlI M NELSON PERSONAL VALUE CORRECTIONJANUARY 52.600.00 522 .36 17158 97-5JJ564 DORIS M ROACIl PERSONAL VALUE CORRECTION JANUARY ANGIER 54.210.00 563.13 17159 97-534069 DANNY &. P SUNDQUIST PERSONAL VALUE CORRECTION JANUAR Y 51.J10.00 510.86 17160 97-531953 SPENCER E TEFFETELLER CORRECTION IN DISTRICTS JANUARY ANGIER 513.13000 592.97 11161 91-535629 ERICK & J HEMMLER MOTOR VEIIICLE SOLD JANUARY IJ.260.00 527.06 17162 91-85)916 ELIZABETH L SNYOER CLERICAL ERROR JANlJAR Y ANGIER 52.825.00 547 38 1561572 515,961.01 Attachment 3. Social Work Month . 1998 By the County Commissioners of Harnett County A Proclamation WHEREAS, Social Work recognizes the strengths of families and uses them to facilitate self-actualization and self-determination; and WHEREAS, Social Work respects the racial, ethnic, cultural, and socioeconomic diversity offamilies; and WHEREAS, Social Work promotes and advocates for appropriate social, developmental, mental, and medical care; and WHEREAS, Social Work collaborates and cooperates with other disciplines to assist families in accomplishing their goals; and WHEREAS, Social Work empowers families challenged in meeting their priority needs with social support and tangible assistance; and WHEREAS, Social Work honors the beliefs, interpersonal styles, attitudes, and . behaviors of families; NOW, THEREFORE, in recognition of professional Social Workers and their efforts to help families and individuals achieve lives of dignity and purpose, we, the County Commissioners ofHamett County, proclaim the month of March 1998 as Social Work Month, and call upon members of the community to recognize the significant contribution of the Social Work profession. /gh- U., , /] U~_. Dan B. &1drews, Chairman Harnett Count~ Board of Commissioners March 16, 199 ----. -. .---- --. -----.-.-- .------~---- --._~~--~~ ~ 936 Attachment 4. HARNETI COUNTY AIRPORT Rotating Beacon Tower Construction PROJECT ORDINANCE BE IT ORDAINED by the Board of Commissioners of Harnett County: Section 1: Harnett County Airport will replace the existing 35' rotating beacon which is too small and in need of rehablitation wiht a 51' rotating beacon. This . project will enhance the safety of the airport during nighttime operations. Section 2: The following amounts are hereby appropriated for the construction of this project: Construction 34,630 Professional Services 5,370 Total Project 40,000 Section 3: It is estimated that the following revenues will be available for this project: Interfund Transfer from General Fund 40,000 Total Revenues 40,000 This the 16th day of March, 1998. HARNETT COUNTY BOARD OF COMMISSIONERS ATTEST: /J~ tJ /li_o i. fio.:t ~. JP4At.u,JVLd Dan B. Andrews: . r., Chairman . Kay S. Blanchard, Clerk to the Board HARNETT COUNTY AIRPORT Attachment 5. T -Hangar Taxiway Construction Project PROJECT ORDINANCE BE IT ORDAINED by the Board of Commissioners of Harnett County: Section 1; Harnett County entered into a contract with CAD Enterprises, Inc. January 5, 1998. CAD Enterprises, Inc. will construct a 14 (fourteen) unit hangar. Harnett County will provide hangar site engineering, rough grading and paving for the taxiways, and water to the new hangar. Section 2: The following amounts are hereby appropriated for the construction of this project: Construction-taxiway 85,000 Professional Services 26,000 Total Project 111,000 . Section 3: It is estimated that the following revenues will be available for this project: Interfund Transfer from General Fund 111 ,000 Total Revenues \11 ,000 This the J'6th day of March, 1998. HARNETT COUNTY BOARD OF COMMISSIONERS ATTEST: 6~A1- /I /U. ~ Q, ~C7~n~I~=e Board' Dan B. Andrews; 1r., Chairman -~,------~-- -----~"";>o.e_-.-- 937 Attachment 6. APPUCANT SEEKING PERMISSION TO APPLY AND ACCEPT SFY1997 -98 WORK FlRSTIEMPLOYMENT TRANSPORTATION OPERATING FUNDS A motion was made by Board of County Commission member Teddy J. Byrd and seconded by member ~eaq:ice Ba~ lfi!v Hill . for the adoption of the following resolution, and upon being put to a vote was duly adopted. . WHEREAS. Article 2B of Chapter 136 of the North Carolina General Statutes and the Governor of North Carolina have designated the North Carolina Department of Transportation as the agency responsible for administering federal and state public transportation funds; and WHEREAS, the purpose of these transportation funds is to support transitional transportation needs of Work First participants after eligibility for cash assistance has concluded and/or other employment transportation needs; and WHEREAS, the SFY1997-98 funds are available for eligible program costs for the period specified by the North Carolina Department of .Transportation; and WHEREAS, the Harnett County Board of Commissioners has approved the local entity(s) designated to receive the operating allocation for Work First and employment transportation; and WHEREAS, the Harnett County Board of Commissioners hereby assures and certifies that it will comply with state statutes, executive orders and all administrative requirements which relate to applications, made to and assistance received from the North Carolina Department of Transportation for the Work First/Employment Transportation Operating Funds program. NOW. THEREFORE, be it resolved that the Harnett County Board of Commissioners hereby submits an application for SFY1997-98 Work First/Employment Transportation Operating Assistance Program funds for use by the designated local entity(s) and assures that it will provide to the North Carolina Department of Transportation infonnation regarding the use of the funds at such time and in such manner as the Department may require. . I (Certifying Official's Name,) Kay S. Blanchard (Title)Clerk to the Board do hereby certify that the above is a true and correct copy of an excerpt of the minutes of a meeting of the Harnett County Board of Commissioners duly held on the 16 t h day of March ,1998. JtJ..vJ.-otf. ~ Sjgn~re of Certifying Official 1 March 17. 1998 Subscnbed and sw~# ,on (date) , 111 I' I 1c -- L.~/Id~ ---;i.; c ~ (,/:)-t V Notary Public it ~f )l{~t-L/~ Gt.{ ,-I~,~,-, --, ~2,-,\.L.1..Z. Cc Address My commission expires (date) on {,,-t.,!-j-11 U:fiscaVwk1streso.doc (1/98) . 9;18 Attachment 7. NEW ROAD NAMES - MARCH 1998 09-Mar.9a Off SR #/STR Comments Street Name Subdivision Name Township OFF SR1802 LANE RD LANE RD/1644/PR WILLIE TART LN AVERASBORO OFFSR1709 HODGES CHAPELRD- HODGES CHAPEL RD/2736tPR VS. LEE LN---- n_______~______________ AvERAsBORO-------- OFF SR1709 HODGESCHAPEi:"Ro- HOOOESCHAPEl RDlio41/PR PiLGRiM'S viEW iN -~--- - - ------------ ------ AVERASBORO- --- OFFSR171DiRrNKLEY RD -_._--~----- - ------ - --- --- IDEAlMHP-- --- AVERASBORO BRINKLEY RD/1150/MHP IDEAL LN OFF SRl705 FAIRGROUND RD FAIRGROUND RD/5490/50/PR -- - -AVERASBORO - JONES LN . OFFSR1705 FAIRGROUND RD FAiRGROUNORD/s490/PR ------ .-- ---- ---- AVERASBORO ---- FOWLER LN 10FF SR1808 JONESBC)RO RD -- JONESBORO RD/1693/PR ----- -- AVERASBORO TUCKER IN IOFF SR1808 JONESBORO RD JONESBORO RD/26Q5/PR POND LN AVERASBORO IOFF SR1715 MEADOwtARK RD MEADOwtARK RD/2673/PR VANN LN IAVERASBORO OFF SR1715 MEADOWLARK RD MEADOwtARK RD/3043JPR LEE-BUTLER LN 'AVERASBORO OFF SR1807 MIXON RD MIXON RD/138IPR OW. WEEKS LN AVERASBORO I OFF SR1808 JONESBORO RD JONESBORO RD/2099/PR TURNAGE-BAREFOOT LN AVERASBORO I OFFSR1810STEWARTRD STEWART RD/1611/PR FOUNDATIONS RD FOUNDATIONS BiBLE COLLEGE AVERASBORO OFF SR1810 STEWART RD STEWART RD/1555/PR WHITEFIELD LOOP FOUNDATIONS BIBLE COllEGE AVERASBORO IOFF SR1610 STEWART RD STEWART RD/1555/144/PR BRUSH ARBOR LN HUNTINGTON MHP AVERASBORO I IOFF SR1806 W CORE RD W CORE RD/950/MHP KEITH ST CORES COUNTRY ESTATES MHP AVERASBORO I OFF SR1207 SEAWELl-ROSSER RD SEAWELL ROSSER RD/841IPR W.W_ THOMAS DR CIRCLE T MHP BARBECUE I IOFF SR1544 GUY RD IGUY RD/450/87IMHP MARGIE'S LN HOLLY'S MHP BLACK RIVER \ tFF SR1544 GUY RD GUY RD/450/MHP HOLL Y BERRY LN HOLLY'S MHP BLACK RIVER I OFF SR1505 PINEY GROVE RD PINEY GROVE RD/4731/PR SUNSET LN I BLACK RIVER IOFF NC 55 W NC 55 W/5024/PR RAY HART IN BLACK RIVER OFFSR1403 COKES BURY RD COKESBURY RD/5729/PR JUNEBUGLN BUCKHORN IOFF SR1450 BALL RD BALL RD/14821PR HOME PLACE LN BUCKHORN OFF NC 42 NC 42/12455/PR LUNKER LN 'BUCKHORN OFFSR1703REDHILL CHURCH ROn RED HiLL CHURCHro09lPR TOBACCO BARN-CN DUKE - ---- OFFSR1769 OLD STAGERD S GLENN-RUTHLN --- - DUKE -- OLD STAGE RD S/3960/104/PR \OFF SR1774 NORRIS RD NORRIS RD/635/PR ,ARMSTRONG ST !DUKE I OFF SR1412 OLD HAMILTON RD OLD HAMILTON RD/14121PR HOG HEAVEN LN !DUKE OFF NC 55 W NC 55 W/591/PR NELSON LN GROVE I OFF SR1581 BAILEY X-RDS RD ]BAILEY XRDS15093/258/PR JESUS SAVES LN GROVE IOFF SR1581 BAILEY X-RDS RD BAilEY XRDS/50931356/PR DOROTHY'S LN I ,GROVE IOFF SR1558 EBENEZER CHURCH R EBENEZER CHURCH/2385/PR ROSEWOOD LN I IGROVE I IOFF SR1565 WILD WINDS OR WILD WINDS DRl1321PR n WILD HORSE RUN GROVE I 10FF SR2008 HARVELL RD HARVELL RD/960lPR CHARLES MCLEOD LN I )GROVE I 10FF SR2012 DUKE RD DUKE RD/3511351PR BLUEBERRY lN 'GROVE I . IOFF SR2012 DUKE RD DUKE RDI3511PR ICEDAR TREE LN GROVE I 10FF US 421 S US 421 S/10429/PR jRAYMOND AVERY RD AVERY MHP GROVE I OFF SR1703 RED HILL CHURCH RD RED HILL CHURCHl5384IPR lW.C' BEASLEY LN GROVE OFFNC 55 E NC5sEiiiiiii/PR M~~~~-DANIEL LN ------- GROVE oFFus"421 S US 421Sii0429/10/PR rERNELL RD AVERY MHP GROVE IOFF US 421 S .-- US421S/1042~1W651PR AVERY TENANTS RD lAVERY MHP GROVE I Oil SH #/5 TR Commcllts Strcct Nalllc Subdivision Name Township OFF SR1581 BAILEY X-RDS RD 'BAILEY XRDSI50931PR 'DEANNE LN 'GROVE " OFF SRi769 OLti STAGE RD S OLD STAGE RD S/3464/PR JERRY LN GROVE OFF SR1769 OLD STAGERD S- OLD STAGE RDS/2946/PR --~-- FRiENDSHip LN ---.- -_._----~ ----- GROVE------- - ~F'F ~~1~9 0[0 STAGE RD S-- OLD STAGE RD Si2724IPR--- - .-- CADE STEVENSON LN -- ---~- - .----------'.-- -------~-- I GROVE OFF NC 55 E NC SsE/4712/PR- SUNSTAR LN -~ GROVE I OFF NC 55 E NC 55 E/47121551PR IIVOR LN GROVE I OFF NC 55 E NC 55 El3903/PR T&MLN GROVE I~~F N~~~ e NC 55 E/1373IPR ERNIE LN GROVE OFF NC 27 E NC 27 E/7892/PR ETHEL COOPER iN GROVE OFF NC 55 E NC 55 EI1663/PR JERNIGAN'S POND LN IGROVE OFF NC 55 E NC 55 E/3702/PR JARVIS LN IGROVE OFF SR 1415 RAWLS CHURCH RD RAWLS-CHURCH RD/546/PR -~---- HECTOR'S CREEK CHARCOALLN OF'FUS 401 N US 40iNII 1064IPR PEARTREEiN HECTOR'S CREEK OFFUS 401 N US 4iiTNI i i 620/PR SiMBA LN HECrOR'S CREEK OFF SR1415 RAWLS CHURCH RD RAWLS CHURCH RD/3906/PR COUNTRY HAVEN LN HECTOR'S CREEK IOFF SR2034 JOEL JOHNSON RD JOEL JOHNSON RD/1950IPR SIMPLICITY LN L1LLlNGTON OFF SR2014 HALL RD HALL RD/384/PR BUCKSKIN LN NEILL'S CREEK OFF SR1532 MAIN ST MAIN ST/9191PR ENNIS FARM LN NEILL'S CREEK OFF SR1532 MAIN ST MAIN ST/11801PR T.F.J. LN NEILL'S CREEK OFF SR1533 OLD CHURCH RD OLD CHURCH RD/414IMHP QIbb.W.R~,:.~ --~~ KQ.nd...1\ LNHARDEE MHP NEILL'S CREEK OFF SRl779 BEAVER DAM RD BEAVER DAM RDI3413/PR ST. GEORGE LN STEWART'S CREEK . 10FF SR2026 BYRD'S POND RD BYRD'S POND RD/l0871PR KOERNER LN STEWART'S CREEK I IOFF SR2026 BYRD'S POND RD BYRD'S POND RD/1849IPR VICTORY LN STEWARrS CREEK I Private Road Naming Changes/Errors 1. BLANKENSHIP LANE needs to be deleted from the Road Name List. 2. SADDLE HORN LANE; needs to be deleted from the Road Name List. 3. ROSEWOOD LANE should have been TARHEEL LANE. 939 Attachment 8. HARNETT COUNTY HARNETT COUNTY FY 98 COMMUNITY DEVELOPMENT PROGRAM PATTERSON/BAILEY WAY REVITALIZATION PROJECT AND PATTERSON/BAILEY WAY LOCAL OPTION PROJECT . GRANT PROJECT ORDINANCE Be it ordained by the Board of Commissioners of Harnett County that, pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following Grant Project Ordinance is hereby adopted: Section I. The project authorized is the Community Development Project described in the work statement contained in the Grant Agreement #98-C-0435 between Harnett County and the North Carolina Deparnnent of Commerce. This project is more familiarly known as the Patterson/Bailey Way Revitalization Project and Patterson/Bailey Way Local Option Project. Section 2. The officers of this unit are hereby directed to prm:eed with the grant project within the terms of the grant document(s), the rules and regulations of the North Carolina Department of Commerce and the budget contained herein. Section 3. The following revenues are anticipated to be available to complete this project: Community Development Block Grant $ 666.800 Interfund Transfer from General Fund _' 00 OOQ Total $ 766.800 Section 4. The following amounts are appropriated for the project: . Acquisition $ 30.000 Sewer Improvements 165.900 Water Improvements 42.300 Clearance Activities 22,000 Relocation 79.000 Rehabilitation of Privately Owned Dwellings (C-I) 366.000 Administration 6 L 600 Total $766,800 Section 5. The Finance Ofticer is hereby directed to maintain within the Grant Project Fund sufticient specitic detailed accounting records to provide the ac\:ounting to the grantor agency required by the Grant Agreement and Federal and State regulations. Section 6. Funds will be requisitioned from the State after submission of documentation to the County. Disbursement of funds will be made by the County upon actual receipt of CDBG funds from the State. Compliance with all federal and state procurement regulations is required. l.'\ Section 7. The Finance Officer is directed to report quarterly on the financial status of each project element in Section 4 and on the total grant revenues received or claimed. Section 8. The Budget Officer is directed to include a detailed analysis of past and future costs and revenues on this grant project in every budget submission made to this Board. Section 9. Copies of this Grant Project Ordinance shall be made available to the Budget Ofticer and the Finance Officer for direction in carrying out this project. . Adopted this .JJtL~ay of March, 1998. HARNETT COUNTY ATTEST: A~ 12L_1 Dan Andrews. Chairman K~Ch~Mrl County Commissioners Clerk to the Board ---'--~'- 9 If'O Attachment 9. RESOLl.JIOS DECLAR~G nm INTE.''T OF THE COlJll/TY OF , HARNETT, NORTH CAROLINA TO REIMBURSE ITS!'.U' lOR ORIGINAL EXPENDIllJRES INCURRI!:D I"l CONNECTIO,.., wrm THE CONSTRUCTIO:'l OF lL\R.''E'lT PRODl'CIlON ENTERPRISES FRm.l THE PROCEEDS OF CUT AIN OBUGAnDNS TO BE ISSVED BY THE. COUNTY OF HAR.'\'ETT, NUAlA C.\ROLt'iA. . WHEREAS, :he County of Harnect. North Carolina (the .County") is a duly and regularly created, organized and validly existing political subdivision of the State of North Carolina, existing as such under and by ..'irtue of chi: Constitution. statutes and laws of the State of North Carolina (the "Stall "): WHEREAS, the Board of Commissioners of the County (the -Board") hereby finds and determines that it is in the beSt interests of the County to undertake the construction, equipping and fiJmishing of Harnett Production Enterprises, an adult special needs center (the -Facility ") at an estimated caS! not to exce:d $1,400,000; WHERE/1S. me Cour.ty presently intends, at one dme or from time to time. to finance all or a portion of the cases of the F2.ciliLY with proceeds of a lease/purchase a.greement and reasonably expec::s to execute and deliver a lease!p:.trchase agrce=nent cr otha evidence of indebtedness as tax-exempt obligalions (Ihe "Tax-Exempt Obligarions ") during calendar year 1998 10 finance, or to reimburse the CounlY for, all or a ponion af the costs of the Facility; and WHEREAS, the COUnty desires to pro;eed with the Facility and may incur certain original expenditurc.s in connection with the Fa;ility before the date of issuance of the Tax-Exempt Obligations (the "Ongmal E:cptndirurts "). such Original Expenditures :0 be paid for originally from a source other Lian the proceeds of the Tax-Exempt Obligations. :L"lCi which the COUntY intends. and r:lISonably expecu. to be reimbursed for such Original Expenditures from a portion of the proceeds of the Tax-Exempt Obligations to be issued during calendar year 1998; .VOw, UlEREFORE. BE IT RESOLVED BY THE BOARD OF COMMlS510NERS OF THE COnny OF HARNETT, NORTH CAROIlNA AS FOLLOWS: Section 1. OffleW D~clarar{on of [mint. The County presently intends, and reasonably . expec:s, to be reimbursed for Original Expenditures incurred and paid by the County on or after the dace occurring 60 d.tys berore the adoption of this Resolution from a portion of the proceeds of the Tax. Ucmpt Obligations. The County reasonably expcc:ts [0 issue the Tax-E......'t't Obligations during c:alencar year 1998 and that the ma'tim.um principal amount of obli&uions expected to be issued by the County to pay for the aU or a portion of the costs of the Project is 51.400.000. Section 2. ComplianCl with RegulaliDnf. The Board of the County adopts this Resolution .u a declaration of official intent Wider Section 1.1S0-2 of the Treasury Regulations promulgated '.U1de~ Section 103 ot the Internal Revenue Code of 1986, as amended, to be reimbursed from the pro:eeds of the Tu-Exempt Obligations, if and when issued. for Original Expenditures paid by the County on or after the date occurring 60 days befo~e the adoption of this Resolution. Section 3. Elflctivr Datr. This Resolution will become effective immediataly upon the date of its adoption. Acl~ IJ 4lJ,~ Dan B. Andre~s, Chairman nq..C'H:/ a'o~~I. ~ Harnett County Board of Commissioners A RE..~OLUTION OF THE BOARD OF COMMISSIONERS OF TilE COUNTY OF HARNETT, NORTII CAROLINA, ApPROVING AN INSTALLMENT FINANCING CONTRACT AND A DEED OF TRUST WITH RESPECT THERETO AND DELIVERY THEREOF AND . PROVIDING FOR CERTAIN OTHER RELATED MATTERS. WHEREAS. the County of Harnett, North Carolina (the "COU/l(V') is a duly and regularly created. organized and validly existing political subdivision of the State of North Carolina, existing as such under and by virtue of the Constitution, statutes and laws of the State of North Carolina (the "Srare '); WHEREAS, the County has the power. pursuant to Section 160A-20 of the General Statutes of N0l1h Carolina, as amended. to (i) purchase real and personal property, (ii) enter into installment financing contracts in order to finance the purchase of real and personal property used. or to be used. for public purposes, and (iii) finance the construction of fixtures or improvements on real property hy contracts that create in the fixtures or improvements and in the real property on which such fixtures or improvements are located a security interest to secure repayment of moneys advanced or made available for such construction; -- - - ------"------"..-.----,..----."--_._-~.~---- '--- __u _,__,. - WlIERE/1S. the Board of Commissioners of the County (the "Board'), hereby determines that it is in the best interests of the CoulllY to receive an advance of funds in an aggregate principal amount of 941 not more than $1,400.000 by elllering into an installment financing contract (the "Contract') with First Union National Bank, a national banking association (the "Bank'), and a deed of trust and security agreement related thereto (the "Deed of Trust') to secure the County's obligations under the Contract, in order to provide a portion of the funds necessary for the construction, equipping and furnishing of an adult special needs ceIHer within the County (the "Project') to be located on certain land owned by the County as more specifically described in Exhibit A to the Contract; lVlIEREA.S, the Project will be owned by the County and operated by the Lee/Harnett Mental Health Authority to serve the needs of physically and mentally handicapped adults in the County; WHEREAS, the County hereby determines that the construction, equipping and furnishing of the Project is essential to the County's proper, efficient and economic operation and to the general health and . welfare of its inhabitants, that the Project will provide an essential use and will permit the County to carry out public functions that it is authorized by law to perform, and that entering into the Contract is necessary and expedient for the County by virtue of the findings presented herein; WHEREAS, the County hereby determines that the estimated cost of the construction, equipping and furnishing of the Project is not less than $1,400,000 and that such cost of the construction, equipping and furnishing of the Project exceeds the total sum of certain grants the County expects to receive in connection with the Project and the amount that can be prudently raised from currently available appropriations, unappropriated fund balances and nonvoted bonds that could be issued by the County in the current fiscal year pursuant to Article V, Section 4 of the Constitution of the State; WHEREAS, although the cost of financing the construction, equipping and furnishing of the Project pursuant to the Contract is expected to exceed the cost of financing the construction, equipping and furnishing of the Project pursuant to a bond financing for the same undertaking, the CoulHY hereby determines that the cost of financing the construction, equipping and furnishing of the Project pursuant to the Contract and the Deed of Trust and the obligations of the County thereunder are preferable to a general obligation bond financing or revenue bond financing for several reasons, including but not limited to the following: (i) the cost of a special election necessary to approve a general obligation bond financing. as required by the Jaws of the State. would result in the expenditure of significant funds, (ii) the time required for a general obligation bond election would cause an unnecessary delay which would thereby decrease the financial benefits of acquiring the Project, and (iii) no revenues are produced by the Project so as to permit a revenue bond financing; WHEREAS, the County hereby determines that the estimated cost of financing the construction. equipping and furnishing of the Project pursuant to the Contract reasonably compares with an estimate of . similar costs under a bond financing for the same undertaking as a result of the findings delineated in the ahove preambles; WHEREAS, the obligation of the County to make Installment Payments under the COlllract is a limited obligation of the County payable solely from currently budgeted appropriations of the County and does not constitute a pledge of the faith and credit of the County within the meaning of any constitutional debt limitation; WlIERci1S, in order to secure the County's obligations under the COlllract, the County will enter illlo the Deed of Trust with the deed of trust trustee named therein for the benefit of the Bank; WHERE:~1S. the County does not anticipate future property tax increases solely to pay installment payments falling due under the Contract in any fiscal year during the term of the Contract; WHEREAS, the sums to fall due under the Contract will not exceed $181,000.00 for each of the ten fiscal years that the Contract will be in effect; WHEREAS, Parker, Poe, Adams & Bernstein L.L.P., as special counsel ("Special Counsel'), will render an opinion to the effect that entering into the Contract and the transactions contemplated thereby are authorized by law and constitute a purpose for which public funds may be expended pursuant to the Constitution and laws of the State; WHEREAS, no deficiency judgment may be rendered against the County in any action for its breach of the Contract, and the taxing power of the County is not and may not be pledged in any way directly or indirectly or comingently to secure any moneys due under the Contract; . WHEREAS, the County is not in default under any of its debt service obligations; WHEREAS, the County's budget process and Annual Budget Ordinance are in compliance with the Local Government Budget and Fiscal Control Act. and external auditors have determined that the County has conformed with generally accepted accounting principles in preparing its Annual Budget Ordinance; WHEREAS, past audit reports of the County indicate that its debt management and contract obligation payment policies have been carried out in strict compliance with the law, and the County has not been censured by the North Carolina Local Government Commission (the "LGC'), external auditors or any other regulatory agencies in connection with such debt management and contract obligation payment policies; WHEREAS, the Board conducted a public hearing with respect to the Project on March 17, 1997 and on ='::-::1 16, td f€c8eive public comments on the Project, the proposed financing, the Contract and the Deed of Trust to construct. equip and furnish the Project and the County has filed an application with the LGC for approval of the LGC with respect to the County entering into the Contract; -' -----.-.- ----.-- ------ .942 WHEREAS, there has been presented to the Board the forms of the Contract and the Deed of Trust (collectively, the "Instruments '), copies of which are attached hereto. which the County proposes to , approve, enter into and deliver, as applicable, to effectuate the proposed financing at an interest rate of 4.95% per annum and for a maximum principal amount of $1.4000.000 as specified in the Instruments; and Wl/ EREAS, it appears that each of the Instruments is in appropriate form and is an appropriate instrumcllI for the purposes intended; NOW, THEREFORE, BE IT RESOL VED BY THE BOARD OF COMMISSIONERS OF THE . COUNTY OF HARNETT. NORTH CAROLINA, AS FOLLOWS: Section I. Ratificatioll of Prior Actiolls. All actions of the County, the County Manager. the Finance Officer of the County and the Clerk to the Board and their respective designees in effectuating the proposed financing are hereby approved, ratified and authorized pursuant to and in accordance with the transactions contemplated by the Instruments. Section 2. Approval, Authorizatioll alld Exewtioll of COlltract. The County hereby approves the construction, equipping and furnishing of the Project in accordance with the terms of the Contract, which will be a valid, legal and binding obligation of the County in accordance with its terms. The County hereby approves the amount advanced by the Bank to the County pursuant to the Contract in an aggregate prinicipal amount of $1.400,000. such amount to be repaid by the County to the Bank as provided in the Contract in 20 semiannual installments of principal and interest in arrears at an interest rate of 4.95 % per annum. The form, terms and content of the Contract are in all respects authorized, approved and confirmed, and the Chairman. the County Manager, the Finance Officer of the County and the Clerk to the Board or their respective designees are authorized, empowered and directed to execute and deliver the Contract for and on behalf of the County, including necessary counterparts. in substantially the form attached hereto, but with such changes, modifications, additions or deletions therein as shall to them seem necessary, desirable or appropriate, their execution thereof to constitute conclusive evidence of their approval of any and all such changes, modifications. additions or deletions. and that from and after the execution and delivery of the Contract, the Chairman. the County Manager, the Finance Officer of the County and the Clerk to the Board or their respective designees are hereby authorized, empowered and directed to do all such acts and things and to execute all such documents as may be necessary to carry out and comply with the provisions of the Contract as executed. Section 3. Approval, Authorizatioll alld Executioll of Deed of Trust. The form, terms and . content of the Deed of Trust are in all respects authorized. approved and confirmed, and the Chairman, the County Manager. the Finance Officer of the County and the Clerk to the Board or their respective designees are authorized, empowered and directed to execute and deliver the Deed of Trust for and on behalf of the County, including necessary counterparts, in substantially the form attached hereto, but with such changes, modifications, additions or deletions therein as shall to them seem necessary, desirable or appropriate. their execution thereof to constitute conclusive evidence of their approval of any and all such changes. modifications, additions or deletions, and that from and after the execution and delivery of the Deed of Trust, the Chairman, the County Manager, the Finance Officer of the County and the Clerk to the Board or their respective designees are hereby authorized. empowered and directed to do all such acts and things and to execute all such documents as may be necessary to carry out and comply with the provisions of the Deed of Trust as executed. Section 4. Further Actiolls. The County Manager. the Chairman of the Board and the Finance Officer of the County are hereby designated as the County's representatives to act on behalf of the County in connection with the transactions contemplated by the Instruments, and the County Manager, the Chairman of the Board and the Finance Officer of the County are authorized and directed to proceed with the construction. equipping and furnishing of the Project in accordance with the terms of the Instruments, and to seek opinions on matters of law from the County Attorney, which the County Attorney is authorized to furnish on behalf of the County, and opinions of law from such other attorneys for all documents contemplated hereby as required by law. The Chairman, the County Manager and the Finance Officer of the County are hereby authorized to designate one or more employees of the County to take all actions which the Chairman. the County Manager and the Finance Officer of the County are authorized to perform under this Resolution, and the Chairman. the County Manager, the Finance Officer of the Countv or their designe.es are in all respects authorized on behalf of the County to supply all information pertaining to the . transactions contemplated by the Instruments. The Clerk to the Board. the County Manager, the Chairman of the Board and the Finance Officer of the County are authorized to execute and deliver for and on behalf of the County any and all additional certificates, documents, opinions or other papers and perform all other ~cts as may be required by the Instruments or as they may deem necessary or appropriate in order to Implement and carry out the intent and purposes of this Resolution. Section 5. Designation as Bank Qualified. The County hereby designates the Contract as a "qualified tax-exempt obligation" eligible for the exception from the disallowance of the deduction of interest by financial institutions allocable to the cost of carrying tax-exempt obligations in accordance with the provisions of Section 265(b)(3) of the Internal Revenue Code of 1986, as amended (the "Code '). The County does not. reasonably anticipate issuing more than $10,000,000 of qualified tax-exempt obligations pursuant to Section 265(b)(3) of the Code, including all entities which issue obligations on behalf of the Co~nty and all subordinate entities of the County, during calendar year 1998 and the County will not deSignate more than $ I 0,000.000 of qualified tax-exempt obligations pursuant to Section 265(b)(3) of the Code during calendar year 1998. -"'- ._-~ -..-._--- 9.~3 h . Section 6. Repealer. All Illotions, orders, resolutions, ordinances and parts thereof in contlict erewllh are hereby repealed. . Secti~Il 7.. Severability. If any section. phrase or provision of rhis Resolution is for anv reason declare~ t? be lI1val~d, such declaration shall nor affecrthe validiry of the remainder of the secrio s - I or provIsIons of thIS Resolution. n , p uases . SectiOIl 8. Effective Date. This Resolution shall become effective on the date of its adoption. YEAS NA YES PASSED. ADOPTED AND APPROVED rhis 16th day of March, 1998. INTRA-DEP ARTMENT AL BUDGET AMENDMENTS Attachment 10. FOR THE PERIOD FEBRUARY 12, 1998 - MARCH 10, 1998 Budget !{~~il~:~;~1:::r~:,;~(~:(...:t - ,..>j;.. Afuendfuent. '''''';])~partment.). Increase :~;;~o~ L;,A,&:ount Code Description (Decrease) . 2/5/98 1269 Library 10-8101-0740 Capital Outlay - Equipment ($250.00 ) 10-8101-0450 Contracted Services $250.00 2/11/98 1273 Veteran's Svcs. 10-7800-0110 Telephone & Postage $500.00 I I J 0-7800-0330 Materials & Supplies $1.300.00 I I 110-7800-0740 ICapital Outlay - Equipment I ($1.800.00)1 I I I I I 2/12/98 I 1275 I Personnel I 10-4250-0330 I Materials & Supplies I ($300.00 li I I] 0-4250-0260 I Advertisemens I $300.00 I I I I I Public Utilities 2/ 12/98 1278 Operating All - 0330 Materials & Supplies $1.160.00 I I IAII- 0120 IPrinting & Binding ($1.160.00)1 I I I I I Public Utilities 2/16/98 .1279 Operating All - 0330 Materials & Supplies $4.500.00 I I I All - 0332 I Materials & Supplies - Plant ($4.500.00) I I / l I Public 2/19/98 1281 Buildings 10-5000-0150 Maintenance & Repair - Building $10.000.00 , I 110-5000-0540 , Insurance & Bonds ($IO.OOO.W)) . I I I I 2/25/98 I 1287 Ipublic Utilities 137-9006-0110 ITelephone I $2.000.00 I I I 137-9006-0111 Postage I ($2.000.00 " I I I 2/26/98 I 1288 ISolid Waste 58-6600-0040 lProfessional Services I $175.000.00 I I 58-6600-0450 Contracted Services I ($175.000.00) Human 2/26/98 1290 Resources 10-7400-0060 Health. Dental. Life Ins. Expense ($1.000.00) 10-7400-0070 Retirement Expense ($200.00) 10- 7400-0 I '0 Telephone & Postage $1.374.00 10-7400-0140 Travel $700.00 10-7400-0210 Building & Equipment - Rental ($1.534.00l1 10-7400-0260 Advertising $150.00 I I 10-7400-0310 Gas. Oil, Etc. $315.00 I l-. 10-7400-0530 Dues & Subscription $195.00 I I I , .- - ---- ------- --------.----- c'/ \ \ Cflflfl \ I Human 2/26/98 1291 Resources 10-7401-0020 Salaries & Wages ($3.550.00) I 10- 7401-0060 Health. Dental. Life Ins. Expense $1..300.00 I 10-7401-0070 Retirement Expense ($1.000.00) 10-7401-0071 Supplemental Retirement ($1 75.0!l)1 10-7401-0080 Worker's Compo $375.00 I I 0- 740 1-0 I I 0 Telephone & Postage ($2.000.uuli 10-7401-0160 Maint. & Repair - Equipment $500.00 10-7401-0260 Advertising $1.550.00 10-7401-0600 Veterinary Fees $500.0U I I 10-7401-0030 Salaries & Wages - Parttime $2.500.00 I . Economic 3/04/98 1295 Development 10- 7250-02 I Building & Equipment - Rent $lC5.0() I 10-7250-076 Industry Appreciation Day ($825.00) I Parks & 3/05/98 1296 Recreation 10-8200-0330 Materials & Supplies $1.149.00 10-8200-0740 Capital Outlay - Equipment ($1.149.00ll I I f: \doc\kimberl y\budamend\intrarpt. x Is I I I I Attachment 11. MONTHLY REPORT TO COMMISSIONERS AND STATEMENT OF FEES AND CHARGES FOR THE MONTH OF JANUARY AND FEBRUARY 1998. 1. Tax Suits Dismissed: NAME SUIT NO. · AMOUNT ..COURT ATTORNEY . COLLECTED COST FEES AVERASBORO Kirskey, jesse, jr. 9~289 $3,415.51 $371.92 $200.00 Molina, Marco A. $703.49 $75.00 $75.00 BLACK RIVER Adams, Wendy L 9~832 $448.54 $255,00 $200.00 Allen, Wilson & Edith $727.89 $100.00 $100.00 TOHNSONVTLLE Buie, Sarah $744.17 $100.00 $100.00 Campbell, Carl & Ruth $606.51 $100.00 $100.00 UPPER LITTLE RIVER Currin, Nelson & D. $1,921.03 $100.00 $100.00 Godden, Beatrice M. $1,762.68 $100.00 $100.00 SUBTOTAL $10,329.82 $1,201.92 $975.00 NOTE: · Total collected includes taxes, interest and Court Costs. -Court costs includes attorney fees allowed by Court (where suit has been commenced). 2. Other Services: None 3. Advanced Costs: None 4. New suits started during the month of JANUARY and FEBRUARY: None . SUMMARY OF CHARGES & t~ Attorney's Fees - Tax Suits $975.00 Other Services 0.00 Advanced Costs Q.QQ ~ BMANCE $975.00 t.~~ Christopher r..: Carr BUZZARD & CARR Post Office Box 160 lillington, NC 27546 Telephone: (910) 893-2900