082120009 z.9
HARNETT COUNTY BOARD OF COMMISSIONERS
Minutes of Regular Meeting
August 21, 2000
The Harnett County Board of Commissioners met in regular session on Monday,
August 21, 2000, in the County Administration Building, 102 East Front Street,
Lillington, North Carolina.
• Members present: Dan B. Andrews, Chairman
Beatrice Bailey Hill, Vice Chair
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
Kay S. Blanchard, Clerk to the Board
Chairman Andrews called the meeting to order at 7 p.m. and Commissioner Bowden
led the pledge of allegiance and prayer.
Commissioner Bowden moved to approve the agenda as published with the following
additions to the consent agenda: budget amendments, resolution approving purchase
of school buses, and agreement for consulting services for Economic Development.
Commissioner Hill seconded the motion and it passed unanimously.
Upon motion by Commissioner Hill and seconded by Commissioner Titchener, the
Board unanimously approved the following items on the consent agenda:
• 1. Minutes: Regular meeting, August 7 2
g g, g 000
Special meeting, August 9, 2000
2. Budget amendments:
41 Sheriff and Campbell Deputies (Fund 110-General
Code 110-0000-356.30-00 Insurance Reimbursement
1,114. increase
110-5100-420.43-21 Maintenance & Repair Auto
1,114. increase
110-0000-356.20-00 Reimbursement -Campbell Dep.
6,459. increase
110-5101-420.12-00 Salaries & Wages-p.t.
6,000. increase
110-5101-420.22-00 FICA Tax Expense
459. increase
42 Library (Fund 110-General)
Code 110-8100-450.41-11 Telephone & Postage 1,200. increase
110-8100-450.60-33 Materials & Supplies 400. increase
110-0000-348.10-00 Copy Fees 1,600. increase
43 Public Utilities (Fund 531-Public Utilities
Code 531-0000-356.30-00 Reimbursement -Ins. Claims
17,500. increase
531-0000-399.00-00 Fund Balance Appropriated
17,500. decrease
• 45 Water Treatment Plant Disinfection System Conversion Capital Project
Code 542-0000-389.50-00 Interfd. Trans. -Public Utilities
72,423. decrease
542-9101-431.45-01 Construction
19,300. decrease
542-9101-431.45-30 Technical
2,500. decrease
542-9101-431.45-33 Materials & Supplies
11,009. decrease
542-9101-431.45-74 Capital Outlay
39,614. decrease
47 EMS (Fund 110-General)
Code 110-0000-353.04-00 Donations 100. increase
110-5400-420.60-33 Materials & Supplies 100. increase
50 Public Utilities (Fund 531-Public Utilities)
Code 531-9000-431.90-52 Advance to Harnett -Wake 1,191,122. increase
531-0000-399.00-00 Fund Balance Appropriated 1,191,122. increase
930
51 Harnett -Wake Transmission Capital (Fund 542-"WAKEM
Code 542-0000-389.50-00 Interfd. Trans. -Public Uti. 1,191,122. increase
542-9101-431.90-30 Public Utilities 1,191,122. increase
52 Library (Fund 110-General)
Code 110-8100-450.60-33 Materials & Supplies 6,188. increase
110-0000-331.81-01 NC State Aid 6,188. increase
53 Public Utilities (Fund 531-Public Utilities)
Code 531-9000-431.31-15 Coats -Erwin School 150,000. increase
531-0000-399.00-00 Fund Balance Appropriated 150,000. increase •
54 Social Services (Fund 110-General)
Code 110-7710-441.89-50 Elderly Assistance
389. increase
110-7710-441.89-30 Fuel Fund
542. increase
110-7710-441.89-40 General Agency Donations
1,154. increase
110-7710-441.89-10 South River Electric
10. increase
110-7710-441.89-20 Central Electric Membership
248. increase
110-7710-441.88-20 Work First Transportation
8,581. increase
110-7710-441.88-15 Special Needs Adoption
20,740. increase
110-7710-441.80-85 CP&L Project Share
16,426. increase
110-7710-441.89-60 Foster Care Donations
1,209. increase
110-0000-399.00-00 Fund Balance Appropriated
49,299. increase
55 Cooperative Extension (Fund 110-General)
Code 110-7300-465.32-29 Agriculture Programs 961. increase
110-7300-465.32-30 FCS-Family Consumer Science 2,633. increase
110-7300-465.32-31 4-H Programs 17,022. increase
110-7300-465.32-32 Special Programs 5,385. increase
110-0000-351.31-09 Coop. Ext.-Special Programs 26,001. increase
56 Cooperative Extension (Fund 110-General)
Code 110-7301-465.32-82 Return of Unspent Grant Funds 311. increase
110-0000-399.00-00 Fund Balance Appropriated 311. increase
57 Finance (Fund 110-General)
Code 110-4400-410.74-74 Capital Outlay 1,914. increase
110-0000-399.00-00 Fund Balance Appropriated 1,914. increase
58 Emergency Telephone System 911 Wireless (Fund 240-E-911 Wireless)
Code 240-5901-420.3345 Contracted Services 4,140. increase
240-5901-420.74-'14 Capital Outlay 9,000. increase
240-0000-399.00-00 Fund Balance 13,140. increase
59 Cooperative Extension (Fund 110-General)
Code 110-7310-465.32-82 Return of Unspent Grant Funds 752. increase
110-0000-399.00-00 Fund Balance 752. increase
61 Cooperative Extension (Fund 110-General)
Code 110-7301-465.11-00 Salaries & Wages
24,960. increase
110-7301-465.12-00 Salaries & Wages p.t.
7,700. increase
110-7301-465.22-00 FICA Tax Expense
2,499. increase
110-7301-465.26-08 Workman's Compensation
490. increase
110-7301-465.23-00 Retirement
1,226. increase
110-7301-465.23-01 Supplemental Retirement
500. increase
110-7301-465.21-00 Insurance
3,312. increase
110-7301-465.60-:33 Materials & Supplies
4,805. increase
110-7301-465.58-14 Travel
2,100. increase
110-7301-465.41-11 Telephone & Postage
2,300. increase
110-7301-465.54 26 Advertising
306. increase
110-7301-465.58-01 Employee Training
1,400. increase
110-7301-465.60-48 Board Member Expense
300. increase
110-7301-465.60-53 Dues & Subscriptions
1,150. increase
110-7301-465.64-25 Books
500. increase
110-7301-465.74-'74 Capital Outlay
1,500. increase
110-0000-334.73-01 Child Dev. Block Grant
55,048. increase
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62 Cooperative Extension (Fund 1 IO-General
Code 110-7312-465.12-00 Salaries & Wages, p.t.
110-7312-465.22-00 FICA Tax Expense
110-7312-465.26-08 Workman's Compensation
110-7312-465.60-33 Materials & Supplies
110-7312-465.58-14 Travel
110-7312-465.41-11 Telephone & Postage
110-7312-465.54-26 Advertising
110-7312-465.32-81 Mini Family Child Care
110-0000-334.73-04 Family Home Care Licensure
63 Cooperative Extension (Fund 110-General)
Code 110-7310-465.11-00 Salaries & Wages
110-7310-465.22-00 FICA Tax Expense
110-7310-465.23-00 Retirement Expense
110-7310-465.23-01 Supplemental Retirement
110-7310-465.21-00 Group Insurance Expense
110-7310-465.26-08 Workman's Compensation
110-7310-465.60-33 Materials & Supplies
110-7310-465.58-14 Travel
110-7310-465.41-11 Telephone & Postage
110-7310-465.41-13 Utilities
110-7310-465.58-01 Employee Training
110-7310-465.60-47 Food & Provisions
110-7310-465.54-26 Advertising
110-7310-465.44-21 Building & Equipment Rent
110-7310-465.60-53 Dues & Subscriptions
110-7310-465.52-54 Insurance & Bonding
110-7310-465.64-25 Books & Publications
110-7310-465.74-74 Capital Outlay
110-7310-465.30-04 Professional services
110-7310-465.55-12 Printing & Binding
110-0000-344.73-10 Parents As Teachers
Tax Refunds & 3. Tax refunds and releases (Attachment 1)
Releases
9,160. increase
701. increase
139. increase
1,000. increase
1,400. increase
400. increase
1,000. increase
5,000: increase
18,800. increase
95,680. increase
7,320. increase
4,698. increase
1,914. increase
17,914. increase
1,436. increase
11,938. increase
9,600. increase
3,000. increase
3,600. increase
5,500. increase
1,000. increase
1,000. increase
24,000. increase
600. increase
100. increase
2,200. increase
5,000. increase
1,500. increase
2,000. increase
200,000. increase
4. Final Subdivision Plat: Parker's Ridge, Phase II, owner: Woodland Co., Inc., 5
Final Subdivision Plat lots, SR 1450 Ball Road, Buckhorn Township, RA-30 Zoning District, 17.828
acres
Road Sign contract5. Renewal of road sign and maintenance contract for one year with Rickey Smith
and Jerry Morris, doing business as Roadside Services.
6. Request from Harnett County Schools for County to fund one-half cost of a new
New Activity Bus activity bus for Harnett Central High School
Add Road to State 7. Resolution requesting addition of road to state system (Attachment 2)
System
Habitat for 8. Donation to Habitat for Humanity of Harnett County for the cost of the water tap
Humanity fee in the amount of $810.00.
9. Resolution approving the financing by Boone Trail Emergency Services, Inc. of
Services Trucckk Boone Trail up to $100,000 for a responder pumper fire truck project (Attachment 3)
Airport grant 10. Resolution regarding state airport aid grant agreements (Attachment 4)
School Buses 11. Resolution approving purchase of school buses (Attachment 5)
12. Agreement for consulting services for Economic Development Commission with
EDC Consultant Leak -Goforth Company, LLC of 150 Fayetteville Street, Suite 1700, Raleigh, NC
27601.
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Informal Comments Informal comments were provided by Rev. Joseph Smith, Sr. who thanked the County
for a job well done for improving standing water problems in the Riverside
Community by removing a beaver dam; and by Larry Munson, farmer, Marks Road,
who expressed concerns with draft of proposed Intensive Livestock Regulations.
Commissioner Byrd stated that the final draft of the proposed Intensive Livestock
Intensive Livestock Regulations will be provided to farmers before consideration for adoption by the
Ordinance Draft Board of Commissioners. Chairman Andrews read a Board statement regarding Statement from g g an
Board Intensive Livestock Ordinance. (Attachment 6)
Commissioner Titchener made a motion for the appointments listed below.
Appointments Commissioner Hill seconded the motion and it passed unanimously. •
Central Carolina Community College
Addie McLean to fill the unexpired term of Wayne Faircloth which expires
12/31 /01
Harnett County Adult Care Home Community Advisory Committee
Leola McNeil for a 1-year term to expire 8/31 /01
Debbie Turner for a 1-year term to expire 9/30/01
Mid -Carolina Workforce Development Board
Russell S. Hieb for a 2-year term to expire 9/30/02
Nursing Home Community Advisory Committee
Kay Peebles for a 3-year term to expire 9/30/03
Harnett Economic Development Commission
Chairman Dan B. Andrews reappointed for a 3-year term to expire 9/1/03
Darrell Smith reappointed for a 3-year term to expire 9/l/03
Johnson Tilghman reappointed for a 3-year term to expire 9/l/03
Lee -Harnett Mental Health Board •
Linda P. Cobb for a 4-year term to expire 9/l/04
Harnett County Board of Adjustment
Rose M. McLamb for a 3-year term to expire 9/l/03
Ricky Holland and Bill Hardee, septage haulers, expressed concerns regarding current
Septage Haulers disposal options available to them in Harnett County.
Disposal Options
Chairman Andrews called to order a public hearing on a request for a text amendment
Zoning Ord. Text to the Zoning Ordinance from Gospel Light Baptist Church. The proposed text
Amend. for Gospel change is to Article VI, Section 4.2-H, 5.14, 6.1-L, 7.1-J. Lori Tomaszewski, Chief
Light Bapt. Church Planner, presented the request to the Board. Chairman Andrews opened the meeting
for comments from the public. Comments were received from the following citizens:
1. Rev. Grayson McNeil, Gospel Light Baptist Church — for
2. Gerald Bridges, church member — for
There being no further comments, Chairman Andrews closed the public hearing.
Ms. Tomaszewski presented the request for consideration by the Board and stated that
the Planning Board recommended denial of the request. Commissioner Byrd moved
to table the issue and ask staff to make a recommendation regarding development of
conditional uses for churches. Commissioner Bowden seconded the motion and it
passed unanimously.
Zoning District
Chairman Andrews called to order a public hearing on a Zoning District change*
Change Request request for AGA Corp. from RA-20R Zoning District to Commercial Zoning District,
AGA Corp. Hwy. 24, Johnsonville Township, 12.77 acres. Lori Tomaszewski, Chief Planner,
presented the request with a Site and Area Analysis from the Planning Department. A
memorandum was also presented showing that the Planning Board unanimously
recommended approval. Chairman Andrews opened the meeting for comments from
the public. Comments were received from the following citizens:
1. Wilber Brower, P. O. Box 1719, Fayetteville, property owner on
Marks Road - against. Brower states that his family lives in this area
and owns property directly across the road from the proposed rezone
site. He states that the statement that there was no opposition present at
the planning board hearing is not true. There are many people in the
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community opposed to this rezoning. The area is rustic and they want
to keep it that way.
2. Vann Groce, property owner - for. He has property in the area. He
took his property prior to zoning and wanted to provide commercial
services to the property.
3. Gary Brower, 1148 Marks Road, Cameron - against. There is
opposition in the community to this rezoning. There is no need for
more commercial development for the neighborhood. There are
already 4 convenience stores and a gas station nearby. Within 2.2
miles is the commercial development on Highway 87. This area is
surrounded by houses. The change in zoning is not good for safety.
Browner presented a petition with approximately 150 names in
opposition to this rezoning. Most of the names are people who have
lived there all their lives. AGA Corporation owns Heritage Village and
this change only benefits them and not the community.
4. Elaine Coley, 97 Marks Road, Cameron - against. She lives right
across the street from this site. She wants her community to remain
safe.
5. Wilma McGregory - against. She also has property right across the
road. We already have enough commercial development near our area.
We don't need any more.
6. Attorney Ed Bain, Lillington, representing applicant - for. Mr. Bain
presented a subdivision plat and photo of the proposed rezoning site.
When Heritage Village with its 500 lots was originally proposed this
area was planned for commercial purposes. The nearest commercial
area is the Atkins store. Other shopping is 2.2 miles away. The
community needs commercial uses to serve the residential area. Look
at what's best for the community and at the Planning Board's
unanimous recommendation. This is not a referendum.
7. Jerry McGregor, 18780 NC 27W, Cameron - against. There is a spot
zoning issue here. Look at the effect on property values, safety issues
and the infrastructure in the area. We are a rural community, let's keep
it that way.
A petition with approximately 150 signatures was entered into the record asking the
Board to deny the request. There being no further comments, Chairman Andrews
closed the public hearing. Commissioner Bowden moved to deny the request;
Commissioner Hill seconded the motion. The motion passed 3 to 2 with
Commissioners Byrd and Titchener casting the dissenting votes.
Zoning District Chairman Andrews called to order a public hearing on a Zoning District change
Change Request request for CAJ Corp. from RA-30 Zoning District to Commercial Zoning District,
CAJ Corp. Hwy. 421, Upper Little River Township, 5.30 acres. Lori Tomaszewski, Chief
Planner, presented the request with a Site and Area Analysis from the Planning
Department. A memo was also presented showing that the Planning Board
recommended approval with a five to one vote. Chairman Andrews opened the
meeting for comments from the public. Comments were provided from the following
citizens:
1. Charles Adkins, applicant - for. Mr. Atkins described the area and
stated that a 4 bay garage is currently located on the 5.3 acre tract. He
states that he wants to rezone to get compliant for future commercial
uses if he decided to tear down the old building and put a new building
in its place. Any new structure would improve and help the area.
2. Attorney Ed Bain, Lillington, representing applicant - for. Mr. Bain
presented photos of the area and submitted for the record.
3. Robin Clark, 12378 U.S. 421N - asked general questions regarding
change request. Her property is adjacent to the proposed rezone site.
Her parents' home is across from the current garage. She has no
objections to the current garage business operations. Would object to
commercial expansion due to effect on the residential community.
There being no further comments, Chairman Andrews closed the public hearing.
Commissioner Titchener moved to approve the Zoning District change request.
Commissioner Hill seconded the motion and it passed unanimously.
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Chairman Andrews called to order a public hearing on a Zoning District change
Zoning District Change Request request for John Samuel Suggs and Brenda Suggs from RA-30 Zoning District to RA -
John Samuel Suggs 20M Zoning District, SR 1250/Tim Currin Road, Upper Little River Township, 14.99
and Brenda Suggs acres. Lori Tomaszewski, Chief Planner, presented the request with a Site and Area
Analysis from the Planning Department. She also presented a memorandum showing
that the Planning Board sent it forward with a three to three tie vote. Chairman
Andrews opened the meeting :for comments from the public. Comments were
provided from the following citizens:
1. Attorney Ed Bain, Lillington, representing the applicant - for. Attorney
Bain represents the applicants for the zoning change from RA-30 to
RA-20M. Mr. Bain stated that at one time Mr. and Mrs. Suggs thought
about petitioning to rezone 1,200 acres which would include their 14.99
acre tract plus the tracts of their neighbors. They instead applied for a
zoning change on just the 14.99 acre tract because they did not want to
involve their neighbors. Mr. Bain stated that the contiguous property
owners were not opposed to the proposed zoning change. He further
stated that Mr. and Mrs. Suggs were a victim of the adoption of zoning
in Upper Little River Township in that the moratorium which was
effective prior to zoning stopped their mobile home park plans after
they had purchased the property.
2. Lisa Gother, 27 Ernest Brown Road - against. She stated the following:
The current use of the area surrounding the Suggs 14.99 acre tract is
low density/agricultural. The Suggs' proposal for RA-20M zoning
would allow high density users which is not compatible to the
surrounding area. The proposed zoning change is not compatible to the
County's comprehensive land use plan. The adoption of zoning in this
area was based upon the land use plan. This area was zoned RA-30.
The proposed RA-20M classification and its uses are not in accordance
with the comprehensive plan. The proposed RA-20M rezoning and the
use that Mr. Suggs, proposed on this property would have a detrimental
impact on landowners in the immediate community. For example, the
traffic count on Tim Currin Road is 650 cars per day. A high density
use under RA-20NI would raise that traffic count dramatically. The use
that Mr. Suggs proposes of this property would not be in the general
public interest; instead it benefits one developer. He is not losing
money. He could split this land into lots under RA-30 guidelines and
get his investment back. This would be unreasonable spot zoning. If
the Board allowed this 14.99 acre tract to rezone RA-20M in an area
that is all RA-30 then it would set a bad precedent Look at all these
factors and the criteria set out in the ordinance and deny this request.
3. Jean Harris, Tim Currin Road - against. She has children and
grandchildren who live in the area. Is concerned how the heavier
traffic and crime that comes with more people in higher density living
will affect the value of her property.
4. Orene Perez, NC 27 - against. The 14.99 acres and its proposed
development will be right behind her home. She's concerned about the
additional congestion.
5. Judy Powell, NC 27 - against. Her home is less than a mile from the
site. She has a major investment in her home and is concerned how the
RA-20M would devalue her property in a RA-30 area.
6. Clyde Harris, Tim Currin Road - against. The RA-20M zoning will be
detrimental to our community. We are trying to improve the
community. This will tear it down.
7. Sammy Suggs, applicant - for. I live 1/4 mile from a trailer park and it
has had no impact on me. Do you want 1,200 acres rezoned or just the
15 acres that I've applied for.
8. Brenda Suggs, applicant - for. We will run a nice trailer park on this
site. If you run it right, it should be okay.
9. Betty Wilder, 6475 NC 27W - against. Stated that she lives less than 1
mile from the site. Mr. Suggs does not live in our community. She
asked the Board to follow the guidelines in its decision. Mr. Suggs'
investment in this site at this time is limited. He can do something else
with the property. His proposed use will have a bad effect on those in
the community.
10. Eric Sineath, NC 27 - against.
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There being no further comments, Chairman Andrews closed the public hearing.
Commissioner Titchener moved to deny the request. Commissioner Byrd seconded
the motion and it passed unanimously.
Public Utilities Neil Emory, County Manager, presented for the Board's consideration, a proposed
Capacity Use Fees resolution amending Public Utilities capacity use fees. Commissioner moved to table
the matter. Commissioner Bowden seconded the motion and it passed unanimously.
Departmental reports were filed with the Board from General Services, Fire Marshal
• & Emergency Management, Tax Attorney's Office (Attachment 7), and Intra-
departmental Budget Amendments (Attachment 8).
Adjournment There being no further business, Commissioner Hill moved for adjournment.
Commissioner Titchener seconded the motion and it passed unanimously. The
Harnett County Board of Commissioners regular meeting, August 21, 2000, duly
adjourned at 9:35 p.m.
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Dan B. Andrews, Chairman
Kay S Blanchard, Clerk to the Board
Attachment 1.
MONTHLY REFUND REPORT
11 Aug-00
BILL NUMBER NAME REASON
1999541531 BAREFOOT, PEGGY 0 & VEHICLE SOLD
BENNY G
2782 BETHEL BAPTIST
ROAD
SPRING LAKE, NC 28390
1998636898 BROOKS, COLIN N MILITARY EXEMPTION
25 YADKIN COURT
CAMERON, NC 28326
1999967250 BROOKS, COLIN N MILITARY EXEMPTION
25 YADKIN COURT
CAMERON, NC 28326
1999595010 CLARK, MICHAEL AND 1/2 MILITARY
SANDRA
EXEMPTION
559 MICRO TOWER
ROAD
LILLINGTON, NC 27546
1999574496
GMAC
VEHICLE SOLD
P.O. BOX 8132
COCKEYSVILLE, NC
21030
1999586405
PROFESSIONAL HOME
VEHICLES SOLD
CARE
CAPE FEAR PLAZA
P.O. BOX 127
LILLINGTON, NC 27546
1999550253
PROFESSIONAL HOME
VEHICLES SOLD
CARE
CAPE FEAR PLAZA
P.O. BOX 127
LILLINGTON, NC 27546
1999585007
PROFESSIONAL HOME
VEHICLES SOLD
CARE
CAPE FEAR PLAZA
P.O. BOX 127
LILLINGTON, NC 27546
AMOUNT
COUNTYWIDE - 1128 X .73 - 8.24
COUNTYWIDE - 13480 X .68 - 91.66
BENHAVEN FIRE - 13480 X .07 = 9.44
BENHAVEN RESCUE -13490 X .025 =
3.37
TOTAL - 104.47
COUNTYWIDE - 12180 X .68 - 82.82
BENHAVEN FIRE - 12180 X .07 - 8.53
BENHAVEN RESCUE -12180 X .025 =
3.05
TOTAL - 94.40
COUNTYWIDE - 13645 X .73 - 99.61
BENHAVEN FIRE - 13645 X .07 - 9.56
TOTAL - 109.17
COUNTYWIDE - 16579 X .73-121.03
TOWN OF DUNN - 16579 X .46 - 76.27
AVERAS. SCHOOL - 16579 X .02 = 3.32
TOTAL - 200.62
pplsrnvcd by 4Poe !-larne.
county sogr 9 0i ' v« mi3G10n8M
Data
1 r.
� to Y-c•,. Bao�d
YEAR MONTH TOWN
1999 08/00 2
1998 08/00 2
1999 08/00 2
1999 08/00 2
1999 08/00 2 DUNN
COUNTYWIDE - 8920 X .73 - 65.12 1999 08/00 2
SUMMERVILLE FIRE - 8920 X .07 - 6.25
TOTAL - 71.37
COUNTYWIDE - 2488 X .73 - 18.17 1999 08/00 2
SUMMERVILLE FIRE - 2488 X .07 = 1.75
TOTAL - 19.92
COUNTYWIDE - 250 X .73 - 1.83 1999 08/00 2
SUMMERVILLE FIRE - 250 X .07 - .18 -
TOTAL - 2.01
936
1999551526 ROSS, MARK HENRY VEHICLE SOLD
1249 LINE ROAD
CAMERON, NC 28326
1999571847 ROYSTER CLARY, INC VEHICLE SOLD, PLATE
P.O. BOX 250 TURNED IN
TARBORO, NC 27886
COUNTYWIDE - 1223 X .73 = 8.93 1999 08/00 2
BENHAVEN FIRE - 1223 X .07 = .86
TOTAL - 9.79
COUNTYWIDE - 3747 X .73 = 27.35 1999 08/00 2 LILLING
TOWN OF LILLINGTON - 3747 X .63 -
23.60
TOTAL - 50.95
1998955396
SMITH, MICHAEL
MILITARY EXEMPTION
COUNTYWIDE - 13800 X .68 - 93.84
1998 OS/00 2
36 ASN
36 ASTOR PLACE
AND CRK FIRE -13800 X. 12 -16.56
SPRING LAKE, NC 28390
TOTAL - 110.40
1999524499
SMITH MICHAEL
MILITARY EXEMPTION
COUNTYWIDE - 12990 X .73 = 94.83
1999 08/00 2
`LLEN
AND CRK FIRE - 12990 X . I I -14.29
36 ASTOR PLACE
TOTAL-109.12
SPRING LAKE, NC 28390
1999512609
STEED, III ROBERT
VEHICLE SOLD, TAG
COUNTYWIDE - 2628 X .68 = 17.87
1999 08/00 2
FRANKLIN
TURNED IN
SPOUT SPRINGS FIRE - 2628 X .09 - 2.36
240 WOODRUN DRIVE
TOTAL - 20.23
SANFORD, NC 27330
1999573717
SURLES, PHILIP T
VEHICLE SOLD
COUNTYWIDE - 2715 X .73 = 19.81
1999 08/00 2 DUNN
907 E EDGERTON
TOWN OF DUNN - 2715 X .46 -12.48
STREET
AVERAS. SCHOOL - 2715 X .02 = .54
DUNN, NC 28334
TOTAL - 32.83
199946074
TART, JOSEPH AND
CORRECTIONS MADE TO
COUNTYWIDE - 10,570 X .73 - 77.16
1999 08/00 2
MELANIE
HOME REDUCED VALUE
AVERAS. SCHOOL - 10,570 X .02 = 2.11
311 COLERIDGE DRIVE
-
TOTAL - 79.27
Attachment 2.
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RESOLUTION •
BE IT RESOLVED that the Harnett County Board of Commissioners
does hereby, by proper execution of this document, request that the North Carolina
Department of Transportation add to the State's Secondary Road System the below listed
street.
Brandywood Subdivision
Brandywood Court
Adopted this 21 S` day of August, 2000.
HARNETT COUNTY BOARD OF COMMISSIONERS
P. Le
Dan B. Andrews, Chairman
ATTEST:
ICa S. Blanchard
Clerk to the Board
,M7— :yLYrzTT'T="*^n^,v
937
Attachment 3.
Resolution Approving the Financing By Boone Trail Emergency Services, Inc.
Of uR to $100 000 For Responder Pumper Fire Track Project
WHEREAS. -
isBoone Trail Emergency Services, Inc. (the 'Tire Department') has determined to finance
an amount of up to $100,000 for a responder pumper fire truck. The United States Internal
Revenue Code requires that for such financing to be carried out on a tax-exempt basis, this Board
must first approve the financing. The Fire Department has held a public hearing on the financing
after published ' notice, as required by the Code. The Fire Department has reported the
proceedings of the hearing to this Board.
BE IT THEREFORE RESOLVED by the Board of Commissioners of Harnett
County, North Carolina, as follows:
1. The County approves the Fire Department's entering into the financing, as
required under the Code for the financing to be carried out on a tax-exempt basis. The Fire
Department's conduct of the required public hearing is approved.
I hereby certify that the foregoing resolution was duly adopted at a meeting of the Harnett
County Board of Commissioners duly called and held on ygu �=�' 2000, and that a quorum
was present and acting throughout such meeting. Such resolution remains in full effect as of today.
Dated this a 2ndday of , 2000.
•
Clerk, oard of Commissioners
Harnett County, North Carolina
Attachment 4.
BLOCK GRANT AGREEMENT
STATE AID TO AIRPORTS BLOCK GRANT AIRPORT: HARNETT COUNTY
BETWEEN
THE N. C. DEPARTMENT OF TRANSPORTATION,
AN AGENCY OF THE STATE OF NORTH CAROLINA
AND PROJECT NO: 9,9245000
HARNETT COUNTY
THIS AGREEMENT made and entered into this the day of . 20. by and between
the NORTH CAROLINA DEPARTMENT OF TRANSPORTATION (hereinafter referred to as "Department") and
HARNETT COUNTY, the owner of the HARNETT COUNTY AIRPORT (hereinafter referred to as "Sponsor").
WITNESSETH
• WHEREAS, Chapter 63 of the North Carolina General Statutes authorizes the Department to administer a program of
State Aid to Airports, subject to the limitations stated in that Chapter; and
WHEREAS, the Department has received the approval of the Federal Aviation Administration to administer certain
Airport Improvement Program .Funds in North Carolina under the provisions of the State Block Grant Pilot Program in
accordance with Chapter 63-71;and
WHEREAS, the Department has approved a grant of funds to the Sponsor for State Block Grant Pilot Program funds.
NOW THEREFORE, the Department and the Sponsor do hereby mutually agree as follows:
1) That the approved scope of this project shall consist of:
PAVE & LIGHT RUNWAY TO 4,300'
a v
2) That the Grant of funds shall include maximum funding obligations for federal funds which shall be:
State Block Grant Pilot Program: 1S3 5.000 (not to exceed 900/9 of the final total costs)
3) That the funding obligations referenced in (2) above: shall be the maximum obligations based on the final cost of eligible
work items in the approved project, as certified by the Sponsor
4) That the Sponsor shall promptly undertake the Project and complete all work on the Project no later than the 1st day of
July 2001, unless a written extension of time is granted by the Department.
5) That all work performed on the Project shall conform to the approved scope of work referenced in this Agreement. Any •
amendments or modifications to the approved scope of work, approved grant amounts, or this Agreement shall not be
authorized by the Department unless they are contained in a written modification to this Agreement and fully executed by
both the Sponsor and the Department.
6) The Sponsor certifies that it has adhered to all applicable laws, regulations, and procedures in the application for and
Sponsor's approval of this Grant.
7) For a material breach of this Agreement or the Sponsors Assurances, the Sponsor shall be liable to the Department for
the return of all grant monies received
8) The Sponsor agrees to adhere to the standards and procedures contained in the State Aid to Airports Program Guidance
Handbook (third edition, dated January 1997), unless the Department issues a written waiver to the contrary.
9) The Sponsor agrees to adhere to and be bound by the Grant Assurances of the Federal Aviation Administration, said
Grant Assurances contained in Appendix I of this Grant Agreement. Further, the Sponsor agrees that it shall be responsible
to the Federal Aviation Administration, or its designated agent, for enforcement of such Grant Assurances including any
penalties, sanctions, or other actions which may be legally enforceable for lack of compliance with said Grant Assurances.
10) The Sponsor agrees to comply with the "Sponsor Assurances" contained as part of this Agreement.
IN WITNESS WHEREOF, THE PARTIES HERETO EXECUTED THIS GRANT AGREEMENT THE DAY AND YEAR
FIRST WRITTEN ABOVE: •
NORTH CAROLINA DEPARTMENT OF TRANSPORTATION:
NCDOT SEAL By:
Deputy Secretary of Transportation
ATTEST:
SPONSOR: HARNETT COUNTY Signed:
Title: Chairman, Board of Commissioners
SPONSOR SEAL
Attest: KGh ,� �QJiera+�
-Kay Blanchard, Clerk to the Board
STATE OF NORTH CAROLINA, COUNTY OF HARNETT
a Notary Public in and for the County and State aforesaid, do
hereby certify that Dan B . Andrews personally came before me this day and
acknowledged that he is Chairman ofthe Harnett County Board of Commissioners
(Title) (Sponsor)
(hereinafter referred to as "Sponsor" and by authority duly given and as an act of said Sponsor, the foregoing instrument was •
signed by him, attested by Kay S. Blanchard, Clerk to the Board of the Sponsor, and the
(Name and Title)
Seal of the Sponsor affixed hereto.
WITNESS my hand and Notarial Seal, this the __ day of 20
Notary Public (Signature)
My Commission expires: SEAL
DOA FORM (1/97)
RESOLUTION
A motion was made by Commissioner Beatrice B. Hill and seconded by
(Name and Title)
Commissioner Walt Titchener for the adoption of the following resolution, and upon being put to a
(Name and Title)
vote was duly accepted:
WHEREAS, a Grant in the amount of IS3 5.000 has been approved by the Department based on total estimated cost
• of S$3 0.000; and
WHEREAS, an amount equal to or greater than ten percent (10% of the total estimated project cost has been
appropriated by the Sponsor for this Project.
NOW THEREFORE, BE AND IT IS RESOLVED THAT THE airman, Board of Commissioners
(Title)
of the Sponsor be and he hereby is authorized and empowered to enter into a Grant Agreement with the Department, thereby
binding the Sponsor to the fulfillment of its obligation incurred under this Grant Agreement or any mutually agreed upon
modification thereof.
I, Dan B. Andrews. Chairman ofthe
(Name and Title)
Harnett County Board of Commissioners do hereby certify that
(Sponsor)
the above is a true and correct copy of an excerpt from the minutes of the
Harnett County Board of Commissioners of a meeting
(Sponsor)
duly and regularly held on the 218t day of August 20 00
This, the 21st day of August 2000
•SPONSOR SEAL Signed: Aa, �• ��
Title: Chairman, Bd. of Comm.
Of The: Harnett County
DOA FORM (1/97)
SECTION A: SPONSOR'S ASSURANCES: GENERAL CONDITIONS
A-1. The Sponsor certifies that it holds fee simple title to the property on which this project is to be constructed. In the
event any work is proposed on property which has an easement or lease in the Sponsoes name, the Sponsor agrees that it will
comply with the Department's conditions and receive written approval prior to any construction on such lease or easements.
This condition does not apply to planning projects.
A-2. The Sponsor agrees to operate the Airport for the use and benefit of the general public and shall not deny reasonable
access to public facilities by the general public.
A-3. The Sponsor agrees to operate, maintain, and control the Airport in a safe and serviceable condition for a minimum of
twenty (20) Years following the date of this Agreement and shall immediately undertake, or cause to be undertaken, such
action to correct safety deficiencies as may be brought to its attention by the Department
A-4. The Sponsor agrees that any land purchased, facilities constructed, or equipment acquired under this Agreement shall
• not be sold, swapped, leased or otherwise transferred from the control of the Sponsor without written concurrence of the
Department.
A-5. The Sponsor agrees that the state share of any land purchased, facilities constructed, or equipment acquired under this
Agreement shall be credited to the Department in a manner acceptable to the Department in the event such land, facilities or
equipment are subsequently disposed of through sale or lease.
A-6. Insofar as it is within its power and reasonable, the Sponsor shall, either by the acquisition and retention of property
interest, in fee or easement, or by appropriate local zoning action, prevent the construction of any object which may
constitute an obstruction to air navigation under the appropriate category of Federal Air Regulation Part 77, 14 CFR 77.
A-7. Insofar as it is within its power and reasonable, the Sponsor shall, either by acquisition and the retention of property
interest, in fee or easement, or by appropriate local zoning action, restrict the use of land in the airport's environs to activities
and purposes which are compatible with normal airport operations including landing and takeoff of aircraft and the noise
produced by such operations.
goo
A-8. Terminal building spaces constructed under this Grant Agreement shall be for the use of the general public. The
Sponsor agrees that it will not use any space so constructed for private use, or charge fees for the use of such space, without
the written approval of the Department.
SECTION B: SPONSOR'S ASSURANCES: PROJECT ADMINISTRATION
B-1. The Airport shall comply with all requirements of the State Aid to Airports Program Guidance Handbook
(third edition, January 1997).
B-2. The Sponsor shall submit draft plans and specifications, or approved alternate, for the project for review by the •
Department prior to advertising for bids on the Project. Should bids not be required on the project, the Sponsor shall submit
a detailed work scope and estimated costs prior to requesting "Project Concurrence and Notice to Proceed"
(AV-CONCUR/AV-503) for undertaking the proiect. All plans (and alternate) shall be supported by engineer's report.
B-3. Bids will be taken in accordance with N. C. General Statute 143-129. Following bid opening or final contract
negotiations, the Sponsor shall submit the "Project Concurrence" request along with the bid tabulations to the Department for
review. The Department will take action on the request including the approval or disapproval of the Sponsors employment
of specific contractors within ten (10) days of receipt.
B4. All contractor(s) who bid or submit proposals for contracts in connection with this project must submit a statement of
non -collusion to the Sponsor.
B-5. The Sponsor shall not commence construction or award construction contracts on the project until a written "Project
Concurrence" is co -signed by the Sponsors Representative and the Department or alternate written approval is provided by
the Department.
B-6. The Sponsor shall submit guarterl status reports (AV-STATUS/AV-502) to the Department, unless otherwise
instructed, and will immediately notify the Department of any significant problems which are encountered in the completion
of the project.
B-7. The Sponsor shall notify the Deportment of any significant meetings or inspections involving the Sponsor, his
contractor(s), consultant(s), and/or federal funding agencies concerning Project. •
B-8. The Sponsor shall provide the Department with such interim plans, specifications, reports, and other studies as may be
produced under the Project prior to the acceptance of such Document by the Sponsor. Further, the Sponsor shall provide the
Department with a final copy of such documents following their approval and acceptance by the Sponsor.
B-9. The Sponsor shall notify the Department within thirty (30) days of completion of all work performed under this
agreement for the purpose of final acceptance inspection and completion of audit requirements by the Department.
1340. The Sponsor has full responsibility for assuring the completed Project meets the requirements of the Department and
appropriate federal funding agencies. The Sponsor further certifies that all local, state, and federal requirements for the
conduct of this Project shall be met.
B-11. It is the policy of the Department not to award contracts to contractors who have been removed from the Department's
list of pre -qualified bidders without subsequent reinstatemnent. Therefore, no State funds will be provided for any work
performed by the contractor(s), or sub-contractor(s) which had been removed from the Department's list of pre -qualified
bidders without subsequent reinstatement as of the date of the signing of the construction contract. It shall be the
responsibility of the Sponsor to insure that only properly qualified contractors are given construction contracts for work.
SECTION C: SPONSOR'S ASSURANCES: PROJECT ACCOUNTING AND PAYMENT
C-1. The Sponsor shall record all funds received under this Agreement and shall keep the same in an identifiable Project
account. The Sponsor, and his contractors) and/or consultant(s), shall maintain adequate records and documentation to •
support all Project costs incurred under this Grant. All records and documentation in support of the Project costs must be
identifiable as relating to the Project and must be acceptable costs only. Acceptable costs are defined as those costs which
are acceptable under "Federal Acquisition Regulations 1-31.6, 48 CFR (OMB Circular A-87)". Acceptable items of work are
those referenced in the State Aid to Airports Program Guidance Handbook and North Carolina General Statutes. The
Sponsors accounting procedures which were established for work as set out in this Agreement must be reviewed and
accepted by the Department prior to the final execution of this Agreement and payment of State funds, except for Sponsor
reporting under OMB Circular A-133.
C-2. The Sponsor and his contractor(s) and/or consultant(s) shall permit free access to its accounts and records by official
representatives of the State of North Carolina. Furthermore, the Sponsor and contractor(s) and/or consultant(s) shall
maintain all pertinent records and documentation for a period of not less than three (3) years following the final audit by the
Department.
91f I
C-3. In accordance with the State's Single Audit Act (House Bill 1036 dated June 4, 1987), the Sponsor agrees to comply
with the audit requirements of G.S. 159.34 of the "Local Government Budget and Fiscal Control Act". This statute states that
all local governments and public authorities which receive $25,000 or more in combined Federal and State funds will have a
Single Audit of their records performed and will submit a copy of the audit report to the State's agency(s) providing the
funding. This report will replace the site final audit of the individual grant which formerly was performed by the
Department's External Audit Branch. A final audit will still be conducted by the Department where funding is less than
$25,000 if the Sponsor fails to comply with the Act, or when the Department deems a final audit to be appropriate.
C-4. Payment of the funds obligated under this Grant Agreement shall be made in accordance with the following schedule,
unless otherwise authorized by the Department:
isA. Payments will be made on the basis of progress payments which may be requested by the Sponsor as costs are
incurred, but not more frequently than monthly. Progress payments will be made provided the following requirements
have been met:
(1) The Grant Agreement has been executed and a Project Concurrence issued.
(2) The Project has received an appropriate environmental finding.
(3) The Sponsor has submitted a Proposed Project Budget (AV-BUDGET/AV-504) accurately reflecting costs to date.
(4) The Sponsor has submitted an executed Interim Payment Request Form (AV-PAY/AV-505) accurately reflecting
costs incurred to date.
(5) The Sponsor has complied with all applicable conditions of the State Aid to Airports Program Guidance Handbook
(third edition, dated January 1997).
B. The submission of progress payments is expected to parallel the value of work actually completed and costs incurred.
At such point the Sponsor has requested payments equaling 100% of the State Grant, it is expected that the approved
Project will be 100% complete.
C. Upon receipt of 100% of the State Grant, the Sponsor will promptly complete Project acceptance and submit the
Project Completion Certification and Final Payment Information Form (AV-FINAIJAV-506).
C-5. If after the acceptance of the Project by the Department, the final State share of approved eligible items is less than the
amount of State funds actually disbursed for the Project, the Sponsor shall reimburse the Department in an amount equal to
the difference between the amount of State funds actually disbursed and the final State share of the final, audited, approved
eligible Project costs within thirty (30) days of notification by the Department of the amount due.
• C-6. If after the acceptance of the Project by the Department, the final State share of approved eligible Project costs shall be
more than the amount of State funds obligated for the Project, the Sponsor may make application to the Department for a
corresponding increase which will be considered for funding in accordance with their relative priority versus other
applications for available State funds.
C-7. Under certain conditions, projects originally involving only State and local funds may subsequently be eligible for
reimbursement from federal funding agencies. In such cases, the Sponsor shall notify the Department of its intent to apply
for federal reimbursement and shall keep the Department informed of the status of such application. In the event federal
funds are obtained for all or a portion of the Project, the Sponsor shall refund to the Department an amount equal to the
difference between State funds originally disbursed for the work item(s) subsequently receiving federal funds and the final
State share of the costs of the affected item(s) of work. Reimbursement will be made within ninety (90) days of the date of
the final execution of the FAA Grant. Agreement affecting the work elements in the approved Project.
C-8. For the purpose of calculating the State share of the Project, federal funds are defined as funds provided by an agency
of the federal government for the specific purpose of undertaking the Project, including Block Grant funds administered by
the Department.
SECTION D• SPONSOR'S ASSURANCES: REAL PROPERTY ACOUISITION
D-1. The acquisition of land, buildings, and other real property involving the use of State Airport Aid funds shall be in
compliance with the provisions of this Section.
• D-2. The Sponsor shall depict each parcel to be acquired on an airport property map containing the identity of the parcel and
its meets and bounds.
D-3. The acquisition cost of each parcel, building, or other real property acquired with State financial assistance shall be
based on the fair market value of the property as determined by an appraisal process acceptable to the Department.
D4. For each parcel or building with an estimated cost of $100,000 or less, fair market value shall be established by a single
original appraisal and a review appraisal. For complex acquisitions, fair market value shall be established by two original
appraisals and one review appraisal.
D-5. All original and review appraisals shall be conducted by qualified appraisers who have no financial or other interest in
the property to be acquired.
9�u.
D-6. The fair market value of a parcel will be established by the review appraiser based upon the information contained in
the original appraisal or appraisals.
D-7. No negotiation for property acquisition shall be commenced between the Sponsor and the property owner until the fair
market value of the property has been established. Initial negotiations shall be based upon the fair market value.
D-8. Negotiated values above the fair market value shall not be eligible for State funds unless, prior to the final agreement
for acquisition, the Sponsor has received the concurrence of the Department for paying such negotiated values in lieu of the
appraised fair market value:
D-9. Sponsors which adhere to the federal "Uniform Guidelines for the Acquisition of Property" shall be deemed to have •
conformed to the Department's guidelines, except that Paragraph 8 above shall also be applicable under such acquisitions.
D-10. In the event the Project is a low value, non-complex acquisition, the Department, at its option, may accept the original
appraisal without the review appraisal. In such cases, all other provisions of this Section shall apply.
D-11. Failure to follow the requirements of this Section shall disqualify the property from State participation for any parcel
which has not been acquired in accordance with such standards.
Attachment 5.
Page 9 of 9
Resolution Authorizing Harnett County Schools to
Lease Purchase Activity Buses and Vehicles
Whereas, the Harnett County Board of Education has adopted its Capital Outlay . •
Budget for FY 2000-2001 (Attached); and
Whereas, the Harnett County Board of Education has determined that the lease
purchase of vehicles would be the most efficient and effective means of acquisition for
the taxpayers of Harnett County; and
Whereas, the Harnett County Board of Education is authorized under General
Statute 115C-528 to enter into lease purchase agreements; and
Whereas, the Harnett County Board of Commissioners must approve the Harnett
County Board of Education entering into a lease purchase agreement under General
Statute 115C-441 (cl).
Now, Therefore, Be It Resolved that the Harnett County Board of Commissioners
approves the Harnett County Board of Education entering into lease purchase agreements
for vehicles and activity buses to meet the needs of its students.
Duly adopted this 2 1 " day of August, 2000.
HARNETT COUNTY BOARD OF CO1, VMSSIONERS
Dan B. Andrews, Chairman
ATTEST:
Ka,. ,
Ka9.Blanchard, Clerk to the Board .
1+3
Attachment 6.
Board Statement
Intensive Livestock Ordinance
Over the past decade, Harnett County has experienced significant growth that has
resulted in fundamental changes throughout our County. One result of this growth has
• been a tremendous increase in residential development in the rural areas of our County.
At the same time, our agricultural community, which had long depended upon tobacco as
its major source of income, found itself facing devastating changes in the tobacco
program. These changes, along with a variety of other obstacles, have resulted in
decreased tobacco production and the need for fanners to look for alterative sources of
income.
While many sold their farmland for development purposes, others turned to
alterative agricultural operations such as intensive livestock. Throughout this time of
change, the Board of Commissioners has continued to hear ongoing concerns from
county citizens regarding the impact of such operations upon the residents in close
proximity. At the same time, the Board has listened to the concerns of operators who
feared being forced out by continued residential growth.
In view of these concerns, the Harnett County Board of Commissioners asked the
Health Board to consider the development of regulations which would ensure the use of
best management practices by operators while also protecting their right to operate. It is
the Board's understanding that such regulations are being considered by the Health Board
and are now in draft form.
Unfortunately, some have misrepresented the intent of this process and have
accused the Health Board of attempting to "shut down" intensive livestock operators in
our County. Our Board would like to take this opportunity to assure the agricultural
community that this is not the case. In fact, this undertaking is simply an attempt to
ensure the protection of all interest while preventing the need for further regulation by the
State in the future. This is why we would encourage each person concerned by this issue
to contact Wayne Raynor, Harnett County Health Director, to get the facts on these
proposed regulations. This issue is too important to be decided based upon rumor and
untruths. This is why, as this process continues, we would encourage all involved to
• work together to find common ground on this issue. Together, our Board believes we can
find a solution to protect the interest of all concerned.
Attachment 7.
FROM: Christopher L Carr, County Tax Attorney
RE: MONTIMY AND
CHARGES FORR THE MONTH OFF MARCHH THROUGH STATEMENT
2,r000F FEPS
1. Tax Suits Dismissed:
NAME SUIT NO. *AMOUNT COL **COURT FE ORNEY
COST
ANDERSON CREEK
WEST, TONYA
$1,911.76
100 00
100.00
BARREQUE CBARBARA
$1,305.22
95-CVD813 $4,239.82
100.00
562.97
100.00
500.00
MCKOY, JOHN JRR,
MCLEOD, MARTHA
$1,972.86
100.00
100.00
450.00
STOWpS, JOHN
94-CVD-1237 $1,810.00
510.00
HECTORS CREEK
• HILLMAN, PHYLLIS
$5,311.07
100.00
100.00
iOHNSONVILU
HARRIS, THELMA
94CVD-0-972 $5,134.82
$1,276.32
522.87
100.00
450.00
100.00
WILSON, GAIL
snNARTS CREEKCAR
R
_
$4, 01.40
389.00
3 0.00
ALIILLIUAONRA
GEORGEGE,RI
GEO
89-CVD-625
UPPER LITTLE RIV1�
CORLISS, TERRY
$824.98
75.00
75.00
'-Subtafre: °""531�92934
MS31'15.62
52;825.00
NOY *Total collected includes tsum,•interest and Court Costs.-
**Court costs includes attorney fees allowed by Court (where
suit has been commenced).
9 L-1
2. Other Services: None
3• Advanced Costs: None
4. New Suits Started during the month of March through
July; 2000: None
SUMMARY OF CHARGES & FEES
Attorneys fee - Tax Suits
Other Services
$2,825.00
Advanced Costs
0.00
0.00
BALANCE
$2,825.00
Christopher L Carr
BUZZARD & CARR
Post Office Box 160
Ullington, NC 27546
Telephone: (910) 893-2900
Attachment 8.
INTRA-DEPARTMENTAL BUDGET AMENDMENTS
FOR THE PERIOD AUGUST 1, 2000 - AUGUST 14, 2000
August 3, 2000
38
IFinance
110-4400-410.54-26
Advertising
$500
1104400-410.60-53
Dues & Subscriptions
($500)
August 14, 2000
39
Animal Control
110-7401-420.44-21
Bldg. & Equipment Rent
$6,000
110-7401-420.11-00
Salaries & Wages
($6,000)
August 14, 2000
46
Health
110-7600441.11-00
Salaries & Wages
($5,000)
110-7600-441.33-45
Contracted Svcs.
$5,000
August 14, 2000
48
Personnel
110-4250-410.11-00
Salaries & Wages
($934)
110-4250-410.54-26
jAdvertising
$934
August 14, 2000
49
Tax
1104500-410.74-75
Lease Payments
($1,320)
110-4500-410.44-21
Bldg. & Equipment Rent
$1,320
•
0