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06191989 (4)456 HARNETT COUNTY BOARD OF COMMISSIONERS REGULAR MEETING, JUNE 19, 1989 MINUTES APPROVED RESOL. PRESENTED TO CITY OF DUNN CONSOLIDATION OF COATS -GROVE FIRE DISTRICT ZONING DIST. CHANGE APPLI. LEO NECAISE ANGELA JOHNSON RICHARD TART ZONING ORD. TEXT CHANGE BRIEFING CONC. CAPS PROG. The Harnett County Board of Commissioners met in regular session on Monday, June 19, 1989, at the County Office Building, Lillington, North Carolina, with the following members present: Rudy Collins, Bill Shaw, Mack Reid Hudson, Mayo Smith, and Chairman Lloyd G. Stewart presiding. Others present were: Dallas H. Pope, County Manager; W. Glenn Johnson, County Attorney; Vanessa W. Young, Clerk to the Board; and Kay S. Blanchard, Recording Secretary. Chairman Stewart called the meeting to order at 8:45 p.m. Commissioner Collins moved for the approval of the minutes of the regular meeting, June 5, 1989, and the special meeting, June 12, 1989. Coamiissioner Shaw seconded the motion and it passed with a unanimous vote. Chairman Stewart presented a resolution adopted by the Harnett County Board of Commissioners on June 5, 1989, commending the City of Dunn, All America City, to Mr. Carl Dean, Dunn City Manager. E. Marshall Woodall, Attorney, presented a resolution concerning consolidation of Coats -Grove Fire Department. Commissioner Hudson moved for the adoption of the resolution. Commissioner Smith seconded the motion and it passed with a unanimous vote. The resolution is copied in full at the end of these minutes dated June 19, 1989, as document no. 1. The Board considered the following applications for zoning district change: 1. Leo Necaise, from RA -30 Zoning District to RA -20M Zoning District, Johnsonville Township, SR 1203, SR 1201, and NC 87. Commissioner Shaw moved that the zoning change be approved. Commissioner Smith seconded the motion and it carried with a unanimous vote. 2. Angela C. Johnson, from RA -40 Zoning District to RA -30 Zoning District, Neill's Creek Township, SR 1436. Commissioner Collins moved that the zoning change be approved. Commissioner Hudson seconded the motion and it passed with a unanimous vote. 3. Richard Tart, from Industrial Zoning District to RA -20M Zoning District, Averasboro Township, SR 1805. Commissioner Smith moved that the zoning change be approved. Commissioner Collins seconded the motion and it passed with a unanimous vote. Carla Stephens, Planning Supervisor, presented a proposed Zoning Ordinance text change involving display area of outdoor advertising signs. Commissioner Hudson moved for the adoption of the Zoning Ordinance text change. Commissioner Shaw seconded the motion and it passed with a unanimous vote. The Zoning Ordinance text change is copied in full in the Harnett County Ordinance Book 1, page 154. Mr. Durwood Smith, President, Harnett County Firefighters Association, briefed the Board on leadership needs of the fire departments in Harnett County and requested that the Board hire a fire marshal. Jack Bryan, Director, Social Services, introduced representatives from St. Joseph's Home Health Care who briefed the Board on Community Alternative Program affecting Medicaid. RENEWAL OF FOOD Jack Bryan, Director, Social Services, presented renewal to service agreement STAMP ISSUANCE with Cost Containment, Inc. for direct mail issuance of food stamps for F.Y. AGREEMENT 89 -90. Commissioner Shaw moved for the approval of the service agreement renewal. Commissioner Smith seconded the motion and it passed with a unanimous vote. SERVICE AGREE. Commissioner Smith moved for the approval of service agreement for F.Y. 89 -90 JOHNSON CONTROLS for heating and air conditioning maintenance service with Johnson Controls, Inc. Commissioner Hudson seconded the motion and it passed with a unanimous vote. EMPLOYMENT EXTEND.Dallas H. Pope, County Manager, presented a request by letter from Mr. C. Reid FOR HENRY Ross, Chairman, Harnett County Board of Health, for extension of employment of THOMPSON Mr. Henry S. Thompson, Health Director, who has reached the age of 70. Commissioner Smith moved for the approval of the extension of employment of Mr. Thompson, Harnett County Health Director, for a period of 12 months in accordance with the Harnett County Personnel Ordinance with the effective 12 months period being July 1, 1989, to June 30, 1990. RATE ADJUSTMENT NORTHEAST METRO F.Y. 88 -89 UDGET YEAR LOSE OUT John M. Phelps, Public Utilities Attorney, presented a resolution concerning rate adjustment for Northeast Metropolitan Water and Sewer District. Commissioner Hudson moved for the adoption of the resolution. Commissioner Collins seconded the motion and it passed with a unanimous vote. The resolution is copied in full at the end of these minutes dated June 19, 1989, as document no. 2. Dallas H. Pope, County Manager, presented a resolution authorizing Finance 457 ADOPTION OF BUDGET ORD. Officer to close out Budget Year F.Y. 88 -89. Commissioner Collins moved for the adoption of the resolution. Commissioner Shaw seconded the motion and it passed with a unanimous vote. The resolution is copied in full at the end of these minutes dated June 19, 1989, as document no. 3. Dallas H. Pope, Budget Officer, presented the Budget Ordinance for F.Y 89 -90 for consideration. Commissioner Shaw moved for the adoption of the Budget Ordinance. Commissioner Hudson seconded the motion and it passed with a unanimous vote. The Budget Ordinance for F.Y. 89 -90 is copied in full at the end of these minutes dated June 19, 1989 as document no. 4. BUDGET AMENDMENTS Dallas H. Pope, County Manager, requested the following budget amendment for the Landfill: 10- 6600 -003 10- 6600 -011 10- 6600 -014 10- 6600 -016 10- 6600 -031 10- 6600 -045 10- 6600 -002 10- 6600 -037 10- 6600 -039 10- 6600 -074 Salaries & Wages, part -time Telephone & Postage Travel & Meetings Maintenance & Repair - Equipment Automotive Supplies Contracted Services Salaries & Wages N.C. Sales Tax County Sales Tax Capital Outlay - Equipment $ 300. increase 150. increase 300. increase 25,000. increase 9,000. increase 8,000. increase 17,000. decrease 3,500. decrease 700. decrease 2,200. decrease Commissioner Shaw moved for the approval of the budget amendment for the Landfill. Commissioner Smith seconded the motion and it passed with a unanimous vote. Dallas H. Pope, County Manager, requested the following budget amendment for Public Utilities, Water Department Enterprise Fund: 30- 4100 -002 30- 4100 -005 30- 4100 -006 30- 4100 -007 30- 4100 -200 Salaries & Wages $ 2,139. increase F.I.C.A. Tax Expense 163. increase Group Insurance Expense 698. increase Retirement Expense 107. increase Contingency 3,107. decrease Commissioner Hudson moved for the approval of the budget amendment for Public Utilities, Water Department Enterprise Fund. Commissioner Shaw seconded the motion and it passed with a unanimous vote. Dallas H. Pope, County Manager, requested the following budget amendment for Public Utilities, West Central Construction: 39- 4100 -001 Construction 6,979. increase 39- 4100 -006 Contingencies 6,979. decrease Commissioner Smith moved for the approval of the budget amendment for Public Utilities, West Central Construction. Commissioner Shaw seconded the motion and it passed with a unanimous vote. Dallas H. Pope, County Manager requested the following budget amendment for Governing Body: 10- 4100 -004 10- 4100 -014 10- 4100 -045 10- 4100 -006 10- 4100 -026 10- 4100 -135 10- 4100 -155 Professional Services 5,000. Travel & Meetings 550. Contracted Services 1,900. Group Insurance Payable 600. Advertising 1,000. Other Appropriations 1,050. Employment Security Commission 4,800. increase increase increase decrease decrease decrease decrease Commissioner Hudson moved for the approval of the budget amendment for Governing Body. Commissioner Smith seconded the motion and it passed with a unanimous vote. Dallas H. Pope, County Manager, requested the following budget amendment for Public Buildings: 10 -5000 -011 Telephone & Postage 6,000. increase 10 -5000 -013 Utilities 6,000. decrease Commissioner Hudson moved for the approval of the budget amendment for Public Utilities. Commissioner Hudson seconded the motion and it passed with a unanimous vote. Dallas H. Pope, County Manager, requested the following budget amendment for the Sheriff's Department: 10 -5100 -013 Utilities 4,500. increase 10 -5100 -031 Automotive Supplies 13,000. increase 458 Commissioner Smith moved for the approval of the budget amendment for the Sheriff's Department. Coumiissioner Collins seconded the motion and it passed with a unanimous vote. Dallas H. Pope, County Manager, requested the following budget amendment for the Jail: 10 -5120 -035 Laundry & Dry Cleaning 10 -5120 -046 Medical Supplies & Drugs 10 -5120 -047 Food & Provisions 800. increase 3,000. increase 6,000. increase Commissioner Collins moved for the approval of the budget amendment for the Jail. Commissioner Shaw seconded the motion and it passed with a unanimous vote. Jack Bryan, Director, Social Services, requested the following budget amendment for Social Services: 10- 7700 -004 Professional Services 5,000. Increase Commissioner Smith moved for the approval of the budget amendment. Commissioner Collins seconded the motion and it passed with a unanimous vote. Jack Bryan, Director, Social Services, requested the following budget amendment for Public Assistance: 10- 7710 -140 A.F.D.C. 10- 7710 -141 A.A. & A.D. 10- 7710 -142 Medicaid 10- 7710 -153 Adoption Assistance IV -E 15,000. increase 10,000. increase 65,000. increase 500. increase Commissioner Shaw moved for the approval of the budget amendment. Commissioner Smith seconded the motion and it passed with a unanimous vote. Dallas H. Pope, County Manager, requested the following budget amendment for Mental Health: 10- 7900 -093 Harnett Production Enterprise 4,608. increase Commissioner Smith moved for the approval of the budget amendment. Commissioner Shaw seconded the motion and it passed with a unanimous vote. Dallas H. Pope, County Manager, requested the following budget amendment for the Library: 10- 8100 -006 10- 8100 -011 10- 8100 -016 10- 8100 -017 10- 8100 -045 10- 8100 -074 Group Insurance Telephone & Postage Maintenance & Repair - Building Maintenance & Repair -Auto Contracted Services Capital Outlay - Equipment 522. increase 500. increase 150. increase 250. increase 500. decrease 922. decrease Commissioner Collins moved for the approval of the budget amendment for the Library. Commissioner Shaw seconded the motion and it passed with a unanimous vote. Dallas H. Pope, County Manager, requested the following budget amendment for Planning Department: 10- 7200 -011 10- 7200 -014 10- 7200 -026 10- 7200 -012 10- 7200 -033 10- 7200 -045 10- 7200 -053 10 -7200 -057 10- 7200 -073 10- 7200 -074 Telephone & Postage Travel & Meetings Advertising Printing & Binding Materials & Supplies Contracted Services Dues & Subscriptions Miscellaneous Expense Capital Outlay -Other Improv. Capital Outlay - Equip. 402. increase 514. increase 700. increase 80. decrease 100. decrease 100. decrease 242. decrease 115. decrease 107. decrease 872. decrease Commissioner Hudson moved for the approval of the budget amendment for Planning Department. Commissioner Smith seconded the motion and it passed with a unanimous vote. Dallas H. Pope, County Manager, requested the following budget amendment for Department of Human Resources: 10- 7400 -136 Joint Account 10- 7400 -138 Title II -B (SYP) 10 -7400 -139 Title II -A (Class) 9,305. increase 10,000. increase 15,000. increase 459 REPORTS ADJOURNMENT DOCUMENT NO. 1. Commissioner Shaw moved for the Department of Human Resources. passed with a unanimous vote. Dallas H. Pope, County Manager, Public Assistance: 10- 7710 -145 10- 7700 -054 10- 7700 -063 10- 7700 -064 approval of the budget amendment for Commissioner Smith seconded the motion and it requested the following budget amendment for A.F.D.C. - E.A. Insurance & Bonds Foster Care - Other Expenses Special Services - FC 3,980. increase 2,400. decrease 1,200. decrease 380. decrease Commissioner Smith moved for the approval of the budget amendment. Commissioner Shaw seconded the motion and it passed with a unanimous vote. Reports for the Month of May were filed with the Board from Agriculture Extension, Social Services, Library, Health Department, and Planning and Development. There being no further business, the Harnett County Board of Commissioners regular meeting of June 19, 1989, duly adjourned at 10:45 p.m. L oy', S Stewart 1 B.6,,AhoitA Kay S. S}anchard, Recording Secretary t^''�5_(/ Vanessa W. Young, C to tlXe Board RESOLUTION THAT WHEREAS, the citizens of the Town of Coats and the Grove Rural Fire District have for several years received fire protection services from a volunteer fire department under an arrangement which has been jointly funded from general fund revenues provided by the Town of Coats and revenues provided by the Grove Rural Fire District; and WHEREAS, the governing bodies of the Town of Coats, Grove Rural Fire Department, Inc. and the Coats -Grove Rural Volunteer Fire Department believe it is in the best interest of the citizens of the Town and the District that the territory within the Town of Coats corporate limits become a part of the Grove Rural Fire District and that the citizens of the Town received fire protection services as a member of the District; and WHEREAS, the boundaries of the Grove Rural Fire District completely surround the boundaries of the Town of Coats and that the territory within the Town limits of Coats are not within any other fire protection district; and WHEREAS, that pursuant to authority set forth in North Carolina General Statute 69- 25.11(5) the governing body of the Town of Coats and the Harnett County Board of Commissioners may cause a change in the boundaries of the Grove Rural Fire District by increasing its boundaries to include the adjoining territory lying within the corporate limits of the Town of Coats by adopting resolutions agreeing to such inclusion; and 460 WHEREAS, the Town of Coats Board of Commissioners meeting on the llth day of May, 1989, did pass a resolution agreeing to the inclusion of the territory of the Town of Coats into the Grove Rural Fire District and that further in said resolution, the governing body of the Town of Coats did request the Harnett County Board of Commissioners to consider the passage of a resolution agreeing to such inclusion of the territory of the Town of Coats into the Grove Rural Fire District; and WHEREAS, the Town of Coats Governing Board did further in said resolution provide that upon.the passage of such resolution by the Harnett County Board of Commissioners, the Town officials were authorized to transfer all' the Town's interest in and to the fire department building on Dooley Street, Coats, North Carolina and to transfer the title, to and deliver all equipment owned by the Town and located within the fire department building and used for fire protection purposes to include all hoses, fireman's suits, fire department radios, the Town's Dodge fire truck together with all appurtenant equipment, and the Town's 1985 Ford fire truck together with all appurtenant equipment to Grove Rural Fire Department, Inc.; provided however, that said Grove Rural Fire Department, Inc. shall assume the outstanding debt owed by the Town of Coats to FMC Corporation or its assignee(s), as evidenced by that certain contract for acquisition of the Town's 1985 Ford Fire Truck by lease - purchase dated December 16, 1985, by and between FMC Corporation and the Town of Coats and agree to hold the Town harmless from any liability as a result of said contract; said obligation remaining due under said contract being as follows: Date of Payment (Fiscal Year 1989 -90 1990 -91 1991 -92 1992 -93 ; and Amount of Payment 11,783.97 11,139.54 10r495.10 9,850.66 WHEREAS, it is made to appear to the Harnett County Board of Commissioners that the volunteers of the Coats -Grove Rural Volunteer Fire Department, and the officials of Grove Rural Fire Department, Inc. are in agreement with the proposed action of changing the boundaries of the Grove Rural Fire District by including the territory of the Town of Coats. NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS: First: That pursuant to the authority in N.C.G.S. 69- 25.11(5) the Harnett County Board of Commissioners does hereby declare its agreement that the territory within the corporate limits of the Town of Coats become a part of and be included within the boundaries of the Grove Rural Fire District; Second: That the officials of the County of Harnett be and they are hereby authorized to cause the necessary administrative acts to be completed to properly include all the properties listed for taxes within the territory of the Town of Coats, for the tax levy to be made for the fiscal year beginning July 1, 1989, to raise sufficient funds to operate the fire district as proposed by the officials of the fire district; 461 DOCUMENT NO. 2. Third: That the Board of Commissioners for the County of Harnett do hereby direct its officials to do and perform all necessary acts and things to appropriately and necessarily carry out the intent of this resolution. Duly adopted this the 19th day of June, 1989 in regular meeting duly assembled, upon the following vote, to wit: 5 Ayes 0 Nayes HARNETT COUNTY BOARD OF COMMISSIONERS RESOLUTION ESTABLISHING RATE ADJUSTMENT FOR NORTHEAST METROPOLITAN WATER DISTRICT OF HARNETT COUNTY WHEREAS, the District Board of the Northeast Metropolitan Water District of Harnett County has determined that it will be necessary to acquire a Supervisory Control and Data Acquisition System for its use in order to monitor the flow and distribution of water; and WHEREAS, in order to obtain the funds necessary to finance the costs of acquiring said system, the District Board of the Northeast Metropolitan Water District has recommended that ,residential and commercial water rates set forth below be adopted for use in the District; and WHEREAS, the County of Harnett, as lessee and operator of the system of the Northeast Metropolitan Water District of Harnett County, desires to follow the recommendation of said District Board and adopt the schedule of rates hereinbelow set forth. NOW, THEREFORE, BE IT RESOLVED BY the Harnett County Board of Commissioners that the following schedule of rates be adopted for use in its operation of the system of the Northeast Metropolitan Water District of Harnett County: Residential Water Rates $9.00 Flat rate, first 2,000 gallons $2.50 per thousand, next 3,000 gallons $2.00 per thousand, next 5,000 gallons $1.75 per thousand, next 10,000 gallons $1.50 per thousand, all over 20,000 gallons Commercial Water Rates $15.00 Flat rate, first 2,000 gallons $1.50 per thousand, all over 2,000 gallons $5.00 Service charge, per unit Duly adopted this 19th day of June, 1989 upon motion made by Commissioner Hudson , seconded by Commissioner Collins and adopted by the following vote: Ayes 5 Noes 0 Absent 0 Abstained 0 462 DOCUMENT 3. DOCUMENT. NO. 4. HARNETT COUNTY NORTH CAROLINA RESOLUTION WHEREAS, it appears that several budgets of the General Fund of Harnett County will be overexpended during the Fiscal Year 1988 -89; and WHEREAS, it will be necessary to overspend these budgets in the due process of operation of the several budgets. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE COUNTY OF HARNETT THAT the county finance officer is hereby authorized to pay any and all necessary expenses of the several departments in the operation of their offices. Duly adopted this the Nineteenth day of June, Nineteen Hundred and Eighty -Nine. HARNETT COUNTY BOARD OF COMMISSIONERS . HARNETT COUNTY BUDGET ORDINANCE FOR FY 1989 -90 BE IT.- ORDAINED by the Board of Commissioners of Harnett County, North Carolina: Section 1. The following amounts are hereby appropriated in the General Fund for the operation of the county government and its activities for the fiscal year beginning July 1, 1989, and ending June. 30, 1990, in accordance with the chart of accounts heretofore - established for the county: Governing Body Administration Board of Elections Finance. Department Data Processing Tax Departrnent - Register of Deeds .Facilities Fees Public Buildings Sheriff' s,Department -Communications Jail Emergency Management Emergency Response Fire Departrnent Emergency Medical Services Transportation & Procurement Inspections Airport'. Sanitation Landfill Division of Soii'.& .Water. CCCC Campus Planning /Development 251,084. 118, 929. 89, 613. 149,015. 164, 808. 751,917. 325,290. 64,976. 484,429. 1,550,725. 241,926. 637,074. 53,442. 24,767. 49,550. 486,167. 150,372. 116, 652. 39B ;237. 733,228. 46,111. 9,985. 2214, 023. 463 Agriculture Extension & Home Agents 150,903. Family Violence Prevention 13,407. Dept. of Human Resources 518,200. H U D 69,611. Health Department 1,675,037. Social Services 2,347,744. Public Assistance 2,109,431. Youth Services 93,264. Veterans' Service Office 30,172. Mental Health 133,694. Library 270,971. Parks & Recreation 125,209. Education 4,144,679. Medical Examiner 15,000. Special Districts 1,113,084. • Interfund Transfers 600,000. Debt Service 385,453. Contingency P3.480. TOTAL $ 20,931,659. Section 2. It is estimated that the following revenues will be available in the General Fund for the fiscal year beginning July 1, 1989, and ending June 30, 1990. Current Year's Property Tax $ 9,794,640. Prior Years' Taxes 408,697. Animal Taxes 8,500. Tax Penalties & Interest 150,000. Privilege Licenses 2,500. Fire & Rescue Districts 1,113,084. Intergovernmental Revenue 4,480,964. Other Revenues 5,016,274. Fund Balance 00. Less Refunds & Releases (43.000 ) TOTAL $ 20,931,659. Section 3. The appropriations to the Board of Education shall be made from any funds which are dedicated to the use of the schools from general county revenues to the extent necessary. All projects using county money shall be approved by the Harnett County Board of Commissioners. Section 4. The appropriations for the Sanitation Landfill Department shall be made from Sales Tax revenues. Section 5. The Budget Officer is hereby authorized to use $10,000 of the contingency fund to give salary adjustments during this fiscal year where he feels they are necessary. Section 6. Reimbursement for use of private owned vehicles by County employees for official County business will be twenty- one cents (.21) per mile. Section 7. It is estimated that the following amounts are hereby appropriated in the Harnett County Blue Cross Blue Shield Insurance Fund for the payments of hospitalization insurance for the County employees for the fiscal year beginning July 1, 1989, and ending June 30, 1990: 464 Expenditures S 560,000. Section 8. It is estimated that the following revenues will be available in the Harnett County Blue Cross Blue Shield Insurance Fund for the fiscal year beginning July 1, 1989, and ending June 30,, 1990: Interest on Investrnents $ 5,000. Miscellaneous Payments 538,000. Retirees Payments TOTAL $ 560,000. Section 9. It is estimated that the following amounts are hereby appropriated in the Social Services Trust Fund for Harnett County citizens who live at horse and Social Services pays all of their expenses and for Harnett County citizens who live in rest horses and Harnett County receives their social security checks and remits the same to the rest homes: Expenditures $ 272,000. Section 10. It is estimated that the following revenues will be available in the Social Services Trust Fund for the fiscal year beginning July 1, 1989, and ending June 30, 1990: Revenues $ 272,000. Section 11. The following amounts are hereby appropriated in the Harnett County Public Utilities Enterprise Fund for the operation of the Public Utilities and its activities for the fiscal year beginning, July 1, 1989, and ending June 30, 1990: Water Department $ 852,249. Sewer Department 420, 33i. South Central Department 471,110. West Central Departrnent 141,564. Northwest Department 66.748_ TOTAL _ $ 1, 952, 002. Section 12. It is estimated that the following revenues will be available in the Harnett County Public Utilities Enterprise Fund for the fiscal year beginning July 1, 1989, and ending June 30, 1990: Interest on Investrnents $ 43,500. Sales Tax-Reimbursement 3,750. Water Fees 1,220,400. Sewer Fees 391,000. Other Revenues 201, 548. Fund Balance 91.804. TOTAL $ 1, 952, 002. Section 13. The following arnounts are hereby appropriated in the Northeast Metropolitan Water District Board Account for the debt service payment of that district for the fiscal year beginning July 1, 1989, and ending June 30, 1990: Expenditures $ 247,366. Section 14. It is estirnated that the following revenues will be available in the Northeast Metropolitan Water District 465 Utilities Department for the construction of water & sewer districts in Harnett County for the fiscal year beginning July 1, 1989, and ending June 30, 1990: Northwest District $ 4,090,293. Southwest District 70,000. East Central District 50,000. Southeast District . 130,000. South Central Phase II 1,292,750. Northeast Capital Projects 20 000. TOTAL $ 5,653,043. Section 26. It is estimated that the following revenues will be available in the Capital Projects Fund for the Harnett County Public Utilities Department for the fiscal year beginning July 1, 1989, and ending June 30, 1990: Northwest District $ 4,090,293. Southwest District 70,000. East Central District 50,000. Southeast District 130,000. South Central Phase II 1,292,750. Northeast Capital Projects 20.000. TOTAL $ 5,653,043. Section 27. The following amounts are hereby appropriated in the Capital Reserve Fund for future construction of schools in Harnett County for the fiscal year beginning July 1, 1989, and ending June 30, 1990: Expenditures $ 500,000. Section 28. It is estimated that the following revenues will be available in the Capital Reserve Fund for the fiscal year beginning July 1, 1989, and ending June 30, 1990: Revenues $ 500,000. Section 29. The following amounts are hereby appropriated for the Harnett County Housing and Urban Development Program for the fiscal year beginning July 1, 1989, and ending June 30, 1990: Moderate Rehabilitation $ 244,353. Section 8 Existing TOTAL $ 789,577. Section 30. It is estimated that the following revenues will be available in the Housing and Urban Development Program for the fiscal year beginning July 1, 1989, and ending June 30, 1990: U. S. Department of Housing & Development $ 789,577. Section 31. The following is the salary schedule for the Harnett County Board of Commissioners for the fiscal year beginning July 1, 1989, and ending June 30, 1990, as in accordance with G.S. 153A -28 and G.S. 1538 -92: Chairman Commissioner 375. per month 210. travel /month 350. per month 210. travel /month Section 32. There is hereby levied a tax at the rate of seventy -three cents (.73) per one hundred dollars ($100) valuation of property listed for taxes as of January 1, 1989, for the purpose of raising the revenue listed as "Current Year's Property Taxes" in the Harnett County General Fund in Section 2 466. of this ordinance. This rate of tax is based on an estimated total valuation of property for the purpose of taxation of $1,433,473,886 and an estimated collection rate of 93.60 percent. The estimated rate of collection is based on the prior year's collections of approximately 93.60 percent. Section 33. The Budget Officer is hereby authorized to transfer appropriations within a fund as contained herein under the following conditions: a. He may transfer amounts up to $1,000 between objects of expenditures within a department with an official report on such transfers at the next regular meeting of the Board of Commissioners as in accordance with G.S. 159 -15. b. He may not transfer between departments of the same fund. c. He may not transfer any amount between funds nor from any contingency appropriation within a fund. Section 34. There is hereby levied a tax at the rate of two cents (.02) per one hundred dollars ($100) valuation of property listed for taxes as of January 1, 1989, located within the Special Averasboro School District for the raising of revenue for said Special School District. This rate of tax is based on an estimated total valuation of property for the purposes of taxation of $384,773,818 and an estimated collection rate of approximately 93.60 percent. There is appropriated to the Special Averasboro School District the sum of $72,000 for use by the Special School District in such manner and for such expenditures as is permitted by law from the proceeds of this tax and any other revenue otherwise accruing to said Special School District. Section 35. There is hereby levied the following tax rates per hundred dollars ($100) valuation of as of January 1, 1989, located within Districts, for the raising of revenue Rescue Districts, as follows: Anderson Creek Fire District Angier /Black River Emergency Ambulance & Rescue, Inc. Averasboro Fire District Benhaven Fire District Benhaven Rescue District Black River Fire District Boone Trail Emergency Svs., Inc. Buies Creek Fire District Coats -Grove Emergency Ambulance & Rescue District Cypress Creek Fire District Dunn - Averasboro Emergency Ambu- lance & Rescue District Erwin Fire District Flat Branch Fire District Flatwoods Fire District Grove Fire District Northern Harnett Rescue District Spout Springs Fire District Summerville Fire District Adopted this 19th day of June property listed for taxes the Special Fire & Rescue for said Special Fire and Fifteen cents .15 Eleven cents Four cents Eight cents Five cents Eight cents Ten cents Ten cents .11 .04 . 08 .05 .08 . 10 .10 Five cents .05 Thirteen cents .13 Four cents Five cents Eleven cents Fourteen cents Eight cents Four cents Ten cents Ten & one -half , 1989. .04 . 05 . 11 . 14 .08 .04 .10 .10 1/2