010720027
HARNETT COUNTY BOARD OF COMMISSIONERS
Minutes of Regular Meeting
January 7, 2002
The Harnett County Board of Commissioners met in regular session on Monday, January is7, 2002, in the Commissioners Meeting Room, County Administration Building, 102 East
Front Street, Lillington, North Carolina.
Members present: Teddy J. Byrd, Chairman
Beatrice Bailey Hill, Vice Chairman
Dan B. Andrews
Walt Titchener
Tim McNeill
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 Byrd called the meeting to order at 9:00 a.m. and Commissioner Andrews led
the pledge of allegiance and prayer.
Commissioner Hill moved to approve the agenda as published. Commissioner Andrews
seconded the motion and it passed unanimously.
Upon motion by Commissioner McNeill and seconded by Commissioner Titchener, the •
Board unanimously approved the following items on the consent agenda:
1. Minutes: Regular Meeting, December 3, 2002
Reconvened Meeting, December 13, 2002
2. Budget Amendments:
179 Governing Body (Fund 110-General)
Code 110-4100-410.30-04 Professional Services $75,000. increase
110-4500-410.30-04 Professional Services 10,000. increase
110-0000-399.00-00 Fund Balance Appropriated 85,000. increase
180 Revenues (Fund 110-General
Code 110-0000-356.50-00 Inmates Confined— SSA
2,400. increase
110-0000-399.00-00 Fund Balance Appropriated
2,400. decrease
181 Social Services (Fund 110-General)
Code 110-0000-349.20-00 Adoption Report to Court
2,000. increase
110-0000-349.30-00 3rd Party CAP-C & At -Risk
20,000. increase
110-0000-353.06-00 Social Services -Donations
93. increase
110-0000-399.00-00 Fund Balance Appropriated
22,093. decrease
184 Mastemlan Courthouse Capital Project (Fund 341 "COURTH") •
Code 341-8341-410.45-79 Bond Issuance Cost
83,566. decrease
341-8341-410.45-80 Contingency
83,566. increase
185 Masterplan Courthouse Capital Project (Fund 341-"COURTH")
Code 341-0000-370.80-00 Bond Premium 156,316. increase
341-8341-410.45-80 Contingency 156,316. increase
186 Masterplan Courthouse Capital Project (Fund 341-"COURTH")
Code 341-0000-361.10-00 Interest on Investments 24,352. increase
341-8341-410.45-80 Contingency 24,352. increase
187 COPS 2000 School Capital Project (Fund 310-"CP0201")
Code 310-8310-410.45-01 Construction 100. decrease
310-8310-410.45-20 Legal & Administrative
310-0000-361.10-00 Interest on Investments
310-8310-410.90-41 Transfer to Courthouse Project
188 Special Districts (Fund 242-Special Districts)
Code 242-8002-420.82-20 Anderson Creek -Delinquent
• 242-8004-420.82-20 Averasboro-Delinquent
242-9005-420.82-20 Benhaven-Delinquent
242-8007-420.82-20 Black River -Delinquent
242-8009-420.82-20 Buies Creek -Delinquent
242-8011-420.82-20 Cypress Creek -Delinquent
242-8014-420.82-20 Flat Branch -Delinquent
242-8015-420.82-20 Flatwoods-Delinquent
242-8016-420.82-20 Coats Grove -Delinquent
242-8017-420.82-20 North Harnett Fire -Delinquent
242-8019-420.82-20 Spout Springs -Delinquent
242-8020-420.82-20 Summerville -Delinquent
242-8022-420.82-20 Crains Creek -Delinquent
242-8023-420.82-20 Bunnlevel-Delinquent
242-0000-311.20-00 Ad Valorem Taxes -Prior Years
189 Aging (Fund 110-General)
Code 110-0000-353.15-00 Contributions/Donations-RSVP
110-7500-441.32-13 Special Projects -RSVP
191 Planning& Inspections (Fund 110-General)
Code 110-7200-465.32-77 Credit Card Processing
110-7200-465.12-00 Salaries & Wages, p.t.
• 110-7200-465.11-00 Salaries & Wages
192 Emergency Services (Fund 110-General)
Code 110-0000-356.30-00 Insurance Reimbursement
110-5300-420.60-33 Materials & Supplies
193 General Services (Fund 110-General
100. increase
467,610. increase
467,610. increase
5,000. increase
2,500. increase
5,000. increase
5,000. increase
2,700. increase
880. increase
4,000. increase
3,900. increase
6,359. increase
5,500. increase
4,262. increase
770. increase
1,340. increase
7,450. increase
54,661. increase
175. increase
175. increase
1,600. increase
7,500. increase
9,100. decrease
689. increase
689. increase
Code 110-0000-356.30-00 Insurance Reimbursement 456. increase
110-4600-410.43-21 Maintenance & Repair -Auto 456. increase
194 Western Harnett & Johnsonville School Project (Fund 547-"WH SCH")
Code 547-9106-431.45-80 Contingency 25,000. decrease
547-9106-431.45-30 Engineering 25,000. increase
196 Dunn/Erwin Landfill Closure Project (Fund 58 1 -"CLOSURE")
Code 581-0000-361.10-00 Interest on Investments 1,950. increase
581-6601-461.45-80 Contingency 1,950. increase
197 Harnett -Wake Transmission Project (Fund 542-"WAKETR")
Code 542-9101-431.45-80 Contingency 103,755. decrease
542-9101-431.90-73 Transfer to PU0101 18 mgd exp. 103,755. increase
• 198 Titan Industries Wastewater Project (Fund 543-"TITAN")
Code 543-9102-431.45-80 Contingency 3,000. decrease
543-9102-431.45-20 Legal & Administrative 3,000. increase
199 Health (Fund 110-General
Code 110-7600-441.55-12 Printing & Binding
750. increase
110-7600-441.60-33 Materials & Supplies
250. increase
110-7600-441.54-26 Advertising
747. increase
110-7600-441.60-46 Medical Supplies
800. increase
110-7600-441.60-36 Uniforms
1,547. decrease
110-0000-353.02-00 Donations -Health
1,000. increase
200 Health (Fund 110-General
Code 110-7600-441.33-45 Contract Services
34,864. increase
110-7600-441.54-26 Advertising
1,000. increase
110-7600-441.55-12 Printing & Binding
500. increase
110-7600-441.58.14 Travel & Meetings
200. increase
110-7600-441.60-33 Materials & Supplies
2,700. increase
110-7600-441.60-45 Drugs
9,000. increase
110-7600-441.60-46 Medical Supplies
9,500. increase
110-7600-441.74-74 Capital Outlay -Equipment
24,484. increas�
110-0000-345.10-12 Medicaid Cost Settlement
92,246. increase
202 Aaine (Fund 110-General
Code 110-7552-441.11-00 Salaries & Wages
15,750. decrease
110-7552-441.12-00 Salaries & Wages p.t.
12,000. decrease
110-7552-441.22-00 FICA Tax Expense
2,123. decrease
110-7552-441.23-00 Retirement
773. decrease
110-7552-441.26-08 Worker's Compensation
416. decrease
110-7552-441.23-01 Supplemental Retirement
315. decrease
110-7552-441.21-00 Group Insurance
2,000. decrease
110-7552-441.55-12 Printing & Binding
500. decrease
110-7552-441.54-26 Advertising
800. decrease
110-7552-441.58-01 Training & Meetings
300. decrease
110-7552-441.58-14 Travel
2,800. decrease
110-7552-441.60-33 Materials & Supplies
1,050. decrease
110-7552-441.60-49 Materials & Supplies -Sites
2,100. decrease
110-7552-441.41-11 Telephone & Postage
800. decrease
110-7552-441.32-10 Recognition
300. decrease
110-0000-399.00-00 Fund Balance Appropriated
4,203. decrease
110-0000-347.75-52 Nutrition Project Income
9,000. decrease
110-0000-331.75-52 Grant -Nutrition HCCBG
28,824. decrease
204 Public Utilities Fund 531-Public Utilities
•
Code 531-0000-340.10-02 After Hours Call Out
10,000. increase
531-0000-351.00-00 Miscellaneous Revenue
7,000. increase
531-0000-351.31-01 Miscellaneous Water
1,500. increase
531-0000-354.01-00 Sale of Other Assets
601. increase
531-0000-399.00-00 Fund Balance Appropriated
19,101. decrease
206 EMS (Fund 110-General)
Code 110-5400-420.62-00 Bad Debt Expense -Harnett County 33,000. increase
110-0000-399.00-00 Fund Balance Appropriated 33,000. increase
3. Tax refunds and releases (Attachment 1)
4. Authorization for Emergency Management to submit an application for 2002
Hazardous Materials Emergency Planning Grant in the amount of $5,010.00.
If obtained, the grant will be used to fund a commodity flow study along major
transportation routes that crisscross Harnett County.
Amendment to engineering agreement with Marziano & Minier in the amount of
$25,000.00 for additional design work on the Western Harnett/Highland School
wastewater project. The service area of this project was increased to include several •
customers in the Buffalo Lakes Subdivision.
The following citizens provided informal comments:
1. Harold Thomas, Bunnlevel, voiced concerns with hunters, especially hunters
using dogs. He stated that his property is posted but hunters ignore the signs.
2. Jerry Morris, Cedar Grove Road, Lillington, spoke on behalf of his aunt, Lois
Morris regarding fees for a sewer tap.
3. John Edge, Sampson County resident, spoke regarding problems with hunters.
4. Dave Chattelier, Spring Lake, discussed increase of problems with hunting
dogs bothering his sheep this year.
Commissioner Hill moved for the appointments listed below. Commissioner Titchener
seconded the motion and it passed unanimously.
Board of Health
Dr. Hubert Warren, 3-year term to expire 12/31/04
nominated by Commissioner Walt Titchener
Anderson Creek Senior Center Advisory Committee
Flora Brown re -appointed, 3-year term to expire 01/31/05
nominated by Commissioner McNeill
• Bertha Kinton re -appointed, 3-year term to expire 01/31/05
nominated by Commissioner McNeill
Jean Burgess re -appointed, 3-year term to expire 01/31/05
nominated by Commissioner McNeill
Chairman Byrd called to order a public hearing on a proposed increase in the occupancy
tax rate for Averasboro Township. Neil Emory, County Manager, noted that the General
Assembly passed a local act which authorizes the Board of Commissioners to increase
the occupancy tax for Averasboro Township from three to six percent. Chairman Byrd
opened the meeting for comments from the public. No comments were offered and
Chairman Byrd closed the public hearing. Commissioner Titchener moved to approve
the increase from three to six percent. Commissioner Hill seconded the motion and it
passed unanimously.
Chairman Byrd called to order a public hearing on a zoning change request for Tenormo,
LLC; Bob West, from Ra-20R to Commercial Zoning District, NC 87, Anderson Creek
Township, 1.328 acres. Lori Tomaszewski, Chief Planner, presented the request to the
Board and stated that the purpose of the public hearing was to obtain comments from the
public regarding the zoning change request. The Planning Board voted unanimously to
recommend approval of the request and to include in the change additional parcels
• #019594 0028 01 and #019594 0028 02 owned by Bobby Taylor oil Company and
parcels #0199594 0045 21 and #019594 0028 04 owned by Tenormo, LLC. Chairman
Byrd opened the meeting for comments from the public. Comments were received from
the following citizens:
1. Robert Pelky, Brandywood Subdivision, adjacent to property requested to be
rezoned, Mr. Pelky spoke in opposition to the change due to potential
increase in traffic, lighting, loitering in the area, and odor from septic system.
2. Bob West, applicant, spoke in support of application.
There being no further comments Chairman Byrd closed the public hearing.
Commissioner McNeill moved to approve the zoning changes as recommended by the
Planning Board. Commissioner Andrews seconded the motion and it passed
unanimously.
Chairman Byrd called to order a public hearing on a zoning change request for Bradeen
B. Vail; Stafford Land Co. Inc., from RA-40 to RA-20M Zoning District, SR 2000-Wade
Stewart Circle, Neill's Creek Township, 2.99 acres. Lori Tomaszewski, Chief Planner,
presented the request to the Board and stated that the purpose of the public hearing is to
obtain comments from the public regarding the zoning change request. The Planning
Board unanimously recommended denial of the request. Chairman Byrd opened the
meeting for comments from the public. Comments were made by Bob Stafford,
applicant. Commissioner McNeill moved to refer the request back to the Planning Board
• to review for possible change to RA-20R instead of RA-20M Zoning District.
Commissioner Titchener seconded the motion and it passed unanimously.
Chairman Byrd called to order a public hearing on a zoning change request for Calvin R.
Hardee, Jr., Peggy's Seafood Restaurant, Inc., from RA-20R & Commercial to
Commercial for the entire tract, (tract is split), Hwy. 87, Barbecue Township, 5.4 acres.
Lori Tomaszewski, Chief Planner, presented the request to the Board and stated that the
purpose of the public hearing is to obtain comments from the public regarding the zoning
change request. The Planning Board unanimously recommended approval of the
requested rezoning. Chairman Byrd opened the meeting for comments from the public.
No comments were offered and Chairman Byrd closed the public hearing. Commissioner
Andrews moved to approve the zoning change request as presented. Commissioner
Titchener seconded the motion and it passed unanimously.
7
Chairman Byrd called to order a public hearing on a proposed Zoning Ordinance text
amendment. Lori Tomaszewski, Chief Planner, stated at the time the PUD Ordinance
was revised the staff failed to request the use changes in all pertinent areas of the
ordinance in order that it be consistent in all areas. Instead some areas were left as
residential uses only but should be mixed uses. The request is to make the ordinance
consistent throughout as it pertains to the uses allowed in a Planned Unit Development.
Sections of the Zoning Ordinance affected are: Article VI, Sections: 4.2-A, 5.2-H, 6.2-
E, and 7.2-E. Chairman Byrd opened the meeting for comments from the public. No
comments were offered and Chairman Byrd closed the public hearing. Commissioner
McNeill moved to approve the amendment as presented. Commissioner Hill seconded •
the motion and it passed unanimously. (Attachment 2)
Steve Ward, Assistant Public Utilities Director, presented for the Board's consideration a
revision to the County Sewer Use Ordinance. Commissioner Hill moved to approve the
revision as presented. Commissioner McNeill seconded the motion and it passed
unanimously. (Attachment 3)
Neil Emory, County Manager, presented for the Board's consideration a request from
Public Utilities and Planning for a capital purchase of computer and software
enhancements from Selectron to improve the county's ability to serve customers of
Planning & Inspections and Public Utilities. Commissioner Titchener moved to approve
the capital purchase. Commissioner Andrews seconded the motion and it failed 3 to 2
with Chairman Byrd, Commissioners McNeill and Hill casting the dissenting votes. The
matter will be discussed in a work session.
Neil Emory, County Manager, presented for the Board's consideration a resolution to
authorize the Chairman and the County Manager to execute such documents and
agreements as necessary to participate in the North Carolina Local Government Debt
Setoff Program. Commissioner McNeill moved to adopt the resolution. Commissioner
Andrews seconded the motion and it passed unanimously. (Attachment 4)
Departmental reports were filed with the Board from the Health Department, Veteran's •
p p
Office, Animal Control, Fire Marshal and Emergency Management, General Services
Programs, and Finance Office. (Attachment 5)
Mr. Emory reported on funding sources for a Court Improvement Project proposed by
Judge Ed McCormick that includes a study of courts and agencies serving youth that
move through the court system.
Commissioner McNeill moved that the Board go into closed session for the following
purposes:
a) To consult with and give instructions to the County Attorney
concerning the handling of a judicial action, namely Sosa-Burgos, III
vs Knott and Sanders, U.S. District Court, N.C. Middle District
Case No. 1:01 CV 01079
b) To discuss matters relating to the location or expansion of industries or
other businesses in Harnett County.
This motion is made pursuant to N.C. General Statute Section 143-318.11(a)(3) & (4).
Commissioner Hill seconded the motion and it passed unanimously.
Commissioner McNeill moved for the Board to come out of closed session. •
Commissioner Titchener seconded the motion and it passed unanimously.
There being no further business, Commissioner McNeill moved for adjournment.
Commissioner Andrews seconded the motion and it passed unanimously. The Harnett
County Board of Commissioners' regular meeting, January 7, 2002, duly adjourned at
1 1 A r
4&41AArl
Kay SY Blanchard, Clerk to the Board
Attachment 1.
MONTHL Y REFUND REPORT
31-Dec-01
k {n I �ac✓ic/
BILL NUMBER NAME
REASON
AMOUNT
YEAR
MONTH TOWN
1998560
ALLEN, HAROLD
OVER -LISTED BUS PERS
COUNTYWIDE - 8,038 X ,68 = 54.66
1998
01/02
5801 OLD U.S. 421
PROP PER TMA AUDIT
BOONE TRAIL EME - 8,038 X .085 = 6.83
•
LILLINGTON, NC 27546
TOTAL - 61.49
1997552
ALLEN, HAROLD
OVER -LISTED BUS PERS
COUNTYWIDE - 8,374 X .68 = 56.94
1997
01/02
5801 OLD U.S. 421
PROP PER TMA AUDIT
BOONE TRAIL EME - 8,374 X .085 = 7.12
LILLINGTON, NC 27546
TOTAL - 64.06
2001505791
ALLRED, JR HANDY C
SOLD VEHICLE
COUNTYWIDE - 9,428 X .76 = 71.65
2001
01/02
339 RIVER ROAD
N HARN FIRE - 9,428 X .08 = 7.54
FUQUAY VARINA, NC
TOTAL - 79.19
27526
2001721190
BURLESON, PHIL
SOLD VEHICLE
COUNTYWIDE - 3,377 X .73 = 24.65
2001
01/02 ANGIER
THOMAS
TOWN OF ANGIER - 3,377 X .45 = 15.20
160 WOODCROFT DR
BLACK RIVER FIRE - 3,377 X .07 = 2.36
ANGIER, NC 27501
TOTAL - 42.21
2001505699
BUSHES, MICHAEL J
VEHICLE SOLD
COUNTYWIDE - 333 X .76 = 2.53
2001
01/02
78 SANDY POINT
BENHAVEN FIRE - 333 X .07 = .23
SANFORD, NC 27330
TOTAL - 2.76
2000690759
DAUGHTRY, ALBERT
SOLD VEHICLE
COUNTYWIDE - 1,305 X .73 = 9.53
2000
01/02 DUNN
1100 FRIENDLY RD
CITY OF DUNN - 1,305 X .46 = 6.00
DUNN, NC 28334
AVERASBORO SCHOOL - 1,305 X .02 =
.26
TOTAL - 15.79
2000695748
DENNING, JR WESLEY
SOLD VEHICLE
COUNTYWIDE - 1,280 X .73 = 9.34
2000
01/02
MAX
BLACK RIVER FIRE - 1,280 X .07 = .90
458 N BROAD ST, E
TOTAL - 10.24
ANGIER, NC 27501-9553
2001730112
DOUCET, GLENDA
SOLD VEHICLE
COUNTYWIDE - 5,495 X .73 = 40.11
2001
01/02 DUNN
TRUELOVE
CITY OF DUNN - 5,495 X .46 = 25.28
125 JOY ST
AVERAS. SCHOOL - 5,495 X .02 = 1.10
•
DUNN, NC 28334
TOTAL - 66.49
2001734139
DOUCET, GLENDA
SOLD VEHICLE
COUNTYWIDE - 146 X .73 = 1.07
2001
01/02 DUNN
TRUELOVE
CITY OF DUNN - 146 X .46 = .67
125 JOY STREET
AVERAS. FIRE - 146 X .02 = .03
DUNN, NC 28334
TOTAL - 1.77
2000703018
EDWARDS, WILLIAM
SOLD VEHICLE
COUNTYWIDE - 233 X .73 = 1.70
2000
01/02
JACKSON
BENHAVEN FIRE - 233 X .07 = .16
P.O. BOX 171
TOTAL - 1.86
OLIVIA, NC 28368
2000696326
E-Z AUTO, INC
SOLD VEHICLE
COUNTYWIDE - 1,438 X .73 = 10.50
2000
01/02 LILLING
P.O. BOX 35673
TOWN OF LILLINGTON - 1,438 X .63 =
FAYETTEVILLE, NC
9.06
28303
TOTAL - 19.56
2000684714
FIRST UNION
SOLD VEHICLE
COUNTYWIDE - 3,268 X .73 = 23.86
2000
01/02
NATIONAL BANK
N HARN FIRE - 3,268 X .09 = 2.94
P.O. BOX 40039
TOTAL - 26.80
ROANOKE, VA 24022
200116177
FOWLER, DAVID RAY
CORRECT VALUE OF
COUNTYWIDE - 14,121 X .76 = 107.32
2001
01/02
317 LIONSHEAD RD
MANUFACTURED HOME
AND CRK FIRE - 14,121 X .11 = 15.53
FAYETTEVILLE, NC
TOTAL - 122.85
28311
2000716502
FRASIER, NORMAN &
MILITARY EXEMPT
COUNTYWIDE - 17,670 X .73 = 128.99
2000
01/02
VICKYE
TOTAL - 128.99
8814 OLD COLONY WAY
ALEXANDRIA, VA 22309
•
1998682522
FRASIER, NORMAN &
MILITARY EXEMPT
COUNTYWIDE - 8,850 X .68 = 60.18
1998
01/02
VICKYE
BENHAVEN FIRE - 8,850 X .025 = 2.21
8814 OLD COLONY WAY
TOTAL - 62.39
ALEXANDRIA, VA 22309
1997562699
FRASIER, NORMAN &
MILITARY EXEMPT
COUNTYWIDE - 11,310 X .68 = 76.91
1997
01/02
VICKYE
BENHAVEN FIRE - 11,310 X .025 = 2.83
8814 OLD COLONY WAY
TOTAL - 79.74
ALEXANDRIA, VA 22309
2000652098
FRASIER, NORMAN &
MILITARY EXEMPT
COUNTYWIDE - 7,640 X .73 = 55.77
2000
01/02
VICKYE
TOTAL - 55.77
8814 OLD COLONY WAY
ALEXANDRIA, VA 22309
1997624944
FRASIER, NORMAN &
MILITARY EXEMPT
COUNTYWIDE - 1,940 X .68 = 13.19
1997
01/02
VICKYE
BENHAVEN FIRE - 1,940 X .025 = .49
8814 OLD COLONY WAY
TOTAL - 13.68
ALEXANDRIA, VA 22309
47 .
b
BILL NUMBER NAME
REASON
AMOUNT
YEAR MONTH TOWN
1998955029
FRASIER, NORMAN &
MILITARY EXEMPT
COUNTYWIDE - 1,720 X .68 = 11.70
1998 01/02
VICKYE
BENHAVEN FIRE - 1,720 X .025 = .43
8814 OLD COLONY WAY
TOTAL - 12.13
ALEXANDRIA, VA 22309
1999594972
FRASIER, NORMAN &
MILITARY EXEMPT
COUNTYWIDE - 1,540 X .73 = 11.24
1999 01/02
VICKYE
TOTAL - 11.24
8814 OLD COLONY WAY
ALEXANDRIA, VA 22309
1999532270
FRASIER, NORMAN &
MILITARY EXEMPT
COUNTYWIDE - 8,310 X .73 = 60.66
1999 01/02 •
VICKYE
TOTAL - 60.66
8814 OLD COLONY WAY
ALEXANDRIA, VA 22309
2000017599
GILCHRIST, CATHERINE
MOBILE HOME PARK
COUNTYWIDE - 3,000 X .73 = 21.90
2000 01/02
223 ROLLINS RD
SPACES HAVE DIRT
N HARN FIRE - 3,000 X .09 = 2.70
FUQUAY VARINA, NC
STREET, NOT PAVE
TOTAL - 24.60
27526
1999016758
GILCHRIST, CATHERINE
MOBILE HOME PARK
COUNTYWIDE - 3,000 X .73 = 21.90
1999 01/02
223 ROLLINS RD
SPACES HAVE DIRT
N HARN FIRE - 3,000 X .09 = 2.70
FUQUAY VARINA, NC
STREET, NOT PAVE
TOTAL - 24.60
27526
2001017187
GILCHRIST, CATHERINE
MOBILE HOME PARK
COUNTYWIDE - 3,000 X .76 = 22.80
2001 01/02
223 ROLLINS RD
SPACES HAVE DIRT
N HARN FIRE - 3,000 X .08 = 2.40
FUQUAY VARINA, NC
STREET, NOT PAVE
TOTAL - 25.20
27526
2001721199
GOEBEL, THOMAS
SOLD VEHICLE
COUNTYWIDE - 1,693 X .73 = 12.36
2001 01/02
KARL
N HARN FIRE - 1,693 X .09 = 1.52
81 WOODLAND RIDGE
TOTAL - 13.88
DR
FUQUAY VARINA, NC
27526
2001727132
GREGORY, ANDREW
SOLD VEHICLE
COUNTYWIDE - 167 X .73 = 1.22
2001 01/02 ERWIN
SCOTT
TOWN OF ERWIN - 167 X A8 = .80
2095 OLD STAGE RD, S
TOTAL - 2.02
ERWIN, NC 28339-9703
2001603949
HARPER, GLADYS W
SOLD VEHICLE AND
COUNTYWIDE - 4,867 X .76 = 36.98
2001 01/02
12665 NC 42
TURNED IN TAG
N HARN FIRE - 4,867 X .08 = 3.89
•
HOLLY SPRINGS, NC
TOTAL - 40.87
27540
2000623500
HILL, DAVID VINCENT
MILITARY EXEMPT
COUNTYWIDE - 4,430 X .73 = 32.34
2000 01/02
55 PROVIDENCE CT
AVERASBORO FIRE - 4,430 X .04 = 1.77
CAMERON, NC 28326
AVERASBORO SCHOOL - 4,430 X .02 =
.89
TOTAL - 35.00
199922574
J & J ENTERPRISES
DOUBLE LISTED OR SOLD COUNTYWIDE - 3,037 X .73 = 22.17
1999 01/02
P.O. BOX 1329
SUMMERVILLE FIRE - 3,037 X .07 = 2.13
LILLINGTON, NC 27546
TOTAL - 24.30
199821549
J & J ENTERPRISES
DOUBLE LISTED OR SOLD COUNTYWIDE - 3,718 X .68 = 25.28
1998 01/02
P.O. BOX 1329
SUMMERVILLE FIRE - 3,718 X .07 = 2.60
LILLINGTON, NC 27546
TOTAL - 27.88
200023627
J & J ENTERPRISES
DOUBLE LISTED OR SOLD COUNTYWIDE - 12,976 X .73 = 94.72
2000 01/02
P.O. BOX 1329
SUMMERVILLE FIRE - 12,976 X .07 =
LILLINGTON, NC 27546
9.08
TOTAL - 103.80
1999014500
KENNETH ENNIS
MOBILE HOMES NOT IN
TOWN OF COATS - 72,865 X .69 = 502.77
1999 01/02 COATS
INSURANCE & REAL
CITY LIMITS
TOTAL - 502.77
ESTATE
P.O. BOX 610
COATS, NC 27521
2001014831
KENNETH ENNIS
MOBILE HOMES NOT IN
TOWN OF COATS - 78,019 X .69 = 538.33
2001 01/02 COATS
INSURANCE & REAL
CITY LIMITS
TOTAL - 538.33
ESTATE
P.O. BOX
COATS, NC 27521
•
2001014831
KENNETH ENNIS
MOBILE HOMES NOT IN
COUNTYWIDE - 7,375 X .76 = 56.05
2001 01/02
INSURANCE & REAL
CITY LIMITS
GROVE FIRE - 7,375 X .08 = 5.90
ESTATE
TOTAL - 61.95
P.O. BOX 610
COATS, NC 27521
2000015194
KENNETH ENNIS
MOBILE HOMES NOT IN
TOWN OF COATS - 79,458 X .69 = 548.26
2000 01/02 COATS
INSURANCE & REAL
CITY LIMITS
TOTAL - 548.26
ESTATE
P.O. BOX 610
COATS, NC 27521
BILL NUMBER NAME
REASON
AMOUNT YEAR MONTH TOWN
2001741765
KING, JODELL FRASCO
SOLD VEHICLE
COUNTYWIDE - 4,381 X .73 = 31.98
2001 01/02 ERWIN
604 MCKAY ST
TOWN OF ERWIN - 4,381 X .48 = 21.03
ERWIN, NC 28339
ERWIN FIRE - 4,381 X .05 = 2.19
TOTAL - 55.20
2000696879
KING, LINDA B
SOLD VEHICLE
COUNTYWIDE - 1,460 X .73 = 10.66
2000 01/02 DUNN
1602 CURRITUCK AVE
CITY OF DUNN - 1,460 X .46 = 6.72
DUNN, NC 28334
AVERASBORO SCHOOL - 1,460 X .02 =
•
.29
TOTAL - 17.67
200027336
LANCASTER,
MOBILE HOME WAS
COUNTYWIDE - 3,623 X .73 = 26.45
2000 01/02
CHERYLENE
SOLD TO BILLY BRYANT
N HARN FIRE - 3,623 X .07 = 2.54
507 LAKE POINT DR
& DOUBLE LIST
PENALTY - 2.79
FUQUAY VARINA, NC
TOTAL - 31.87
27526
199824909
LANCASTER,
MOBILE HOME WAS
COUNTYWIDE - 4,790 X .68 = 32.57
1998 01/02
CHERYLENE
SOLD TO BILLY BRYANT
N HARN FIRE - 4,790 X .07 = 3.35
507 LAKE POINT DR
& DOUBLE LIST
N HARN RESC - 4,790 X .05 = 2.40
FUQUAY VARINA, NC
TOTAL - 38.32
27526
2000691537
MCLAUGHLIN, DUANE
SOLD VEHICLE
COUNTYWIDE - 1,219 X .73 = 8.90
2000 01/02
K
BLACK RIVER FIRE - 1,219 X .07 =. 85
2081 HARNETT
TOTAL - 9.75
CENTRAL RD
ANGIER, NC 27501
2001754822
MCLAUGHLIN, DUANE
SOLD VEHICLE
COUNTYWIDE - 5,250 X .73 = 38.33
2001 01/02
K
BLACK RIVER FIRE - 5,250 X .07 = 3.68
2081 HARNETT
TOTAL - 42.01
CENTRAL RD
ANGIER, NC 27501
2001737008
MCQUADE, WILLIAM
SOLD VEHICLE
COUNTYWIDE - 6,360 X .73 = 46.43
2001 01/02
BRIAN
BUIES CREEK FIRE - 6,360 X .10 = 6.36
P.O. BOX 598
TOTAL - 52.79
BUIES CREEK, NC 27506
• 2001740687
MEADOWS, LATORIA
SOLD VEHICLE
COUNTYWIDE - 945 X .73 = 6.90
2001 01/02
ANN
BLACK RIVER FIRE - 945 X .07 = .66
P.O. BOX 1271
TOTAL - 7.56
ANGIER, NC 27501
2000704985
MOORE FARMS
SOLD VEHICLE
COUNTYWIDE - 1,219 X .73 = 8.90
2000 01/02
309 WEEKS ROAD
AVERASBORO FIRE - 1,219 X .06 = .73
DUNN, NC 28334-6125
AVERASBORO SCHOOL - 1,219 X .02 =
-
.24
TOTAL - 9.87
2001755631
NISSAN INFINITI, LT
SOLD VEHICLE
COUNTYWIDE - 9,175 X .73 = 66.98
2001 01/02
P.O. BOX 660368
AND CRK FIRE - 9,175 X. I I = 10.09
DALLAS, TX 75266
TOTAL - 77.07
2001742003
PARRISH, JANICE
SOLD VEHICLE
COUNTYWIDE - 5,873 X .73 = 42.87
2001 01/02
LANGDON
GROVE FIRE - 5,873 X .08 = 4.70
1755 LANGDON ROAD
TOTAL - 47.57
ANGIER, NC 27501
2000042503
SMG DEVELOPMENTS,
SIZE OF LOT
COUNTYWIDE - 3,000 X .73 = 21.90
2000 01/02
LLC
ADJUSTMENT
BLACK RIVER FIRE - 3,000 X .07 = 2.10
800 N RALEIGH ST,
TOTAL - 24.00
SUITE A
ANGIER, NC 27501
2001808728
SMITH, MARY RHODES SOLD VEHICLE
COUNTYWIDE - 2,793 X .73 = 20.39
2001 01/02
177 CYPRESS CREEK
SPOUT SPRINGS FIRE - 2,793 X .10 =
FARM ROAD
2.79
SANFORD, NC 27332
TOTAL - 23.18
200045755
SPRING, ROLLAND K,
JR BOAT WAS VALUED TOO COUNTYWIDE - 8,040 X .73 = 58.69
2000 01/02
& CHRISTINE A
HIGH
AND CRK FIRE - 8,040 X .10 = 8.40
•
489 CROWN POINT
TOTAL - 67.09
SANFORD, NC 27330
199943607
SPRING, ROLLAND K,
JR BOAT WAS VALUED TOO COUNTYWIDE - 9,000 X .73 = 65.70
1999 01/02
& CHRISTINE A
HIGH
SPOUT SPRINGS FIRE - 9000 X .09 = 8.10
489 CROWN POINT
TOTAL - 73.80
SANFORD, NC 27330
200145085
STAGE COACH
DOUBLEWIDE DOUBLE COUNTYWIDE - 43,030 X .76 = 327.03
2001 01/02
DEVELOPMENT CO
LISTED
AND CRK FIRE - 43,030 X .11 = 47.33
535 N GROGG ST
TOTAL - 374.36
SPRING LAKE, NC 28390
200145538
STEPHENSON, JARVIS ADJUSTED VALUE TO
COUNTYWIDE - 17,290 X .76 = 131.40
2001 01/02
607 NORTH ST
ALL WOOD LAND, OFF BOONE TRAIL ENE - 17,290 X .07 =
FUQUAY VARINA, NC ROAD
12.10
27526
TOTAL - 143.50
BILL NUMBER NAME
REASON
AMOUNT
YEAR MONTH TOWN
2001506271
STRICKLAND, WILLIAM
SOLD VEHICLE
COUNTYWIDE - 6,980 X .76 = 53.05
2001 01/02
ARTHUR
AND CRK FIRE - 6,980 X. 11 = 7.68
14 MARTHA'S LANE
TOTAL - 60.73
SPRING LAKE, NC 28390
2001500548
WEST, STANLEY
SOLD VEHICLE
COUNTYWIDE - 3,133 X .76 = 23.81
2001 01/02
VINCENT
SPOUT SPRINGS FIRE - 3,133 X. 10 =
17 PEBBLE BEACH ST
3.13
SANFORD, NC 27330
TOTAL - 26.94
2000707749
WOLF, ERIC S
MILITARY EXEMPT
COUNTYWIDE - 16,145 X .73 = 117.86
2000 01/02
6679 DEBRA LANE WAY
BENHAVEN FIRE - 16,145 X .07 = 11.30
SPRINGFIELD, VA 22150
TOTAL - 129.16
1999515897
WOLF, ERIC S
MILITARY EXEMPT
COUNTYWIDE- 16,710 X .68 = 113.63
1999 01/02
6679 DEBRA LANE WAY
BENHAVEN FIRE - 16,710 X .07 = 11.70
SPRINGFIELD, VA 22150
BENHAVEN RESCUE - 16,710 X .025 =
4.18
TOTAL - 129.51
2000645895
WOLF, ERIC S
MILITARY EXEMPT
COUNTYWIDE - 3,730 X .73 = 27.23
2000 01/02
6679 DEBRA LANE WAY
BENHAVEN FIRE - 3,730 X = 2.61
SPRINGFIELD, VA 22150
.07
TOTAL - 29,84
1999525741
WOLF, ERIC S
MILITARY EXEMPT
COUNTYWIDE - 4,850 X .73 = 35.41
1999 01/02
6679 DEBRA LANE WAY
BENHAVEN FIRE - 4,850 X = 3.40
SPRINGFIELD, VA 22150
.07
TOTAL - 3 8. 81
2000636066
WOLF, ERIC S
MILITARY EXEMPT
COUNTYWIDE - 14,810 X .73 = 108.11
2000 01/02
6679 DEBRA LANE WAY
BENHAVEN FIRE - 14,810 X = 10.37
SPRINGFIELD, VA 22150
.07
TOTAL - 118.48
Attachment 2.
_ HARNETT COUNTY, NORTH CAROLINA
A RESOLUTION AMENDING THE HARNETT COUNTY ZONING ORDINANCE TEXT
WHEREAS, the Board of Commissioners of Harnett County adopted a Zoning Ordinance on July
18, 1988 and June 5, 2000 for the purpose of promoting the health, safety, and general welfare of
the county residents; and
WHEREAS, this ordinance was adopted under authority granted by the General Assembly of the
State of North Carolina, particularly G.S. 153A-340; and
WHEREAS, the Zoning Ordinance contains provisions for amending said ordinance and those
provisions have been followed; and
WHEREAS, the Harnett County Planning Board has reviewed the amendment to Article VI of the
Zoning Ordinance and recommends the adoption of the following amendment.
NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF
HARNETT COUNTY, NORTH CAROLINA that Article VI of the Zoning Ordinance be amended
by deleting Article VI, Sections 4.2-A, 5.2-H, 6.2-E and 7.2-E and adding the new text as follows:
Planned Unit Developments, residential and/or residential mixed use (as regulated by Article X of
this Ordinance).
Duly adopted this 76 day of January, Two Thousand Two and effective upon adoption.
HARNETT COUNTY BOARD OF COMMISSIONERS
Teddy J. Byrd
Chairman
ATTEST:
•
•
r�
Kay S. Blanchard
Clerk To The Board
Attachment 3.
County of Harnett, Enforcement Response Plan
1. Introduction
It is the responsibility of Harnett County Public Utilities (NPDES NC0021636), (NPDES
NC0030091), (NPDES NC0031470) & (W00002994) to enforce all applicable Federal, State and local
• pretreatment regulations. These regulations are outlined in Federal regulation 40 CFR 403 and State
regulation 15A NCAC 2H .0900, and the local SUO. This Enforcement Response Plan (ERP) has
been established as an element of Harnett County Public Utilities pretreatment program. The purpose
of the ERP is to provide for fair and equitable treatment of all users for anticipated enforcement
situations. In general, enforcement actions will be taken in accordance with this Enforcement
Response Plan. However, the enforcement actions available are not exclusive as discussed in the SUO
Section 8.4. Therefore, any combination of the enforcement actions can be taken against a non-
compliant user.
2. Enforcement actions Available to Harnett County Public Utilities
The Director / Wastewater Manager is empowered through North Carolina General Statute (NCGS
143-215.6A) and the SUO to take a wide variety of enforcement actions. The following is a list of
those actions and corresponding section of the SUO that describes each.
Notice of Violation SUO Section 8.1(a)
Consent order SUO Section 8.1(b)
Show Cause Hearing SUO Section 8.1(c)
Administrative Orders SUO Section 8.1(d)
Emergency Suspensions SUO Section 8.1(e)
Termination of Permit SUO Section 8.1(f)
Civil Penalties SUO Section 8.2(a)
Injunctive Relief SUO Section 8.3(b)
Water Supply Severance SUO Section 8.3(c)
In addition to the actions listed above, a user who violates the provisions of NCGS 143-215.613 may be
referred by the Director / Wastewater Manager to the District Attorney for possible criminal
prosecution.
In determining the amount of civil penalties for a particular violation the Director / Wastewater
Manager shall consider the following factors:
• 1. The degree and extent of harm to the natural resources, public health, public and private
property resulting from the violation;
2. The duration of and gravity of the violation;
3. The effect on ground or surface water quantity or quality or on air quality;
4. The cost of rectifying the damage;
5. The amount of money saved by non-compliance;
6. Whether the violation was committed willfully or intentionally;
7. The prior record of the violator in complying or failing to comply;
8. The costs of enforcement to the POTW.
Adjudicatory hearing procedures regarding permit decisions, civil penalties, and administrative orders may
be found in the SUO section 4.2(h).
3. Investigation of Non-compliance
The staff of Harnett County Public Utilities will generally investigate user compliance with permits or the
provisions of the SUO in three ways:
On -site inspections of the user to include scheduled and unscheduled visits;
Scheduled and unscheduled sampling of the users effluent;
Review of self monitoring data, if required, from the user.
• The compliance status of Significant Industrial User will be evaluated at a minimum of once every 6
months.
4. Types of Violation
The following is a list of different types of violations by category. This is not inclusive, but serves as a
general list of anticipated types of non-compliance. The users permit, SOU and State and Federal
regulations serve as additional references for pretreatment requirements.
Unpermitted Discharges. Users are responsible for obtaining and renewing permits, if required.
Permit Limits. Users are responsible for maintaining compliance with all effluent limits. Harnett County
Public Utilities will evaluate the extent of the limits violations(s). In determining the extent of the
violation(s), Significant Non -Compliance (SNC) as defined by State and EPA regulations will be
determined.
Self Monitoring Violations. A user who fails to adequately conduct all monitoring required in the permit,
including monitoring frequencies and sampling methods specified, is in violation. This includes a user who
does not resample per their permit when a limit violation occurs.
P) 0
Reporting Violations. A user who fails to provide information required in their permit or the SUO in the
required time frame is in violation. Late or incomplete reports will also be considered violations. A SIU
who submits a report more than 30 days late is considered in SNC.
Permit conditions. Failure to apply or reapply for a permit is considered a violation. Users who violate
the general or other conditions outlined in their permits or the SUO shall be considered to be in violation.
Enforcement Orders. Failure to meet the requirements of an order whether the order was entered into
voluntarily or mandated by Harnett County Public Utilities, shall be be considered a violation. Missing a
scheduled compliance milestone by more than 90 days is considered SNC.
5. Responses: Timeframes, Responsible Officials, Escalated Actions.
The attached chart further outlines types of violations and specifies Harnett County Public Utilities actions
timeframes and the officials responsible for completing the actions. This chart shall be considered part of
the ERP.
Responses to violations affecting the operation of the POTW, resulting in POTW NPDES Violations, or
resulting in environmental harm or endangerment to human health will be taken immediately or as soon as
possible following discovery.
A user may be sent a notice of violation (NOV) or Notice of Non -Compliance (NNC) for each individual
violation. Alternatively, the violations may be summarized over a period of time not to exceed 6 months.
In general, NOVs in response to violations of the permit limits will be taken within 30 days of discovery of
the violations. Users found to be in SNC for two consecutive 6 month periods will be issued an
enforceable order to return to compliance. In all cases, escalated or continuing enforcement action will be
taken against users who do not return to compliance in a timely manner.
Cases of falsifying reports, tampering with monitoring or sampling equipment, or otherwise preventing the
collection of representative data may be referred to the District Attorney for possible criminal investigation.
Show cause hearings may be held at the Director's / Wastewater Manager's discretion prior to taking
enforcement actions.
Attachment 4.
BOARD OF COMMISSIONERS
TEDDY J. BYRD, Chairman
BEATRICE B. HILL, Vice Chairman
DAN B. ANDREWs
Tm MCNEILL
WALT TITCHENER
tiogrX CARo\,\�aP
COUNTY OF HARNETT
P.O. BOX 759 • LILLINGTON, N.C. 27546
(910) 893-7555 • FAX (910) 814-2662
Resolution
NC Local Government Debt Setoff Program
COUNTY MANAGER
NEm EmoRY
Wm. A. (TONY) WILDER, Assistant
CLERK TO THE BOARD
KAY S. BLANCHARD
Whereas, NCGS Chapter 105A, Setoff Debt Collection Act, authorizes the North
Carolina Department of Revenue to cooperate in identifying debtors who owe money to
local governments and who qualify for refunds from the Department of Revenue; and
Whereas, the law authorizes the setting off of certain debts owed to local
governments against tax refunds; and
Whereas, the North Carolina Association of County Commissioners and the North
Carolina League of Municipalities have jointly established a clearinghouse to submit
debts on behalf of Harnett County, as provided by law.
Now, Therefore, be it Resolved by the Hamett County Board of Commissioners
that the County will participate in the debt setoff program and hereby designates
Neil Emory, County Manager as the person to hold hearings and
conduct necessary proceedings.
The Chairman and County Manager are hereby authorized to execute such
documents and agreements as necessary to participate in the debt setoff program.
Adopted this 71h day of January, 2002.
HARNETT COUNTY BOARD OF COMMISSIONERS
Teddy yrd, C irm
Attest:
•
,••
?t —r I 4 4.rtG�
Kay S. Blanchard, Clerk to the Board
Harnett County Revenue Report
For Month Ended 11/30/2001
% OF
ACCOUNT
DESCRIPTION
BUDGET
ACTUAL
BALANCE
BUDGET
110-0000-311.09-00
PREPAYMENTS
110-0000-311.10-00
CURRENT
24837599
3930616
20906983
16%
110-0000-311.20-00
PRIOR YEAR
1200000
638900
561100
53%
110-0000-311.30-00
OVERAGES & SHORTAGES
0
0
0
0%
110-0000-311.40-00
COLLECTED/OTHER COUNTIES
0
9
(9)
0%
110-0000-311.90-00
TAX PENALITIES & INTEREST
250000
85837
164163
34%
110-0000-311.91-00
CHARGED -OFF TAXES
0
0
0
0%
110-0000-312.10-00
MOTOR VEHICLES
11000
3413
7587
31%
110-0000-312.99-00
ANIMAL TAXES
0
0
0
0%
110-0000-313.30-00
NC SALES TAX
11110000
2701080
8408920
24%
110-0000-318A0-00
EXCISE STAMP -REAL PROP
325000
113037
211963
35%
110-0000-318.61-00
CABLE TV FRANCHISE
170000
34687
135313
20%
110-0000-318.70-00
OCCUPANCY TAX
125000
50494
74506
40%
•
110-0000-322.20-00
PLANNING
80000
37804
42196
47%
110-0000-322.30-01
INSPECTION
480000
179337
300663
37%
110-0000-322.30-02
RECOVERY FUND
1000
550
450
55%
110-0000-322.40-01
INDEXING
0
0
0
0%
110-0000-322.40-02
REGISTER OF DEEDS
350000
148337
201663
42%
110-0000-322.43-01
APPLICATION
6000
3635
2365
61 %
110-0000-322.43-02
FINGERPRINT
1500
1030
470
69%
110-0000-322.44-01
PERMIT & FINGERPRINT
6000
4740
1260
79%
110-0000-322.50-00
COUNTY FIRE INSPECTIONS
7000
2870
4130
41%
110-0000-322.51-00
MUNICIPAL FIRE INSPECTION
32500
0
32500
0%
110-0000-322.74-00
ANIMAL CONTROL
9300
4555
4745
49%
110-0000-322.74-10
ADOPTION FEES
0
0
0
0%
110-0000-330.77-01
SOCIAL SERVICES ADMIN.
4185701
1058418
3127283
25%
110-0000-330.77-02
VENDOR PAYMENTS
7125
900
6225
13%
110-0000-330.77-03
FOSTER CARE IV-E
280000
52878
227122
19%
110-0000-330.77-04
DAY CARE- SUBSIDY
2467479
996026
1471453
40%
110-0000-330.77-05
DAY CARE -SMART START
540000
169501
370499
31 %
110-0000-331.41-01
RE-ENTRY HALT
100000
22482
77518
22%
110-0000-331.41-02
CBA-COURT PSYCHOLOGIST
61809
20701
41108
33%
910-0000-331.41-03
RE-ENTRY DRUG DIVERSION
0
0
0
0%
110-0000-331.41-04
DOVE GRANT
0
0
0
0%
110-0000-331.41-05
SAFE -SUPPORT & TRANSPORT
0
0
0
0%
110-0000-331.41-07
WAVE GRANT
26776
26776
0
100%
110-0000-331.41-09
DOVE GRANT FY 97/98
0
0
0
0%
110-0000-331.42-00
DOMESTIC VIOLENCE
49566
49565
1
100%
110-0000-331.51-03
LOCAL LAW ENFORCE BLOCK
66111
66111
0
100%
110-0000-331.51-04
DCI GRANT
0
0
0
0%
110-0000-331.51-05
BULLETPROOF VEST PROGRAM
0
0
0
0%
110-0000-331.51-06
GOVERNOR'S HWY SAFETY
100995
99519
1476
99%
110-0000-331.53-01
EMERGENCY MGMT (S&L EMPG)
11610
0
11610
0%
110-0000-331.74-01
JTPA
0
0
0
0%
•
110-0000-331.74-02
110-0000-331.74-04
WELFARE TO WORK
WIA - ONE STOP
64878
384995
9998
71306
54880
313689
15%
19%
110-0000-331.76-01
WIC PROGRAM
292689
52892
239797
18%
110-0000-331.76-02
BREAST & CERVICAL
21904
4792
17112
22%
110-0000-331.76-03
AIDS
12000
3000
9000
25%
110-0000-331.76-05
HEALTH PROMOTION
21010
5253
15757
25%
110-0000-331.77-02
CBA/JUVENILE RESTITUTION
83239
34685
48554
42%
110-0000-331.77-03
TITLE III - HOME & COMMUN
108618
25165
83453
23%
110-0000-331.77-04
NATIONAL SENIOR SRV CORP
37574
9394
28180
25%
110-0000-331.77-05
SPECIALIZED FOSTER CARE
60000
18270
41730
30%
110-0000-331.77-06
MID CAROLINA COUNCIL GOVT
111149
47836
63313
43%
110-0000-331.77-07
COUNTY ISSUED WORK -FIRST
15000
639
14361
4%
110-0000-331.77-08
FOSTER CARE - TEA
50000
31856
18144
64%
110-0000-331.79-01
JCPC ADMINISTRATIVE
5000
1374
3626
27%
110-0000-331.81-01
NC STATE AID
169866
69205
100661
41%
110-0000-331.81-02
EZ LSTA EQUIPMENT
0
0
0
0%
110-0000-331.82-01
SENIOR CITIZENS OUTREACH
5000
1250
3750
25%
110-0000-331.82-02
SENIOR CITIZENS OPERATION
5006
1251
3755
25%
110-0000-331.86-02
CARE
0
0
0
0%
110-0000-332.76-01
IMMUNIZATION-70%FED;30%S
34330
7572
26758
22%
110-0000-332.76-02
FAMILY PLANNING
113872
28308
85564
25%
110-0000-332.76-03
CHILD HEALTH
118581
28830
89751
24%
110-0000-332.76-04
MATERNAL HEALTH
11302
2826
8476
25%
110-0000-332.76-07
CHILD CARE COORDINATINO
73152
8214
64938
11%
110-0000-334.41-00
SBA LOAN GRANT - FLOYD
0
0
0
0%
110-0000-334.43-00
ADOPT -A -TRAIL GRANT
0
0
0
0%
110-0000-334.53-01
NCEM-REP-001
0
0
0
0%
110-0000-334.53-02
LEPC IMPLEMENTATION
0
0
0
0%
110-0000-334.55-01
NCDOT TRANSPORT ADM (CTP)
119750
31966
87784
27%
110-0000-334.55-02
ED TAP TRANSPORT PLAN
63828
63828
0
100%
110-0000-334.55-03
ASSISTANCE-TDP (CTP)
189840
0
189840
0%
110-0000-334.55-04
MID CAROLINA-MED TRANSP
51000
23224
27776
46%
110-0000-334.55-05
RGP TRANSPORTATION
39912
39912
0
100%
110-0000-334.71-01
110-0000-334.73-01
CAPITAL IMPROVEMENT PLAN
CHILD DEVELOPMENT BLOCK
0
63616
0
14628
0
48988
0%
23%
•
110-0000-334.73-04
FAMILY HOME CARE LICENSUR
16667
1852
14815
11%
110-0000-334.73-10
PARENTS AS TEACHERS
200000
47387
152613
24%
110-0000-334.73-11
OUTDOOR LEARNING ENVIRON.
0
0
0
0%
110-0000-334.73-12
SUMMER SCHOOL -AGE CARE
15000
13447
1553
90%
110-0000-334.75-01
SENIOR EDUCATION CORPS
0
0
0
0%
110-0000-334.76-01
HOME HEALTH
25000
8894
16106
36%
110-0000-334.76-02
FOOD & LODGING
750
750
0
100%
110-0000-334.76-03
STATE AID
31500
7875
23625
25%
110-0000-334.76-04
ENVIRONMENTAL HEALTH
6000
2500
3500
42%
110-0000-334.76-05
LEAD POISON PREVENTION
2000
2000
0
100%
110-0000-334.76-06
TB PROGRAM
33058
8588
24470
26%
110-0000-334.76-07
ORTHOPEDIC
0
0
0
0%
110-0000-334.76-08
SUMMER FOOD PROGRAM
0
0
0
0%
110-0000-334.76-09
TB MEDICAL
3050
150
2900
5%
110-0000-334.76-11
RURAL O� i CARE - ROCI
0
0
0
0%
110-0000-334.76-12
STD -STATE
500
135
365
27%
110-0000-334.76-13
GEN COMMUNICABLE DISEAS
4100
1119
2981
27%
. 2
Harnett County Revenue Report
For Month Ended 11/30/2001
ACCOUNT
DESCRIPTION
BUDGET
ACTUAL
BALANCE
% OF
BUDGET
110-0000-334.76-14
HEALTH CHECK PROJECT
33873
2701
110-0000-334.77-01
ONE-ON-ONE
30000
31172
8%
110-0000-334.77-02
FOSTER CARE -SFHF
45000
7500
14732
22500
25%
110-0000-334.77-03
SPECIAL NEEDS ADOPTIONS
0
30268
33%
110-0000-334.77-04
WORK FIRST TRANSPORTATION
12732
0
12732
0
0%
110-0000-334.77-08
RSVP VOLUNTEER CENTER
0
0
100%
110-0000-334.78-01
VETERANS SERVICES
2000
0
0
0%
110-0000-334.81-01
NC HUMANITIES COUNCIL
0
0
2000
0%
110-0000-334.81-02
UNIVERSAL SVCE FUND - LIB
0
0
0
0%
110-0000-334.82-03
SR CTR DEVELOPMENT
0
0
0
0%
110-0000-334.86-02
ADM
600000
0
0
0
600000
0%
0%
110-0000-334.99-00
HURRICANE FLOYD
0
110-0000-336.09-00
INTANGIBLES
448516
0
448516
0
(0)
0% •
100%
110-0000-336.10-00
110-0000-336.11-00
INVENTORY
650000
330732
319268
51 %
110-0000-336.12-00
FOOD STAMP SALES TAX
HOMESTEAD EXEMPTION
63000
0
63000
0%
110-0000-336.13-00
ABC TAXES 5 CENT BOTTLE
75000
13000
0
3808
75000
0%
110-0000-336.14-00
CIVIL LICENSE REVENUE
11000
4313
9192
29%
110-0000-336.15-00
CONTROLLED SUBSTANCE TAX
13465
16380
6687
39%
110-0000-336.16-00
ASSET FORFEITURE
5000
(2915)
122%
110-0000-336.17-00
JAIL FEES - STATE
95000
0
39492
5000
0%
110-0000-336.18-00
JAIL FEES - LOCAL
11000
55508
42%
110-0000-336.19-00
JAIL FEES - FEDERAL
120
5114
5886
46%
110-0000-336.20-00
COURT COST -OFFICER COC
49000
30
15158
90
25%
110-0000-336.21-00
COURT COST -OFFICER HCSD
80000
10721
33842
31%
110-0000-336.22-00
COURT FACILITIES FEES
90000
39398
69279
13%
110-0000-344.02-00
KID'S WORLD
51179
50602
44%
110-0000-344.06-00
UNITED PENTECOSTAL CHURCH
42477
17784
13008
33395
35%
110-0000-344.07-00
VILLAGE KIDS
58086
15772
29469
31%
110-0000-344.09-00
GOLDEN EAGLES
61500
20267
42315
27%
110-0000-344.11-00
FCS (FAMILY & CONSUMER)
3000
764
41233
33%
110-0000-344.12-00
AGRICULTURE PROGRAMS
3000
1478
2237
25%
110-0000-344.13-00
SPECIAL PROGRAMS
0
0
1522
0
49%
0%
110-0000-344.14-00
4-H PROGRAMS
23920
3405
20515
14%
110-0000-345.10-12
MEDICAID COST SETTLEMENT
50000
142245
(92245)
284%
110-0000-345.10-15
3RD PARTY MEDICAID
588029
206569
381460
35%
110-0000-345.16-00
FAMILY PLANNING -CLINIC
22000
10736
11264
49%
110-0000-345.17-00
HOME HEALTH
1425000
603024
821976
42%
110-0000-345.18-00
ENVIRONMENTAL
115000
40000
75000
35%
110-0000-345.19-00
MISC PATIENT FEES
81791
31065
50726
38%
110-0000-345.20-00
SERVICES PROVIDED TO CAP
0
0
0
0%
110-0000-346.54-00
AMBULANCE
256060
57903
198157
23%
110-0000-346.54-01
ANDERSON CREEK
137430
42750
94680
31%
110-0000-346.54-02
ANGIER/BLACK RIVER
150120
51549
98571
34%
110-0000-346.54-03
BENHAVEN
165375
60075
105300
36%
•
110-0000-346.54-04
BOONE TRAIL
89235
35775
53460
40%
110-0000-346.54-05
BUIES CREEK
99360
35378
63982
36%
110-0000-346.54-06
COATS
71820
25689
46131
36%
110-0000-346.54-07
DUNN
351000
119661
231339
34%
110-0000-346.54-08
ERWIN
129600
49578
80022
38%
110-0000-347.10-00
COPY FEES BD OF ELECTION
250
2538
(2288)
1015%
110-0000-347.13-00
3RD PARTY CAP DA - AGING
150000
59935
90065
40%
110-0000-347.14-00
PROJECT INCOME - AGING
1500
383
1117
26%
110-0000-347.15-00
ROD - BIRTH RECORDS
1500
475
1025
32%
110-0000-347.16-00
MAP COPIES - TAX
14000
3306
10694
24%
110-0000-347.17-00
TRANSPORTATION FEES
300000
25360
274640
8%
110-0000-348.10-00
COPY FEES -LIBRARY
5500
2751
2749
50%
110-0000-348.20-00
FINES -LIBRARY
6500
2905
3595
45%
110-0000-349.10-00
ADOPTION PREPLACE FEES
1300
0
1300
0%
110-0000-349.20-00
ADOPTION REPORT TO COURT
600
1200
(600)
200%
110-0000-349.30-00
3RD PARTY CAP-C & AT RISK
12000
14985
(2985)
125%
110-0000-349.40-00
NC HEALTH CHOICE
14000
7000
7000
50%
110-0000-350.00-00
PROCESSING FEES-RET CKS
3000
1414
1586
47%
110-0000-351.00-00
MISCELLANEOUS
10000
5705
4295
57%
11-0000-352.00-00
JAIL PHONES
20000
3318
16682
17%
110-0000-353.01-00
UNITED WAY -4-H
10080
2520
7560
25%
110-0000-353.02-00
HEALTH DEPARTMENT
500
1250
(750)
250%
110-0000-353.03-00
ANIMAL SHELTER
0
0
0
0%
110-0000-353.04-00
EMS
33
33
0
100%
110-0000-353.05-00
CRIME PREVENTION
0
0
0
0%
110-0000-353.06-00
SOCIAL SERVICES
93
(93)
0%
110-0000-353.07-00
LIBRARY
1000
655
345
65%
110-0000-353.08-00
EMERGENCY MANAGEMENT
0
0
0
0%
110-0000-353.09-00
ONE ON ONE
1400
358
1042
26%
110-0000-353.13-00
UNITED WAY - ASEP
3480
3480
0
100%
110-0000-353.14-00
VOLUNTEER PROGRAM
2100
0
2100
0%
110-0000-353.15-00
RSVP
5150
1645
3505
32%
110-0000-353.16-00
ECONOMIC DEVELOPMENT
1900
1900
0
100%
•
110-0000-353.17-00
UNITED WAY - CCR&R
0
4
(4)
0%
110-0000-353.18-00
4-H INCLUSION PROGRAM
16551
7619
8932
46%
110-0000-353.21-00
AGING
0
0
0
0%
110-0000-353.22-00
BUIES CREEK SIDEWALK PROJ
8000
8000
0
100%
110-0000-353.23-00
SHERIFF
500
500
0
100%
110-0000-353.49-00
MINI SOCIETY (COOP/4-H)
0
0
0
0%
110-0000-353.53-02
EMERGENCY MANAGEMENT LEPC
0
0
0
0%
110-0000-353.75-00
LIBRARY GATES FOUNDATION
0
0
0
0%
110-0000-353.76-01
TAP -DUKE ENDOWM-HEALTH
9250
1178
8072
13%
110-0000-353.76-02
SCHOOL HLTH ALLIANCE DUKE
0
0
0
0%
110-0000-353.76-03
TAP -DUKE ENDOWM-COOP EX
97393
22093
75300
23%
110-0000-353.77-01
UNITED WAY - RSVP
3000
250
2750
8%
110-0000-353.82-01
SENIOR CENTER
0
0
0
0%
110-0000-354.00-00
OTHER REVENUES
0
0
0
0%
110-0000-354.01-00
SALE OF OTHER ASSETS
25000
21774
3226
87%
110-0000-354.01-01
VANS
3650
3650
0
100%
110-0000-354.02-00
ABC PROFIT DIST/LIBRARY
10000
4188
5812
42%
110-0000-354.10-00
FOOD STAMP REFUNDS
20000
5413
14587
27%
Harnett County Revenue Report
For Month Ended 11/30/2001
% OF
ACCOUNT
DESCRIPTION
BUDGET
ACTUAL
BALANCE BUDGET
110-0000-354.11-00
RESTITUTION -SHERIFF'S
2830
346
2484
12%
110-0000-354.12-00
RESTITUTION PROGRAM
7000
2647
4354
38%
110-0000-354.14-00
PUBLIC ASSISTANCE REFUND
30000
15723
14277
52%
110-0000-354.15-00
AFDC COLLECTIONS IV-D
2500
534
1966
21 %
110-0000-354.16-00
FOSTER CARE IV-D
10000
4994
5006
50%
110-0000-354.17-00
PROGRAM INTEGRITY
25000
0
25000
0%
110-0000-356.10-00
HOSPITAL (DSS EMPLOYEE)
20000
5982
14018
30%
110-0000-356.20-00
CAMPBELL - DEPUTIES
353545
98630
254915
28%
110-0000-356.30-00
INSURANCE CLAIM
50185
41749
8436
83%
110-0000-356.40-00
BD OF EDUC - RESOURCE
130000
18074
111926
14%
110-0000-356.50-00
INMATES CONFINED - SSA
3000
3600
(600)
120%
110-0000-356.60-00
UNDERGROUND TANK
1572
1572
1
100%
110-0000-356.80-01
BASIC SCHOOL -AGE TRAINING
0
0
0
0%
110-0000-356.90-01
BD OF ELECTIONS - TOWNS
5888
(5888)
0%
110-0000-361.10-00
INTEREST
481000
68944
412056
14%
•
110-0000-361.20-00
FACILITIES FEES
12000
690
11310
6%
110-0000-362.00-00
IN -HOME STUDY
400
250
150
63%
110-0000-363.00-00
RENT -HUMAN RESOURCES
17520
4800
12720
27%
110-0000-363.34-00
ASCS-RENT
10804
2701
8103
25%
110-0000-367.00-00
FILING & REGISTRATION FEE
0
0
0
0%
110-0000-370.20-00
CAPITAL LEASE
0
72965
(72965)
0%
110-0000-378.00-00
RESIDUAL EQUITY TRANSFER
0
0
0
0%
110-0000-379.10-00
FINES & FORFEITURES - BOE
345190
153777
191413
45%
110-0000-389.41-00
FROM COURTHOUSE
0
0
0
0%
110-0000-389.42-00
FROM E911
0
0
0
0%
110-0000-389.50-00
PU
600000
0
600000
0%
110-0000-389.51-00
CONCEALED HANDGUN
0
0
0
0%
110-0000-389.57-00
EMERGENCY RESP. PLANNING
0
0
0
0%
110-0000-389.72-00
SPECIAL PROGRAMS - COOP
0
0
0
0%
110-0000-399.00-00
FUND BALANCE APPROPRIATED
3376387
0
3376387
0%
Totals
62104565
14493522
47611043
23%
235-0000-331.80-00
HUD
235-0000-331.80-01
ESTIMATED AC EARNINGS
595484
366894
228590
62%
235-0000-331.80-03
VOUCHERS
0
0
0
0%
235-0000-351.35-00
FRAUD RECOVERY - RETAINED
1140
275
865
24%
235-0000-361.10-00
INTEREST
0
0
0
0%
235-0000-361.80-00
MOD REHAB
0
0
0
0%
235-0000-380.10-00
LOAN FROM GENERAL FUND
11579
0
11579
0%
Totals
608203
367169
241034
60%
Harnett County Revenue Report
For Month Ended 11/30/2001
•
ACCOUNT
DESCRIPTION
BUDGET
ACTUAL
% OF
BALANCE BUDGET
240-0000-318.12-00
E911 TELEPHONE SURCHARGE
556252
183750
372502
33%
240-0000-318.13-00
E911 TELEPHONE WIRELESS
114000
34231
79769
30%
240-0000-346.12-00
ROAD SIGN SALES
0
0
0
0%
240-0000-347.12-00
ROAD SIGN SALES
4104
2166
1938
53%
240-0000-351.00-00
MISCELLANEOUS
0
140
(140)
0%
240-0000-356.30-00
INSURANCE CLAIM
0
0
0
0%
240-0000-361.10-00
INTEREST
9600
2544
7056
26%
240-0000-370.20-00
CAPITAL LEASE
0
0
0
0%
240-0000-399.00-00
FUND BALANCE APPROPRIATED
36916
0
36916
0%
Totals
720872
222831
498041
31 %
Harnett County Revenue
Report
For Month Ended 11/30/2001
% OF
ACCOUNT
DESCRIPTION
BUDGET
ACTUAL
BALANCE
BUDGET
531-0000-335.10-00
JOHNSTON COUNTY
390000
390000
0
100%
531-0000-340.10-01
ACCT TRANS & SET UP FEE
54000
24538
29462
45%
531-0000-340.10-02
AFTER HOURS CALL OUT
11000
11326
(326)
103%
531-0000-340.20-01
CAPACITY USE
400000
201865
198135
50%
531-0000-340.20-02
TAP ON FEES
350000
126330
223670
36%
531-0000-340.20-03
FUQUAY ENERGY
30000
9180
20820
31%
531-0000-340.20-04
HOLLY SPRINGS ENERGY
30000
6318
23682
21%
531-0000-340.20-10
WATER
7686051
3298792
4387259
43%
531-0000-340.30-01
CAPACITY USE
60000
11033
48967
18%
531-0000-340.30-02
TAP ON FEES
65000
25300
39700
39%
531-0000-340.30-10
SEWER
1200000
647354
552646
54%
531-0000-340.40-00
RECONNECTION FEES
300000
149245
150755
50%
531-0000-340.40-01
DAMAGES/TAMPERING
38000
23040
14960
61%
531-0000-340.50-00
LINE EXTENSIONS
0
0
0
0%
•
531-0000-350.00-00
PROCESSING FEES-RET CKS
18000
7275
10725
40%
531-0000-351.00-00
MISCELLANEOUS
2061
7679
(5618)
373%
531-0000-351.31-01
WATER
3500
3566
(66)
102%
531-0000-351.31-02
SEWER
18000
7017
10983
39%
531-0000-351.31-03
COMMUNICATIONS LEASE
3650
250
3400
7%
531-0000-351.31-04
TOWN OF FUQUAY
0
0
0
0%
531-0000-351.31-05
LINDEN
15000
6257
8743
42%
531-0000-351.31-06
ERWIN GARBAGE
543
971
(428)
179%
531-0000-351.31-08
ERWIN SEWER
1272
2005
(733)
158%
531-0000-354.00-00
OTHER REVENUES
0
0
0
0%
531-0000-354.01-00
SALE OF OTHER ASSETS
2000
2601
(601)
130%
531-0000-354.20-00
CAPITAL OUTLAY OFFSET
0
0
0
0%
531-0000-354.21-00
GAIN/LOSS ON ASSETS
0
0
0
0%
531-0000-356.30-00
INSURANCE CLAIM
0
0
0
0%
531-0000-361.10-00
INTEREST
400000
18885
381115
5%
531-0000-378.00-00
RESIDUAL EQUITY TRANSFER
235000
235000
0
100%
531-0000-399.00-00
FUND BALANCE APPROPRIATED
94568
0
94568
0%
Totals
11407645
5215827
6191818
46%
Harnett County Revenue Report
For Month Ended 11/30/2001
ACCOUNT
580-0000-318.58-00
DESCRIPTION
BUDGET
ACTUAL
BALANCE
% OF
BUDGET
580-0000-318.59-00
SOLID WASTE TIRE TAX
WHITE GOODS TAX
75000
0
75000
0%
580-0000-341.10-00
LANDFILL FEES
0
950000
0
323056
0
0%
580-0000-341.11-00
DELINQUENT FEES
626944
34%
580-0000-341.12-00
USER FEES
50000
21377
28623
43%
580-0000-341.13-00
RECYCLED GOODS
1210000
164408
1045592
14%
580-0000-341.14-00
PERMIT FEES-RESID
8250
1202
6710
•
580-0000-350.00-00
PROCESSING FEES-RET CKS
250
225
10
96%
580-0000-351.00-00
MISCELLANEOUS
150
25
125
17%
17%
580-0000-354.01-00
SALE OF OTHER ASSETS
2000
30
2%
580-0000-354.20-00
CAPITAL OUTLAY OFFSET
5000
0
000
5000
0%
580-0000-354.21-00
GAIN/LOSS ON ASSETS
0
0
0
0%
580-0000-356.30-00
INSURANCE CLAIM
0
0
0
0%
580-0000-361.10-00
INTEREST
0
0
0
0%
580-0000-399.00-00
FUND BALANCE APPROPRIATED
130000
23955
106045
18%
498003
0
498003
0%
Totals
2928403
534294
2394109
18%
0