050508r 744
HARNETT COUNTY BOARD OF COMMISSIONERS
Minutes of Regular Meeting
May 5, 2008
The Harnett County Board of Commissioners met in regular session on Monday, May 5,
2008, in the Commissioners Meeting Room, County Administration Building, 102 East
Front Street, Lillington, North Carolina.
Members present: Teddy J. Byrd, Chairman •
Beatrice B. Hill, Vice Chairman
Dan B. Andrews
Tim McNeill
Gary House
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 House led the
pledge of allegiance and prayer.
Vice Chairman Hill moved to approve the agenda as published with the addition of a
resolution recognizing Col. Gyula Houtzinger to the consent agenda. Commissioner
Andrews seconded the motion and it passed unanimously.
Upon motion by Commissioner McNeill and seconded by Commissioner Andrews, the
Board unanimously approved the following items on the consent agenda:
1. Minutes: Regular Meeting, April 21, 2008 •
2. Budget amendments:
402 Workforce Development/Job Link (Fund 110-General)
Code 110-7404-465.32-72 Support Services 5,000 decrease
110-7404-465.32-73 Training Vouchers 45,000 decrease
110-0000-331.74-04 WIA Grant Funds 50,000 decrease
404 Transportation (Fund 110-General)
Code 110-4650-410.12-00 Salaries &Wages, p.t. 17,000 increase
110-4650-410.22-00 FICA Tax Expense 1,301 increase
110-4650-410.26-08 Worker's Compensation 255 increase
110-4650-410.33-45 Contracted Services 19,000 increase
110-4650-410.58-01 Training&Meetings 100 increase
110-4650-410.60-36 Uniforms 2,000 increase
110-0000-347.17-00 Transportation Fees 36,656 increase
110-0000-354.01-01 Sale of Vans 3,000 increase
409 Sheriff-Communications (Fund 110-General)
Code 110-5110-420.11-00 Salaries &Wages 5,000 increase
110-5110-420.22-00 FICA Tax Expense 383 increase •
110-5110-420.23-00 Regular Retirement 245 increase
110-5110-420.23-01 Supplemental Retirement 5,703 decrease
110-5110-420.26-08 Worker's Compensation 75 increase
415 Health(Fund 110-General)
Code 110-0000-353.76-09 Contributions-Susan G. Komen 3,949 decrease
110-0000-399.00-00 Fund Balance Appropriated 3,949 increase
416 EMS (Fund 110-General)
745
Code 110-5400-420.74-75 Lease Expense 6429 decrease
110-5400-420.74-74 Capital Outlay-Equipment 6429 increase
420 Cooperative Extension(Fund 110-General)
Code 110-7300-465.32-32 Special Programs 477 increase
110-0000-399.00-00 Fund Balance Appropriated 477 increase
423 Interfund Transfers (Fund 110-General)
Code 110-0000-389.54-27 Cape Fear River Trail 255,136 increase
• 110-0000-389.43-12 Airport Runway Parallel
Extension 218,182 increase
110-0000-389.43-10 Dunn Erwin Trail 20,000 increase
110-0000-389.43-08 Airport Runway Taxi Extension 16,475 increase
110-0000-389.43-03 Industrial Parks 150,000 increase
110-0000-353.54-02 Grant-Bioterrorism 687 increase
110-0000-331.51-13 Grant-Edward Byrne Justice 4,036 increase
110-0000-399.00-00 Fund Balance Appropriated 644,516 decrease
424 Dunn/Erwin Trail Capital Project(Fund 376-"CP0602)
Code 376-8306-465.45-80 Contingency 1,000 decrease
376-0000-361.10-00 Interest on Investments 1,000 decrease
425 Public Safety Appropriation(Fund 110-General)
Code 110-5899-420.32-64 Healthy Choices 1,000 increase
110-0000-334.41-08 Healthy Choices 1,000 increase
426 Restitution(Fund 110-General)
Code 110-7930-441.30-04 Professional Services 1,925 increase
110-0000-331.41-02 Court Psychology 1,750 increase
110-0000-399.00-00 Fund Balance Appropriated 175 increase
• 428 Emergency Telephone System (Fund 240-E911)
Code 240-5900-420.41-11 Telecommunication&Postage 2,000 decrease
240-5900-420.90-10 Interfund Transfer-General Fund 2,000 decrease
429 Emergency Telephone System (Fund 240-E911)
Code 240-5900-420.41-11 Telecommunication &Postage 2,000 decrease
240-5900-420.90-10 Interfund Transfer-General Fund 2,000 increase
432 Sheriff(Fund 110-General)
Code 110-5100-420.11-00 Salaries &Wages 16,000 increase
110-5100-420.11-02 Separation Allowance 484 increase
110-5100-420.23-02 LEO Retirement 7,070 increase
110-5100-420.23-05 LEO Supplemental Retirement 2,258 increase
110-5100-420.33-45 Contracted Services 11,200 decrease
110-5100-420.60-36 Uniforms 3,000 decrease
110-5100-420.43-16 Maintenance &Repair- Equipment 2,000 decrease
110-5100-420.43-21 Maintenance &Repair-Auto 6,612 decrease
110-5100-420.60-29 Weapons 3,000 decrease
433 Sheriff(Fund 110-General)
Code 110-0000-366.16-01 Asset Forfeiture 3,517 increase
• 110-0000-366-15-00 Substance Abuse Tax 14,197 increase
110-5100-420.74-74 Capital Outlay 4,035 increase
110-5100-420.41-11 Telecommunication&Postage 10,000 increase
110-5100-420.60-33 Materials & Supplies 3,679 increase
435 Board of Elections (Fund 110-General)
Code 110-4300-410.33-45 Contracted Services 15,000 decrease
110-4300-410.12-00 Salaries & Wages Part-time 10,000 increase
110-4300-410.22-00 FICA Tax Expenses 1,000 increase
110-4300-410.26-08 Worker's Compensation 1,000 increase
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110-4300-410.54-26 Advertising 200 increase
110-4300-410.60-33 Materials & Supplies 2,800 increase
437 EMS/EMS Transport(Fund 110-General)
Code 110-5400-420.23-01 EMS —Supplemental Retirement 4,631 decrease
110-5401-420.23-01 EMS Transport—Supplemental
Retirement 1,984 decrease
110-0000-331.54-03 Assistance to Firefighters 6,615 decrease
438 Board of Elections (Fund 110—General) •
Code 110-0000-331.43-01 Help America Vote 9,687 increase
110-0000-399.00-00 Fund Balance Appropriated 9,687 decrease
440 Parks &Recreation(Fund 110—General)
Code 110-0000-331.82-03 Senior Center Grand 1,715 decrease
110-0000-399.00-00 Fund Balance Appropriated 1,715 increase
441 Jail (Fund.110-General)
Code 110-5120-420.11-00 Salaries &Wages 15,458 increase
110-0000-331.51-18 State Criminal Alien
Assistance Program—SCAAP 15,458 increase
442 EMS (Fund 110-General)
Code 110-5400-420.35-14 Dunn Police—Toolkit Grant 27,390 increase
110-0000-334.54-01 Dunn Police—Toolkit Grant 27,390 increase
444 EMS (Fund 110-General)
Code 110-5400-420.60-33 Materials & Supplies 7,500 increase
110-5400-420.74-74 Capital Outlay—Equipment 7,500 increase
110-0000-353.54-02 Bioterrorism—Wake Medical 15,000 increase
445 EMS (Fund 110-General) II/
Code 110-5400-420.74-74 Capital Outlay—Equipment 8,000 increase
110-0000-353.54-02 Bioterrorism—Wake Medical 8,000 increase
446 Solid Waste Transfer Station(Fund 582—"SW0701")
Code 582-0000-356.30-00 Insurance Claim 91,300 increase
582-0000-314.50-00 Sales Tax 2,400 increase
582-6600-461.45-01 Construction 91,812 increase
582-6600-461.45-80 Contingency 1,888 increase
3. Tax refunds and releases (Attachment 1)
4. Authorization for Emergency Services to accept an$8,000.00 grant from Wake Med
CapRac. The funds will be used to purchase an HVAC system with supply and return for
the SMAT III System.
5. Authorization for Emergency Services to accept a 2008 Toolkit Grant from the North
Carolina Office of EMS on behalf of the Dunn Police Department Communications
Center. The approved project cost is $27,390.00 with an in-kind contribution of 20% or
$5,478.00 from the Dunn PD Communications Center. The funds will be used to
upgrade the existing Emergency Medical Dispatch (EMD program. •
6. Authorization for Emergency Services to submit an application for the 2008-09
ASPR/SMAT III Grant administered by the Wake Med CapRac. The amount of the
ASPR grant is $21,000.00 and will be used to purchase uniforms for existing 30 active
SMAT III team members and for communication equipment. The amount of the SMAT
III is $8,000.00 and will be used to replace expiring drugs and purchase equipment for
SMAT III trailer.
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7. Consolidated Agreement between the State of North Carolina as represented by the
State Health Director and the Harnett County Depai talent of Public Health for the
purpose of Maintaining and Promoting the Advancement of Public Health in North
Carolina. This amended agreement shall cover a period from July 1, 2008 to June 30,
2009.
8. Two change orders in the total amount of$91,811.56 due to quantity adjustments in
work and materials required to complete the Anderson Creek Transfer Facility. CT.
Clayton, Sr., PE, Inc.'s insurance carrier will reimburse Harnett County$91,300.00.
• 9. Authorization for Cooperative Extension to submit an application for continuing
grants from Partnership For Children:
- Family Child Care Licensure in the amount of$72,007.00 for personnel
and operating expenses to continue operation of Harnett County Child Care
Providers Program
- Child Care Networks, Inc. in the amount of$54,113.00 to continue operation
of the Child Care Resource &Referral Program for core services for child care
providers in Harnett County as well as children and families of Harnett County.
10. Amendment to the American Water Subcontract Agreement—American Water
currently is under contract with Harnett County to operated and maintain the Fort Bragg
Water and Wastewater plants until the planned infrastructure improvements are complete.
This arrangement allows the County to supply one half of the military reservation's water
usage and all of their wastewater treatment. The amendment simply changes the start
date that was erroneously listed on the original agreement and clarifies the annual
inflation indices used by American Water to increase their annual operation fees. This
change will mirror the same indices currently used by the federal government.
Commissioner House moved to appoint Gary Pierce to the Historic Properties
Commission as an alternate member. Commissioner Andrews seconded the motion and
it passed unanimously.
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Jennifer Walker, Director, Cooperative Extension, requested authorization to submit
applications for three grants. If awarded, there will no requirements for cash matching
funds, in-kind contribution only. The grants would pay for personnel and operating
expenses for the following programs:
- Environmental Rating Scale $210,379.00
- Raising a Reader 53,875.00
- Core Services 11,520.00
Vice Chairman Hill moved to authorize submission of the grant applications as presented.
Commissioner Andrews seconded the motion and it passed unanimously.
Steve Ward, Assistant Director, Public Utilities, presented the discussion of bids for the
Lafayette Elementary School Sewer Project. Mr. Ward asked the Board to award the
gravity sewer construction contract in the amount of$498,332.65 to Wm. J. Keller&
Sons Construction Company. Their bid was not initially the lowest received but two
other companies underestimated the rock excavation required and withdrew their bids.
This bid was then the lowest responsible bid remaining. This work will provide sewer to
Lafayette Elementary School,provide gravity sewer to the south side of US Hwy 421
from Dry Creek to the intersection of US Hwy 421/401/210, and eliminate the existing
lift station on West Duncan Street in Lillington. Commissioner Andrews moved to award
the contract to Wm. J. Keller& Sons Construction Company as presented. Vice
110
Chairman Hill seconded the motion and it passed unanimously.
Wm. A. (Tony) Wilder, Assistant County Manager, presented for the Board's
consideration a request for a municipal animal control officer position. The municipal
officer will patrol the towns of Angier, Coats, Erwin and Lillington. Each town will
provide$10,000 per year to fund this position. After hours and weekends will be
supported by the animal control officer on call. Commissioner Andrews moved to create
the new position and approve related documents such as interlocal agreements with the
four participating towns.
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Neil Emory, Budget Officer,presented the proposed Harnett County Budget for Fy 2008-
2009 and noted highlights. He recommends that the tax rate remain the same and that the
general fund balance be maintained. The recommended budget will be available for
public inspection until it is adopted. A Public hearing will be held June 16 at the Board's
regular meeting and any person who wishes to be heard concerning the proposed budget
may address the Board at that time. (Budget Message—Attachment 2)
Depaitiiiental reports were filed with the Board from Veteran's Service, Sheriffs
Department and Finance Department. (Attachment 3)
Commissioner House moved for the Board to go into closed session for the following •
purposes:
1) To discuss matters relating to the location or expansion of industries or other
businesses in Harnett County; and
2) To consult with the County's legal staff in order to preserve the attorney-client
privilege and to consider and give instructions to said staff concerning the handling of the
worker's compensation claim of Mary Bryan.
This motion is made pursuant to N.C. General Statute Section 143-318.11(a) (4)&(3).
Commissioner Andrews seconded the motion and it passed unanimously.
Commissioner McNeill moved for the Board to come out of closed session. Vice
Chairman Hill seconded the motion and it passed unanimously.
There being no further business, Commissioner McNeill moved to adjourn.
Commissioner Andrews seconded the motion and it passed unanimously. The Harnett
County Board of Commissioners regular meeting, May 5, 2008 adjourned at 10:45 a.m.
17)4_,,‘_1
Tedd J Byrd, Ch en
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Kay S.CBlanchard
Attachment 1
Board Re.ort
ROWrn
Dale•0 5/0 512 069
Approved By;
TO:HARNETT COUNTY BOARD OF COMMISSIONERS
RE:CONSIDERATION OF REFUN4 FOR TAXES.INTEREST AND PENALTIES FOR ALL MUNICtPALUT1Es
No. Name arm Payee gig! Tk end PinaItlee �
t TAYtOR, CHARLES EOWARD Correction to
F57UaUAY UAY VARIR 0001262442-2037-2907.OCO2ot C��{i 17.19 10.4a Refund Situs
FINA. NC, 27526-4249
County 0.00
Betty Smith C-ty Taal f 1.19
Ruvuma Adminfitrelon County Toth 0.0a
Total to be
71.19
Refunded
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Harnett County Rebate Details Report Harnett County Rebate Details Report
From 01/2038 To 3)31/2008
From 3r172008 To 3731,2008 NcnDIl1V
NonD61V OhnerName Accaunl5 Absli TaxYear ACITyne
OwnerName Account# Abst# TaxVeer AetTypo Narrallva ReDateAm LateAmt
Narrative RebaleAmt BAR DOUR.JOSEPH P
RAY.ARCHIE DEVON LaleAnl 1979029
1815248 �01261T'S 2007 REI Value Decrease
0000044319 2006 REI RELEASE•DW BURNED IN11015 PER JD!.
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1975,030
2O291B0 0001261776 2007 REI Senior Citizen Exemption
9pi4319 2007 REI RELEASE-DW BURNED IN 11/05 PER JIM.
FAR OR COR gAT10N t897b 12.52 , I
0919
RAYNOR.DENNIS JAMES 1 1 G37693
1971151 D030053762 2004 BUS 9105?OF LEASEHOLD ITEMS VALUED 14 REAL PROPERly
0031280155 2007 IND PER 2007 LISTING TP DID NOT OWN 20D2 SEA PRO AS OFJAN 1. PER K FAULKNER
1535434
0003063762 2005 aUS MOST OF LEASEHOLD HEMS VALUED IN REAL PROPERTY
S�AULB E AAD LEE
PER K FAULKNER
177524E1
0071551224 2008 IND RELEASE-DOUBLE LISTED FOR 2007.ALSO ON ABST t 14272D5.FULL REBATE. 0000063762 2005 BUS MOST OF LEASEHOLD ITEMS VALUED IN REAL PROPERTY
1988151 PER KFAULKNER
IRO MS, BER D 20 5 0030063762 2007 BUS MOST Of LEASEHOLD ITEMS VALUED IN REAL PROPERTY
2010002 PER K FAULKNER
CO00053595 2037 REI 1996 CAMPINGTRLR WAS TRADED IN ON NEW 2005 SALEMCAMPING TRLR WHICH IS LICENSED WITH DAMN 528752
THE2005YFAR HA LTON.JACKIE 1.425.65 ai3
WHIT HEAD.KENNETHE 5 0300021357 2003 REI Value Decrease
595951
2146351
0201421356 2707 IND RELEASE-DOUBLE-RUED 05-07 DISC,ABSe 1551227.
0000021994 2004 REI Value Decrease
1550312
2146352
0001427356 2007 IND RELEASEDOUBLE-BILLED 05.07 DISC.ABS*1561221.
000p021994 2005 REI Value Decrease
2146353
0001427356 2007 IND RELEASE•DOUBLE•BILLED 05-07 DISC.Ann 1551221. 1761469
WO'0021994 2000 REI Value Decrease
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2039958
Grand Total: 273 0000021994 2507 REI Value Decrease
4,93349 67.69
RIIYNS GI 11 FL 74
198G20303.
0 032884 2007 BUS BUSINESS MOVED TO DUNN IN JULY•AUGUST2006
BJDG sow IN LIILINGTON
MA RY MCNEIL 97.0.
2307880
0001656878 2008 IND RELEASED BILL TO CREATE A NEW BILL-TRUCK HAS A DUMP BED AND SHOULD HAVE HAD A$450 VALUE
ADDED FOR THE DUMP
1.25
4124R009 Page I of 2
4129/2008
Gann 7 n17
CO
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"" '^ • Increased funding for the Board of Education continues to be a major component of the budget. Steps will also take place
{ r ,ig t}, to provide for the financing of Boone Trail Elementary as well as an expansion of Barnett Central High School and Johnsonville Elementary.These commitments will not impact this yearn tax rate but will help dictate the rate following the
ij G ;'M;. reevaluation next year.
Harnett
Budget Message • This year we are proposing a 3%cost•ofliving increase for employees. Health insurance cost reflect a 15%increase in
a r n ett Fiscal Year 2008-2009 rate'.
• The impact of Medicaid relief is incorporated into the budget,
COUNTY • Staffing for the new jail requires a significant increase in personnel cost within the Sheriffs Dep
artment.
The following budget overview notes the highlights of the proposed budget in regards to revenue sources as well as expenditures. In
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addition,we have prepared charts and graphs that illustrate significant changes and trends in the county's overall financial future,
May 5,2008
As in past years.this document was developed following individual meetings with each department head and after extensive review by staff, Thc following overview notes the budget highlights as they relate to revenues and expenditures, Before beginning this
Harnett County Boa of Commissioners
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overview,I would like to thank Finance Officer Vanessa Young for her assistance in developing this document. Also,I would like to Mr.Teddy J.Byrd,Chairman thank members of the Finance and Administrative Staff who assisted in this effort as well as all department heads,
Ms.Beatrice B.Hill,Vice Chairman
Mr.Dan II,Andrews GENERAL FUND REVENUES
MMr.Tim McNeill
r.Gary House The 2008.2009 budget has been developed based upon revenue projections that reflect moderate to low growth.The following review
highlights the status of the major county revenue sources as well as changes of particular interest:
Members of the Board:
Ad Valorem Tar•The budget has been developed based on an assessed value of$5,689,425,125. Utilizing a tax rate of$.73.5 and a
The proposed Hamett County Budget for 2008.2009 is hereby submitted for review'and consideration by the Board of Conunissioncrs• collection rate of 96,64'/0,we have projected tax collections of 544,412 214 for the upcoming year. The Tax Office is to be
commended for the This year several factors exist which directly impact the overall budget.While these factors will be discussed in more detail during effort that has gone into increasing our collection to current levels,
budget discussions,I believe it is important to note up-front the impact they have had on this document. The following notes the most
important of these:
el • It is proposed that the lax rate remain the same at S,73.5•
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y • The proposed budget is designed to maintain the county's general fund balance,
E
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to
d
O
Lf)
A�
1
Sales Tax- This revenue projection reflects limited growth. It
should also be noted that Medicaid reform requites the reduction of Harnett County PUBLIC UTILITIES
overall sales lax revenue. 2008.2009 Proposed Revenets
Several major capital projects will continue to impact this portion of the budget, .Therefore,a rate increase reflecting the CPI for our
inter Cuv1. Transfers i�hcr
Public Utilities - The proposed budget does contain an area is incorporated into the budget
appropriation to the general fund from public utilities. Safes Svcs. =1,53ss 0.58'n Reveeues
G toe,b � 3,55% SOLID il;ISTE
Other Revenue-Revenue generated from fees remains relatively /e
.8 ez*er Q We are proposing that the tipping fee and household fee be increased to offset the State imposed$2.00 per ton as well as increasing
flat due to the downturn in the economy, reflects an increase in ;> f,.x `
inspection/permit fees as well as environmental health charges. .;„„e „, operational cost It is recommended that the household fa be increased to SIS,
transportation fees have also been increased to offset fuel cost, CONCLUSION
Punts&
Fund Balance-Harnett County has a long tradition of maintaining Fees Ad Valorem We believe the proposed 2008-2009 budget is an investment in Harnett County's future,Also,it will strengthen the count's financial
• an average fund balance of near 15%, To maintain this goal and at 1'849a otherTaxa _Fund Balance a4,13%
the same time meet the capital needs of our schools will require a 2024% t a°•° • position and permit us to maintain the reputation as a fiscally sound and conservative unit of local government,
willingness on the part of the Board to generate additional revenue
from the upcoming reevaluation, While we arc recommending that the current tax be maintained this year the Board must keep in
mind that next fiscal year will require a tax rate that provides the revenue necessary to fund these additional needs, _
Neil Emory.County Manager/Budget Officer
GENERAL FUND EXPENDITURES
Expenditures reflect moderate increases in most areas, with the greatest increases coming in education, personnel cost and law
enforcement.
Personnel-The proposed budget provides for a 3"o cost-of living raise for employees.In addition,we have'proposed the allocation
of monies required to implement the current years reclassification study
Board of Education-It is proposed that S20,000,000,he allocated to the Board of Education,
Law Enforcement- Additional funds have been set aside for operation of the new jail. II should be noted that every effort must be
made to generate a revenue stream by leasing jail space beginning in fiscal year 2009.2010,
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III III III
752
Attachment 3
rt 'T - . Intra-Departmental Budget Amendments
t N '__^ - Fiscal Year 2007-2008
Harnett As of April 21,2008
COUNTY
Budget .
' Amendent m - -Department Account . - - .•Increase .
Date hturnber. Department Cade ' Description (Decrease) III
Argil 15,2008 3C4 _ Adminstratron 110.4l50-410.5>-01 Training.$Meetings ..
110-4 t 50-410,60-33 - Meten:rls&Su••lies 200
April 15, r -365 Sheriff 110.5100-420.59.01 Trainin,&Meeting 5 1.0c0
110-5100.420.58-14 Travel Admin. $ 11,900)
April '�: Board et Elect.ons ;1 ♦ r ._
:33
r r MaterInIs&Supplies 11111ps rr r verti�.inq
(iamc/t Regional
Mpact ♦-. Gas,C]ii$Auto Svapties S 3,823
: .
Contracted Seryicrs $ ( ,823t
::::
:56..2200,8
Health r r Prate^•scout Services $ 0,500
Telecommunication 8 Postage S (2,509)
Maintenance&Repair •
-
+• -r r Equipment $ (120}
r Printing 8 Binding 3 . (605)
r Training S (1.190)
r + ♦ Travel S (1,012)
r • • ♦ Materials&Supplies $ 19,722
• r 4 Uniforms $ (371)
♦ r •r Druy� $ (15.925)
Medical Supplies 3 (249)
r ♦ Food&Provisions $ (566)
r •♦ r Dues F.Subscriptions
r r Books 8 Publications
EMSIEMS
April : 372 Transport r 0 r , Metotiafs&Supplies (1,400)
• + :r c Uniforms1,400
r r r • • •r Materials 8 Supplies r r •
r r r r r Uniforms 5 •r
April 15,2008 373 Health r M
Maintenance el Repair•
110.7600-441.43-10 FquiPment $ 1,250
Apr.-115.2000 376 Communications 110-5110-420.69•36 Uniforms $ (1,U00)
110-5110-420.60.53 Dues 8 Subscriptions S (200)
110-5110-420 60-57 Misce'aneous Expense S (120)
110-5110-20.44-21 duilcfipg 8 Equipment Rent S (1.000)
110.5110-420.60-33 Mulr rials&Suppnes S 2,320
.
amti Infra-Departmental Budget Amendments
'-'
r r s, z' Fiscal Year 2007-2008 '
Harnett As or April 21,2608
COUNTY
Budget
- Amendment Department Account ' Inert otre•
, Date - Number Department Code_ -' . _.Description - (Decrease)
-
Aord 15,2008 380 Ad'wni;.lratlon 110-4100-410.69-4 Food&Provisions $ _ 1,000
1104100.410.58-14 .ravelAdmin $ (1.000)
Apnf 15,2008 3131 ffealth 119-7600-441.33-45 Contracted Services -S 1160)
110.7603 441.58-14 Travel $ (B)
_ 110-7600-441.60-33 Materials&Supplies $ (4.933)
t1Q-7600-441.6Q•45 Orug _ $ 4,Et)7 IIIn0-76.ca41.6046 Medical Supplies $ _ 106
110.7600-441.84-25 Books 8 Publications 'S 108
April 15,3038 383 Library 110-8100-450.12-00 Salaries 8 Wages Part-time $ 0,903)
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110•6100-450.33-46 y Contracted Services • S 3,900
April 17,2008 600 - Administration 110-4150-410.60-33 Materials 8 Supplies 5 300
110-1150-410.58-14 Travel Adrnln 'S (300}
April 17,2008 4Q3 Animal Control 110.5500.429 60-46 Medical Supplies $ (300)
110-5500-420.60.36 Uniforms S 300
753
Changes In Fund Balance-General Fun •
d
s, - Fiscal Year ZOO/.2008
Harnett As orAprll 21,2008
COUNTY
Or(glnat Budgeted Fund Balance Appropriated: $1,285,000
Changes to Fund Balance from prior amendments; S 936.847
Budget Ameupt M r
Mtrndment lecrease.
Ktuntler =. Approval Date • Daparinnenl (Deraiaasa) Description
1a deC;tlaew Fend Balance Appropriated In fuddtl do
• roue ae in Pro amount of recreation fees or-ducted for
370 hpri I'1,20G8 Revenues $(138,270)the 1ec hjs tar the Curren fiscal year
To mCrease Fund Balance.Appropriated in budget
1 adrs o the
maintanancg and repair
of CeuY.y veriflies, This ncrcane r6 duo to In increase
In the caci of rnatnrral;and parts and the incrcago in thte
375 A7ri121.20(i3 General Scrrecos 5 30,000 Number of flags ygaljCieS.
To mcrc55a Fund Butane Apercpcisted to budget
additional twins needed-n htaoariate 3 St,ppsee. Thcssh
hinds wiu;,e used to purcnasu equcmerd ann software
to implement the nacho line with Wake Cranny and Fort
Bragg, This IrAercllecable Project w11 8I13W Me Harnett
County 311 Curter to coinmt.ncets'Mfh Wake County
Lzrk EoEarcerncra agcuroes end Wake Grurgy:>!Kciff%
Deputies Wile may be responting to Ranlett County to
s92 flied 21,20. m w 8 ComuniGlne $ 22.700 assist re Cal
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Changes to Fund Balance this period: S I80,500)
Year-to-Date Fund Balance Appropriated: I 4,120,347
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