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Home My WebLink About06191995 ---- g7 ,: i HARNETT COUNTY BOARD OF COMMISSIONERS REGULAR MEETING, JUNE 19, 1995 The Harnett county Board of Commissioners met in regular session on Monday, June 19, 1995, in the Commissioners Meeting Room, County Office Building, Lillington, North Carolina. Members present: H. L. Sorrell, Jr. , Chairman Beatrice Bailey Hill, Vice Chairman Dan B. Andrews Joseph T. Bowden Walt Titchener . Staff present: Neil Emory, County Manager Wm. A. ( Tony) Wilder, Assistant County Manager Dwight W. Snow, County Attorney Vanessa W. Young, Finance Officer Kay S. Blanchard, Recording Secretary Chairman Sorrell called the meeting to order at 7 p.m. and Commissioner Titchener led the Pledge of Allegiance and prayer. Commissioner Andrews made a motion to add to the published agenda, eight budget amendments and an item concerning proposed resolution advertising an offer on land purchased on tax foreclosure. Commissioner Bowden seconded the motion and it passed with a unanimous vote. Commissioner Bowden made a motion to approve the agenda as published with the above noted additions. Commissioner Hill seconded the motion and it passed with a unanimous vote. CONSENT AGENDA Upon motion by Commissioner Titchener and seconded by Commissioner Andrews, the Board unanimously approved the following items on the consent agenda: 1- Minutes: Regular Meeting, June 5, 1995 Special Meeting, June 6, 1995 2. Budget Amendments: . Animal Control Shelter Code 73-9023-00l0 Construction-Animal Shelter $5,000. increase Revenue: 73-3970-0020 Interfund Transfer from GF 5,000. increase EmerQency Medical Service Code 10-5400-0030 Salaries & Wages P.T. 3,000. increase Revenue: 10-3990-0000 Fund Balance-Appropriated 3,000. increase Industrial Development Code 10-7250-069 Industrial Development 5,965. increase Revenue: 10-3990-0000 Fund Balance-Appropriated 5,965. increase Interfund Transfers Code 10-8701-1600 Interfund Trans.-Ani. Shelter 5,000. increase Revenue: 10-3990-0000 Fund Balance-Appropriated 5,000. increase Public Utilities (Northwest Water & Sewer) Code 36-9005-0350 Bulk Water 41,000. increase 36-9005-0740 Capital Outlay-Equipment 9,887. decrease Revenue: 36-3740-0050 Tap on Fees - NW 8,100. increase 36-3712-0080 Water Fees - NW 23,013. increase Public Utilities (Southeast Water & Sewer) Code 39-9008-0350 Bulk Water 32,112. increase 39-9008-0740 Capital Outlay-Equipment 14,312. decrease Revenue: 39-3740-0070 Tap On Fees - SE 3,100. increase 39-3712-0082 Water Fees - SE 11,100. increase 39-3350-0100 Miscellaneous Revenue 3,600. increase . Public Utili ties (Southwest Water & Sewer) Code 37-9006-0350 Bulk Water 49,945. increase 37-9006-0740 Capital Outlay - Equip. 30,925. decrease Revenue: 37-3740-0060 Tap on Fees - Sewer 18,000. increase 37-3740-0070 Tap on Fees - Sewer 1,020. increase Public Utilities (West Central Water & Sewer) Code 35-9004-0740 Utilities 304. increase 35-9004-0350 Bulk Water 16,296. increase 35-9004-0740 Capital Outlay - Equip. 10,490. decrease Revenue: 35-3740-0040 Tap on Fees - WC 4,430. increase 35-3760-0030 Reconnect Fees - WC 1,680. increase -- '-~ ---------.- - ------- 98 Cooperative Extension Service Code 10-7303-0531 Resource Library 1,693. increase Revenue: 10-3480-0880 Child Care Trust Advocacy 1,693. increase Governmental Comelex Code 74-9021-1560 Interfund Trans.-W. Plant 150,000. increase 74-9021-156l Interfund Trans.-Sch. Const.150,000. increase 74-9021-1562 Interfund Trans.-Cap. Reser.700,000. increase Revenue: 74-3970-0010 Interfund Trans.-from Capital Projects 1,000,000. increase Human Resources Code 10-7400-0030 Salaries & Wages-P.T. 34,500. increase 10-7400-0050 FICA Tax Expense 4,000. increase . Revenue: 10-3480-0600 JTPA Funding 38,500. increase Jail Code 10-5120-0470 Food & Provisions 20,000. increase 10-5120-0350 Laundry & Dry Cleaning 400. increase 10-5120-0100 Employee Training 400. decrease Revenue: 10-3990-0000 Fund Balance 20,000. increase Section 8 ExistinQ-Mod Rehab (HUD) Code 80-9901-0050 FICA Tax Expense 170. increase 80-9901-0070 Retirement Expense 120. increase 80-9901-4110 Administration-Salaries 2,000. increase 80-9900":0050 FICA Tax Expense 170. decrease 80-9900-0070 Retirement Expense 120. decrease 80-9900-4110 Administration-Salaries 2,000. decrease Public utilities (Buies Creek/Coats) Code 33-9002-1000 Sewer-Town of Erwin 1,712. increase Revenue: 33-3990-0000 Fund Balance-Appropriated 1,712. increase Public Utilities (Northeast Metro) Code 32-9001-1000 Garbage-Town of Erwin 341. increase 32-9001-0450 Tank Painting Reserve 11,167. decrease 32-9001-0110 Telephone 138. increase 32-9001-0331 Lab Supplies 58. increase 32-9001-1200 Capital Reserve 10,971. increase Revenue: 32-3990-0000 Fund Balance-Appropriated 341. increase School Construction . Code 75-9027-1560 Interfund Transfer to Capital Reserve 150,000. increase Revenue: 75-3980-0000 Interfund Transfer to capital Reserve 150,000. increase Water Plant Exeansion Code 76-9026-1560 Interfund Transfer to Capital Reserve 150,000. increase 76-9026-0800 Contingency Water Plant Expansion 150,000. decrease Governmental Complex Code 74-9021-0300 Technical Fees 50,000. increase 74-9021-0400 Land & Right of Way 4,768. increase 74-9021-0400 T.A. Loving - Water 31,500. increase 74-9021-0800 Contingency 86,268. decrease Transportation Code 10-5551-0030 Salaries & Wages P.T. 21l. increase Revenue: 10-3830-0300 Miscellaneous Revenues 21l. increase 3. Resolution to add road to State System (Attachment 1) 4. Tax Refunds (Attachment 2) GLOBAL ELEC- 5. Warranty Agreement with Global Elections Systems TrONS AGREE. 6. Resolution on Dunn Jaycees' Recycling Project (Attachment 3) . PHONE EXCHANGE 7. Resolution regarding phone exchange with Benson (Attachment 4) SUBD. PLATS 8. Final Subdivision Plats A. Brafford Estates, owner: James R. Brafford, 27 lots, NC 24, Johnsonville Township, unzoned, 16.63 acres B. Cape Fear Ridge, owner: Danny Norris 5 lots, SR 1457, Hector's Creek Township, RA-30 Zoning District, 3.3 acres C. Meadowbrook, Section IV, owner: Charles M. Johnson, 5 lots, SR 1513, Black River Township, RA-30 Zoning District, 8.0 acres D. Casper Tart, Section III, owner: Casper Tart Jr., 12 lots, SR 2021, Stewart's Creek Township, unzoned, 32+ acres E. The Township, Phase IV, owner: Michael Womble, 20 lots, SR 1440, Black River Township, RA-30 Zoning District, 9.26 acres qQ ,,_~. 'L/ APPOINTMENTS Commissioner Andrews moved for the following appointments: Buies Creek-Coats Water & Sewer District Board of Advisors It was discovered after Wallace Pollard was appointed at the last Board meeting, that he lives outside the district and is not eligible to serve. J. W. Allen, Rt. 1, Lillington, is appointed in his place to serve a 3-year term. Jury Commission Wilma McGregory reappointed to serve an additional 2-year term. . Commissioner Bowden seconded the motion and it passed with a unanimous vote. CAROLINA LAKES Carter Bucy, President, Carolina Lakes Property Owners Association, appeared before the Board to inquire about the status of an application for zoning of property by petition, that had been submitted by the Carolina Lakes Property Owners Association and others. Chairman Sorrell told Mr. Bucy that the County was in the process of considering changes in the current Zoning Ordinance and that he would be informed of the progress. Once the amendments are considered the Board will again consider the Carolina Lakes petition. Chairman Sorrell called to order a public hearing on Mid-Carolina AGING FUNDING Area Agency on Aging Funding Plan for Harnett County for F.Y. 95-96. Neil Emory presented the funding plan and stated that the purpose of the public hearing was to obtain comments from the public concerning the plan. Chairman Sorrell opened the meeting for public comments, none were offered and he closed the public hearing. Commissioner Hill moved to approve the Aging Funding Plan. Commissioner Andrews seconded the motion and it passed with a unanimous vote. Chairman Sorrell stated that at this time the Board will consider SOUTHWEST W & S certain matters sitting in its capacity as the governing body of Southwest Water and Sewer District. Neil Emory, County Manager, presented for the Board's consideration, a legal services agreement between the Southwest Water and Sewer District and Bain & McRae, Attorneys, Lillington, NC. Mr. Emory explained that the agreement was required by FmHA. Commissioner Andrews moved for approval of the . agreement. Commissioner Bowden seconded the motion and it passed with a unanimous vote. Chairman Sorrell closed the Southwest District portion of the meeting. Dwight Snow, County Attorney, provided an update to the Board LAW ENFORCEMENT concerning the agreement for the Sheriff's Department to provide law FOR BUIES CREEK enforcement at Campbell University and surrounding area. The current AREA agreement expires June 30. Capt. Ricky Symmonds, Campus Security, discussed the current arrangement and said that it was very satisfactory to the University as well as the Sheriff's Department. Commissioner Hill made a motion to direct the County Attorney to develop an agreement between Harnett county and Campbell University for a 3-year period with an escape clause of 30-days cancellation notice from either party. Also, the agreement should allow Campbell University to negotiate additional officers if the need arises. Commissioner Bowden seconded the motion and it passed with a unanimous vote. The following reports were filed with the Board: Health Department, Tax Releases, and Intra-Departmental Budget Amendments (Attachment 5). Neil Emory, County Manager, reported on the following items: 1. Current legislative matters - Informed that the State may expand low wealth funding for schools. 2. Intangibles tax - Counties will be reimbursed but a reimbursement system which provides for growth has not been approved. . 3. Tax exemption for non-profit long term care facilities is being considered. 4. Northern Harnett Rescue - Committee met and discussed possible resolution and will bring final recommendation to the Board of Commissioners at a future meeting. 5. Insurance costs - Dal Snipes, Snipes Insurance, Dunn, made a presentation on Workers Compensation alternative. FY 95-96 BUDGET Neil Emory, Budget Officer, presented the proposed FY 95-96 Harnett County Budget Ordinance for consideration by the Board. Commissioner Bowden moved to adopt the Budget Ordinance with the understanding that some items which have been under discussion will be revisited. Commissioner Andrews seconded the motion and it passed with a unanimous vote. (Attachment 5) 100 Chris Carr, Tax Attorney, presented for the Board's consideration a proposed resolution advertising an offer on land purchased on tax foreclosure. Commissioner Andrews moved to adopt the resolution. Commissioner Titchener seconded the motion and it passed with a unanimous vote. (Attachment 6) Commissioner Bowden moved that the Board g6 into closed session to consult with attorney in accordance with G.S. S 143-318.11(3) and to instruct the county staff in negotiating for purchase of real property in accordance with G.S. S 143-318.11(5); and that Jim Burgin attend the closed session. Commissioner Andrews seconded the motion and it passed with a unanimous vote. Commissioner Hiil moved that the Board come out of closed session. ~ Commissioner Bowden seconded the motion and it passed with a unanimou vote. Chairman. Sorrell recessed the meeting until 1 p.m., Tuesday, June 20, 1995. ' /If:~(an ~~ng~ I<.~I tt{ M aAtJ! itlVrd Kay.S Blanchard, Rec. Sec. Attachment 1. HARNETT COUNTY . NORTH CAROLINA RESOLUTION BE IT RESOLVED that the Harnett County Board of Commissioners do hereby, by proper execution of this document, requsbt that the North Carolina Department of Transportation add to the State's Secondary Road System for maintenance, the below listed street: Emmett Road (Access Road to Edgerton Industrial Park) Adopted this 19th day of June, 1995. HARNETT COUNTY BOARD OF COMMISSIONERS . /?<<~~. Chairman ATTEST: ~s'1^J. ~'lerk 1_01. Attachment 2. ,ltoprov~d b'o ~h~ ~'hrr.ctt Cc:..;nt}' ao.;;"c 01 Cornmis;;ioners DateJ, -/q - qS . .J REFUNDS FOR MAY 1995 K..~ J . JUNE 5, 199 PARCEL NAME REASON AMOUNT YEAR 000701461000 STACEY Wll..LIAMS OVER LISTED BUSINESS PROP- $16.34 1994 UPHOLSTERY ERTYFOR 1994. ROUTE 1 BOX 428 $2097 X .0070 = $14.67 CO WIDE COATS NC 27521 $2097 X .0008 = 1.67 GR FIRE 000701461000 STACEY WILLIAMS OVER LISTED ON BUSINESS $50.47 1993 UPHOLSTERY PROPERTY FOR 1993. ROtITE I BOX 428 $6472 X .0070 = $45.30 CO WIDE COATS NC 27521 $6472 X .0008 = 5.17 GRFIRE 000701461000 STACEY WILLIAMS OVER LISTED ON BUSINESS $149.29 1992 UPHOLSTERY PROPERTY FOR 1992. ROUTE 1 BOX 428 $19140 X .0070 = $133.98 CO WI COATS NC 27521 $19140 X .0008 = 15.31 GR FI 000701461000 STACEY WILLIAMS OVER LISTED ON BUSINESS $69.49 1991 UPHOLSTERY PROPERTY FOR 1991. ROUTE 1 BOX 428 $8580 X .0073 = $62.63 CO WIDE COATS NC 27521 $8580 X .0008 = 6.86 GR FIRE 000701461000 STACEY WILLIAMS OVER LISTED BUSINESS $31.97 1990 UPHOLSTERY PROPERTY FOR 1990. ROUTE 1 BOX 428 $3949 X .0073 = $28.82 CO WIDE COATS NC 27521 $3949 X .0008 = 3.15 GR FIRE . 000500330000 HILO FARMS OVER LISTED ON BUSINESS $18.51 1992 C/O HARNEIT TO TAX PROPERTY FOR 1992. DEPT. $2645 X .0070 = $18.51 CO WIDE 000500330000 HILO FARMS OVER LISTED ON BUSINESS $21.10 1991 C/O HARNEIT CO TAX PROPERTY FOR 1991. DEPARTMENT $2891 X .0073 = $21.10 CO WIDE 02-1537 0115 BE J J J..I::. H LEE WHEN PROPERTY WAS $120.75 1994 ROUTE2 BOX 225 TRANSFERRED FROM DUNN NC 28334 HUSBAND TO WIFE, ELDERLY EXEMPTION LEFT OFF IN ERROR. $15000 x .0070 = $105.00 CO WI $15000 x .0004 = 6.00 AVE Fl $15000 x .00045= 6.75 AVE RE $15000 x .0002 = 3.00 AVE SC 94-592138 C W EDWARDS VEHICLE SOLD, PLATES $11.63 1994 ROUTE 3 BOX 1021 TURNED IN. LILLINGTON NC 27546 $1453 X .0070 = $10.17 CO WIDE $1453 X .0010 = 1.46 BT EMER 94-573022 CLlITON M DICKENS VEHICLE SOLD AND PLATE $9.61 1994 ROUTE 6 BOX 744 TURNED IN. SANFORD NC 27330 $1193 X .0070 = $8.35 CO WIDE $1193 X ,00025= .30 BH RESC $1193 X .0008 = .96 BH FIRE . 94-582686 VICKI F BUCHANNON VEHICLE SOLD, PLATE TURNED $39.49 1994 ROUTE 1 BOX 209 H 3 IN. BUNNLEVEL NC 28323 $4874 X .0070 = $34.12 CO WIDE $4874 X .0011 = 5.37 FLB FIRE 94-602406 WENDY A JOHNSON VEHICLE SOLD, PLATE TURNED $3906 1994 ROUTE 1 BOX 588 IN. COATS NC 27521 $4650 X .0070 = $32.55 CO WIDE $4650 X .0008 = 3.72 GROVE F $4650 X .0006 = 2.79 GROVE R 000206832000 MIKE BEASLEY WELDING OVER LISTED 1994 BUSINESS $28.80 1994 C/O HARNETT CO TAX DEPT. PROPERTY. $3579 X .0070 = $25.50 CO WI $3579 X .0004 = 1.43 AVE FIR $3579 X .00045= 1.61 AVE RES $3579 X .0002 = .71 AVE SCH ~.---~--"..------ --- --~--,. 10) 000215427000 BENJAMIN N THOMPSON PA OVER LISTED ON 1994 $61.07 1994 C/O HARNEIT CO TAX DEPT BUSINESS PROPERTY. $7985 X .0070 = $55.89 CO WIDE $7985 X .00045= 3.59 AVE RES $7985 X .0002 = 1.59 AVE SCH 000215119000 ROBERT E LEE CONST OVER LISTED BUSINESS $9031 1994 C/O HARNETT CO TAX DEPT PROPERTY FOR 1994. $11222 X .0070 = $78.55 CO WI $11222 X .0004 = 4.48 AVE FIR $11222 X .00045= 5.04 AVE RES . $11222 X .0002 = 2.24 AVE SCH 000215119000 ROBERT E LEE CONST OVER LISTED ON 1993 $75.90 1993 C/O HARNEIT CO TAX DEPT BUSINESS PROPERTY. $9671 X .0070 = $67.69 CO WIDE $9671 X .0003 = 2.90 AVE FIRE $9671 X .00035= 3.38 AVE RES $9671 X .0002 = 1.93 AVE SCH $833.79 Attachment 3. NORTH CAROLINA HARNETT COUNTY RESOLUTION WHEREAS, Harnett County has established a goal of developing a comprehensive recycling program throughout the . County; and WHEREAS, to accomplish this goal has taken the efforts of a variety of organizations including local civic clubs; and WHEREAS, the Dunn ~aycees have been at the forefront of recycling efforts in Harnett County; and WHEREAS, these efforts have now been ongoing for five years and have been responsible for recycling over 933 tons of materials. NOW, THEREFORE BE IT RESOLVED that the Harnett County Board of Commissioners does hereby recognize and express its appreciation to the Dunn Jaycees for their recycling efforts. Duly adopted this 19th day of June, 1995. HARNETT COUNTY BOARD OF COMMISSIONERS .$/ ~-~ ,/ H. L. s6rrell~., Chairman k~/47t~ -A:dl-B~ . eatrice B. Hill, Vice Chairman J/_ IJ. aL Jjt- ~ Dan B. Andrews Walt Titchener 1()':! .,.,,;~, ~} L~ Attachment 4. NORTH CAROLINA . HARNETT COUNTY RESOLUTION WHEREAS, the Harnett County Board of Commissioners has supported past efforts to establish local phone call capability between Harnett County communities; and WHEREAS, this support has been based upon the economic and social ties which exist between our local communities; and WHEREAS, the East Harnett community north of Highway 27 has now expressed an interest in establishing local phone call capability with the community of Benson; and WHEREAS, these communities share both economic and social interest. NOW, THEREFORE BE IT RESOLVED that the Harnett County Board of Commissioners does hereby endorse the concept of establishing local service between these communities and would request that the North Carolina Utilities Commission allow the formal process for establishing such service to proceed once the appropriate documentation has . been submitted. Duly adopted this 19th day of June, 1995. HARNETT COUNTY BOARD OF COMMISSIONERS //(~Jr.. Chairman .l\TTEST: ~'1J ~ / Vanessa W. You , C~rk . 104. Attachment 5. BUDGET ORDINANCE FOR FISCAL YEAR 1995-96 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, 1995, and ending June 30, 1996, in accordance with the chart of accounts heretofore established for the county: Governing Body 524,688 Administration 212,815 Personnel 93,346 Board of Elections 171,496 Finance 338,421 MIS 228,014 Tax Department 874,574 Register of Deeds 567,647 Facilities Fees 52,000 Public Buildings 765,991 Sheriff 2,447,643 Communications 389,843 . Jail 1,049,438 Emergency Management 98,665 Emergency Response 45,404 Emergency Services 163,813 Emergency Medical Services 821,018 Vehicle Maintenance 269,082 Transportation 282,689 Airport 598,250 Division of Soil & Water 66,371 Planning & Inspections 476,969 Industrial Development 141,887 Cooperative Extension 236,143 Before & After School 50,000 After School Shawtown 123,000 After School Riverside 13,000 . After School Dunn 16,939 Child Youth Family 5,370 Human Resources 475,572 Health 3,035,035 Social Services 3,823,266 Public Assistance 6,347,164 Aging 181,528 1 Or.; ..2. .'. j ".,J CAP 86,688 Youth Services 93,408 Veterans Service 41,444 Mental Health 259,222 Library 403,010 Parks & Recreation 244,447 . Education 5,926,944 Medical Examiner 18,000 Debt Service 4,223,411 Contingency 114,515 TOTAL $36,498,493 Section 2. It is estimated that the following revenues will be available in the General Fund for the fiscal year beginning July 1, 1995, and ending June 30, 1996: Current Year's Property Tax 13,990,708 Prior Year's Taxes 550,000 , Animal Taxes 8,500 Tax Penalties & Interest 200,000 Privilege Licenses 1,000 other Revenues 20,288,050 Less Refunds & Releases (20,000) . Fund Balance 1,480,235 TOTAL $36,498,493 Section 3. It is estimated that the following amounts are hereby appropriated in the E-911 Fund for the implementation of and maintenance of E-911 for fiscal year 1995/96. Expenditures 602,508 Section 4. It is estimated that the following revenues will be available in the E-911 Fund for fiscal year 1995/96. Revenues 602,508 Section 5. 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 6. Reimbursement for use of private owned vehicles by county employees for official county business will be twenty-nine cents (.29) per . mile or as otherwise stated in the travel policy. Section 7. :[t is estimated that the following amounts are hereby appropriated in the Harnett County Insurance Fund for the payments of hospitalization insurance for the county employees for the fiscal year beginning July 1, 1995, and ending June 30, 1996: Expenditures $ 1,559,500 Section 8. It is estimated that the following revenues will be available in the Harnett County Insurance Fund for the fiscal year beginning July 1, 1995, and ending June 30, 1996: ~m__ ___ __ .____._...____~____..____._ 10h ...l. ~ ,~"'. Interest on Investments $ 45,000 Miscellaneous Payments 1,500,000 Retirees Payments 14,500 TOTAL $ 1,559,500 Section 9. It is estimated that the following amounts are hereby appropriated in the Northeast Metropolitan Water Fund for the operation of that district and its activities for the fiscal year beginning July 1, 1995, and ending June 30, 1996: . Expenditures $ 1,854,061 section 10. It is estimated that the following revenues will be available in the Northeast Metropolitan Water Fund for the fiscal year beginning July 1, 1995, and ending June 30, 1996: Revenues $ 1,854,061 Section 11. It is estimated that the following amounts are hereby appropriated in the Buies Creek/Coats Sewer Fund for the operation of that district and its activities for the fiscal year beginning July 1, 1995, and ending June 30, 1996: Expenditures $ 568,416 Section 12. It is estimated that the following revenues will be available in the Buies Creek/Coats Sewer Fund for'the fiscal year beginning July 1, 1995, and ending June 30, 1996: Revenues $ 568,416 Section 13. It is estimated that the following amounts are hereby . appropriated in the South Central Water & Sewer Fund for the operation of that district and its activities for the fiscal year beginning July 1, 1995, and ending June 30, 1996: Expenditures $ 987,746 Section 14. It is estimated that the following revenues will be available in the South Central Water & Sewer Fund for the fiscal year beginning July 1, 1995, and ending June 30, 1996: Revenues $ 987,746 Section 15. It is estimated that the following amounts are hereby appropriated in the West Central Water & Sewer Fund for the operation of that district and its activities for the fiscal year beginning July 1, 1995, and ending June 30, 1996: Expenditures $ 456,939 Section 16. It is estimated that the following revenues will be . available in the West Central Water & Sewer Fund for the fiscal year beginning July 1, 1995, and ending June 30, 1996: Revenues $ 456,939 Section 17. It is estimated that the following amounts are hereby appropriated in the Northwest Water & Sewer Fund for the operation of that district and its activities for the fiscal year beginning July 1, 1995, and ending June 30, 1996: Expenditures $ 456,349 107 Section 18. It is estimated that the following revenues will be available in the Northwest Water & Sewer Fund for the fiscal year beginning July 1, 1995, and ending June 30, 1996: Revenues $ 456,349 Section 19. It is estimated that the following amounts are hereby appropriated in the Southwest Water & Sewer Fund for the operation of that district and its activities for the fiscal year beginning July 1, 1995, and . ending June 30, 1996: Expenditures $ 982,086 Section 20. It is estimated that the following revenues will be available in the Southwest Water & Sewer Fund for the fiscal year beginning July 1, 1995, and ending June 30, 1996: Revenues $ 982,086 Section 21. It is estimated that the following amounts are hereby appropriated in the Bunnlevel/Riverside Sewer Fund for the operation of that district and its activities for the fiscal year beginning July 1, 1995, and ending June 30, 1996: Expenditures $ 98,600 Section 22. It is estimated that the following revenues will be available in the Bunnlevel/Riverside Sewer Fund for the fiscal year beginning July 1, 1995, and ending June 30, 1996: Revenues $ 98,600 . Section 23. It is estimated that the following amounts are hereby appropriated in the Southeast Water & Sewer Fund for the operation of that district and its activities for the fiscal year beginning July 1, 1995, and ending June 30, 1996: Expenditures $ 272,764 Section 24. It is estimated that the following revenues will be available in the Southeast Water & Sewer Fund for the fiscal year beginning July 1, 1995, and ending June 30, 1996: Revenues $ 272,764 Section 25. It is estimated that the following amounts are hereby appropriated in the East Central Water & Sewer Fund for the operation of that district and its activities for the fiscal year beginning July 1, 1995, and ending June 30, 1995: Expenditures $ 184,417 . Section 26. It is estimated that the following revenues will be available in the East Central Water & Sewer Fund for the fiscal year beginning July 1, 1995, and ending June 30, 1996: Expenditures $ 184,417 Section 27. It is estimated that the following amounts are hereby appropriated for the Solid Waste Management Fund for the fiscal year beginning July 1, 1995, and ending June 30, 1996: Expenditures $ 1,993,560 -- -~------"---~-,- 108 section 28. It is estimated that the following revenues will be available in the Solid Waste Management Fund for the fiscal year beginning July 1, 1995, and ending June 30, 1996: Landfill Fees $ 770,000 User Fees 1,020,000 other Revenues 203,560 TOTAL $ 1,993,560 Section 29. 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, 1995, and ending June 30, 1996: Expenditures $ 600,000 Section 30. It is estimated that the following revenues will be available in the Capital Reserve Fund for the fiscal year beginning July 1, 1995, and ending June 30, 1996: Revenues $ 600,000 Section 31. The following amounts are hereby appropriated for the Harnett County Housing and Urban Development Program for the fiscal year beginning July 1, 1995, and ending June 30, 1996: Moderate Rehabilitation $ 296,304 Section 8 Existing 901,559 TOTAL $ 1,197,863 Section 32. It is estimated that the following revenues will be available in the Housing and Urban Development Program for the fiscal year . beginning July 1, 1995, and ending June 30, 1996: U. S. Department of Housing & Development $ 1,197,863 section 33. The following amounts are hereby appropriated for the Special Revenue Fund for the fiscal year beginning July 1, 1995, and ending June 30, 1996: Special School District $ 175,000 Anderson Creek Fire District 238,000 Angier/Black River Emergency 171,000 Averasboro Fire District 118, 500 Benhaven Fire District 104,000 Benhaven Rescue District 91,200 Black River Fire 243,500 Boone Trail Emergency Services 167,000 Buies Creek Fire 133,500 Bunnlevel Fire Department 66,800 . Coats-Grove Emergency 127,500 Crains Creek Volunteer Fire 9,400 Cypress Creek Fire District 11,550 Dunn/Averasboro Emergency 363,500 Erwin Fire Department 58,700 Flat Branch Fire Department 70,200 Flatwoods Fire Department 71,500 Grove Fire District 152,000 ....,n~ J,.' <".; < ,...::.....,.f .,.,...."i Northwest Harnett Fire District 133,000 Northern Harnett Rescue District 123,500 Spout Springs Fire Department 184,700 Summerville Fire District 104,700 Angier DMV Distribution & Tax Collection 598,000 Coats DMV Distribution &' Tax Collection 288,700 Dunn DMV Distribution 211,000 . Erwin DMV Distribution 87,900 Li1lington DMV Distribution 44,100 TOTAL $4,148,450 Section 34. It is estimated that the following revenues will be available in the Special Revenue Fund for the fiscal year beginning July 1, 1995, and ending June 30, 1996: Special School District $ 175,000 Anderson Creek Fire District 238,000 Angier/Black River Emergency 171,000 Averasboro Fire District 118,500 Benhaven Fire District 104,000 Benhaven Rescue District 91,200 Black River Fire 243,500 Boone Trail Emergency Services 167,000 Buies Creek Fire 133,500 . Bunnlevel Fire Department 66,800 Coats-Grove Emergency 127,500 Crains Creek Volunteer Fire 9,400 Cypress Creek Fire District 11,550 Dunn/Averasboro Emergency 363,500 Erwin Fire Department 58,700 Flat Branch Fire Department 70,200 Flatwoods Fire Department 71,500 Grove Fire District 152,000 Northwest Harnett Fire District 133,000 Northern Harnett Rescue District 123,500 Spout springs Fire Department 184,700 Summerville Fire District 104,700 Angier DMV Distribution & Tax Collection 598,000 Coats DMV Distribution & Tax Collection 288,700 . Dunn DMV Distribution 211,000 Erwin DMV Distribution 87,900 Lillington DMV Distribution 44,100 TOTAL $4,148,450 Section 35. The following is the salary schedule for the Harnett County Board of Commissioners for the fiscal year beginning July 1, 1995, and ending June 30, 1996, as in accordance with G.S. 153A-28 and G.S. 153A-92: Chairman 4,895 per year Commissioner 4,567 per year ~-'-"~-______n~_ _________ j 1 n ~_._U Section 36. There is hereby levied a tax at the rate of seventy cents ( .70) per one hundred dollars ($100) valuation of property listed as of January 1, 1995, for the purpose of raising revenue listed as Ad Valorem Tax - Current Year in the Harnett County General Fund in section 2 of this ordinance. The rate of tax is based on an estimated total valuation of property for the purpose of taxation of $2,090,005,857 and an estimated collection rate of 95.63 percent. Section 37. The Budget Officer is hereby authorized to transfer appropriations within a fund as contained herein under the following . conditions: a. He may transfer amounts between line item expenditures within a department without limitation 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. These changes should not result in changes in recurring obligations such as salaries. 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 38. There is hereby levied a tax at the rate of two cents ( .02 ) per hundred dollars ($100) valuation of property listed for taxes as of January 1, 1995, 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 $600,000,000 and an estimated collection rate of approximately 95 percent. There is appropriated to the Special Averasboro School District the sum . of $175,000 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 39. There is hereby levied the following tax rates per hundred dollars ($100 ) valuation of property listed for taxes as of January 1, 1995, located within the Special Fire & Rescue District, as follows: Anderson Creek Fire District Thirteen cents .13 Angier/Black River Emergency Ambulance Five cents .05 Ambulance & Rescue, Inc. Averasboro Fire District Four cents .04 Benhaven Fire District Eight cents .08 Benhaven Rescue District Two 1/2 cents .025 Black River Fire District Eight cents .08 Boone Trail Emergency Svs., Inc. Ten cents .10 Buies Creek Fire District Ten cents .10 Bunnlevel Rural Fire Insurance District Eleven cents .11 Crains Creek Fire District Ten cents .lD Coats-Grove Emergency Ambulance/Rescue Six cents .06 District Coats-Grove Fire District Eight cents .08 Cypress Creek Fire District Ten cents .10 . Dunn-Averasboro Emergency Ambulance/ Four 1/2 cents .045 Rescue District Erwin Fire District Five cents .05 Flat Branch Fire District Eleven cents .11 Flatwoods Fire District Fourteen cents .14 Northern Harnett Rescue District Seven cents .07 Northwest Harnett Fire District Nine cents .09 Spout Springs Fire District Ten cents .10 Summerville Fire District Eight cents .08 Section 40. The Board of Commissioners has authorized Colonial Life Insurance Company to offer a variety of insurance policies to the employees of Harnett County on a voluntary basis for the fiscal year beginning July 1, 1995, and ending June 30, 1996. J 11 ,--,-, ~-,- ~.. Section 41. Copies of this Budget Ordinance shall be furnished to the Clerk to the Board of Commissioners and to the Budget Officer and Finance Officer to be kept on file by them for their direction in the disbursement of funds. Adopted this 19th day of June, 1995. HARNETT COUNTY BOARD OF COMMISSIONERS . ;r/~f{' . ~. . S~, Jr., Chairman LT' ~ ':0L~~ to the Board Attachment 6. RESOLUTION ADVERTISING AN 0.... f.R ON LAND PURCHASED ON TAX FORECLOSURE THAT WHEREAS, the County of Harnett purchased at tax foreclosure that certain 9.39 acre tract ofland formerly owned by Londa McNeill et als and located on S.R. 1245 in Upper Little River . Township, Harnett County, North Carolina, and more fully described in that deed recorded in Book 1016, Page 148, Harnett County Registry; and WHEREAS, Patricia Meza and Mary Carter have offered to purchase said lands for $3,000.00 cash and have deposited a sum of$300.00 with the County Tax Attorney; and WHEREAS, it has been made to appear to the Board that said offer is greater than the bid made by the County of Harnett at the foreclosure sale; and WHEREAS, the County of Harnett may dispose of said lands by authority of the provisions ofN.C.G.S. Section 160A-269. NOW, THEREFORE, be it resolved that the County Tax Attorney is authorized to cause the aforesaid offer to be advertised as provided by N.C.G.S. Section 160A-269 for upset bid and upon receiving an upset bid, he shall re-advertise such offer or offers until no increase or upset bid is received within the time allowed by the statutory provision. . Duly adopted this the /9 Kday of June, 1995. 4(k~ /' B.L. SOlTel~innan L'tJi. -y:;i Vanessa W. Yo~{ng, erk