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HomeMy WebLinkAbout010720027 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