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HomeMy WebLinkAbout05202002J HARNETT COUNTY BOARD OF COMMISSIONERS Minutes of Regular Meeting May 20, 2002 The Harnett County Board of Commissioners met in regular session on Monday, May 20, 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 Snow, County Attorney Kay S. Blanchard, Clerk to the Board Chairman Byrd called the meeting to order at 7:00 p.m. and Commissioner Hill led the pledge of allegiance and prayer. Commissioner Andrews moved to approve the agenda as published with additions listed below to the consent agenda. Commissioner Hill seconded the motion and it passed unanimously. - additional budget amendment - grant application for Cooperative Extension - airport grant agreement 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, May 6, 2002 Work session, May 1, 2002 Work session, May 15, 2002 2. Budget amendments: 390 Southwest Regional Transmission Proiect (Fund 547-"SWREG" Code 547-0000-314.50-00 Sales Tax Refund 87,175. decrease 547-0000-361.10-00 Interest on Investments 11,071. decrease 547-0000-370.00-00 Loan Proceeds 2,683,000. decrease 547-0000-389.50-00 Interfund Transfer 575,496. decrease 547-9106-431.45-01 Construction 2,152,019. decrease 547-9106-431.45-02 Construction -Contract 2 330,888. decrease 547-9106-431.45-03 Construction -Contract 3 166,917. decrease 547-9106-431.45-20 Legal & Administrative 1,482. decrease 547-9106-431.45-30 Technical 184,200. decrease 547-9106-431.45-32 Telemetry 14,388. decrease 547-9106-431.45-40 Land & right-of-way 26,835. decrease 547-9106-431.45-70 Interest During Construction 478,376. decrease 547-9106-431.45-80 Contingency 1,637. decrease 397 MIS (Fund 110-General) Code 110-4900-410.11-00 Salaries & Wages 110-4900-410.21-00 Group Insurance Expense 110-4900-410.23-00 Retirement 110-4900-410.23-01 Supplemental Retirement 110-4900-410.33-45 Contracted Services 110-4900-410.60-32 Computer Supplies 110-4900-410.26-08 Worker's Comp. 5,860. increase 1,040. increase 300. increase 1,000. increase 3,200. decrease 4,000. decrease 1,000. decrease • • • 398 Governing Body Fund 110-General Code 110-4100-410.11-01 Salaries & Wages 6,350. increase 110-4100-410.22-00 FICA Tax Expense 490. increase 110-4100-410.30-04 Professional Services 6,840. decrease 402 Aging (Fund 110-General) Code 110-0000-353.15-00 Donations -RSVP 1,950. increase 110-7500-441.32-13 RSVP -Special Projects 1,950. increase • 404 General Services and 110-General Code 110-0000-356.30-00 Insurance Reimbursement 1,386. increase 110-4600-410.43-21 Maintenance & Repair -Auto 1,386. increase 405 Cooperative Extension (Fund 110-General) Code 110-7311-465.32-26 Incentives 2,421. decrease 110-0000-399.00-00 Fund Balance Appropriated 2,421. decrease 408 Revenues _(Fund 110-General Code 110-0000-311.10-00 Current Tax 500,000. increase 110-0000-311.20-00 Delinquent Tax -prior year 90,000. increase 110-0000-311.90-00 Tax Penalties & Interest 75,000. increase 110-0000-356.40-00 Bd. of Ed. -Resource Officer 90,000. increase 110-8702-470.86-07 2000 COPS Courthouse 199,000. increase 110-0000-356.30-00 Insurance Reimbursement 43,175. increase 110-0000-399.00.00 Fund Balance Appropriated 599,175. decrease 413 Airoort Runway Extension Capital Project (Fund 360-"Runway"1 Code 360-8360-465.45-30 Engineering 22,000. increase 360-8360-465.45-80 Contingency 22,000. decrease • 415 Public U, ili es (Fund 531-HCDPUD Code 531-0000-340.10-02 After Hours Call Out 13,000. increase 531-9000-431.64-27 Property Tax 220. increase 531-0000-340.20-01 Capacity Use 48,000. increase 531-0000-340.40-00 Re -connection Fees 12,000. increase 531-0000-340.40-01 Damages/Tampering 13,280. increase 531-0000-351.31-03 Communications Lease 1,100. increase 531-0000-340.20-02 Tap on Fees 64,000. decrease 531-0000-340.20-10 Water 23,600. decrease 416 Titan Wastewater Proiect (Fund 543-"Titan" Code 543-0000-361.10-00 Interest on Investment 130. increase 543-0000-314.50-00 Sales Tax Refund 130. decrease 417 Masterplan Courthouse Capital Project (Fund 341- `COURTH") Code 341-0000-361.10-00 Interest on Investment 50,000. decrease 341-0000-361.50-00 Interest -First Citizens 50,000. increase 418 COPS 2000 Schools Ca itap 1 Project and 310-"CP0201') Code 310-0000-361.50-00 Interest -First Citizens 570,000. increase 310-8310-410.90-41 Other Financing -Master Plan Courthouse 22,451. increase 310-0000-361.10-00 Interest 592,451. decrease 419 Water Plant 18 MGD Expansion Project (Fund 542--"PU01M Code 542-0000-361.10-00 Interest 3,000. increase 542-9101-431.45-80 Contingency 3,000. increase 420 Harnett/Fuquay-Varina Wastewater Project (Fund 5442-"PU0102") Code 542-0000-361.10-00 Interest on Investment 3,000. increase 542-9101-431.45-80 Contingency 3,000. increase 421 Hwy. 87 Sewer Improvements Project (Fund 542-"PU0202") Code 542-0000-361.10-00 Interest 800. increase 542-9101-431.45-80 Contingency 800. increase 601,E 422 Wastewater SCADA Improvements Project (Fund 542-"SCADA") Code 542-0000-361.40-00 Interest -First Union 21,000. increase 542-0000-361.10-00 Interest on Investments 21,000. decrease 423 Wellons Acquisition Project (Fund 542-"WELLON") Code 542-0000-361.40-00 Interest -First Union 29. decrease 542-0000-361.10-00 Interest on Investments 29. increase 424 Western Harnett & Johnsonville Sch Cap Project (Fund 547= `WH SM Code 547-0000-361.10-00 Interest on Investments 1,200. increase 547-0000-361.40-00 Interest -First Union 4,000. increase 547-9106-431.45-80 Contingency 5,200. increase 425 Riverside Project (Fund 542"RIVERS") Code 542-0000-356.80-03 Reimbursement -Linden Part B 235,960. increase 542-9101-431.45-80 Contingency 235,960. increase 426 General Services (Fund 110-General) Code 110-0000-356.30-00 Insurance Reimbursement 214. increase 110-4600-410.43-21 Maintenance & Repair -Auto 214. increase 427 General Services (Fund 110-General) Code 110-0000-356.30-00 Insurance Reimbursement 500. increase 110-5600-410.43-21 Maintenance & Repair -Auto 500. increase 428 Communications (Fund 110-General Code 110-5110-420.60-53 Dues & Subscriptions 231. decrease 110-5110-420.60-57 Miscellaneous Expense 100. decrease 110-5110-420.60-36 Uniforms 1,400. decrease 110-5110-420.60-33 Materials & Supplies 3,000. decrease 110-5110-420.55-12 Printing & Binding 500. decrease 110-5110-420.30-04 Professional Services 975. decrease 110-5110-420.12-00 Salaries & Wages p.t. 10,000. decrease 110-5110-420.11-00 Salaries & Wages 71,494. decrease 110-5110-420.11-00 Salaries & Wages 69,000. increase 110-5110-420.21-00 Groups Insurance Expense 11,100. increase 110-5110-420.22-00 FICA Tax Expense 3,000. increase 110-5110-420.23-00 Retirement 4,600. increase 429 Public Utilities (Fund 531-Public Utilities Code 531-9000-431.11-00 Salaries & Wages 110,000. increase 531-9000-431.21-00 Group Insurance Expense 8,000. increase 531-9000-431.22-00 FICA Tax Expense 5,000. increase 531-9000-431.23-00 Retirement 7,000. increase 531-9000-431.23-01 Supplemental Retirement 2,500. decrease 531-9000-431.30-23 Capital Reserve 80,000. decrease 531-9000-431.33-45 Contracted Services 35,500. decrease 531-9000-431.74-73 Capital Outlay -Other 12,000. decrease 431 Education (Fund 110-General) Code 110-0000-379.10-00 Fines & Forfeitures-BOE 70,000. increase 110-8600-480.31-09 Fines & Forfeitures-BOE 70,000. increase 433 Solid Waste (Fund 580-Solid Waste Code 580-6600-461.11-00 Salaries & Wages 38,000. increase 580-6600-461.22-00 FICA Tax Expense 1,700. increase 580-6600-461.23-00. Retirement 1,700. increase 580-6600-461.21-00 Group Insurance 3,000. decrease 580-6600-461.23-01 Supplemental Retirement 300. decrease 580-6600-461.44-21 Bldg. & Equipment Rent 3,654. decrease 580-0000-341.12-00 Solid Waste User Fee 8,738. increase 580-6600-461.74-74 Capital Outlay 25,708. decrease 434 Public Utilities (Fund 531-HCDPUD Code 531-9000-431.86-31 Debt Service -Interest 127,405. increase 531-9000-431.87-31 Debt Service -Principal 43,202. increase - 531-0000-399.00-00 Fund Balance Appropriated 170,607. increase • • 435 Education (Fund 110-General) Code 110-8600-480.31-08 BOE-Timber Sales Overhills 14,972. increase 110-0000-354.19-00 BOE-Timber Sales Overhills 14,972. increase 437 Aging (Funding 110-General) Code 110-0000-353.15-00 Donations & Contributions 960. increase 110-7500-441.32-13 RSVP Special Projects 4-H 960. increase 440 Cooperative Extension (Fund 110-General) • Code 110-7311-465.58-14 Travel 350. decrease 110-7311-465.60-33 Materials & Supplies 100. decrease 110=0000-334.73-11 Outdoor Learning 450. decrease 441 Cooperative Extension (Fund 110-General Code 110-7312-465.32-26Incentives 1,000. decrease 110-7312-465.32-81 Mini Family Child Care 2,814. decrease 110-7312-465.58-01 Training & Meetings 485. decrease 110-7312-465.58-14 Travel 500. decrease 110-7312-465.60-33 Materials & Supplies 690. decrease 110-7312-465.60-47 Food & Provisions 141. decrease 110-7312-465.60-53 Dues & Subscriptions 10. decrease 110-0000-334.73-04 Family Home Care Licensure 5,640. decrease 442 EMS (Fund 110-General) Code 110-0000-356.60-00 Reimb.-Underground Storage 6,619. increase 110-5400-420.32-15 EMS -Underground Storage 6,619. increase 444 Sheriff (Fund 110-General) Code 110-0000-356.30-00 Insurance Reimbursement 1,184. increase 110-5100-420.43-21 Maintenance & Repair -Auto 1,184. increase • 454 Human Resources -Welfare to Work (Fund 110-General) Code 110-7402-465.12-00 Salaries & Wages p.t. 2,000. increase 110-7402-465.22-00 FICA Expense 153. increase 110-7402-46532-72 Support Services 5,747. increase 110-7402-465.33-45 Contracted Services 6,000. decrease 110-7402-465.41-11 Telephone & Postage 1,300. decrease 110-7402-465.41-13 Utilities 600. decrease 3. Tax refunds and releases (Attachment 1) 4. Final subdivision plat for The Meadows at Buies Creek, Phase V, owner: Meadows Real Estate Development, LLC, 28 lots off Hwy. 27, Neill's Creek Township, RA-30 Zoning District, 7.565 acres 5. Authorization for Cooperative Extension to apply for the following grants: A. Harnett County United Way in the amount of $30,000.00 to be used for 4-H Programs including maintaining After -school sites and staff. B. Golden Leaf Foundation in the amount of $400,000.00 to expand market opportunity for agricultural products. • C. Gateway Olympic Sponsorship PC Donation Program for five desktop and one portable computer to be used at Harnett County Alternative School, "Star Academy". D. Department of Juvenile Justice and Delinquency Prevention "Support Our Students" program in the amount of $75,000.00 to be used to develop and train volunteers and mentors to help at -risk youth. E. Harnett County United Way for funds to assist in the continued operation of Child Care Resource and Referral. 6. Resolutions recognizing the following Eagle Scouts: Jordan Turbeville, Albert Kirkey, III, Michael Germain, Daniel Blow and Adrien Ennis. (Attachment 2) 7. Resolution regarding energy conservation project for the Board of Education. (Attachment 3) During the informal comments portion of the meeting, Jennifer Hodges, 300 Bruce Johnson Rd., Lillington, expressed dissatisfaction with the circumstances of her leaving employment with the Board of Elections. Commissioner McNeill moved for the appointments listed below. Commissioner Titchener seconded the motion and it passed unanimously. Adult Care Home Community Advisory Committee • Peggy Tate for a 1-year term to expire 05/31/03 nominated by Commissioner McNeill Buies Creek -Coats W&S District Board of Advisors Dr. Martin Sellers for a 3-year term to expire 05/31/05 nominated by Commissioner Byrd Social Services Board Dezretta Johnson for a 3-year term to expire 06/30/05 nominated by Commissioner Hill Harnett County Board of Adjustment Donnie Olds for a 3-year term to expire 05/31/05 nominated by Commissioner Hill Harnett County Public Library Board of Trustees Linda Andrews for a 3-year term to expire 05/31/05 nominated by Commissioner Andrews Chairman Byrd called to order a public hearing on a zoning change request for applicant Dowell Eakes; landowner: Deal Inc., owners Connie and Judy Deal, from RA-20R to Commercial Zoning District, SR 1115-Buffalo Lake Rd., & Hwy. 27W, • Barbecue Township, 9.7 acres. Mark Locklear, Planner, presented the proposed zoning change request and stated that the purpose of this public hearing was to obtain comments from the public regarding the request. Chairman Byrd opened the meeting for comments from the public. Dowell Eakes, applicant, spoke in favor of the requested change. Seven citizens stood in favor of the proposed change. There being no further comments, Chairman Byrd closed the public hearing. The Planning Board and Planning staff s recommendation was to deny the request. The staff feels that rezoning the site would go against the adopted land use plan; that commercial uses may be considered by the Board of Adjustment for a conditional use permit on a case - by -case basis; and that the site is not contiguous to any existing Commercial zoning district. County Attorney Snow reminded the Board to consider all uses allowed in commercial zoning districts. Commissioner McNeill moved to approve the requested zoning change for the Connie and Judy Deal property from RA-20R to Commercial. Commissioner Titchener seconded the motion and it passed unanimously. Chairman Byrd called to order a public hearing on a proposed Resolution Amending the Harnett County Zoning Ordinance Text regarding Section 3.0 Conservation District. Joseph Jefferies, Chief Planner, presented the proposed amendments requested by Campbell University and stated that the purpose of this public hearing was to obtain comments from the public regarding the request. Chairman Byrd opened the meeting for comments from the public. Bill Johnson, 39 E. Harnett St., • Lillington, attorney representing Campbell University, stated that the proposed text amendments were needed to implement a plan that has been developed for Campbell University. The planner, Doug Stimmel, Stimmel Associates, PA, was present and prepared to present a power point presentation of the plan. It was the consensus of the Board that it was aware of the reasons for Campbell University's support of the amendment to those ordinance provisions concerning the Conservation District setbacks and its effect on the proposed Keith Hills West planned unit development. Mr. Johnson provided a hardcopy of the presentation to, the Board, which was included in the record, in support of the amendment. There being no further comments, Chairman Byrd closed the public hearing. The Planning Board recommended approval of the proposed amendments. Commissioner Andrews moved to adopt the resolution as presented. Commissioner McNeill seconded the motion and it passed __ `� unanimously. (Attachment 4) Chairman Byrd called to order a public hearing on a proposed Resolution Amending the Harnett County Zoning Ordinance Text regarding Article X. Planned Unit Development. Joseph Jefferies, Chief Planner, presented the proposed amendments requested by Campbell University and stated that the purpose of this public hearing was to obtain comments from the public regarding the request. Chairman Byrd opened the meeting for comments from the public. Bill Johnson, Attorney representing Campbell University, provided the Board a hardcopy of a prepared visual presentation demonstrating the reasons for the requested amendments and offered to answer any questions the Board may have. It was the consensus of the Board that an oral presentation by Doug Stimmel, planner for Campbell University, was not • necessary in that the Board was familiar with Campbell's reasons in support of the zoning amendment. This presentation material was included as part of the record in support of the Ordinance amendment. There being no further comments, Chairman Byrd closed the public hearing. The Planning Board recommended approval of the proposed amendments. Commissioner Titchener moved to adopt the resolution as presented. Commissioner Hill seconded the motion and it passed unanimously. (Attachment 5) Chairman Byrd called to order a public hearing on a proposed Resolution Amending the Harnett County Subdivision Regulations Text regarding Article V. Design Standards, Section 5.2.9.A. Alleys. Joseph Jefferies, Chief Planner, presented the proposed amendment requested by Campbell University and stated that the purpose of this public hearing was to obtain comments from the public regarding the request. Chairman Byrd opened the meeting for comments from the public. No comments were offered and Chairman Byrd closed the public hearing. The Planning Board recommended approval of the proposed amendment. Commissioner McNeill moved to adopt the resolution as presented. Commissioner Andrews seconded the motion and it passed unanimously. (Attachment 6) Chairman Byrd called to order a public hearing on a proposed Resolution Amending the Harnett County Water Supply Watershed Management and Protection Ordinance. Joseph Jefferies, Chief Planner, presented the proposed amendment requested by staff • and stated that the purpose of this pubic hearing was to obtain comments from the public regarding the request. Chairman Byrd opened the meeting for comments from the public. No comments were offered and Chairman Byrd closed the public hearing. The Planning Board recommended approval of the proposed amendment. Commissioner McNeill moved to adopt the resolution as presented. Commissioner Andrews seconded the motion and it passed unanimously. (Attachment 7) Mark Locklear, Planner, presented an introduction to the Harnett County Hazard Mitigation Plan. The Planning Department, in partnership with Harnett County Emergency Management, is currently developing a Hazard Mitigation Plan for the County and all five of the County's municipalities. As a requirement for writing the plan, the County must hold a public hearing in order to include any public comment regarding hazard mitigation planning. The public hearing will be held at a later meeting. Wm. A. (Tony) Wilder, Assistant County Manager, presented a request from Scott Tanner for an option to build a commercial aircraft hangar for the purpose of light aircraft maintenance and private aircraft storage at the Harnett County Airport. Commissioner Andrews moved to authorize a letter of understanding stating conditions required by the County including a requirement to remove all hazardous material when Mr. Tanner no longer operates the business. Commissioner Titchener • seconded the motion and it passed unanimously. Neil Emory, County Manager and Budget Officer, presented the Budget Message for the proposed Harnett County FY 2002-2003 Budget. Mr. Emory explained in detail a summary of the proposed budget. The General Statutes require the proposed budget, after its presentation, to lay open for public inspection in the office of the clerk to the Board; after which a public hearing will be held on the proposed budget. At the next meeting after the public hearing, the Budget Ordinance will be presented to the Board for consideration. The public hearing on the proposed FY 2002-2003 Budget will be held at the regular Board meeting, June 17, 2002. (Attachment 8) Departmental reports were filed with the Board from General Services, Emergency Medical Services, Animal Control, and Revenue/Expenditure reports. (Attachment 9) Commissioner Hill moved that the Board go into closed session for the following purposes: (1) To instruct the County staff concerning the position to be taken on behalf of the County in negotiating the terms for the possible acquisition of real property; and (2) To give instructions to the County Attorney concerning the handling of a judicial action, namely, Porter vs Stewart, U.S. Dist. Ct. File No. 89-950- CIV-5; and (3) To discuss a personnel matter. Commissioner Titchener seconded the motion and it passed unanimously. Commissioner Hill moved for the Board to come out of closed session. Commissioner McNeill seconded the motion and it passed unanimously. Commissioner Titchener moved to make Philippa White, a reporter with The Fayetteville Observer, an honorary citizen of Harnett County. Commissioner Hill seconded the motion and it passed unanimously. A resolution will be prepared for consideration at the next Board meeting. There being no further business, Commissioner Hill moved for adjournment. Commissioner Titchener seconded the motion and it passed unanimously. The Harnett County Board of Commissioners' regular meeting, May 20, 2002, adjourned at 9:20 p.m. Kay S Blanchard, Clerk to the Board Attachment 1. MONTHLY REFUND REPORT 16-May-01 BILL NUMBER NAME REASON AMOUNT 2001620473 HENLEY-ROBERTS EXEMPT - EDUCATIONAL COUNTYWIDE - 9,220 X .76 = 70.07 2001 05/022 HEAD START SUMMERVILLE FIRE - 9,220 X .07 = 6.45 P.O. BOX 819 TOTAL - 76.52 LILLINGTON, NC 27546 1998080763 PERRY, BRANDON J. & HOME NOT ON COUNTYWIDE - 61,510 X .68 = 418.27 1998 05/02 2 KRISTY S PROPERTY JANUARY 1, SPOUT SPRINGS FM- -- 61,510 X .09 71 FAIRVIEW 1998 55.36 SANFORD, NC 27332 BENHAVEN RESCUE-61,510 X .025 15.38 SOLIDSOLI WASTE FEE.- 3750 • INTEREST - 112.47 TOTAL - 638.98 200138635 PITTMAN, LINDA T VEHICLE LICENSED COUNTYWIDE - 4000 X .76 = 7.60 2001 05/02 2 1493 WEST BLACKMAN WITH DMV BUIES CREEK FIRE:- 1A00 X. 10 = 1,40> ROAD LATE LISTING PENALTY - .86 DUNN, NC 28334 TOTAL - 9.46 2001501213 ROGERS, HERBERT SOLD VEHICLE; TURNED COUNTYWIDE - 199X .76 - 1.51 2001 05/02 2 ; ELMER IN TAG BOONE TRAIL FIRE - 199 X .07 =. 13' 1785 ADCOCK ROAD TOTAL - 1.64 LILLINGTON, NC 27546 200157019 RSN PROPERTIES LOTS ARE NOT COUNTYWIDE - 5,500X .76 = 41.80 2001 05/eZ2 P.O. BOX 181 DEVELOPED ERWIN FIRE - 5,500 X .07 = 3.85 ERWIN, NC 29339-0181 TOTAL - 45.65 BELL NUMBER NAME REASON AMOUNT YEAR MONTH TOWN 200157007 RSN PROPERTIES LOTS ARE NOT COUNTYWIDE - 5,500 X.76 = 41.80 2001 05/022 P.O. BOX 181 DEVELOPED ERWIN FIRE - 5,500 X X = 3.85 ERWIN, NC 28339-0181 TOTAL - 45.65 200157008 RSN PROPERTIES LOTS ARE NOT COUNTYWIDE - 5,500 X.76 - 41.90 2001 0.5/022 P.O. BOX 181 DEVELOPED ERWIN FIRE - 5,500 X .07 = 3.85 ERWIN, NC 28339-0181 TOTAL - 45.65 200157009 RSN PROPERTIES LOTS ARE NOT COUNTYWIDE - 5,500 X.76 = 41.80 2001 05/022 P.O. BOX 181 DEVELOPED ERWIN FIRE - 5,500 X.07 = 3.85 ERWIN, NC 28339-0181 TOTAL - 45.65 200157010 RSN PROPERTIES LOTS ARE NOT COUNTYWIDE - 5,500 X.76 = 41.90 2001 05/022 P.O.. BOX 191 DEVELOPED ERWIN FIRE - 5,500 X.,07 = 3.85 ERWIN, NC 28339-0181 TOTAL - 45.65 200157011 RSN PROPERTIES LOTS ARE NOT COUNTYWIDE - 5,5WX.76 = 41.80 2001 05/022 P.O. BOX 181 DEVELOPED ERWIN FIRE - 5,500 X .07 = 3.85 ERWIN, NC. 28339-0181 TOTAL - 45.65 200157012 RSN PROPERTIES LOTS ARE NOT COUNTYWIDE - 5,500X.76 = 41.80 2001 051022 P.O. BOX 181 DEVELOPED ERWIN FIRE - 5,500 X X = 3.85 ERWIN, NC 28339-0181 TOTAL - 45.65 200157013 RSN PROPERTIES LOTS ARE NOT COUNTYWIDE - 5,500 X.76 = 41.80 2001 05/022 1 P.O. BOX 181 DEVELOPED ERWIN FIRE - 5,500 X.07 = 3.85 ERWIN, NC 28339-0181 TOTAL - 45.65 200157014 RSN PROPERTIES LOTS ARE NOT COUNTYWIDE - 5,500 X.76 = 41.10. 2001 051022 P.O. BOX 181 DEVELOPED ERWIN FIRE - 5,500 X .07 = 3.85 ERWIN, NC 28339-0181 TOTAL - 45.65 200157015 RSN PROPERTIES LOTS ARE NOT COUNTYWIDE - 5,500 X.76 = 41.80 2001 05/022 P.O. BOX 181 DEVELOPED ERWIN FIRE - 5,500 X.07 = 3.95 ERWIN, NC 28339-0181 TOTAL - 45.65 200157016 RSN PROPERTIES LOTS ARE NOT COUNTYWIDE - 5,500 X.76 = 41.80 2001 05/022 • P.O. BOX 181 DEVELOPED ERWIN FIRE - 5,500 X.07 = 3.85 ERWIN, NC 28339-0181 TOTAL - 45.65 200157006 RSN PROPERTIES LOTS ARE NOT COUNTYWIDE - 5,500 X .76 = 41.80 2001 05/022 P.O. BOX 181 DEVELOPED ERWIN FIRE - 5,500 X.07 = 3.85 ERWIN, NC 28339-0181 TOTAL - 45.65 200157018 RSN PROPERTIES LOTS ARE NOT COUNTYWIDE - 5,500 X.76 = 41.80 2001 051022 P.O. BOX 181 DEVELOPED ERWIN FIRE - 5,500 X.07 - 3.85 ERWIN, NC 28339-0181 TOTAL - 45.65 200157020 RSN PROPERTIES LOTS ARE NOT COUNTYWIDE - 5,500 X.76 = 41.90 2001 05/022 P.O. BOX 181 DEVELOPED ERWIN FIRE - 5,500 X.07 = 3.85 ERWIN, NC 28339-0181 TOTAL - 45.65 200157021 RSN PROPERTIES LOTS ARE NOT COUNTYWIDE - 5,50.0 X.76 = 41.80 2001 05/022 P.O. BOX 181 DEVELOPED ERWIN FIRE - 5,500 X.07 = 3.85 ERWIN, NC 28339-0181 TOTAL - 45.65 200157022 RSN PROPERTIES LOTS ARE NOT COUNTYWIDE - 5,500 X.76 - 41.80 2001 05/022 P.O. BOX 181 DEVELOPED ERWIN FIRE - 5,500 X.07 = 3.85 ERWIN, NC 28339-0181 TOTAL - 45.65 200157023 RSN PROPERTIES LOTS ARE NOT COUNTYWIDE - 5,500 X.76 = 41.80 2001 05/022 P.O. BOX 181 DEVELOPED ERWIN FIRE - 5,500 X -07 = 3.95 ERWIN, NC 28339-0181 TOTAL - 45.65 200157024 RSN PROPERTIES LOTS ARE NOT COUNTYWIDE - 5,500 X.76 = 41.80 2001 05/022 P.O. BOX 181 DEVELOPED ERWIN FIRE - 5,500 X.07 = 3.95 ERWIN, NC 28339-0181 TOTAL - 45.65 • 200157025 RSN PROPERTIES LOTS ARE NOT COUNTYWIDE - 5,500 X.76 = 41.80 2001 05/022 P.O. BOX 181 DEVELOPED ERWIN FIRE - 5,500 X.07 = 3.85 ERWIN, NC 28339-0181 TOTAL - 45.65 200157026 RSN PROPERTIES LOTS ARE NOT COUNTYWIDE - 5,500 X.76 = 41.80 2001 05/022 P.O. BOX 181 DEVELOPED ERWIN FIRE - 5,500 X.07 = 3.85 ERWIN, NC 28339-0181 TOTAL - 45.65 200157182 RSN PROPERTIES LOT NOT DEVELOPED; COUNTYWIDE - 10,000 X.76 = 76,00 2001 051022 P.O. BOX 181 NOT BUILDABLE ERWIN FIRE - 10,000 X.07 = 7.00 ERWIN, NC 28339-0181 TOTAL - 83.00 200157017 RSN PROPERTIES LOTS ARE NOT COUNTYWIDE - 5,500 X.76 = 41.80 2001 05/022- P.O. BOX 181 DEVELOPED ERWIN FIRE - 5,500 X.07 = 3.85 ERWIN, NC 28339-0181 TOTAL - 45.65 Attachment 2. RESOLUTION Albert Kirkey, III THAT, WHEREAS, the Boy Scouts is an organization which has long helped shape the lives of young people across America; and WHEREAS, this organization is dedicated to developing the future leaders of our communities and our nation; and WHEREAS, the Boy Scouts recognize their highest achievers by recognizing them as an Eagle Scout; and WHEREAS, this award is only presented to those individuals that demonstrate a commitment to self. -improvement as well as service to their community. NOW, THEREFORE, BE IT RESOLVED that the Harnett County Board of Commissioners does hereby recognize Albert Kirkey, III and congratulate him for attaining Eagle Scout. Duly adopted this 20th day of May, 2002. HARNETT CO BOARD OF COMMISSIONERS Teddy J. 64 C an Beatrice B. Hi ice Chairman i Harnett County does not discrHii disability RESOLUTION Jordan Turbeville a d'L.., Dan B. Andrews THAT, WHEREAS, the Boy Scouts is an organization which has long helped shape the lives of young people across America; and WHEREAS, this organization is dedicated to developing the future leaders of our communities and our nation; and WHEREAS, the Boy Scouts recognize their highest achievers by recognizing them as an Eagle Scout; and WHEREAS, this award is only presented to those individuals that demonstrate a commitment to self-improvement as well as service to their community. NOW, THEREFORE, BE IT RESOLVED that the Harnett County Board of Commissioners does hereby recognize Jordan Turbeville and congratulate him for attaining Eagle Scout. Duly adopted this 20th day of May, 2002. HARNETT COUNTY BOARD OF COMMISSIONERS I &A,,d Teddy J d, Chailman Beatrice B. Hill, Vice Chairman B. 4U. Dan B. Andrews • • • Harnett County does not discriinj disability national origin, sex, religion, age or of services. • • • RESOLUTION Michael Germain THAT, WHEREAS, the Boy Scouts is an organization which has long helped shape the lives of young people across America; and WHEREAS, this organization is dedicated to developing the future leaders of our communities and our nation; and WHEREAS, the Boy Scouts recognize their highest achievers by recognizing them as an Eagle Scout; and WHEREAS, this award is only presented to those individuals that demonstrate a commitment to self-improvement as well as service to their community. NOW, THEREFORE, BE TT RESOLVED that the Harnett County Board of Commissioners does hereby recognize Michael Germain and congratulate him for attaining Eagle Scout. Duly adopted this 2e day of May, 2002. HARNETT CO BOARD OF COMMISSIONERS Teddy d, Chairman ry, .".7 �', . --, , ", /-0, , Bea ce B. ' 1, Vice Chairman alt Titchener Harnett County does disability THAT, WHEREAS, the Boy Scouts is an organization which has long helped shape the lives of young people across America; and WHEREAS, this organization is dedicated to developing the future leaders of our communities and our nation; and WHEREAS, the Boy Scouts recognize their highest achievers by recognizing them as an Eagle Scout; and WHEREAS, this award is only presented to those individuals,that demonstrate a commitment to self-improvement as well as service to their community. NOW, THEREFORE, BE IT RESOLVED that the Harnett County Board of Commissioners does hereby recognize Daniel Blow and congratulate him for attaining Eagle Scout. Duly adopted this 200' day of May, 2002. HARNETT COUNTY BOARD OF COMMISSIONERS �JAWXAA Ld Teddy T d, Ch ' an 2604a��--'& Asc-� I ./ Beatrice B. Hill, Vice Chairman Dan B. Andrews Harnett County does not discrin i disability national origin, sex, religion, age or of services. Attachment 3. RESOLUTION Adrien Ennis THAT, WHEREAS, the Boy Scouts is an organization which has long helped shape the lives of young people across America; and WHEREAS, this organization is dedicated to developing the future leaders of our communities and our nation; and WHEREAS, the Boy Scouts recognize their highest achievers by recognizing them as an Eagle Scout; and WHEREAS, this award is only presented to those individuals that demonstrate a commitment to self-improvement as well as service to their community. NOW, THEREFORE, BE Tr RESOLVED that the Harnett County Board of Commissioners does hereby recognize Adrien Ennis and congratulate him for attaining Eagle Scout. Duly adopted this 2CP day of May, 2002. HARNETT CO BOARD OF COMMISSIONERS �&,,rj Teddy J. IV, Chair an Beatrice B. Hill, Vice Chairman Harnett County does not discrinj disability .tea.... -ems Dan B. Andrews Resolution Acknowledging the Execution and Delivery by the Harnett County Board of Education of a Guaranteed Energy Savings Contract Be it resolved by the Harnett County Board of Commissioners as follows: 1. The Board hereby finds, determines and acknowledges that: (a) the Harnett County Board of Education (the "School Board") plans to enter into a $3,440,972.00 guaranteed energy savings contract pursuant to G.S. 143-64.17 et. seq. for the purpose of providing certain energy conservation measures authorized thereby (the "Projecn so as to reduce energy consumption and/or energy -related operating costs; (b) the School Board intends to finance the Project by entering into an installment contract (the "Contract'l pursuant to G.S. 143-64.17C and G.S. 160A-20, as amended; (c) the energy savings resulting from the Project are expected to equal or exceed the total costs payable under the Contract as shown in an evaluation performed by a [licensed architect or engineer] on behalf of the School Board; (d) the payments under the Contract are not expected to require any additional appropriations to be made to the School Board nor any increase in taxes; and (e) the Board does not intend to reduce appropriations to the School Board based upon a reduction of. energy costs in a manner that would inhibit the ability of the School Board to make the payments under the Contract, provided that the County is not bound in any manner to appropriate funds to the School Board in amount sufficient for the School Board to make such payments. 2. This resolution shall take effect upon its passage. gMr�dl�ll�--"IARNETr OUNTY BOARD OF COMMISSIONERS / 't Teddy rd, I DO HEREBY CERTIFY is correct copy of the resolution duly adopted by the Harnett County Board of Commis' tbn rs'it itdregular meeting held on May 20, 2002. S-,20-oz Date Ku,. Z dAm-eAAAd Kay S. Blanchard, Clerk to the Board • • • Harnett County does not discriminate on the basis of race, color, national origin, sex, religion, age or disability in employment or the provision of services. Attachment 4. WHEREAS, the. Hamett County Planning, Board has. reviewed the amendment to Article YI of the Zoning Ordinaii ' d recamtttends'the anal tion of tl a follovuing atti dment. NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF HARNEIT COUNTY, NORTH CAROLINA that Article VI, Section 3:0, 3.1, and 3.2 of the Zoning Ordinance be amended by deleting Article VI, Section 3.0, 3.1, and 3.2 and substituted as follows therefore: 3.1 Pemutted Uses A. Bona Fide Farms B. Nature and/or Wildlife Preserves C. Forest Preserves D. Passive Parks and Recreation Areas E. Single Family Dwellings 3.2 Dimensional Requirements and Development Standards Within the Conservation District, as shown on the zoning map. • A. The following dimensional requirements for the Conservation District shall apply: a. Cape Fear River - five hundred (500) feet on each bank measured from the waters edge at normal flow. b. Black River - three hundred (300) feet on each side of the main channel as measured at its center until the river intersects with S.R. 1532; from that point the district is two hundred (200) feet on each side of the main charmel as measured at its center. c. Other Major Creeks - two hundred (200) feet on each side of the main channel. B. Single fairly dwellings in the Conservation District shall meet the following development standards; except as other; provWby this ordinance or applicable ordinances:All Single Family Dwellings Mall' be connected to public water and sewer. Minimum Lot Area: 36;000 square fleet Minimum Lot Width: 100 feet Minimum Required Front Yard: 35 Feet* Minimum Required Rear Yard 25 Feet* Minimum Required Side Yard 16 Feet* Minimum Required Comer Yard: 20 Feet* Maximum Building Height: 35 Feet *Except whenthesingiefamily dwelling yard is located adjacent to said rivers or creeks the yard requirement (setback) shall be as follows: Minimum Yard for Cape Fear 250 feet Minimum Yard for Black River 150 feet Minimum Yard for Oilier Creeks 100 feet • Duly adopted this 20th day of May, Two Thousand two and effective upon adoption. 7 TT COUNTY BOARD OF COMMISSIONERS T y Byrd CIIARUVIAN V. ATTEST: Kay S.Iganchard Clerk to the Board 1 S 61 10 Attachment 5. 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 VICHEREAS, 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 X of the Zoning Ordinance and recommends the adoption of the following amendment NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF, COMMISSIONERS OF HARNET'T COUNTY, NORTH CAROLINA, that Article X Planned Unit Development is amended as follows: That Article X. Planned Unit Development Section 7.3, Sidewalks, of the Harnett County Zoning Ordinance, is deleted and the following substituted therefore: Section 7.3 Sidewalks A. In clearly defined subsections of any Planned Unit Development in which the residential density exceeds three (3) dwelling units per acre sidewalks shall be required Sidewalks shall be concrete and must be not less than four (4) feet wide with a minimum of 5' wide grass strip between the sidewalk and curb. Sidewalks are required on only one (1) side of the street Except that all Neo- Traditional designed lots are required to have sidewalks. B. Except'as stated in subsection A above, the design of all sidewalks within the jurisdiction of this Ordinance shall be in accordance with the most current accepted policies of the North Carolina Department of Transportation Traditional Neighborhood Development Guide Lines. C. Maintenance of sidewalks will be the responsibility of the home owners' association or comparable individual, or group that has responsibility for other common areas. Maintenance of sidewalks shall be addressed in the organizational papers and by-laws. That Article X Planned Unit Development, is amended by adding new Sections 7.4, Curb and Gutter, and 7.5, Street Trees, as follows: Section 7.4 Curb and Gutter A. Neo-Traditional designed lots are required to have concrete curb and gutter. B. Except as stated in subsection A above, all Neo-Traditional designed lots within the jurisdiction of this Ordinance shall be in accordance with the most current accepted policies or the North Carolina Department of Transportation Traditional Neighborhood Development Guide Lines. Section 7.5 Street Trees A. Neo-Traditional designed lots are required to have street trees. Such trees are to be planted between the sidewalk and curb. One tree, minimum two (2) inches in caliper, shall be planted for every fifty (50) feet of frontage along each road. B. The design of all planting strips and street trees within the jurisdiction of this Ordinance shall be in accordance with the most current accepted policies or the North Carolina Department of Transportation Traditional Neighborhood Development Guide Lines. C. Installation and construction of such features is the responsibility of the developer. Maintenance of such right of way features will be the responsibility of the home owners' association or comparable individual, or group that has responsibility for other common areas. Maintenance of such right of way features shall be addressed in the organizational papers and by-laws. That Article X. Planned Unit Development, Section 8.0, Lot and Setback Requirements, of the Harnett County Zoning Ordinance, be amended by adding the following serf#ence: Section 8.0, Lot and Setback Requirements Except -where otherwise noted, all .requirements of Sections 8.0-8.3 Shall apply to both lots and nee -traditional lots, as defined in Section12.0 ThatArtieleX. Planned Unit Development, Section 8.1; Lot Requirements, subsections A. andF., of the Harnett County Zoning Ordinance, are deleted and the following substituted therefore: Section 8.1 Lot Requirements A Except fgr nea tr2ditional loss, every lot intended for single.famtly residence shall ab* a.public of private street fur a distance of at least eighty ($Of feet except on the bulb of a ctt3-do-sac where forty (40) feetis acceptable. In no case shall there be more than one (1) single fiamily residenrtial structure and accessory building per lot Every neo-traditional lot intended for single family residence shall abut a public or private street for a distance of at least sixty-five (65) feet except on the bulb of a cul- do-sac where forty (40) feet is acceptable, F. Except :for neo=traditional lots, lots intended for single family residences and are served by public water and sewer service snap be at least ten thousand (10,000) square feet in area. Neo-traditional lots served by public water and sewer service shall be atleast seven thousand five hundred ('7,500) square feet in area ThatArticleX. Planned Unit Development, Section 8.3, Minimum Building Setback Requirements Dimensional Requirements, of the Harnett County Zoning Ordinance, is amended by deleting the same in its entirety, and substituting the following: Section 8.3 Minimum Building Setback Requirements • is • e 1 D i A. Except for neo4raditional lots, the following minimum setbacks shall apply: Front 30' if the stred right of way is 60' or more. 35' if the street right of way is less than 60'. All as measured from the front property line to the body of the structure. The front property line and street right-of-way lines are considered to be coterminous lines. Rear: 25' as measured from the rear property line to the body of the structure. Side: 10' as measured from the side property line to the body of the structure on one side of the structure. 5' as measured from the side property line to the body of the struchue on one side of the structure. In no case shall a fixed or operating window, door, or other opening be less than 10' from a side property line as measured from the property line to the fixed or operating window, door, or other opening. Side: (Corner Lot): 20' as measured from the property line to the body of the structure as measured from the right-of-way line for the street abutting the side of the lot • B. Neo-Traditional designed lots. The following minimum setbacks shall apply to neo-traditional: Front: 15' from the front property line to the body of the structure. The front properly line and street right-of-way lines are considered to be coterminous lines. Rear: 20' as measured from the rear property line to the body of the structure. Side: 6' as measured from the side property line to the body of the structure on one side of the structure. 5' as measured from the side property line to the body of the structure on one side of the structure. In no case shall a fixed or operating window, door, or other opening be less than 6' from a side property line as measured from the properly line to the fixed or operating window, door, or other opening. Side: (Comer Lot): 10' as measured from the property line to the body of the structure as measured from the right-of-way line for the street abutting the side of the lot. C. Bay windows and fireplaces may incur into setbacks only if they are cantilevered and have no foundation. Freestanding gazebos, freestanift deeps, sheds and storage buildings are to be treated as accessory buildings. No accessory building shall exceed 600 square feet in area based on exterior dimensions or be located. within 5 feet of any property line or easement. All accessory buildings shall be located within the rear yard D. All measrurements shall betaken from the right of -way line. All required yards shall extend acrossthe full front width, rear width or side width of the lot Buildings used for non-residential uses, which do not share a common wall shall be located at least 20 feet away from the nearest adjacent structure. E. Cul-de,acs shall not exceed two thousand (2,000) feet in length. A minimum of a six (6) inch water line shall be provided on all cul-de-sacs longer than one thousand (1,000) feet in length That Article X. Planned Unit Development, Section 12.0,,Defunitions, of the Harnett County. Zoning Ordinance, is amended by adding a now term immediately after' `Lot, LI%id1h: " as follows: Neo-Traditional designed lots: Lots with (a) alleys and garages accessed from alleys; (b) • sidewalks as required in Article X, Section 7.3; (c) curb and gutter as required by Article X, Section 7.4; (d) street trees along the frontage of the lots as required in Article X, Section 7.5; and (e) required front poaches. Neo-Traditional designed lots must comply with the North Carolina Department of Transportation Traditional Neighborhood Development Street Design Guidelines: Duly adopted this 20th day of May, Two Thousand two and effective upon adoption. HARNE COUNTY BOARD OF COMMISSIONERS T CHAWAAN ATTEST: ,' f Kay S. glanchard Clerk to the Board Attachment. 6. ., & nrrRTT coUN1TY, NORTH CAROLINA -----Tfc!yn-m REGULATIONS NOW, THEREFORE BE IT RES01,VE 1W TEE BOARD OF COMMISSIONMRS OF HARNETT COUNTY, NORTH CAROLIN A that anietidrnents have been made to the Harnett County Subdivision Regulations and 'are contained in the following Ordinance: That Article V. Design Standards, Section 5.2.9.A. Alleys, of the Harnett County Subdivision regulations is deleted and the following substituted therefore: Section 5.2.9.A. Alleys Except for Neo-Traditional designed lots, alleys shall not be provided in residential subdivisions unless necessitated by unusual circumstances. Unless otherwise provided herein Neo-Traditional designed lots shall have alleys that comply with the North Carolina Department of Transportation • Traditional Neighborhood Development Street Design Guidelines. Maintenance of alleyways will be the responsibility of the home owners' association or comparable individual, or group that has responsibility for other common areas. Maintenance of alleyways shall be addressed in the organizational papers and by-laws of the home owners' association. Duly adopted this 20th day of May, Two Thousand two and effective upon adoption. HARNTTT COUNTY BOARD OF COMMISSIONERS Teddy J. Byrd �� ATTEST:17, i 4 .s,.a S�yvci Kali 01, Kay S. lanchard Clerk to the Board Attachment 7. HARNETT COUNTY, NORTH CAROLINA • A RESOLUTION AMENDING THE HARNETT COUNTY WATER SUPPLY WATERSHED MANAGEMENT AND PROTECTION ORDINANCE WHEREAS; the Board of Commissioners of Harnett County adopted The Harnett County Water Supply Watershed Management and Protection Ordinance on November 15, 1993. 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 Harnett County Planning Board has reviewed the proposed amendment to Article 200 Development Regulations, Section 202.E WS-1V Watershed Areas — Critical Area, and Section 202.B.2.b Density and Built Upon Area of The Harnett County Water Supply Watershed Management and Protection Ordinance and recommends the adoption of the following amendment. NOW, THEREFORE BE IT ,RESOLVED BY THE BOARD OF COMMI$$10NERS OF HARNETT COUNTY, NORTHCAROLINA that IArticle 200 Development Regulations, Section 202.B WS-IV Watershed Areas — Critical Area, and Section 202.B.2.b Density and Built Upon Area of`The Harnett County Water Supply Watershed Management and Protection Ordinance be amended by deleting Article 200 Development Regulations, Section 202.B WS-IV Watershed Areas — Critical Area Section 202.B.2.b Density and Built Upon Area and substituted as follows therefore: Section 202.B WS-1V Watershed Areas - Critical Area Only new development activities that require an erosion/sedimentation control plan under State law or approved local program are required to meet the provisions of this Ordinance when located in the WS-IV watershed. In order to address a moderate to high land use intensity pattern, single-family residential uses are allowed at a maximum of two (2) dwelling units per acre. All other residential and non-residential development shall be allowed at twenty four percent (24%) built -upon area. New residuals application sites and landfills are specifically prohibited. 202.B.2.b Density and Built Upon Area All other Residential and Non -Residential Development shall not exceed twenty-four percent (24%) built- • upon area on a project by project basis. For the purpose of calculating built -upon area, total project area shall include total acreage in the tract on which the project is to be developed Duly adopted this 20th day of May, Two Thousand two and effective upon adoption HARNEF COUNTY BOARD OF COMMISSIONERS �• ravl � \ Tqd,O Byrd �'�r 7r.ti�t CIrAIRMAN f a gym, t 04 ATTEST: 4AY !!t;ri'h. 9t1. i.71Cd. C.K.A✓LLY'I� %p':'_ Kay S. Blanchard"�; �!'; Clerk to the Board Attachment 8. May 15, 2002 Harnett County Board of Commissioners Mr. Teddy J. Byrd, Chairman Ms. Beatrice B. Hill, Vice Chairman Mr. Dan B. Andrews Mr. Tim McNeill Mr. Walt Titchener Harnett County Budget Message Fiscal Year 2002 - 2003 • Members of the Board: The proposed Harnett County Budget for 2002-2003 is hereby submitted for review and consideration by the Board of Commissioners. This year several factors exist which directly impacted our ability to develop a balanced budget within existing revenue streams. While these factors will be discussed in more detail during 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: • While we have experienced growth in our tax base this year the additional revenue generated will not offset the growth in expenditures expected in the coming year. • Other revenue sources have experienced actual decreases or minimal growth. These include sales tax and other revenues related to the overall economy. • Most importantly, the state budget crisis has brought about the loss of county revenue sources, such as reimbursements, which may face elimination all together in the upcoming fiscal year. As you know, this loss of revenue is to be replaced by an additional $.005 of local sales tax which, would provide for a positive revenue flow for the county in fiscal year 2003- 2004. However, this revenue stream will not be available this year and could be threatened for future fiscal years by efforts to retain this $.005 to meet state revenue shortfalls. • Expenditures mandated by the state continue to require significant contributions by the county. This year alone, the state has recommended that the county increase its contribution to Medicaid by over 20%; thereby creating one of the greatest increases in proposed county funding for the coming year. • Due to limited revenue growth as well as the loss of State reimbursements, the budget does not contain any increase in funding for the Board of Education. • Finally, economic conditions require that the county continue to invest significant funds in development efforts. Please keep in mind that investments and incentives in this area require that we maintain a strong fund balance. In light of these factors, we have taken extraordinary steps to limit growth in discretionary spending. We believe this approach is prudent in view of the limited revenue growth provided for by existing revenue sources as well as the potential loss of State revenues. At the same time, we believe that it is vital that the county maintains its current strong financial position. While the County has been required to expend general fund balance over the past three years and will in all likelihood expend a portion of this fund in the coming year, we must strongly recommend that the Board commit itself to generating additional revenue in fiscal year 2003-2004. This will require the generation of additional funds as a result of the revaluation as well as the implementation of • the new $.005 sales tax next year as provided for by state statute. The following budget overview notes the highlights of the proposed budget in regards to revenue sources as well as expenditures. In addition, we have prepared charts and graphs that illustrate significant changes and trends in the county's overall financial future. As in past years, this document was developed following individual meetings with each department head and after extensive review by staff. The following overview notes the budget highlights as they relate to revenues and expenditures. Before beginning this overview, I would like to thank Vanessa Young, Finance Officer for her assistance in developing this document. Also, I would like to thank members of the Finance and Administrative Staff who assisted in this effort as well as all department heads. • GENERAL FUND REVENUES The 2002-2003 budget has been developed based upon revenue projections that reflect low growth as well as actual declines in some revenues. Therefore, we have developed this document based upon very conservative revenue projections. The following review highlights the status of the major county revenue sources as well as changes of particular interest: Ad Valorem Tax - The budget has been developed based on an assessed value of $3,762,007,822. Utilizing a tax rate of $.76 and a collection rate of 92.5%, we have projected tax collections of $26,446,915 for the upcoming year. Additional revenue generated in this line is the result of growth in the tax base as well as additional values discovered as a result of the recent re -measuring project. Sales Tax — This revenue projection is expected to decline in comparison to the revenue estimates for last year's budget. This is due to an overall slow -down in our state's economy and reflects a significant loss of revenue growth that we have enjoyed in past years. Please keep in mind that a portion of this revenue is dedicated to school capital needs and is utilized to pay a portion of the debt service for schools. other [revenue - Revenue from fees has experienced an overall moderate increase. Fee increases are proposed for areas such as Environmental Health and Planning and Building Inspections. Fund Balance - Harnett County has a long tradition of maintaining an average fund balance of 15%. This tradition is one that I believe we should maintain. However, in light of revenue shortfalls and in an attempt to minimize the additional burden placed upon taxpayers, I am recommending that an appropriation from the fund balance take place this year. It should be noted, however, that this recommendation is contingent upon the Board's commitment to increased revenues in the 2003-2004 fiscal year. This fact should be kept in mind when considering the current proposed budget as well as the budget for the following fiscal year. GENERAL FUND EXPENDITURES Growth in General Fund Expenditures continues to reflect that the county is one of the fastest growing in the state. In response to this growth, the county must invest its resources in an attempt to address the needs of its growing population. At the same time, we are faced with a reduction in our overall revenues. With these two factors in mind, we are only recommending growth in mandated expenditures such as Medicaid. At the same time, we have provided for very limited budget growth in day-to-day department operations. In addition, we are recommending that a series of expenditures be frozen until such time that the State funds our reimbursements in the upcoming year. These items are as follows: • Board of Education (Current Expense) $ 550,000 • Economic Development 200,000 • Sheriff's Department (Capital Outlay) 200,000 • MIS 20,000 • Public Buildings (Courthouse) 90,000 • Hiring Freeze 140,000 Total $1,200,000 Personnel - In view of existing budget circumstances, we are proposing minimal increases in cost related to personnel. We are not proposing any cost -of -living increase for employees and salary adjustments have been kept to a minimum. Health insurance costs, however, have increased and are provided for the individual departments. In regards to positions the proposed budget reflects a decrease in the overall County workforce due to the elimination of some positions. Human Services Programs - Medicaid funding is the most significant factor influencing the proposed budget. With an increase of funding of one million dollars, this line item has played a significant part in requiring limited expenditures elsewhere. Board of Education While the proposed budget does not provide for an increase in the current expense appropriation to the Board of Education it should be noted that the new debt service for the high school and elementary school will require the County general fund to assume responsibility in future years for the debt payment on Highlands Elementary School. PUBLIC UTILITIES Growth in Public Utilities has slowed over the past year. In addition, we are undertaking several major capital projects that will impact this portion of the budget. Therefore, we are recommending a rate increase which will permit the county to fund proposed capital projects while also providing resources for day-to-day operations. In addition, $625,000 from this fund has been transferred to the General Fund. CONCLUSION We believe the proposed 2002-2003 budget is a very conservative document that recognizes the importance of preserving the county's strong financial position. Finally it must be noted again that this budget is recommend on gent upon an increase in revenue next fiscal year as a result of the revaluation and the implementation of an additional $.005 f sal,0 tax. Neil Emory, Attachment 9. Officer PREPARED OS/01/02, 11,13:02 EXPENDITURE REPORT PROGRAW GM601L -. BALANCE ORIGINAL ---- ADJUSTED Y-T-D ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL + FUND 110 GENERAL • GOVERNING BODY 571,365 829,541 615,935 213,606 • ADMINISTRATION 296,508 296,508 221,285 75,223 a • PERSONNEL 200,265 200,265 154,459 45,806 + BOARD OF ELECTIONS 291,663 291,663 156,060 135,603 • FINANCE 525,649 526,825 415,947 110,873 + INSURANCE -RETIREES 32,770 32,770 27,114 5,656 + FACILITIES FEES 85,000 93,340 56,683 36,657 * TAX 1,412,473 1,316,952 1,117,985 198,967 + GENERAL SERVICES 270,884 298,227 185,456 112,771 • -TRANSPORTATION 825,585 790,248 625,430 164,838 • PUBLIC BUILDINGS 1,478,610 1,496,180 1,216,275 279,905 • REGISTER OF DEEDS 739,874 690,320 568,258 122,062 * MANAGEMENT INFO SYSTEMS 527,193 535,660 421,737 113,923 • GIs 0 83,391 41,697 41,694 • RURAL INTERNET ACCESS 0 10,000 3,323 6,677 * SRERIFF'S 3,798,050 4,101,966 2,986,740 1,115,226 - + CAMPBELL DEPUTIES 345,779 345,779 246,935 98,844 • COMMUNICATIONS 596,038 596,977 534,191 62,786 • JAIL 1,589,464 1,589,464 1,283,395 306,069 + EMERGENCY SERVICES 411,758 431,296 338,136 93,160 • EMERGENCY MEDICAL SERVICE 4,092,800 4,507,377 3,753,938 753,439 + ANIMAL CONTROL 248,703 248,703 190,873 57,830 • DA'S OFFICE GRANT 0 0 0 0 + MEDICAL EXAMINER 30,000 30,000 24,075 5,925 * AIRPORT 41,060 47,060 37,770 9,290 * SOIL & WATER 94,667 94,667 72,346 22,321 • PAGE 1 ACCOUNTING PERIOD 11/2002 PREPARED OS/01/02, 11:13:02 PROGRAM GM601L ACCOUNT DESCRIPTION • FUND 110 GENERAL • INDUSTRIAL DEVELOPMENT • PLANNING & INSPECTIONS .. * COOPERATIVE EXTENSION • CCR&R - BLOCK GRANT • GOLDEN EAGLES + KID-S WORLD • : UPC VILLAGE KIDS CCR&R - UNITED WAY + 4-H INCLUSION PROGRAM + PARENTS AS TEACHERS (SS) • OUTDOOR LEARNING ENV (SS) • FAMILY HOME CARE LIC (SS) ' TEENS AS PARENTS • SUMMER SCHOOL -AGE CARE * WELFARE TO WORK ' WIA - ONE STOP • DEPT ON AGING + CAP ' VOLUNTEER CENTER * NUTRITION FOR ELDERLY • HEALTH • MENTAL HEALTH + SOCIAL SERVICES \ • PUBLIC ASSISTANCE • VETERANS SERVICES PREPARED 05/01/02, 11:13:02 .PROGRAM GM601L ACCOUNT DESCRIPTION FUND 110 GENERAL { RESTITUTION • ONE-ON-ONE • LIBRARY "-----"-- - - * PARKS & RECREATION • EDUCATION • INTERFUND TRANSFERS * DEBT SERVICE • CONTINGENCY - •+ GENERAL PREPARED 05/01/02, 11:13:02 PROGRAM GM601L EXPENDITURE REPORT PAGE 2 ACCOUNTING PERIOD 11/2002 BALANCE ORIGINAL ADJUSTED Y-T-D BUDGET BUDGET ACTUAL 457,294 426,886 205,430 221,456 803,902 814,667 645,221 169,446 329,236 405,138 283,920 121,218 38,088 67,936 47,763 20,173 61,500 62,450 38,629 23,821 2,500 51,179 27,602 23,577 0 42,477 24,967 17,510 0 58,086 33,120 24,966 0 12,584 3,828 8,756 0 16,551 7,430 9,121 0 206,415 149,447 56,968 0 43,762 9,391 34,370 0 45,610 23,823 21,787 97,393 97,393 60,709 36,684 0 15,000 13,554 1,446 165,194 64,500 43,938 20,562 333,429 478,941 319,672 159,269 249,821 254,557 195,787 56,770 282,309 281,309 161,097 100,212 3,500 3,500 749 2,751 0 42,027 20,656 21,371 4,230,980 4,416,282 3,327,911 1,088,371 183,907 183,907 181,307 2,600 5,288,076_ 5,288,076 4,390,723 897,353 10,034,502--10y798,422 8,288.,518 2,509,904 68,628 68,628 53,580 19,048 EXPENDITURE REPORT PAGE 3 ACCOUNTING PERIOD 11/2002 BALANCE ORIGINAL ADJUSTED Y-T-D BUDGET BUDGET ACTUAL 167,474 166,592 121,089 45,503 40,370 40,370 32,173 8,197 618,940 616,540 493,639 122,901 259,798 259,798 203,399 56,399 11,802,176 12,147,366 10,179,769 1,967,597 0 101,408 50,000 51,408 6,286,546 6,289,380 5,049,360 1,240,020 150,000 175,73.0 0 175,730 60,460,722 63,528,645 50,004,224 13,524,421 EXPENDITURE REPORT PAGE 6 ACCOUNTING PERIOD 11/2002 BALANCE ORIGINAL ADJUSTED Y-T-D ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FUND 235 HUD 0 0 0 0 MOD REHAB + MOD REHAB 0 0 0 0 VOUCHERS 607,719 849,834 699,932 149,902 �+ HUD 607,719 849,834 699,932 149,902 PREPARED 05/01/02, 11:13:02 PROGRAM GM601L < ACCOUNT DESCRIPTION FUND 240 EMERGENCY TELEPHONE SYSTE BMERG TELEPHONE SYSTEM • E911 WIRELESS .• EMERGENCY TELEPHONE SYSTE PREPARED 05/01/02, 11:13:02 PROGRAM GM601L ACCOUNT DESCRIPTION FUND 531 PUBLIC UTILITIES + PUBLIC UTILITIES ++ PUBLIC UTILITIES ACCOUNT DESCRIPTION FUND 580 SOLID WASTE MANAGEMENT * SOLID WASTE MANAGEMENT ++ SOLID WASTE MANAGEMENT EXPENDITURE REPORT PAGE 7 ACCOUNTING PERIOD 11/2002 BALANCE ORIGINAL ADJUSTED Y-T-D BUDGET BUDGET ACTUAL 647,421 1,665,438 1,486,772 178,666 73,451 165,271 78,786 86,485 720,872 1,830,709 1,565,558 265,151 EXPENDITURE REPORT PAGE 16 ACCOUNTING PERIOD 11/2002 BALANCE ORIGINAL ADJUSTED Y-T-D BUDGET BUDGET ACTUAL 10,681,701 11,106,985� 8,318,339" 3,388,646 10,681,701 11,706,985 . 8,318,339 3,388,646 BALANCE ORIGINAL ADJUSTED Y-T-D BUDGET BUDGET ACTUAL 2,928,403 2,928,403 2,199,336 729,067 2,928,403 2,928,403 2,199,336 729,067 16 PREPARED 05/01/02, 11:13:28 REVENUE REPORT PAGE 1 PROGRAM GM601L ACCOUNTING PERIOD 11/200 Balance ORIGINAL ADJUSTED Y-T-D ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FUND GENERAL 000 110-0000-311.09-00 PREPAYMENTS 0 0 0 0 • 110-0000-311.10-00 CURRENT 24, 837, 599 24,837,599 23,721,415 1,116,184 110-0000-311.20-00 PRIOR YEAR 1:200:000 1:200:000 1,197,022 2,978 110-0000-311.30-00 OVERAGES & SHORTAGES 0 0 2,879 2,879- 110- 0000-311.40-00 COLLECTED/OTHER COUNTIES 0 100 69 31 110-0000-311'90-00 TAX PENALITIES & INTEREST 250,000 250,000 263,448 13,448- 110-0000-311.91-00 CHARGED -OFF TAXES 0 0 127 127- 110- 0000-312.10-00 MOTOR VEHICLES 11,000 11,000 11,004 4- 110- 0000-312.99-00 ANIMAL TAXES 0 0 0 0 110-0000-313.30-00 NC SALES TAX 11,110,000 11,110,000 5,360,077 5,749,923 110-0000-318.40-00 EXCISE STAMP -REAL PROP 325,000 325,000 208,175 116,825 110-0000-318.61-00 CABLE TV FRANCHISE 170,000 170,000 72,750 97,250 110-0000-318.70-00 OCCUPANCY TAX 125, 000 125, 000 107, 190 17, 810 110-0000-322.20-00 PLANNING 80,000 80,000 72,501 7,499 110-0000-322.30-01 INSPECTION 480,000 480,000 462,832 17,168 110-0000-322.30-02 RECOVERY FUND 1,000 11000 1,565 565- 110-0000-322. 40-01 INDEXING 0 0 0 0 110-0000-322.40-02 REGISTER OF DEEDS 350,000 350,000 349,836 164 110-0000-322.40-03 AUTOMATION FUND FEES 0 0 4,902 4,902- 110- 0000-322. 43-01 APPLICATION 6,000 6,000 7,500 1,500- 110-0000-322.43-02 FINGERPRINT 1,500 2,000 2,130 130- 110- 0000-322.44-01 PERMIT & FINGERPRINT 0 8,500 10,345 1,845- 110- 0000-322.49-01 TOWN OF ANGIER 0 - 0 0 0 110-0000-322.50-00 COUNTY FIRE INSPECTIONS 7,000 7,000 6,840 160 110-0000-322.51-00 MUNICIPAL FIRE INSPECTION 32,500 32,500 0 32,500 110-0000-322.74-00 ANIMAL CONTROL - 9,300 9,300 8,499 801 110-0000-322.74-10 ADOPTION FEES 0 0 0 0 110-0000-330.77-01 SOCIAL SERVICES ADMIN. 4,107.000 4.245.170 2,797,544 1.447.626 110-0000-330.77-02 VENDOR PAYMENTS 7,125 7,125 900 6,225 110-0000-330.77-03 FOSTER CARE IV-E 2Bo,000 280,000 164,853 115,147 110-0000-330.77-04 DAY CARE- SUBSIDY 2,467,479 2,467,479 1,559,686 907,793 110-0000-330.77-05 DAY CARE -SMART START 540,000 916,767 864,925 51,842 110-0000-331.41-01 RE-ENTRY HALT 0 100,000 70,452 29,548 110-0000-331.41-02 CBA-COURT PSYCHOLOGIST 56,622 61,809 51,223 10,586 110-0000-331.41-07 WAVE GRANT 0 26,776 26,776 0 110-0000-331.42-00 DOMESTIC VIOLENCE 0 49,566 49,565 1 110-0000-331.51-03 LOCAL LAW ENFORCE BLOCK 0 66,111 66,111 0 110-0000-331.51-05 BULLETPROOF VEST PROGRAM 0 0 0 0 110-0000-331.51-06 GOVERNOR'S HWY SAFETY 0 100,995 99,519 1,476 110-0000-331.53-01 EMERGENCY MGMT (S&L EMPG) 0 11,610 10,745 865 110-0000-331.74-01 JTPA 0 0 0 0 110-0000-331.74-02 WELFARE TO WORK 165,572 64,878 31,594 33,284 110-0000-331.74-04 WIA - ONE STOP 306,096 479,941 210,601 268,240 110-0000-331.75-52 AGING - NUTRITION HCCBG 0 28,824 23,478 5,346 110-0000-331.7S-53 USDA -NUTRITION 0 0 0 0 110-0000-331.76-01 WIC PROGRAM 292,689 305,900 184,981 120,919 110-0000-331.76-02 BREAST & CERVICAL 110-0000-331.76-05 AIDB 21,904 21,904 15,114 6,790 110-0000-331.76-OS HEALTH PROMOTION 21,010 21,010 _ 21,010 21,010 5,103 15,103 5,272 907 5,907 • 110-0000-331.77-02 CBA/JUVENILE RESTITUTION 83,239 83,239 69,370 13,869 110-0000-331.77-03 TITLE III - HOME & COMMUN 108,618 108,618 72,840 35,778 FUND 110 GENERAL 110-0000-331.77-04 NATIONAL SENIOR SRV CORP 37,574 37,579 33,166 4,908 110-0000-331.77-05 SPECIALIZED FOSTER CARE 60,000 60,000 32,886 27,114 110-0000-331.77-06 MID CAROLINA COUNCIL GOVT 111,149 111,149 81,247 29,902 110-0000-331.77-07 COUNTY ISSUED WORK -FIRST 15,000 15,000 5,636 9,364 110-0000-331.77-08 FOSTER CARE - TEA 50,000 110,000 89,574 20,426 110-0000-331.79-01 JCPC ADMINISTRATIVE -0 10,500 6,664 3,836 110-0000-331.81-01 NC STATE AID 169,866 169,866 132,200 37,666 110-0000-331.82-01 SENIOR CITIZENS OUTREACH 5,000 5,000 3,752 1,248 110-0000-331.82-02 SENIOR CITIZENS OPERATION 5,006 5,006 3,753 1,253 110-0000-332.76-01 IMMUNIZATION-704FED;30tiS 34,330 34,330 19,082 15,248 110-0000-332.76-02 FAMILY PLANNING 113,872 111,936 81,168 30,768 110-0000-332.76-03 CHILD HEALTH 118,581 118,581 84,229 34,352 110-0000-332.76-04 MATERNAL HEALTH 11,302 11,302 6,593 4,709 110-0000-332.76-07 CHILD CARE COORDINATING 73,152 51,033 33,546 17,487 110-0000-334.55-01 NCDOT TRANSPORT ADM (CTP) 119,750 101;793 49,210 52,583 110-0000-334.55-02 ED TAP TRANSPORT PLAN 55,000 63,828 63,828 0 110-0000-334.55-03 ASSISTANCE-TDP (CTP) 189,840 118,967 98,120 20,847 110-0000-334.55-04 MID CAROLINA-MED TRANSP 51,000 60,899 48,719 12,180 110-0000-334.55-05 RGP TRANSPORTATION 16,000 39,912 39,912 0 110-0000-334.73-01 CHILD DEVELOPMENT BLOCK 65,190 63,616 39,830 23,786 110-0000-334.73-04 FAMILY HOME CARE LICENSUR 0 45,000 20,397 24,603 77,647 110-0000-334.73-10 PARENTS AS TEACHERS 0 205,000 127,353 110-0000-334.73-11 OUTDOOR LEARNING ENVIRON. 0 40,000 8,032 31,968 110-0000-334.73-12 SUMMER SCHOOL -AGE CARE 0 15,000 13,510 1,490 110-0000-334.76-01 HOME HEALTH 25,000 35,576 25,868 9,708 110-0000-334.76-02 FOOD & LODGING 750 3,126 750 2,376 11,213 110-0000-334.76-03 STATE AID 31,500 31,500 20,281 752- 110-0000-334.76-04 ENVIRONMENTAL HEALTH 6,000 6,000 6,752 110-0000-334.76-05 LEAD POISON PREVENTION 2,000 2, 000 2,000 0 8,666 110-0000-334.76-06 TB PROGRAM 33,058 33,058 24,392 600 2,450 110-0000-334.76-09 TB MEDICAL 3,050 3,050 269 110-0000-334.76-12 STD -STATE 500 500 231 1,116 110-0000-334.76-13 GEN COMMUNICABLE DISEAS 4,100 4,100 2,984 110-0000-334.76-14 HEALTH CHECK PROJECT 0 33,873 16,649 17,224 110-0000-334.76-15 HEALTHY CAROLINIANS 0 10,000 0 0 10,000 7,500 110-0000-334.76-16 DIABETES 0 30,000 7,500 30,000 17,500 12,500 110-0000-334.77-01 ONE-ON-ONE 110-0000-334.77-02 FOSTER CARE -SFHF 45,000 82,500 49,942 32,558 110-0000-334.77-03 SPECIAL NEEDS ADOPTIONS 0 8,000 8,000 0 0 110-0000-334.77-04 WORK FIRST TRANSPORTATION 0 12,732 12,732 0 110-0000-334.77-05 SPECIALIZED FOSTER CARE 0 0 0 9,750- 110-0000-314.77-06 HILLCREST YOUTH SHELTER 0 0 9,150 0 110-0000-334.78-01 VETERANS SERVICES 2,000 600,000 2,000 600,000 2,000 0 600,000 110-0000-339.86-02 ADM (SCHOOL DEBT) 0 0 0 110-0000-334.86-03 TRANSFER FROM BOB - PSBBF 0 1 • 110-0000-336.09-00 INTANGIBLES 445,000 448,517 448,516 319,268 110-0000-336.10-00 INVENTORY 650,000 650, 000 330,732 110-0000-336.11-00 FOOD STAMP SALES TAX 63,000 63,940 63,939 1 75,000 110-0000-336.12-00 HOMESTEAD EXEMPTION 75, 000 75, 000 0 3,734 110-0000-336.13-00 ABC TAXES 5 CENT BOTTLE 13,000 13,000 9,266 1,214 110-0000-336.14-00 CIVIL LICENSE REVENUE 11,000 11,000 9,726 Balance ACCOUNT NUMBER ACCOUNT DESCRIPTION ORIGINAL BUDGET ADJUSTED BUDGET Y-T-D ACTUAL FUND 110 GENERAL 110-0000-336.15-00 CONTROLLED SUBSTANCE TAX 0 24,303 34,608 10,305- 110-0000-336.16-00 ASSET FORFEITURE 5,000 2,000 0 2,000 110-0000-336.17-00 JAIL FEES - STATE 95,000 95,000 81,666 13,334 220-0000-336.18-00 JAIL FEES - LOCAL 4,000 11,000 12,600 1,600- 110-0000-336.19-00 JAIL FEES - FEDERAL 120 120 30 90 110-0000-336.20-00 COURT COST -OFFICER COC 0 49,000 33,002 15,998 110-0000-336.21-00 COURT COST -OFFICER HCSD 80,000 80,000 20,512 59,488 110-0000-336,22-00 COURT FACILITIES FEES 90,000 90,000 86,459 3,541 110-0000-344.02-00 KID'S WORLD 2,500 51,179 32,607 18,572 110-0000-344.06-00 UNITED PENTECOSTAL CHURCH 0 42,477 24,144 18,333 110-0000-344.07-00 VILLAGE KIDS 0 58,086 33,881 24,205 110-0000-344,09-00 GOLDEN EAGLES 61,500 61,500 36,677 24,823 110-0000-344.11-00 FCS (FAMILY & CONSUMER) D 3,000 2,187 813 110-0000-344.12-00 AGRICULTURE PROGRAMS 0 3,000 2,508 492 110-0000-344.13-00 SPECIAL PROGRAMS 0 0 0 0 110-0000-344.14-00 4-H PROGRAMS 0 23,920 5,005 18,915 110-0000-345.10-12 MEDICAID COST SETTLEMENT 50,000 142,246 142,245 1 110-0000-345.10-15 3RD PARTY MEDICAID 588,029 588,029 494,083 93,946 • 110-0000-345.16-00 FAMILY PLANNING -CLINIC 22,000 22,000 24,824 2,824- 110-0000-345.17-00 HOME HEALTH 1,425,000 1,425,000 1,435,268 10,268- 110-0000-345.18-00 ENVIRONMENTAL 115,000 115,000 84,555 30,445 110-0000-345.19-00 MISC PATIENT FEES 81,791 81,791 61,415 20,376 110-0000-346.54-00 AMBULANCE 256,060 256,060 133,953 122,107 110-0000-346.54-01 ANDERSON CREEK 137,430 137,430 96,750 40,680 110-ODOO-346.54-02 ANGIER/BLACK RIVER 150,120 150,120 121,299 26,821 110-0000-346.54-03 BENHAVEN 165,375 165,375 133,065 32,310 110-0000-346.54-04 BOONE TRAIL 89,235 89,235 75,150 14,085 110-0000-346.54-OS BUIES CREEK 99,360 99,360 78,068 21,292 110-0000-346.54-06 COATS 71,820 71,820 68,790 3,030 110-0000-346.54-07 DUNK 351,000 351,000 266,811 84.189 110-0000-346.54-08 ERWIN 129,600 129,600 109,653 19,947 110-0000-347.10-00 COPY FEES BD OF ELECTION 250 250 281 31- 110-0000-347.13-00 3RD PARTY CAP DA - AGING 150,000 150,000 135,042 14,958 110-0000-347.14-00 PROJECT INCOME - AGING 1,500 1,500 1,757 257- 110-0000-347.15-00 ROD - BIRTH RECORDS 1,500 1,500 985 515 110-0000-347.16-00 MAP COPIES - GIS 14,000 14,000 7,005 6,995 110-0000-347.17-00 TRANSPORTATION FEES 300,000 300,000 231,740 68,260 110-0000-347.75-52 NUTRITION PROJECT INCOME 0 9,000 7,441 1,559 110-0000-348.10-00 COPY FEES -LIBRARY 5,500 5,500 5,851 351- 110-0000-348.20-00 FINES -LIBRARY 6,500 6,500 6,217 283 " 110-0000-349.20-00 ADOPTION PREPLACE FEES 1,300 - 1,300 0 1,300 110-0000-349.20-00 ADOPTION REPORT TO COURT 600 2,600 2,400 200 110-0000-349.30-00 3RD PARTY CAP-C & AT RISK 12,000 32,000 30,816 1,184 110-0000-349.40-00 NC HEALTH CHOICE 14,000 14,000 14,450 450- 110-0000-350.00-00 PROCESSING FEES-RET CKS 3,000 3,000 4,054 1,054- 110-0000-351.00-00 MISCELLANEOUS 10,000 10,000 8,854 1,146 " 110-0000-351.20-00 NON REVENUE CASH RECEIPT 0 0 41,347- 41,347 110-0000-351.31-10 MEDICAID COST REFUND 0 0 20,501 20,501- 110-0000-352.00-00 JAIL PHONES 20,000 20,000 81803 11,197 110-0000-353.01-00 UNITED WAY -4-H 0 10,080 7,560 2,520 110-0000-353.02-00 HEALTH DEPARTMENT 0 6,931 6,931 0 110-0000-353.03-00 ANIMAL SHELTER 0 0 110-0000-353.04-00 EMS 0 0 0 _ 110-0000-353.05-00 CRIME PREVENTION 0 835 0 834 1 110-0000-353.06-00 SOCIAL SERVICES 0 2,130 0 2,503 O 373- 110-0000-353.07-00 LIBRARY 1,000 1,000 1,225 225- 110-0000-353.08-00 EMERGENCY MANAGEMENT 0 0 0 110-0000-353.09-00 ONE ON ONE 2,400 11918 1,928 0 0 110-0000-353.13-00 UNITED WAY - ASEp 0 3,480 6,960 3,480- 110-0000-353.14-00 VOLUNTEER PROGRAM 2,100 2,100 0 2,100 110-0000-353.15-00 RSVP 110-0000-353.16-00 ECONOMIC DEVELOPMENT 4,000 51685 4,260 1,425 _ 110-0000-353.17-00 UNITED WAY - CCR&R 0 0 2,000 4,004 2,000 0 110-0000-353.18-00 4-H INCLUSION PROGRAM 0 16,551 6,004 7,619 2,000- 8,932 " 110-0000-3,93,21-00 AGING 110-0000-353.22-00 BUIES CREEK SIDEWALK PROS 110-0000-353.23-00 SHERIFF 0 0 0 0 81000 500 0 81000 S00 0 0 110-0000-353.24-00 MIS - RURAL ECONOMIC DEV. 110-0000-353.49-00 MINI 0 10,000 61000 0 4,000 SOCIETY (COOP/4-H) 110-0000-353.73-01 0 0 0 0 ASEP - ALL PROGRAMS 0 0 0 110-0000-353.75-00 LIBRARY GATES FOUNDATION 0 0 0 0 110-0000-353.76-01 TAP -DUKE ENDOWM-HEALTH 9,250 9,250 2,369 0 6,681 110-0000-353.76-02 SCHOOL HLTH ALLIANCE DUKE 0 0 0 0 110-0000-353.76-0.1 TAP -DUKE ENDOWM-COOP EX 214,664 97,393 52,261 45,132 110-0000-353.77-01 UNITED WAY - RSVP 3,000 3,000 750 2,250 110-0000-353.82-01 SENIOR CENTER 0 5,682 5,682 0 110-0000-354.00-00 OTHER REVENUES 0 0 110-0000-354.01-00 SALE OF OTHER ASSETS 25,000 25,000 0 21,774 0 3,226 110-0000-354.01-01 VANS 0 3,650 3,650 0 110-0000-354.02-00 ABC PROFIT DIST/LIBRARY 10,000 10,000 5,479 4,521 110-0000-354.10-00 FOOD STAMP REFUNDS 20,000 20,000 14,461 5,539 110-0000-354.11-00 RESTITUTION-SHERIFFIS 2,500 2,830 581 2,249 110-0000-354.12-00 RESTITUTION PROGRAM 7,000 7,000 51050 1,950 110-0000-354.14-00 PUBLIC ASSISTANCEREFUND30,000 30,000 33,595 3,595- - 110-0000-354.15-00 AFDC COLLECTIONS IV-D 2,500 2,500 863 1,637 110-0000-354.16-00 POSTER CARE IV-D 10,000 10,000 15,729 5,729- " 110-0000-354.17-00 PROGRAM INTEGRITY - DSS 25,000 25,000 _ 0 25,000 210-0000-356.10-00 HOSPITAL (DSS EMPLOYEE) 20,000 20,000 12,536 7,464 110-0000-356.20-00 CAMPBELL - DEPUTIES 353,545 353,545 232,845 120,700 110-0000-356.30-00 INSURANCE CLAIM 0 87,906 90,301 2,395- 110-0000-356.40-00 BD OF EDUC - RESOURCE " 210-0000-356.50-00 INMATES CONFINED - SSA 130,000 130,000 175,534 45,534- 110-0000-356.60-00 UNDERGROUND TANK 1,000 0 5,400 1,572 4,000 1,572 1,400 110-0000-356.80-01 BASIC SCHOOL -AGE TRAINING 0 0 0 0 110-0000-356.90-01 BD OF ELECTIONS - TOWNS 0 15,000 14,552 0 448 110-0000-356.90-02 MISCELLANEOUS 0 0 600 600- 110-0000-361.10-00 INTEREST 481,000 481,000 219,993 261,007 110-0000-361.20-00 FACILITIES FEES 12,000 12,000 2,752 9,248 110-0000-362.00-00 IN -HOME STUDY 400 750 750 0 110-0000-363.00-00 RENT -HUMAN RESOURCES 17,520 17,520 9,600 7,920 110-0000-363.34-00 ASCS-RENT 10,804 10,804 8,103 2,701 ll0-0000-367.00-00 FILING & REGISTRATION FEE 0 81500 6,392 2,108 110-0000-370.20-00 CAPITAL LEASE 0 72,662 71,662 0 110-0000-378.00-00 RESIDUAL EQUITY TRANSFER 0 0 0 0 110-0000-379.10-00 FINES & FORFEITURES - BOE 110-0000-389.41-00 FROM COURTHOUSE 0 345,190 320,061 25,129 " - 110-0000-389.42-00 FROM E911 0 0 0 0 0 - 0 110-0000-389.50-00 PU 600,000-, 600,000 0 800,000 0 0 110-0000-389.51-00 CONCEALED HANDGUN 0 0 0 0 110-0000-389.57-00 EMERGENCY RESP. PLANNING 0 0 0 110-0000-399.00-00 FUND BALANCE APPROPRIATED 3,050, 135 3,814,593 0 0 3,814,59 GENERAL 60,460,721 63,5218,4945 46,623,713 16,904,932 235-0000-331.80-00 HUD 0 0 0 0 235-0000-331.80-01 ESTIMATED AC EARNINGS 595,000 837,115 564,032 273,083 • 235-0000-331.80-03 VOUCHERS 0 0 0 0 235-0000-351.35-00 FRAUD RECOVERY - RETAINED 1,140 1,140 - 759 381 235-0000-361.10-00 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 11,579 11,579 0 11,579 k HUD 607,719 849,834 564,791 285,043 FUND 240 EMERGENCY TELEPHONE SYSTE 240-0000-318.12-00 E911 TELEPHONE SURCHARGE 240-0000-318.13-00 556,252 S5.6,252 417,491 138,761 E911 TELEPHONEWIRELESS114,000 240-0000-322.24-10 RADIO USER FEE 114,000 77,133 36,867 240-0000-346.12-00 ROAD SIGN SALES 0 0 0 0 0 0 240-0000-347.12-00 ROAD SIGN SALES 4,104 4,104 0 3,748- 0 356 240-0000-351.00-00 MISCELLANEOUS 0 0 245 245- 240-0000-356.30-00 INSURANCE CLAIM 0 0 0 240-0000-361.10-00 INTEREST 9,600 3,100 11119 0 1,981 240-0000-361.30-00 E911 WIRELESS 0 61500 3,261 3,239 240-0000-370.20-00 CAPITAL LEASE 0 951,609 951,609 0 240-0000-389.10-00 GENERAL FUND 0 51,408 0 51,408 240-0000-389.50-00 PU 0 15,000 0 15,000 240-0000-399.00-00 FUND BALANCE APPROPRIATED • 36,916 - 128,736 0 128,736 EMERGENCY TELEPHONE SYSTE 720,972 _ 1,830,709 1,454,606 376,103 PREPARED OS/01/02, 11:13:28 PROGRAM GM601L ACCOUNT NUMBER ACCOUNT DESCRIPTION FUND 531 PUBLIC UTILITIES 531-0000-335.10-00 JOHNSTON COUNTY 531-0000-340.10-01 ACCT TRANS 6 SET Up FEE 531-0000-340.10-02 AFTER HOURS CALL OUT 531-0000-340.20-01 CAPACITY USE 531-0000-340.20-02 TAP ON FEES 531-0000-340.20-03 FUQUAY ENERGY 531-0000-340.20-04 HOLLY SPRINGS ENERGY 531-0000-340.20-10 WATER 531-0000-340.30-01 CAPACITY USE 531-0000-340.30-02 TAP ON FEES 531-0000-340.30-10 SEWER 531-0000-340.40-00 RECONNECTION FEES 531-0000-340.40-01 DAMAGES/TAMPERING 531-0000-340.50-00 LINE EXTENSIONS 531-0000-350.00-00 PROCESSING FEES-RET CRS 531-0000-351.00-00 MISCELLANEOUS 531-0000-351.31-01 WATER 531-0000-351.31-02 SEWER 531-OOOO-3SI.32-O3 COMMUNICATIONS LEASE 531-0000-351.31-04 TOWN OF FUQUAY 531-0000-351.31-05 LINDEN 531-0000-351.31-06 ERWIN GARBAGE 531-0000-351.31-08 ERWIN SEWER 531-0000-353.90-01 CAPITAL CONTRIBUTIONS 531-0000-354.00-00 OTHER REVENUES 531-0000-354.01-00 SALE OF OTHER ASSETS 531-0000-354.20-00 CAPITAL OUTLAY OFFSET 531-0000-354.21-00 GAIN/LOSS ON ASSETS 531-0000-356.30-00 INSURANCE CLAIM 531-0000-361.10-00 INTEREST 531-0000-370.20-00 CAPITAL LEASE 531-0000-378.00-00 RESIDUAL EQUITY TRANSFER 531-0000-399.00-00 FUND BALANCE APPROPRIATED PUBLIC UTILITIES FUND 580 SOLID WASTE MANAGEMENT 580-0000-31B.58-00 SOLID WASTE TIRE TAX 580--0000-318.59-00 WHITE GOODS TAX 580-0000-341.10-00 LANDFILL FEES 580-0000-341.11-00 DELINQUENT FEES 580-0000-341.12-00 USER FEES 580-0000-341.13-00 RECYCLED GOODS 580-0000-341.14-00 PERMIT FEES-RESID 580-0000-350.00-00 PROCESSING FEES-RET CKS 580-0000-351.00-00 MISCELLANEOUS 580-0000-354.01-00 SALE OF OTHER ASSETS 580-0000-354.20-00 CAPITAL OUTLAY OFFSET SBO-0000-354.21-00 GAIN/LOSS ON ASSETS 580-0000-356.30-00 INSURANCE CLAIM 580-0000-361.10-00 INTEREST 580-0000-399.00-00 FUND BALANCE APPROPRIATED SOLID WASTE MANAGEMENT REVENUE REPORT ORIGINAL ADJUSTED Balance BUDGET Y-T-D BUDGET ACTUAL 0 54,000 11, 000 400,000 350, 000 30,000 30,000 7,686,051 60,000 65,000 1,200, 000 300,000 38,000 0 18,000 0 1,000 18, 000 3,650 0 15,000 0 0 0 0 2,000 0 0 0 400,000 0 0 0 10,681,701 390, 000 54,000 21,000 400,000 350,000 30,000 30,000 7,686,051 60,000 65,000 1,200,000 300,000 38,000 0 18000 9:061 5,000 18,000 3,650 0 15,000 543 1,272 0 0 2,601 0 0 538 400,000 106,892 235,000 267,377 11,706,985 390,000 44,820 28,576 408,815 237,791 14,908 12,868 5,940,336 35,633 49,122 3,160,291 305,305 42,942 0 15,475 2,518- 3,179 7,017 4,000 0 11,151 1,301 2,027 0 0 2,601 101,969 62,194- 537 42,909 106,892 810,496 0 9,716,249 0 9,180 7,576- 8,815- 112,209 15,092 17,132 1, 745, 715 24, 367 15,878 39,709 5,305- 4,942- 0 2,525 11,579 1,821 10,983 350- 0 3,B49 758- 755- 0 0 0 301,969- 62,194 1 357,091 0 575,496- 267,377 1,990,736 75,000 75,000 43,420 31,580 0 950,000 0 950,000 0 901,385 0 48.615 50,000 1,210,000 50,000 1,210,000 44,163 1,218,738 5,837 81000 81000 6,877 8,738- 1,223 250 250 240 10 ISO 2,000 150 2,000 25 125 5,000 5,000 30 0 1,9705 0 0 5,000 0 0 0 0 4,951- 0 4,951 130,000 0 130,000 0 40,595 0 89,405 498,003 .,928,403 498,003 2,928,403 0 498,003 2,250,522 677,881 PAGE 19 ACCOUNTING PERIOD 11/200 is 0