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HomeMy WebLinkAbout080717mHARNETT COUNTY BOARD OF COMMISSIONERS Minutes of Regular Meeting August 7, 2017 The Harnett County Board of Commissioners met in regular session on Monday, August 7, 2017, in the Commissioners Meeting Room, County Administration Building, 102 East Front Street, Lillington, North Carolina. Members present: Gordon Springle, Chairman Joe Miller, Vice Chairman Barbara McKoy, Commissioner Abe Elmore, Commissioner Member absent: Howard Penny, Commissioner Staff present: Joseph Jeffries, County Manager Paula Stewart, Deputy County Manager Dwight Snow, County Attorney Kimberly Honeycutt, Finance Officer Margaret Regina Wheeler, Clerk Chairman Springle called the meeting to order at 9:00 am. Commissioner McKoy led the Pledge of Allegiance and invocation. Chairman Springle called for additions and deletions to the published agenda. Mr. Jeffries requested the removal of Budget Amendment 11b from the consent agenda. Commissioner Elmore moved to approve the agenda as amended. Vice Chairman Miller seconded the motion, which passed 4-0. Commissioner Elmore moved to approve the following items listed on the consent agenda. Commissioner McKoy seconded the motion, which passed unanimously. 1. Minutes: July 17, 2017 Regular Meeting 2. Budget Amendments: 5 Cooperative Extension Code 110-7398-465.32-24 Materials & Supplies 110-0000-334.73-24 NC Ag Ventures Grant Program 110-0000-399.00-00 Fund Balance Appropriated 7 Emergency Services Code 110-5302-420.32-62 Emergency Services/LEPC 110-0000-334.53-02 Emergency Services/LEPC 8,700 increase 2,175 increase 6,525 increase 1,000 increase 1,000 increase August 7, 2017 Regular Meeting Minutes Harnett County Board of Commissioners Page 1 of 13 9 Solid Waste Department Code 250-6600-461.35-56 Operating Special Account/Electronics Mgt. 5,399 increase 250-0000-399.00-00 Fund Balance Appropriated 5,399 increase 12 Emergency Medical Service Code 110-5400-420.30-04 Professional Services 110-0000-347.54-02 Medical Settlement EMS 13 Sheriff's Office Code 110-5103-420.36-27 2016 Edward Byrne Grant 110-0000-331.51-34 2016 Edward Byrne Grant 14 Health Department Code 110-7600-441.60-45 Drugs 110-0000-331.76-13 Child Health -State 71,654 increase 71,654 increase 22,240 increase 22,240 increase 25,545 decrease 25,545 decrease 16 Health Department Code 110-7600-441.54-26 Advertising 3,010 increase 110-7600-441.58-01 Training 500 increase 110-7600-441.58-14 Travel 300 increase 110-0000-334.76.23 Health Communities 3,810 increase 17 Public Utilities Capital Project PU 1301 West Central Transmission Code 546-9100-461.45-01 Construction 546-9100-431.45-80 Contingency 33,200 increase 33,200 decrease 19 Public Utilities Capital Project PU1501 42 MGD Water Plant Expansion Code 545-0000-3879.50-00 Interfund — Public Utilities 1,996,590 increase 545-0000-353.90-12 Moore County 1,996,590 decrease 20 Public Utilities Department Code 531-9000-431.90-76 42 MGD Water Plant Upgrade 531-9000-399.00-00 Fund Balance Appropriated 22 Community Development Code 110-7201-465.58-01 Training & Meetings 110-0000-331.72-02 Planning/NC Fellows 04-D-2708 110-0000-339.00-00 Fund Balance Appropriated 23 Animal Services Code 110-0000-334.65-01 Animal Control/Spay & Neuter 110-0000-399.00-00 Fund Balance Appropriated 1,996,590 increase 1,996,590 increase 30,497 increase 30,849 increase 351 decrease 5,000 increase 5,000 decrease August 7, 2017 Regular Meeting Minutes Harnett County Board of Commissioners Page 2 of 13 24 Health Department Code 110-7600-441.32-26 110-7600-441.33-45 110-7600-441.58-14 110-7600-441.58-21 110-7600-441.60-33 110-7600-441.60-47 110-7600-441.64-25 110-0000-353.76-09 Incentives Contracted Services Travel - Employee Travel - Contract Materials & Supplies Food & Provisions Books & Publications Susan G. Komen Grant 26 Emergency Medical Services Code 263-5251-420.74-74 Capital Outlay / Equipment 263-0000-399.00-00 Fund Balance Appropriated 27 Veterans Park Code 237-7800-441.74-74 Capital Outlay 237-7800-399.00-00 Fund Balance Appropriated 28 Clerk of Court Code 110-4402-410.33-45 Contracted Services 110-8800-490.32-16 Contingency 30 Capital Maintenance Code 196-4700-410.74-23 196-0000-399.00-00 31 Capital Reserve GGovt Code 194-8701-490.90-03 194-7200-465.74-74 194-8200-450.74-74 194-0000-399.00 Capital Outlay - Other Improvements Fund Balance Appropriated Debt Service - Capital Project Development Services Capital Outlay Parks & Recreation Capital Outlay Fund Balance Appropriated 3,700 decrease 4,600 decrease 300 decrease 400 decrease 500 decrease 1,000 decrease 2,000 decrease 12,500 decrease 49,201 increase 49,201 increase 27,388 increase 27,388 increase 5,352 increase 5,352 decrease 500,000 increase 500,000 increase 400,000 increase 6,729 increase 284,031 increase 690,760 increase 32 Harnett County WIOA Youth Program Code 234-7405-465.12-02 Participant Salaries & Wages - Part Time 2,750 decrease 234-7405-465.21-00 Group Insurance 2,087 decrease 234-7405-465.21-07 Dental 80 decrease 234-7405-465.22-01 Participant FICA Tax Expense 159 decrease 234-7405-465.25-10 Unemployment Benefits 107 decrease 234-7405-465.26-09 Worker's Compensation 375 decrease 234-7405-465.30-22 Reimbursement (Indirect Cost) 227 decrease 234-7405-465.32-26 Incentives 375 decrease 234-7405-465.32-73 Training Vouchers - ITA 4,000 decrease 234-7405-465.35-01 Stipends 812 decrease 234-7405-465.35-27 Child Care 540 decrease 234-7405-465.41-11 Telecommunications & Postage 450 decrease August 7, 2017 Regular Meeting Minutes Harnett County Board of Commissioners Page 3of13 32 Harnett County WIOA Youth Program continued Code 234-7405-465.41-13 Utilities 250 decrease 234-7405-465.58-01 Training & Meetings 410 decrease 234-7405-465.58-14 Travel - Admin 500 decrease 234-7405-465.58-19 Travel - Participant 2,000 decrease 234-7405-465.58-22 Training (ACAD/OCC EDUC) 1,334 decrease 234-7405-465.58-23 Transportation Work Base 750 decrease 234-7405-465.60-31 Gas, Oil, & Auto Supplies 25 decrease 234-7405-465.60-33 Materials & Supplies 375 decrease 234-7405-465.60-53 Dues & Subscriptions 144 decrease 234-7405-465.11-00 Salaries & Wages 514 increase 234-7405-465.11-14 Longevity 267 increase 234-7405-465.12-00 Salaries & Wages Part Time 3,539 increase 234-7405-465.21-05 Employee Clinic 12 increase 234-7405-465.22-00 FICA 348 increase 234-7405-465.23-00 Retirement 401 increase 234-7405-465.23-01 Supplemental Retirement 24 increase 234-7405-465.26-08 Worker's Compensation 115 increase 234-7405-465.32-72 Support Services 325 increase 234-7405-465.35-26 Participant Cost 175 increase 234-7405-465.58-02 Training (OJT) 250 increase 234-0000-331.74-05 Workforce Devel. -Harnett Youth -IN 11,780 decrease 33 Sampson County WIOA Youth Code 234-7406-465.12-00 Salaries & Wages - Part Time 40 decrease 234-7406-465.23-01 Supplemental Retirement 787 decrease 234-7406-465.33-45 Contracted Services 125 decrease 234-7406-465.35-83 Training Vouchers-Auth 1,263 decrease 234-7406-465.58-19 Travel Participant 1,117 decrease 234-7406-465.58-22 Training (ACAD/OCC EDUC) 125 decrease 234-7406-465.11-00 Salaries & Wages 218 increase 234-7406-465.11-14 Longevity 100 increase 234-7406-465.12-02 Participant Salaries & Wages - Part Time 1,125 increase 234-7406-465.21-00 Group Insurance 975 increase 234-7406-465.21-05 Employee Clinic 63 increase 234-7406-465.21-07 Dental 89 increase 234-7406-465.22-00 FICA 73 increase 234-7406-465.22-01 Participant FICA 210 increase 234-7406-465.23-00 Regular Retirement 5 increase 234-7406-465.25-10 Unemployment Benefits 107 increase 234-7406-465.26-08 Worker's Compensation 150 increase 234-7406-465.26-09 Worker's Compensation - Participant 40 increase 234-7406-465.30-22 Reimbursement (Indirect Cost) 75 increase 234-7406-465.32-26 Incentives/Participants 125 increase 234-7406-465.32-72 Support Services 75 increase August 7, 2017 Regular Meeting Minutes Harnett County Board of Commissioners Page 4 of 13 33 Sampson County WIOA Youth continued Code 234-7406-465.32-73 234-7406-465.41-11 234-7406-465.58-01 234-7406-465.58-02 234-7406-465.58-14 234-7406-465.58-23 234-7406-465.60-33 234-0000-331.74-06 34 Harnett County WIOA Y Code 234-7407-465.12-02 234-7407-465.21-00 234-7407-465.21-07 234-7407-465.22-01 234-7407-465.25-10 234-7407-465.26-09 234-7407-465.30-22 234-7407-465.32-26 234-7407-465.35-01 234-7407-465.35-27 234-7407-465.41-11 234-7407-465.41-13 234-7407-465.54-26 234-7407-465.58-01 234-7407-465.58-14 234-7407-465.58-19 234-7407-465.58-22 234-7407-465.58-23 234-7407-465.60-31 234-7407-465.60-33 234-7407-465.11-00 234-7407-465.11-14 234-7407-465.12-00 234-7407-465.21-05 234-7407-465.22-00 234-7407-465.23-00 234-7407-465.23-01 234-7407-465.26-08 234-7407-465.35-26 234-7407-465.58-02 234-7407-465.60-53 234-0000-331.74-07 Training Vouchers - ITA Telecommunications & Postage Training & Meetings Training (OJT) Travel Administration Transportation Work Base Materials & Supplies Workforce Devel. - Sampson Youth (IN) outh Participant Salaries & Wages -Part Time Group Insurance Dental Participant FICA Unemployment Benefits Participants Worker's Compensation Reimbursement (Indirect Cost) Participant Incentives Stipends Child Care Telecommunications & Postage Utilities Advertising Training & Meetings Travel Administration Travel Participant Training (ACAD/OCC EDUC Transportation Work Base Gas, Oil, & Auto Supplies Materials & Supplies Salaries & Wages Longevity Salaries & Wages Part Time Employee Clinic FICA Regular Retirement Supplemental Retirement Worker's Compensation Participant Cost Training (OJT) Dues & Subscriptions 5,462 increase 7 increase 368 increase 497 increase 250 increase 865 increase 75 increase 7,497 increase 20,250 decrease 6,358 decrease 244 decrease 1,395 decrease 446 decrease 1,125 decrease 680 decrease 2,625 decrease 2,438 decrease 1,621 decrease 1,350 decrease 750 decrease 525 decrease 1,431 decrease 1,500 decrease 4,000 decrease 3,058 decrease 4,429 decrease 75 decrease 854 decrease 1,540 increase 787 increase 10,615 increase 34 increase 998 increase 1,156 increase 60 increase 263 increase 1,000 increase 956 increase 69 increase Workforce Devel. - Harnett Youth (OUT) 37,676 decrease August 7, 2017 Regular Meeting Minutes Harnett County Board of Commissioners Page 5 of 13 35 Harnett County WIOA Adult Code 234-7410-465.11-00 234-7410-465.12-00 234-7410-465.21-00 234-7410-465.21-07 234-7410-465.22-00 234-7410-465.23-01 234-7410-465.25-10 234-7410-465.26-09 234-7410-465.32-72 234-7410-465.33-45 234-7410-465.35-83 234-7410-465.41-11 234-7410-465.41-13 234-7410-465.58-02 234-7410-465.11-14 234-7410-465.21-05 234-7410-465.22-01 234-7410-465.23-00 234-7410-465.26-08 234-7410-465.30-22 234-7410-465.32-73 234-7410-465.35-27 234-7410-465.35-61 234-7410-465.58-01 234-7410-465.58-14 234-7410-465.58-19 234-7410-465.60-33 234-0000-331.74-10 Salaries & Wages Salaries & Wages Part Time Group Insurance Dental FICA Supplemental Retirement Unemployment Benefits Worker's Compensation - Participant Support Services Contracted Services Training Vouchers-Auth Telecommunications & Postage Utilities Training (OJT) Longevity Employee Clinic Participant FICA Regular Retirement Worker's Compensation Reimbursement (Indirect Cost) Training Vouchers - ITA Child Care Paid Work Experience Training & Meetings Travel Administration Travel - Participant Materials & Supplies Workforce Development - Harnett Adult 36 Harnett County WIOA Dislocated Worker Code 234-7411-465.11-14 234-7411-465.12-00 234-7411-465.21-00 234-7411-465.21-07 234-7411-465.22-00 234-7411-465.25-10 234-7411-465.26-09 234-7411-465.33-45 234-7411-465.35-27 234-7411-465.35-83 234-7411-465.41-11 234-7411-465.41-13 234-7411-465.11-00 234-7411-465.21-05 Longevity Salaries & Wages - Part Time Group Insurance Dental FICA Unemployment Benefits Worker's Compensation - Participant Contracted Services Child Care Training Vouchers-Auth Telecommunications & Postage Utilities Salaries & Wages Employee Clinic 3,423 decrease 3,920 decrease 1,297 decrease 48 decrease 519 decrease 45 decrease 97 decrease 279 decrease 380 decrease 500 decrease 8,500 decrease 440 decrease 1,000 decrease 3,000 decrease 382 increase 9 increase 500 increase 92 increase 126 increase 174 increase 2,250 increase 1,500 increase 3,265 increase 1,100 increase 1,000 increase 14,550 increase 500 increase 2,000 increase 8 decrease 3,920 decrease 1,199 decrease 45 decrease 186 decrease 26 decrease 294 decrease 200 decrease 2,800 decrease 3,200 decrease 1,150 decrease 1,000 decrease 571 increase 11 increase August 7, 2017 Regular Meeting Minutes Harnett County Board of Commissioners Page 6 of 13 36 Harnett County WIOA Dislocated Worker continued Code 234-7411-465.22-01 234-7411-465.23-00 234-7411-465.23-01 234-7411-465.26-08 234-7411-465.30-22 234-7411-465.32-73 234-7411-465.35-26 234-7411-465.35-61 234-7411-465.58-01 234-7411-465.58-02 234-7411-465.58-14 234-7411-465.58-19 234-0000-331.74-11 37 Lee County WIOA Youth Code 234-7416-465.23-01 234-7416-465.33-45 234-7416-465.35-83 234-7416-465.58-19 234-7416-465.11-00 234-7416-465.11-14 234-7416-465.12-00 234-7416-465.12-02 234-7416-465.21-00 234-7416-465.21-05 234-7416-465.21-07 234-7416-465.22-00 234-7416-465.22-01 234-7416-465.23-00 234-7416-465.25-10 234-7416-465.26-08 234-7416-465.26-09 234-7416-465.30-22 234-7416-465.32-26 234-7416-465.32-72 234-7416-465.32-73 234-7416-465.35-26 234-7416-465.41-11 234-7416-465.58-01 234-7416-465.58-02 234-7416-465.58-14 234-7416-465.58-23 234-7416-465.60-33 234-0000-331.74-16 Participant FICA Regular Retirement Supplemental Retirement Worker's Compensation Reimbursement (Indirect Cost) Training Vouchers - ITA Participant Cost Paid Work Experience Training & Meetings Training (OJT) Travel - Administration Travel - Participant Workforce Devel. - Harnett Dislocated Supplemental Retirement Contracted Services Training Vouchers-Auth Travel Participant Salaries & Wages Longevity Salaries & Wages Part Time Participant Salaries & Wages Part Time Group Insurance Employee Clinic Dental FICA Participant FICA Regular Retirement Unemployment Benefits Worker's Compensation Participant Worker's Compensation Reimbursement (Indirect Cost) Incentives / Participants Support Services Training Vouchers -ITA Participant Cost Telecommunications & Postage Training & Meetings Training (OJT) Travel Administration Transportation Work Base Materials & Supplies Workforce Development - Lee Youth (IN) 415 increase 351 increase 102 increase 130 increase 197 increase 5,162 increase 199 increase 800 increase 600 increase 2,700 increase 200 increase 6,504 increase 3,914 increase 775 decrease 125 decrease 1,263 decrease 325 decrease 505 increase 100 increase 20 increase 3,125 increase 975 increase 63 increase 89 increase 98 increase 354 increase 30 increase 112 increase 153 increase 58 increase 133 increase 163 increase 200 increase 5,087 increase 189 increase 7 increase 568 increase 1,497 increase 500 increase 1,365 increase 325 increase 13,228 increase August 7, 2017 Regular Meeting Minutes Harnett County Board of Commissioners Page 7 of 13 38 Lee County WIOA Youth Code 234-7417-465.23-01 234-7417-465.33-45 234-7417-465.35-83 234-7417-465.58-19 234-7417-465.11-00 234-7417-465.11-14 234-7417-465.12-00 234-7417-465.12-02 234-7417-465.21-00 234-7417-465.21-05 234-7417-465.21-07 234-7417-465.22-00 234-7417-465.22-01 234-7417-465.23-00 234-7417-465.25-10 234-7417-465.26-08 234-7417-465.26-09 234-7417-465.30-22 234-7417-465.32-26 234-7417-465.32-72 234-7417-465.32-73 234-7417-465.35-26 234-7417-465.41-11 234-7417-465.58-01 234-7417-465.58-02 234-7417-465.58-14 234-7417-465.58-23 234-7417-465.60-33 234-0000-331.74-17 39 Chatham County WIOA Code 234-7418-465.23-01 234-7418-465.33-45 234-7418-465.35-27 234-7418-465.35-83 234-7418-465.41-11 234-7418-465.58-19 234-7418-465.11-00 234-7418-465.11-14 234-7418-465.12-00 234-7418-465.12-02 234-7418-465.21-00 234-7418-465.21-05 234-7418-465.21-07 Supplemental Retirement Contracted Services Training Vouchers-Auth Travel Participant Salaries & Wages Longevity Salaries & Wages Part Time Participant Salaries & Wages Part Time Group Insurance Employee Clinic Dental FICA Participant FICA Regular Retirement Unemployment Benefits Worker's Compensation Participant - Worker's Compensation Reimbursement (Indirect Cost) Incentives/Participants Support Services Training Vouchers -ITA Participant Cost Telecommunications & Postage Training & Meetings Training (OJT) Travel / Administration Transportation Work Base Materials & Supplies Workforce Devel. - Lee Youth (OUT) Youth Supplemental Retirement Contracted Services Child Care Training Vouchers-Auth Telecommunications & Postage Travel Participant Salaries & Wages Longevity Salaries & Wages Part Time Participant Salaries & Wages Part Time Group Insurance Employee Clinic Dental 2,325 decrease 375 decrease 3,788 decrease 975 decrease 1,515 increase 300 increase 60 increase 9,375 increase 2,926 increase 146 increase 301 increase 292 increase 1,063 increase 92 increase 338 increase 457 increase 175 increase 396 increase 487 increase 375 increase 15,262 increase 793 increase 23 increase 1,702 increase 4,493 increase 1,500 increase 4,094 increase 975 increase 39,677 increase 621 decrease 125 decrease 500 decrease 813 decrease 50 decrease 500 decrease 1,759 increase 100 increase 60 increase 1,806 increase 953 increase 70 increase 104 increase August 7, 2017 Regular Meeting Minutes Harnett County Board of Commissioners Page 8 of 13 39 Chatham County WIOA Youth continued Code 234-7418-465.22-00 FICA 234-7418-465.22-01 Participant FICA 234-7418-465.23-00 Regular Retirement 234-7418-465.25-10 Unemployment Benefits 234-7418-465.26-08 Worker's Compensation 234-7418-465.26-09 Participant Worker's Compensation 234-7418-465.30-22 Reimbursement (Indirect Cost) 234-7418-465.32-72 Support Services 234-7418-465.32-73 Training Vouchers -ITA 234-7418-465.58-01 Training & Meetings 234-7418-465.58-02 Training (OJT) 234-7418-465.58-14 Travel - Administration 234-7418-465.58-23 Transportation Work Base 234-7418-465.60-33 Materials & Supplies 234-0000-331.74-18 Workforce Devel. - Chatham Youth (IN) 40 Chatham County WIOA Code 234-7419-465.23-01 234-7419-465.32-72 234-7419-465.33-45 234-7419-465.35-27 234-7419-465.35-83 234-7419-465.41-11 234-7419-465.58-19 234-7419-465.11-00 234-7419-465.11-14 234-7419-465.12-00 234-7419-465.12-02 234-7419-465.21-00 234-7419-465.21-05 234-7419-465.21-07 234-7419-465.22-00 234-7419-465.22-01 234-7419-465.23-00 234-7419-465.25-10 234-7419-465.26-08 234-7419-465.26-09 234-7419-465.30-22 234-7419-465.32-73 234-7419-465.35-26 234-7419-465.58-01 234-7419-465.58-02 234-7419-465.58-14 234-7419-465.58-23 Youth Supplemental Retirement Support Services Contracted Services Child Care Training Vouchers-Auth Telecommunications & Postage Travel Participant Salaries & Wages Longevity Salaries & Wages Part Time Participant Salaries & Wages Part Time Group Insurance Employee Clinic Dental FICA Participant FICA Regular Retirement Unemployment Benefits Worker's Compensation Participant Worker's Compensation Reimbursement (Indirect Cost) Training Vouchers -ITA Participant Cost Training & Meetings Training (OJT) Travel - Administration Transportation Work Base 220 increase 206 increase 132 increase 115 increase 150 increase 44 increase 102 increase 346 increase 4,313 increase 400 increase 400 increase 550 increase 625 increase 350 increase 10,196 increase 1,864 decrease 719 decrease 375 decrease 1,500 decrease 2,437 decrease 150 decrease 1,500 decrease 5,280 increase 300 increase 180 increase 5,418 increase 2,856 increase 205 increase 312 increase 661 increase 619 increase 394 increase 345 increase 450 increase 131 increase 306 increase 12,937 increase 1,755 increase 1,200 increase 1,200 increase 1,650 increase 1,875 increase August 7, 2017 Regular Meeting Minutes Harnett County Board of Commissioners Page 9 of 13 40 Chatham County WIOA Youth continued Code 234-7419-465.60-33 Materials & Supplies 234-0000-331.74-19 Workforce Devel. - Chatham Youth (IN) 41 Emergency Medical Services Code 110-5300-420.60-33 Materials & Supplies 110-0000-356.30-00 Reimbursements/Insurance Claims 42 Sampson County WIOA Youth Code 234-7408-465.12-00 Salaries & Wages Part Time 234-7408-465.23-01 Supplemental Retirement 234-7408-465.33-45 Contracted Services 234-7408-465.35-83 Training Vouchers-Auth 234-7408-465.58-19 Travel Participant 234-7408-465.58-22 Training (ACAD/OCC EDUC 234-7408-465.11-00 Salaries & Wages 234-7408-465.11-14 Longevity 234-7408-465.12-02 Participant Salaries & Wages Part Time 234-7408-465.21-00 Group Insurance 234-7408-465.21-05 Employee Clinic 234-7408-465.21-07 Dental 234-7408-465.22-00 FICA 234-7408-465.22-01 Participant FICA 234-7408-465.23-00 Regular Retirement 234-7408-465.25-10 Unemployment Benefits 234-7408-465.26-08 Worker's Compensation 234-7408-465.26-09 Participant Worker's Compensation 234-7408-465.30-22 Reimbursement (Indirect Cost) 234-7408-465.32-26 Incentives / Participants 234-7408-465.32-72 Support Services 234-7408-465.32-73 Training Vouchers ITA 234-7408-465.35-26 Participant Cost 234-7408-465.41-11 Telecommunications & Postage 234-7408-465.58-01 Training & Meetings 234-7408-465.58-02 Training (OJT) 234-7408-465.58-14 Travel Administration 234-7408-465.58-23 Transportation Work Base 234-7408-465.60-33 Materials & Supplies 234-0000-331.74-08 Workforce Development - Sampson 43 Governing Body - Sales Tax Education Fund Code 229-8600-480.74-74 Capital Outlay 229-0000-399.00-00 Fund Balance Appropriated 1,050 increase 30,579 increase 5,000 increase 5,000 increase 120 decrease 2,363 decrease 375 decrease 3,788 decrease 3,352 decrease 375 decrease 655 increase 300 increase 3,375 increase 2,926 increase 146 increase 301 increase 217 increase 628 increase 17 increase 323 increase 450 increase 122 increase 225 increase 375 increase 100 increase 16,387 increase 125 increase 23 increase 1,102 increase 1,493 increase 750 increase 2,594 increase 225 increase 22,486 increase 42,388 increase 42,388 increase August 7, 2017 Regular Meeting Minutes Harnett County Board of Commissioners Page 10 of 13 48 Emergency Medical Services Code 192-5400-420.74-74 Capital Outlay/Equipment-EMS 192-0000-399.00-00 Fund Balance Appropriated 3. Tax rebates, refunds and releases (Attachment 1) 27,863 increase 27,863 increase 4. Harnett County Emergency Services requested authorization to receive awarded funds in the amount of $1,000 from the North Carolina Department of Public Safety Emergency Management Division 2017 Tier II Grant/LEPC. Funds will be used by Harnett County LEPC for hazardous materials emergency response planning, training and related exercises. 5. Harnett County Finance Officer requested approval of Resolution Declaring the Intent of the County of Harnett, North Carolina, to Reimburse Itself for Capital Expenditures from the Proceeds of Tax -Exempt Obligations Expected to be Executed and Delivered in Fiscal Year 2018. The resolution allows the County to reimburse itself for any expenditures incurred in connection with the construction of the new governmental building and the renovations of the current governmental building. (Attachment 2) 6. Harnett County Public Library requested approval to continue contracting with the North Carolina Department of Cultural Resources for its integrated library system, NC Cardinal. This will be Harnett County's fourth year with the NC Cardinal consortium. 7. Harnett County Health Director requested approval of a revision to the Debt Set Off Collection Policy: Section VII. Service Plan — Added #2 under A. 8. Harnett County General Services/Animal Services requested approval of a new Adoption Coordinator/Manager position with a proposed salary range of $39,630 - $47,556. This position will manage shelter operations and match persons, groups and other animal welfare advocates to adopt animals, modify strategies to coordinate with and develop relationships with partner rescues moving more animals through the sheltering process, stopping overcrowding and ensuring all animals are altered as to not reproduce after adoption. This position will also coordinate and administer available grants and resource allocations to ensure Animal Welfare laws are being followed with the shelter environment. 9. Harnett County Finance Officer requested approval of the following additional capital items requested by the Harnett County Board of Education totaling $241,000: - Chiller at North Harnett — approximately $218,000 - Water heater at Harnett Central High — approximately $12,000 - Water heater at Angier - approximately $11,000 The Board will appropriate funding to cover the pretax cost of these items at a future meeting. August 7, 2017 Regular Meeting Minutes Harnett County Board of Commissioners Page 11 of 13 Chairman Springle opened the floor for informal comments by the public, allowing up to 3 minutes for each presentation up to 30 minutes. Cris Nystrom of 391 Center Lane in Bunnlevel addressed the group. Eric Benson of 435 Fleming Road in Coats, on behalf of the North Carolina Economic Assistance Center who provides free income tax preparation and electronic filing services, thanked commissioners for their nonprofit funding this year. Jerry Rivas of 362 Twin Ponds Road in Sanford addressed the group. John Matthews, CCCC Provost for Harnett County, briefly updated commissioners on CCCC enrollment, programs and activities. He also thanked them for their support and funding for the physical plant and operations in Harnett County. Rhonda Holder of 2533 Spring Hill Church Road in Lillington, who runs a childcare facility in Lillington, said she does not want to compete with any after-school programs that may be offered by the County. Vice Chairman Miller moved to approve the appointment listed below. Commissioner Elmore seconded the motion, which passed 4-0. HARNETT COUNTY LIBRARY BOARD OF TRUSTEES Betty Wishart was reappointed to serve an additional term as the Town of Erwin's representative on this Board for a term of three years expiring August 31, 2020. HARNETT COUNTY COUNCIL FOR WOMEN Dionne Holliday was appointed to serve on this council for a term of three years expiring August 31, 2020. Dr. Rebecca H. Crouch, Assistant Professor for Doctoral Program of Physical Therapy, Campbell University College of Pharmacy and Health Sciences, announced the American Lung Association Better Breathers Club is a new health care service available to Harnett County citizens that will improve their quality of life while living with respiratory disease. She noted the Club will meet the third Friday of each month from 10:30 am until noon at the First Choice Community Health Center in Lillington. She said this. The Better Breathers Clubs are regularly scheduled, support groups for individuals with chronic lung disease including COPD, pulmonary fibrosis, asthma and lung cancer. Carl Davis, Director of Harnett County Parks and Recreation, provided an update on recent activities at the new Boone Trail Community Center operated jointly with the Harnett County Library. He said staff is looking at building on some of the programs they offer in response to community input. Mr. Davis sought guidance regarding an after-school program at the center. Based on trends in the state and other successful programs, staff believes this could be a good program for the county. Mr. Davis responded the Parks and Recreation Master Plan ensures the same level of recreation for citizens throughout the entire county. Commissioners thanked Harnett County Parks and Recreation staff for their hard work and continuing efforts. August 7, 2017 Regular Meeting Minutes Harnett County Board of Commissioners Page 12 of 13 Mr. Jeffries presented the following reports: Harnett County Development Services Report — June 2017 Harnett County Veteran Services Activities Report — July 2017 Harnett County DSS Monthly Report Totals 2016-17 Harnett County Schools Financials May 2017 (as provided on their website) Mrs. Stewart briefed the Board on the recent Keep Harnett County Beautiful campaign that was a great success. She reported 130 volunteers picked up over 2,300 cubic feet of garbage during the event. Commissioners thanked volunteers and congratulated Solid Waste staff on a job well done. There was no new business. Vice Chairman Miller moved that the Board go into closed session for the following purposes: 1. To consult with the County's legal staff in order to preserve the attorney-client privilege concerning the handling of certain claims and litigation including the following: a. The Department of Justice claim against the Harnett County Sheriff's Department; and b. Livingston, et als vs Kehagias, et als, US District Court, NC Eastern district, Western division, File No. 5:16 CV 00906 -BO; and c. The workers compensation claim of William Wagstaff. 2. To discuss certain economic development matters. This motion is made pursuant to N. C. General Statute Section 143-318.11(a)(3)&(4). Commissioner Elmore seconded the motion, which passed 4-0. Commissioner Elmore moved that the Board come out of closed session. Vice Chairman Miller seconded the motion that passed 4-0. Commissioner Elmore moved to adjourn the meeting at 11:03 am. Commissioner Miller sec ' ded the motion, which passed 4-0. Gordon Sp MISor_'� t Regina ! eeler, Clerk August 7, 2017 Regular Meeting Minutes Harnett County Board of Commissioners Page 13 of 13 ATTACHMENT 1 E > 0 0. a a) v To 0. 'u C Attachment 1 W J cc S 0 z W E 1— co 0 z Y C lD a O 0 • trs .O 0 0) Z O. G) z 0002177952-2017-2017-0000-00 C v E S. Keith Faulkner Tax Administrator ATTACHMENT 2 EXTRACTS FROM MINUTES OF BOARD OF COMMISSIONERS A regular meeting of the Board of Commissioners (the "Board') of the County of Harnett, North Carolina was held on August 7, 2017, at 9:00 a.m. in the County Commissioners' Meeting Room, Harnett County Administration Building, 102 East Front Street, Lillington, North Carolina, Gordon Springle, Chairman of the Board, presiding and the following Commissioners present: Gordon Springle, Chairman Joe Miller, Vice Chairman Barbara McKoy, Conunissioner Abe Elmore, Commissioner The following members were absent: Howard Penny, Commissioner Also present: Joseph Jeffries, County Manager Paula Stewart, Deputy County Manager Dwight Snow, County Attorney Kimberly Honeycutt, Finance Officer Margaret Regina Wheeler, Clerk Commissioner Elmore moved that the following resolution (the "Resolution"), a copy of which was available with the Board and which was read by title: RESOLUTION OF THE COUNTY OF HARNETT, NORTH CAROLINA DECLARING THE INTENT OF THE COUNTY OF HARNETT, NORTH CAROLINA TO REIMBURSE ITSELF FOR CAPITAL EXPENDITURES FROM THE PROCEEDS OF TAX-EXEMPT OBLIGATIONS EXPECTED TO BE EXECUTED AND DELIVERED IN FISCAL YEAR 2018. WHEREAS, the County intends to finance the construction of a new governmental building and the remodeling of an existing governmental building (the "Project') and expects to incur and pay certain expenditures in connection with the Project prior to the date of execution and delivery of the tax-exempt obligation (the "Original Expenditures"), such Original Expenditures to be paid for originally from a source other than the proceeds of the tax-exempt obligation, and the County intends, and reasonably expects, to be reimbursed for such Original Expenditures from a portion of the proceeds of the tax-exempt obligation to be issued at a date occurring after the dates of such Original Expenditures; NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of the County of Harnett, North Carolina as follows: Section 1. Oficial Declaration of Intent. The County presently intends, and reasonably expects, to reimburse itself for the Original Expenditures incurred and paid by the County on or after the date occurring 60 days prior to the date of adoption of this Resolution from a portion of the proceeds of a tax- exempt obligation. The County reasonably expects to execute and deliver such tax-exempt obligation during the fiscal year ending June 30, 2018, and the maximum principal amount of such tax-exempt obligation reasonably expected to be executed and delivered by the County for the costs of the Project is expected to not exceed $20,000,000. PPAB 3711074v1 Section 2. Compliance with Regulations. The County adopts this Resolution as a declaration of official intent under Section 1.150-2 of the Treasury Regulations promulgated under Section 103 of the Internal Revenue Code of 1986, as amended, to evidence the County's intent to reimburse itself for the Original Expenditures from proceeds of the tax-exempt obligation. Section 3. Itemization of Capital Expenditures. The Finance Officer of the County, with advice from special counsel, is hereby authorized, directed and designated to act on behalf of the County in determining and itemizing all of the Original Expenditures incurred and paid by the County in connection with the Project during the period commencing on the date occurring 60 days prior to the date of adoption of this Resolution and ending on the date of execution and delivery of the tax-exempt obligation. Section 4. Effective Date. This Resolution is effective immediately on the date of its adoption. On motion of Commissioner Elmore, seconded by Commissioner McKoy, the foregoing resolution entitled "RESOLUTION OF THE COUNTY OF HARNETT, NORTH CAROLINA DECLARING THE INTENT OF THE COUNTY OF HARNETT, NORTH CAROLINA TO REIMBURSE ITSELF FOR CAPITAL EXPENDITURES FROM THE PROCEEDS OF TAX-EXEMPT OBLIGATIONS EXPECTED TO BE EXECUTED AND DELIVERED IN FISCAL YEAR 2018" was duly adopted by the following vote: AYES: 4 NAYS: 0 PPAB 3711074v1 STATE OF NORTH CAROLINA COUNTY OF HARNETT ) ) SS: I, MARGARET REGINA WHEELER, Clerk to the Board of Commissioners of the County of Harnett, North Carolina, DO HEREBY CERTIFY that the foregoing is a true and exact copy of a resolution entitled "RESOLUTION OF THE COUNTY OF HARNETT, NORTH CAROLINA DECLARING THE INTENT OF THE COUNTY OF HARNETT, NORTH CAROLINA TO REIMBURSE ITSELF FOR CAPITAL EXPENDITURES FROM THE PROCEEDS OF TAX-EXEMPT OBLIGATIONS EXPECTED TO BE EXECUTED AND DELIVERED IN FISCAL YEAR 2018" adopted by the Board of Commissioners of the County of Harnett, North Carolina, at a meeting held on the 7t` day of August, 2017. WITNESS my hand and the corporate seal of the County of Harnett, North Carolina, this the 7'h day of August, 2017. PPAB 3711074v1 Cler . o the Boar County of Harnett, North Carolina