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HomeMy WebLinkAbout012208r 647 HARNETT COUNTY BOARD OF COMMISSIONERS Minutes of Regular Meeting January 22, 2008 The Harnett County Board of Commissioners met in regular session on Tuesday, January 22, 2008, in the Commissioners Meeting Room, County Administration Building, 102 East Front Street, Lillington,North Carolina. • Members present: Teddy J. Byrd, Chairman Beatrice B. Hill, Vice Chairman Dan B. Andrews Tim McNeill Gary House Staff present: Neil Emory, County Manager Wm. A. "Tony"Wilder, Assistant County Manager Dwight W. Snow, County Attorney Kay S. Blanchard, Clerk to the Board Chairman Byrd called the meeting to order at 7:00 p.m. and Commissioner McNeill led the pledge of allegiance and prayer. Vice Chairman Hill moved to approve the agenda as published with addition of a public hearing and consideration of new road names. Commissioner Andrews seconded the motion and it passed unanimously. Commissioner House had questions regarding item 4-0 on the consent agenda. Commissioner McNeill moved to take item 4-0. Resolution Authorizing Economic Infrastructure Grants Program off the consent agenda and place it at the end of the regular 111 agenda. Commissioner House seconded the motion and it passed unanimously. Upon motion by Commissioner McNeill and seconded by Commissioner Andrews, the Board unanimously approved the following items on the consent agenda: 1. Minutes: January 7, 2008 2. Budget Amendments: 189 Sheriff(Fund 110-General) Code 110-0000-356.30-00 Reimbursement-Ins. Proceeds 10,943. increase 110-5100-420.43-21 Maintenance & Repair-Auto 10,943. increase 191 EMS/EMS Transport (Fund 110-General) Code 110-5400-420.35-07 Assistance to Firefighters 46,301. increase 110-5400-420.60-36 Uniforms 35,000. decrease 110-5401-420.35-07 Assistance to Firefighters 19,843. increase 110-0000-331.54-03 Grant-Assistance to Firefighters 66,144. increase 110-0000-399.00-00 Fund Balance Appropriated 35,000. decrease 193 Sheriff(Fund 110-General) Code 110-5100-420.60-33 Materials & Supplies 21,058. decrease • 110-5100-420.74-74 Capital Outlay 21,058. increase 194 Coats Elementary School Gym Project (Fund 385-"CP0706") Code 385-8300-410.55-12 Printing&Binding 2,564. decrease 385-8300-410.45-80 Contingency 40,127. decrease 385-8300-410.45-30 Technical 70,481. increase 385-0000-314.50-00 Sales Tax 27,790. increase 195 Solid Waste Transfer Station(Fund 582-"SW0701") Code 582-0000-361.10-00 Interest on Investments-Centura 1,200. increase 648 582-0000-314.50-00 Sales Tax Refunds 17,043. increase 582-0000-361.90-01 Interest on Investments-Regions 32,556. increase 582-6600-461.45-80 Contingency 50,799. increase 197 Special Districts (Fund 242-Special Districts) Code 242-0000-311.20-00 Ad Valorem Tax-Prior Year 1,700. increase 242-8011-420.82-20 Ad Valorem Tax Delinquent- Cypress Creek 1,700. increase 198 Tax Collection Agency(Fund 722-Tax Collection Agency) Code 722-0000-311.20-00 Ad Valorem Tax-Prior Year 15,000. increase • 722-8026-420.82-02 Ad Valorem Tax Prior Year Town of Angier 15,000. increase 200 Solid Waste Transfer Station Project(Fund 582-"SW0701") Code 582-6600-461.45-01 Construction 8,981. decrease 582-6600-461.45-80 Contingency 8,981. increase 201 Sheriff(Fund 110-General) Code 110-0000-399.00-00 Fund Balance Appropriated 47,226. increase 110-5120-420.11-00 Salaries &Wages 33,843. increase 110-5120-420.21-00 Group Insurance Expense 7,950. increase 110-5120-420.22-00 FICA Tax Expense 2,589. increase 110-5120-420.23-00 Regular Retirement 1,659. increase 110-5120-420.23-01 Supplemental Retirement 667. increase 110-5120-420.26-08 Worker's Compensation 508. increase 202 Transportation (Fund 110-General) Code 110-0000-354.01-01 Sale of Vans 1,000. increase 110-4650-410.58-01 Training&Meetings 1,000. increase 203 Human Services Appropriation(Fund 110-General) • Code 110-7999-441.31-64 Mid Carolina-PRO 98. increase 110-0000-399.00-00 Fund Balance Appropriated 98. increase 204 Animal Control (Fund 110-General) Code 110-5500-420.11-00 Salaries &Wages 25,000. decrease 110-5500-420.21-00 Group Insurance Expense 5,772. decrease 110-5500-420.22-00 FICA Tax Expense 1,913. decrease 110-5500-420.23-00 Retirement 1,125. decrease 110-5500-420.23-01 Supplemental Retirement 500. decrease 110-5500-420.26-08 Worker's Compensation 375. decrease 110-5500-420.41-11 Telecommunications &Postage 800. decrease 110-5500-420.58-01 Training &Meetings 500. decrease 110-5500-420.58-14 Travel Admin. 500. decrease 110-5500-420.60-31 Gas, Oil &Auto Supplies 3,000. decrease 110-5500-420.60-33 Materials & Supplies 1,900. decrease 110-5500-420.60-36 Uniforms 350. decrease 110-5500-420.74-74 Capital Outlay 16,500. decrease 110-0000-356.55-01 Reimbursement-Town of Angier 10,000. decrease 110-0000-356.55-02 Reimbursement-Town of Coats 10,000. decrease 110-0000-356.55-03 Reimbursement-Town of Erwin 10,000. decrease 110-0000-356.55-04 Reimburse.-Town of Lillington 10,000. decrease • 110-0000-399.00-00 Fund Balance Appropriated 18,335. decrease 205 Economic Development Appropriations (Fund 110-General) Code 110-7099-465.35-08 China-Hunan Province 27,816. increase 110-0000-399.00-00 Fund Balance Appropriated 10,000. increase 110-0000-356.41-05 Reimbursement-China Hunan Province 17,816. increase 206 Cooperative Extension-Incredible Years (Fund 110-General) 649 Code 110-7320-465.12-00 Salaries &Wages, p.t. 3,572. increase 110-7320-465.22-00 FICA Tax Expense 274. increase 110-7320-465.26-08 Worker's Compensation 54. increase 110-7320-465.58-14 Travel 1,017. increase 110-7320-465.60-33 Materials & Supplies 2,530. increase 110-7320-465.60-47 Food &Provisions 1,525. increase 110-7320-465.58-01 Training &Meetings 1,100. increase 110-7320-465.30-04 Professional Services 1,500. increase 110-7320-465.35-01 Stipends 800. increase • 110-0000-334.73-20 Harnett County Partnership for Children 12,372. increase 207 Solid Waste Transfer Station Project(Fund 582-"SW0701") Code 582-6600-461.45-01 Construction 24,609. increase 582-6600-461.45-80 Contingency 24,609. decrease 3. Tax refunds (Attachment 1) 4. Resolution to add Coopers Ranch Subdivision roads to state system (Attachment 2) 5. Authorization for the Finance Officer and Purchasing Agent to finalize financing with RBC Centura Bank in the amount of$72,345 for lease-purchase of Bi-Tek Land Records/CAMA Software Migration for the Tax Department. This lease-purchase was approved in the FY 2007-2008 Budget. 6. Authorization for GIS Department to accept a grant from the Center of Geographic Information and Analysis, a division of NC Department of Environment and Natural Resources in the amount of$11,664 for 2008 digital orthophotography project. 7. Authorization for Cooperative Extension to accept funds of$12,372 from the Harnett • County Partnership for Children for conducting the Incredible Years Program for six months. This is a project Cooperative Extension will pilot for six months and if it is successful, will re-apply for the full amount in the next fiscal year. 8. Creation of two new Detention positions-grade 62 and one Administrative Assistant position-grade 59 in the Sheriff's Department which will allow the Sheriff's Office to establish a Transition Team to prepare for the move to the new Detention Center in 2009. The team will meet full time to develop polices and procedures for the new detention center. The positions will be effective February 1, 2008. 9. Two decreasing change orders for D.S. Simmons, Inc. associated with the Anderson Creek Transfer Facility Project in the total amount of$8,980.60 due to quantity adjustments in work and materials required to complete the Anderson Creek Transfer Facility. 10. Modification of Wellons Utility Acquisition Agreement originally executed on September 29, 1999 and modified first on January 17, 2006 and again on January 16, 2007. The modification today consists of extending a timeline in which the county was supposed to reimburse the Wellons Corporation for unused capacity fees as of December 31, 2006. The original agreement allowed the County to provide a credit of$710,000 in water and sewer capacity fees to the Wellons Corporation in exchange for such a deduction in the actual cash outlay at the time of acquisition. Currently approximately • $410,000 of this credit has been used by the Wellons Corporation leaving approximately $300,000 due them per the original contract. 11. Authorization for re-submission to the NC State Parks &Recreation Trust Fund, a grant application for funding to renovate and expand Barbecue Park. This motion includes approval of a Capital Improvement Plan for the recreation depaitinent and adoption of the Barbecue Park Master Plan. Therefore, if the grant is awarded the County would be required to provide a match of$500,000 over a two-year period ($250,000 per year in FY 2008-2009 and FY 2009-2010). 650 12. Change orders for Bordeaux Construction Co., Inc.: 1. Change order No. 3. (-$6,711) Revised incoming electrical service from copper to aluminum and lower exiting water line and relocate existing electrical lines. 2. Change order No. 4. (+$59,471)Revised water vault details per requirement for Harnett County Department of Public Utilities. 13. Write-off of delinquent Emergency Medical Services accounts in the amount of $22,811.98. 14. Installment Financing Agreement with RBC Centura to allow the purchase of • Emergency Medical Service software in the amount of$143,958.75. Vice Chairman Hill moved for the appointments listed below. Commissioner House seconded the motion and it passed unanimously. Dunn Area Tourism Authority Re-appointment for a one-year term of Billy Tart and Ricky Johnson with Billy Tart to serve as Authority Chairman. Juvenile Crime Prevention Council Re-appointment of Lynn Lambert as a board member Ralph Thurman, Transportation Manger, reported on the Community Transportation Grant Program and noted that as part of the grant application process, a public hearing is required by the State and Federal regulations. The public hearing allows Harnett County residents to provide input for the program provided the Harnett Area Rural Transit System(HARTS) for FY 2008-2009. Allocated funds for this grant is $361,423 with a local match of$48,423. Chairman Byrd called a public hearing to order regarding the grant application to be submitted to the North Carolina Department of Transportation and opened the meeting for input from citizens. No comments were offered and Chairman Byrd closed the public hearing. Mark Locklear, Manager, Planning Services,presented a zoning change request for Zeke • Gilas, .51 acre, from RA-30 to Commercial Zoning, located at 9131 US 401 N, Hector's Creek Township. The Planning Board voted unanimously to recommend approval of the request. Chairman Byrd called to order a public hearing and opened the meeting for comments from the public. No comments were offered and Chairman Byrd closed the public hearing. Commissioner Andrews moved to approve the zoning change as presented. Vice Chairman Hill seconded the motion and it passed unanimously. Mark Locklear, Manager, Planning Services,presented a zoning change request for Charles &Arlene Currin, 3 tracts totaling 3.96 acres, from RA-20R to Commercial Zoning located on Hwy 87 North, Barbecue Township. The Planning Board voted unanimously to recommend approval of the request. Chairman Byrd called to order a public hearing and opened the meeting for comments from the public. Comments were received from Lori O'Maille, Exit Realty&Assoc., Sanford,NC, in favor of the zoning change. There being no further comments, Chairman Byrd closed the public hearing. Commissioner McNeill moved to approve the zoning change as presented. Commissioner House seconded the motion and it passed unanimously. Clint Willams, E-911 Operations Administrator,presented a list of proposed road names for the purpose of Enhanced 911. Chairman Byrd called to order a public hearing and opened the meeting for comments from the public. No comments were offered and • Chairman Byrd closed the public hearing. Commissioner Andrews moved to approve the list of road names as presented. Vice Chairman Hill seconded the motion and it passed unanimously. (Attachment 3) Commissioner McNeill moved to adopt a resolution in support of a request from Carolina Lakes Property Owners Association for NC.DOT to install a traffic light at the intersection of Carolina Lakes Road and Buffalo Lakes Road. Commissioner House seconded the motion and it passed unanimously. (Attachment 4) • 651 Departmental reports were filed with the Board from Health Department, Planning and Inspections, and Finance Department (Attachment 5). Mr. Emory noted that the County has been invited to participate in a funding campaign to name the Local Government Wing at the UNC School of Government. The Board will consider the matter during the budget process. Mr. Emory announced he will retire as Harnett County Manager in the fall of 2008. • There being no further business, Chairman Byrd recessed the meeting at 8:40 p.m. The Board will reconvene on Friday, January 25th at 11:30 a.m. to consider a resolution authorizing Economic Infrastructure Grants Program. The grant application is for the Brightwater Science and Technology Park—Harnett Health Service Infrastructure Improvements Project. • Q.:t C3 Teddy J. Byrd Ch rmen Kay Blanchard, Clerk to the Board Attachment 1 •yry.:a.--..-c.r trio 1-tarnllT Cc-.rnty So ,4 :- Date:01.22r20Ce Approved By TO:HARNETT COUNTY BOARD OF COMMISSIONERS RE:CONSWERATION OF REFUND FOR TAXES.INTEREST ANO PENALTI{S FOR ALL MUNICIPALITIES No. Naomi of Taa'altar BIB• Tax.Intern t Total R.qu.k 14 and P41.0113os Rotund Stars 1 HAWLEY. J C Solid Wasq' C C.BOX C.27521-otxo 00 00023250-2007-2007-00000 Refund 0 C� 0 00 COATS Nc, 637.50 Rund Fees R.eJenACd County 637 50 Betty Sm40t Coy Total 0.00 • R.vatlua Administrator County Tartar B37.50 Total to to 63.7.00 • RahaldaA CC: Pont Board Rd. Dan.r 01.2212008 APPrdwd By TO t HARNETT COUNTY BOARD OF COM1a1SSIONEJRS RE:CONSIDERATION OF REFUND FOR TAXES.INTEREST AND PENALTIES FOR ALL MUNICIPALITIES No- ' Name of Taa Payer B•t• Tao...Interest and Tod Request Punahi� RaraaW Stadia f F J RENTALS Value HOLLYPRINGS EN C. 27540- 0000584189-2003-2003-000000 Coy 0.00 178.03 Rafurw IJa1Crease 7740 County 171E93 2 F A J RENTALS3 Cqy 0.00 Value HOLLY SFYifN06 NC, 27540- HOME PLACE W 0001092963-2004-2004-030000 181.04 Ralund Decro34e H 7740 County 181.04 3 F S J RENTALS VAJUO • L PLACE 13001092953-2005-2005-000000 City CLOG 148.46 Flatus... Decrease HOLLYY SPRINGS NGS N NC, 27W0- 7740 County 148_46 4 HAWLEY. J CPO BOX Solid Wsste COATS NO..�27521-0000 00011023254-2007-2007-000000 C 0.00 Solid Refund Fees Released County 150.00 6 HAWLEY. J C J'01tU Waste BOX 0000023255-2007-2007-000000 City 0.00 112.50 Refund Feb Released GOAT'S NC.C. 2T521-D000 County 112.513 6 MAATTHEWS. MAX C.ERALD JR Value COATS. S,NC. 27 21 0001303256-2007.2007-.0001530 City 0.00 31.48 Refund Deel6138 COATS. NC, EE Ft -it240 County 31.48 7 NORRIS_WR$JRN DEVC ll Value PO BOX 777 City(CIO I1 34.16 LILLINGTON, NC.27546-00cc., 0001314978-2306-2006-000000 78.99 Refund Decrease County 4483 Betty Smith Cty To1211 34.16 Revenue Administrator County Taal 6+7.24 Total lobe 881.4Q Rnfurtdod 41) I� • 0) 01 IV - • - g A0 I. 41 n 0 1:0 0 g n Ileeting! January 22,2008 at 7:00 PM Requestor Clint Willlams814-203I e4, s, _PUBLIC HEARIN:0 REQUEST co 5-'4 , ' . . Q. 0- to , .0 0 • q •-t- . • 4, ° o• TO NAME ROADS FOR ENHANCED 911 • •-p- 6 • - ' 1 _.... ___. _____• __ . ....__ _ _. . . __. ta - to .•, 1 :11 ‘` 4 IN vq• 7 g til E-911 is requesting that the BCC hold a public hearing for the roads listed below, The road names listed under the New Road colurnn— ?gr., . •... . _ .. . 0 1 1 Cd _____ , are the road names that E-911 Is recommending be approved. . ,., .. _ . __ ______ — ' L" •-, ,.. r71 .- .. r 11 a New Road ; Off State Road - Townshia I Comments = m MOJO LN OFF$92048 BETHEL BAPTIST RD ANDERSON CREEK 12 LANDOWNERS,2 AGREE - .. g ). > o P. p ,.... i STEWART FARM LN i OFF SR2045 ELLIOTT BRIDGE RD ANDERSON CREEK 4 LANDOWNERS,3 AGREE, 1 NO RESPONSE 1 -. 1.11\ PiLDTS LN1OFF NC210 N ---- BLACK RIVER 11TANDOWNERS,1 AGREE •51, B. -1 '' BAUCOM LN ;OFF SR1412 CHRISTIAN LIGHT RD __IBUCK 6 LANDOWNERS 4 AGREE 2 NO RESPONSE HORN -,— , NI w;:), Z 7 (T F 5 EDNA PARRISH LN — [OFF W STEWART ST 1GROVE 15 LANDOWNERS,3 AGREE 2 NO RESPONSE • ' V ° ' n Ch SIMMONS DR [OFF SR1769 OLD STAGE RD S 'GROVE 3 LANDOWNERS,3 AGREE -- - 1 1113 n- c. n • AUTUMN BREEZE IA OFF 5R1412 CHRISTIAN LIGHT RD HECTORS CREEK 6 LANDOWNERS,0 AGREE,NAMED BY E911 ;\ih • Fr.15'rk ... g c• 1 n z H TOWLN"-- OFF SR2072 MCNEILL HOBBS RD_ STEWARTS CREEK ___i2 LANDOWNERS,2 AGREE i 411 ;gr EA a a 1.1 HOUND TRL 'OFF SR1268 DICKENS RD UPPER LITTLE RIVER 13 LAUDOWNTEK 3 AOREE . 0 O. 'a . _ i_ .. ,J fl Z pi ! ‘.. > te Road Name Change : ._ g.ii m _. ______________. — . . New _ _Currently Off State Road Township Comments C D 0 Di IkYALS LN K P.M COATS IN OFF SR2014 HALL RD GROVE GROVE —. —9 LANDOWNERS,7 AGREE 2NoESPONSE El 0 1 o c) E. a 0 n Ill ii 'A 0 '-t 4 g i i• " z 0 3, . . 4 5 z D, u 1 . , III 0 0 . 653 Attachment 4 . ',aya c,nvuu RESOLUTION u 1., Whereas,the area seemed by Buffalo Lakes Road in Harnett County has experienced tremendous residential growth over the last fifteen years;and . Whereas,this growth has resulted in a significant increase in vehicle traffic along this roadway;and Whereas,the residents and guests of Carolina Lakes Development and Golf Course utilize this road as their only ingress and egress;and Whereas,the intersection serving this conununity has become a safety hazard due IIIto limited site distances as well as an increased traffic due to growth within and around the development;and Whereas it is the desire of the Carolina Lakes Homeowners Association that a traffic signal be installed at the entrance to their community_ Now,Therefore,Be it Resolved that the Barnett County Board of Commissioners does hereby request that that NCDOT conduct a study of the noted intersection and if justified install a traffic signal to serve the community. • Adopted this 22nd day of January.2008. HARNETT COUNTY BOARD OF COMMISSIONERS 1 .. . . .• : .004;46 r j. &lug/ Teddy J.Byrd.Chairman Attest: -/ - Ka y9. Blanchard,Clerk to tip Board Attachment 5 j�'",= ,_„-„,-.,7,. Intra-Departmental Budget Amendments • �u=rk''c.,=-s:.>i Fiscal Year 2007-2008 . Harnett As of January 7,2008 COUNTY Budget - . ' . ._ . Amendment' : • .Depait_m ent Account - - • . . ; ,increase "Date . Number - m Department' Code .. - Description .:(Decrease) ' i I Harnett Regional December 6,2007 167 Jetport 1 to-t1500-00.SD-31 Gan,Oil&Auto Supplitel 3 12.593 1111 110-6500--1otl.33- 5 Contracted.'r Beams $ I12.9931 December 6,2120? 170 Library 9 1 0.61 0 0--15b.6b-33 Materials S Supplies (34) 710-8100-050.41-21 Building S Egwpntem Rent 5 34 December 27.2007 i 171 Health 110-7600-441.32-20 Incentives $ toll . 110-7603-441.60-40 Medical Supplies 8(hugs $ (500) Docomber 27.2007 173 Tax 110-45(:0--410 50-38 Uniforms ' $ (700) flit-4500-410 55-12 Printing&Biodinrt $ (1.310) 110-4500-410.33.45 Contracted Services $ 2,010- December 27,2007 175 - Health 110-7500-441.33-4S Centrnclnd Services 5 (3.000) 1 10-7800-441.64-25 Books&Puiailontiona 5 3.000 Oecer»ber 27,2007 176 Board of Elections 110-4300-410.60-33 materials a Supplies 5 (50) 110-4300-410_44-21 Building a Equipment Rent $ 50 December 27,2007 177 Sheriff 110-5100-420.60-18 Medical Supplies 6 Drugs $ (1.0001 110-5100-420.32-60 Towing $ 1,000 December 27,2007 182 Register of Deeds 110-4800-410.11-00 Salaraei&Wages S [3,000) 110-4800-410..12-0o r Salaries&Wagw• Part-time $ 3.000 -1 Changes to Fund Balance-General Fund ji(?," ,; Fiscal Year 2007-2008 Harnett As of January 7,20087 COUNTY Original Budgeted Fund Balance Appropriated: I 3.265.000 . Changes to Fund Balance from prior amondmants: $ 315.553 Budget . . - Amount of - - Amendment Increase! _ , Number' - Approval Date Department (Decrease) • . . • Description_ . To rncr ease Fund Hatance A.pproprlated to budget funds to cover a lease for Inc CJPP Program for the remainder of the fiscal year. The Harnett County Board of Commissioners approved a tease with Stealth Properties on September 17, 2007 for the lease of 183 January 7,2008 Public Buildings S 6.850 property located at 808 US 401 South in L,tlinItton. To increase Fund Balance Appropriated to budget the transfer of funds to the Cape Fear River Trail Part • Project. This transfer represents Funds needed to pay III upfnds ront lrecei costs and will be repaid once grant 185 January 7,2008 Inte nurW Transfer S 300.000 fu Are received Changes to Fund Balance this period: S 306,850 Year-to-Data Fund Balance Appropriated: $3,1387,40a 654 �✓,---=1_7. Changes in Fund Balance-Public Utilities . t ,.t�c Fiscal Year 2007-2008 Harnettl As or January 7.20087 C 0 t N r Y OrIglnal Budgeted Fund Balance Appropriated: S 273,035 Changes to Fund Balance from prior amendment✓= S 803,341 F3udpet - • Amount of -- - . Arnenttment trlaroasaP, - - . . f umbw; hpproral Data-. (beeneniel.. . Fund •Description _ .. To increro Fund Balance. Appropriated to b d9et the erartsrer ce fUrtd6 to the East Coned Irrprowemmts Proioct. These funds wit be used to pay uorront project cost and writ 184 January 7.2008 S 150,000 531 be mpaid onro loan pmroodr.arw rnceivcd. ' Year-to-Date Fund Balance Appropriated: 3 1,226,376 - -'-- >,w'Harnett County or Ilarnelt . `-,,r•�==I _LOU n T_r Financial Summary Report z... December 31.2007 Goner l Fund _ Fiscal Year Y-T-hi•ro 2007' Annual Budget Actual to Date Collected • Revenues: Ad valorem lasts S 39.056.797 S 4(1,895.379 S 2.5.+53.083 61.99% Other taxes and licenses 1.1,150_253 19.930.5100 1,847.060 9.27,tii UureStrieted intergovernmental 111,481 35,3(1() 29487 83.5 3% Restricted intergorernincolal 17.74897(1 18.424.525 7.514.704 40_78% Permits and fee 2_291,546 2.448.950 1,219,693 49.81i% Sales and services 9,779,436 9.614.161 2.948.490 311,67% Investment earnings 979.248 915.1)140 245.745 26.86'% Other general revenues 1,246.393 1,232.289 517,431 41.0)% Fund Balance Appropriated - .1.530.553 - 9.0t1°4, Total revenues $ 90 964.129 S 975.178_157 S 39,675,698 .10,87!0 Fiscal Year Y-T-D% 2007* Annual Budget Actual to Date Expended Expenditures: • Current: General gm'crnment $ 9.613,905 $ 10.637.534 5 5.4611.515 51.33T4, Rablic snfety 17.700.473 21,165.774 9.55-1.970 45.14%. Environmental protcelior( 131.310 137.293 71.694 52 22/m Transportation 175.9114 144_(I(10 111,905 58.96%/ ECotxmic and ph}sitaldevelopment 4,91.1,558 500.1.155 2785.794 55_67% • Httutftltservices 28_651618 30.451695 15.270.7(x) 50.15% Cultural and recreational 1 221).428 1 663.25(1 728.778 43.82% Eduction 17,72.4,1 I') 1.9.'-85.544 9 6 1 343 49.1!% Debi se:nice: Principal 5_347.8142 6.732.551 6.205.486 92.17% Interest and fees 2_962 035 4.768.338 2.395.746 5(/2440 Capital Rescn•c 500,000 500.0(81 - 0_00:: Contingency - 477,138 - 0 00'Y • Total expenditures $ 89,442,312 S 10).967_}22 $ 52.199.936 51.7(Y:li Other financing sources(uses): Bonds and capital lease issuance f; 221.I 15 S - S - Cops 211117 Payment to Escrow Agent $ 15.u68„304) $ - S - cops 211117 Issue V 4,765,000 S - $ - 'Cops 20117 Bond Prentitmt S 385,742 S - S - Transfers in 4.558.703 4.089.165 6,00_475 Transfers oral r i[.149.3921 (2013.0011) 1200.01)0) Total other financing sourus(uses) S 3,812,864 $ 3,889,145 5 464.475 Y-T-D Fund Balance Increase(Decrease) S 5.334.681 3 - S (12.057.7631 • Estimated_pending final audited frgtires • 111111 655 Harnett County or llarnett C_o u n,r r Financial Summary Report December 31,2007 • • Ge Property Tax Collection Percentage 20117 2006 ZOOS 2001 96.64 ro 96 75% 95,105% 94.117% Outstanding Balance-21107 Property Taxes $4.935.510.77 15 Largest Taxpayers Making up Outstanding 2007 Balance. Energy CornLrsiou Systems.LLC 117.717.06 Rytic Properties,11C 46.571.36 Dominion Propert. Investments 41,08311.28 G.S-Materials• • 35_i 12.11 Pierce Development,LLC - 3!S_66324 Vlarqucne Equipment Fin:utce.LLC '1+,821,9G ECS Dunn.LLC 24,680.6:4 EPA Harnett Crossing NC_LLC - 23.740.94 Stoney Rim Properties,LLC 23.601.96 Fairway POIIIL LLC 21 237_46 • Henn+Greenspan 19.914.90 AFAC.Inc. 19,t33.53 Elmwood Partners.LLC 13,833,97 Austin Construction de Development.LLC 16.34.37.80 First Hospitality Corporation 16_153..33 S480.067.14 r County of Ilarnelt Harnett `} COUNTY Financial Summary Report December 31,2007 P- "� ubticyUiilities Fuud ; �::, , Y-T-D% Fiscal Year 2007• Annual Budget Actual to Date Collected Rcsenucx: C)targ/s for scr•iccs $ 16.149_503 $ 14,937,937 $ 11,605.722 57_53`a Water and sewer laps 679.840 • 586.000 265.345 45.31% investment earning 132,336 90.000 57,904 64,33% Federal and state grants - - _ - 11.0048, H011y Springs - - 0.o0% Johnston County - 3.600 3,703 102.36% Couununirnion Lease 45.634 44,380 3.150 7.64.3 Other operating revenues 2.716,781 2.033.000 1,181,968 56.74% Capital Outlay Offset 5.305,499 - 0.00% Ciain/Loss on Assets • - - - 0.00% Fond datana:Appropriated - 1.078.376 - Total revenues $ 25_03(1,1 13 S 18.343.343 $ 10,1 13.292 33.70% • - - Y-T-D Fiscal Year 2007. Annual Budget Actual 10 Date Expended Expenditures: Operating Espensea $ 10_01It.864 S 11 507 976 $ 5563,256 Wellons C,palcity Buyout - t 3u,pnp - 0.00% Erwin Purchase 6.735.374 - - 0.00%. Capital Lease Districts l i)95.777 2.904,-030 265.147 1,16% Depreciation E,gxnst: 3.006.11? - - 0.00% • Debi Sea ice: Principal - 1.981.871 - 0.00% Interest 512.143 1.467.175 ' 233.812 • @3,94r4. Total expenditures $ 71,4613.230 S 18,019,302 $ 6,063.055 33.65% Other financing sources(uses): Bonds and capital lease issuance 6,75131100 - Bond Premium 583,319 -Revenue Bonds 15_3 1U 00(1 - - Pdy'u►cnt to Escrow-Agent (1.5.521.945) - - Residoal Equity Transfer 3411,627 - - Transfers in 40.000 - - Transfers out i 3 662.490) (1124.34 1) (624.341 f Total other financing sources(uses) S 3.1342 511 $ 11124.341) .$ 4624.341) Y-T-D'Fund Balantc Increase(Decrease) $ 7,104,345 S - $ 3.430.396 ' Estimated.pending final audited figures • Harnett County of Harnett C O U N T Y Financial Summary Report 111111 December 3l,2007 Water Consumption&Dilling Information: Total Gallons of eater sold y-l-d 3.081.06E 061 Comparative gallons sold prior year 2 787_458.287 litcrrise(Decrease)in gallons sold • 293,667,774 Volume percentage increase(decrcatc) 10.531A Estimated_pending final audited figures 656 -P ' Harnett County of Harnett :.1 o u PI 7 Y Financial Summary Report December 31.2007 Solid Wacte Nfanagelnent-Fund • • - Y-T-D Fiscal Year 20117. Annual Budget Actual to Date Collected Rcsa'nues: Solid Waste User Fc S 3.372.607 S 3_326.00o 5 1.763.552 53.02% Other operating rcvennes 455 2.363 2,515 0.11(1% limegtnenl Earnings 107_428 75,000 24 203 32.27% Solid Waste stale 1p'es 1 12.584 140 0 00 42.754 311.54% Capital Outlay Offset 3U9,006 (lain/Loss on,A.'S.6ts - - - 0.00% Landfill l 194 ( Fund Balance Appropriated 7;( 1Y2 [_0H% • Total revenues S 3,902,075 $ 4.263 855 $ 1.833,024 42.99S4 Y-T-D Fiscal Year 2107• Annual Budget_ Actual to Date Expended Ex Operating Expenses S 3.1{143187 S 4.147.372 S 1942.t44 46.83% Othernonoperatingexpenses 2,982 - - 0.011% DcprecLetiorlI-cpennce 246,219 Debt Serr•itx 0.00"e Principal - - - 0.00% Interest - - 0.00% Lase Payments - 57,5i)9 1.490 2.59% Total ccpcttditures S 4,.063.288 S 4.205.381 S 1..944.134 46.23% • Other financing sources loses): Transfers out 1120,181) (58.4741 (31,0161 Total otherfttcntcingsoma-inscS) 5 (120,181) S (58,474) $ (31.016) 1'-T-D Fund Balance Increase(Decrease) $ (281,305) S - $ 1142,1261 • Estimated-pending.fired audited figures Harnett County of Harnett C 0 u Pi 7- r Cash investment Position -"__--- December 31_2007 General Fund Ceulura Bank Checking Acmu,n 5 2 357_G93,29 • Ccnrrrra Rank Lock[vs for Tit, N. - N.C.Cash 8tannrcrncnt Trust r..432?36.92 N.C.Cash Maruaeoorent Trust-Capital Reserve 503.796_28 Ccntura Dank-A.J..5 Rchn White Fund l 1.765.41 Branch Bank ek Trust(Monte.Market) - 31 7.384.30 Centtera Bank-SheritTs Ese,3oljons Account 1 3_195.02 Cenlurt Bank-Moeuv Market 972,161.55 Dell/Accounts 191.1195.02 • • Total Cash in Bank 5 1130413112-79 Public Utilities Fund • Centurn Bank Checking Account 5 5-278.837.97 Common Bank Lockbos for Utilities (183.863.37) N.C.Cash Management Trust 139,107.37 Debt Aceounls 128041-{9 • Total Cash in Bank 5 5362,119_06 Solid Waste 1%lonagrmcnt Fund C'entura Bank Chcc-king Account S (239.531.51) N.C.Cash Management Trust 409_723.35 Suntrtrst Bank Savings 192.419.34 Frrst Blank Savings 253.763..96 Branch Bank Xt.-VI-um Suvingc 933,294.15 Total Cash In Bank S t,599.619_30 Debt Service Reserve Schools COPS Ccntrtrn Bank Checking Account S 1-121.375.66 13ranch Bank ek Trust Savings 3 3,105,536.57 Total Cash in Bank s 4,226,912.23 • Harnett 1lemorial Fund Cenlura Bank Clucking Account S 2.011.00 •rolal Cash in Bank S 2.113(1_00 • • 11111 657 Harnett County of Harnett • Cash Investment Position December 31,2007 Automation Enhancement Fund Cantata Bank Checking Account S 117.212.65 Total Cash in Bank S 117,212.65 Housing&Urban Development Fund • Ccnnua Bank Checking Account S 208.724.44 Total Cash in(tank 5 208,724_44 Emergency Telephone System Ccntura Bank Choking Account S 534.927_42 Total Cush in Bank S 53I,927.42 Special Districts Fund Cenlua Bank Checking Account $ 257.4 15.15 Total Cash in Bank S 287415,0 Concealed Weapon Fund Ccntnn Bank Chocking Account -$ 5.706.07 Total Cash in Bank S 5,705.1.17 Abandoned Manufacturing Home Project Fund Cantata Bank Checking Account .S 19.052.95 Total Cash in Dank S 19,052.95 Emergency Response Planning Ccntura Bank Checking Acconllt S 63.316.08 Total Cash in Bank S 63.316,118 4111 r'•c-�;:':--'t_1 Harnett County of Harnett coo r r Cosh [nvcstnlent Posi[Got. December 31.2O07 Workers'Compensation Fund Comoro Bank Clucking Account S: 4.67_577,56 Tn1a1 Cash in Bank S 467.877_56 Group Insurance Ccniurt Bank Checking Account S (8.1i81.24) Total Cash in Bank S (8.itn1_24) Capital Projects Accounts Investments S 32 t$5I.142.76 Centun.Bank Chocking Account 926.567.74 Total Cash in Bank 5 33.0.07.710 511 Payroll Clearing Account Ccntura Bank Check,ng Account S 733.4-t3.19 Taal Cash in Bank S 733.4(3_19 DSS Trust Account Ce.lura Bank Checking Account S I l•7,53(.a7 'rolat Cash in Bank • a I1i 53f.87 Tax Collection Agency Fund Cc.nuru flank Clunking Account S 331.41PC65 Total Cash in Bank S 331,509.65 • State Mates Vehicle Tax Fund Ccntura Bank Chucking.Account S 133.111 Total Cash in Bank S 83.81