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HomeMy WebLinkAbout060208r 772 HARNETT COUNTY BOARD OF COMMISSIONERS Minutes of Regular Meeting June 2, 2008 The Harnett County Board of Commissioners met in regular session on Monday, June 2, 2008, in the Commissioners Meeting Room, County Administration Building, 102 East Front Street, Lillington,North Carolina. Members present: Beatrice B. Hill, Vice Chairman • • Dan B. Andrews Tim McNeill Gary House Chairman Teddy J. Byrd was absent due to military obligations. Staff present: Neil Emory, County Manager Wm. A. (Tony) Wilder, Assistant County Manager Dwight W. Snow, County Attorney Vanessa W. Young, Finance Officer Kay S. Blanchard, Clerk to the Board Vice Chairman Hill called the meeting to order at 9:00 a.m. and Commissioner McNeill led the pledge of allegiance and prayer. Commissioner McNeill moved to approve the agenda as published. Commissioner Andrews seconded the motion and it passed unanimously. Upon motion by Commissioner McNeill and seconded by Commissioner Andrews, the Board unanimously approved the following items on the consent agenda: 1. Minutes: Regular Meeting, May 19, 2008 2. Budget amendments: • 482 Various (Fund 110-General) Code 110-4100-410.30-22 Governing Body-Indirect Cost 37,966 decrease 110-4150-410.30-22 Administration-Indirect Cost 4,005 decrease 110-4155-410.30-22 Legal Services—Indirect Cost 25,876 decrease 110-4250-410.30-22 Human Resources—Indirect Cost 5,264 decrease 110-4400-410.30-22 Finance—Indirect Cost 53,885 decrease 110-4600-410.30-22 General Services—Indirect Cost 49,413 decrease 110-4700-410.30-22 Public Buildings—Indirect Cost 1,275 decrease 110-4900-410.30-22 IT—Indirect Cost 61,001 decrease 110-5100-420.30-22 Sheriff—Indirect Cost 6,952 decrease 110-0000-399.00-00 Fund Balance Appropriated 245,637 decrease 483 Housing(Fund 235-HUD) Code 235-8404-441.30-22 Indirect Cost 2,008 increase 235-0000-361.10-00 Interest on Investments 2,008 increase 484 Emergency Telephone System(Fund 240-E911) Code 240-5900-420.30-22 Indirect Cost 65,049 increase 240-0000-351.00-00 Miscellaneous Revenue 760 increase • 240-0000-361.10-00 Interest on Investments 5,000 increase 240-0000-361.30-00 Interest on Investments—E911 3,030 increase 240-0000-399.00-00 Fund Balance Appropriated 56,259 increase 485 Public Utilities (Fund 531-HCDPU) Code 531-9000-431.30-22 Admin/CSR/Meter Services - Indirect Cost 34,970 increase 531-9015-431.30-22 Water Treatment—Indirect Cost 34,970 increase 531-9020-431.30-22 -22 Wastewater Treatment—Indirect 773 Cost 34,970 increase 531-9025-431.30-22 Distribution-Indirect Cost 34,970 increase 531-9030-431.30-22 Collections-Indirect Cost 34,974 increase 531-0000-399.00-00 Fund Balance Appropriated 174,854 increase 487 Restitution (Fund 110-General) Code 110-7930-441.32-61 JCPC Administrative 1,500 decrease 110-0000-331.79-01 JCPC Administrative 1,500 decrease • 488 Restitution(Fund 110-General) Code 110-7930-441.30-04 Professional Services 1,650 increase 110-0000-331.41-02 CBA Court Psychologist 1,500 increase 110-0000-399.00-00 Fund Balance Appropriated 150 increase 492 Western Harnett Industrial Park Paving Project (Fund 387-"CP0707") Code 387-8300-465.60-57 Miscellaneous Expense 168 increase 387-0000-361.10-00 Interest on Investments 168 increase 493 Airfield Improvements Vision 100 Project(Fund 389-"CP0801") Code 389-8360-465.60-57 Miscellaneous Expense 490 increase 389-0000-361.10-00 Interest on Investments 250 increase 389-0000-314.50-00 Sales Tax 240 increase 494 Airport Runway&Taxi Extension Project(Fund 368-"CP0307") 368-0000-361.10-00 Interest on Investments 250 increase 368-8360-465.60-57 Miscellaneous Expense 250 increase 495 Solid Waste Transfer Station Project (Fund 582-"SW0701") Code 582-0000-361.90-01 Interest on Investments-Regions 8,142 increase 582-0000-361.10-00 Interest on Investments-RBC 1,664 increase • 582-6600-461.45-80 Contingency 9,806 increase 496 South Central Wastewater Project(Fund 553-"PU014B") Code 553-0000-370.80-00 Bond Premium 10,903 increase 553-0000-361.90-01 Interest on Investments-Regions 6,000 increase 553-9100-431.45-70 Interest During Construction 16,903 increase 497 Lafayette School/HYW 421 Sewer Extension Project (Fund 565-"PU0701") Code 565-9100-431.45-70 Interest During Construction 24,000 increase 565-0000-361.90-01 Interest on Investments-Regions 24,000 increase 498 Chatham County Transmission Project (Fund 566-"PU0702") Code 566-0000-361.10-00 Interest on Investments 6,000 increase 566-9100-431.45-70 Interest During Construction 6,000 increase 499 East Central Water Improvements Project(Fund 567-"PU0703") Code 567-9100-431.45-70 Interest During Construction 1,730 increase 567-0000-361.10-00 Interest on Investments 1,730 increase 500 Fort Bragg Water Supply&Wastewater Treatment Project (Fund 568-"PU0704") Code 568-9100-431.45-80 Contingency 12,500 increase • 568-0000-361.10-00 Interest on Investments 12,500 increase 501 Edgerton Water Tank Project(Fund 570-"PU0801") Code 570-0000-361.10-00 Interest on Investments 7,800 increase 570-9100-431.60-57 Miscellaneous Expense 7,800 increase 502 Fort Bragg NTA Housing Water &Wastewater Extension Project(Fund 561-"PU0601") Code 561-9100-461.45-70 Interest During Construction 20,050 increase 561-0000-361.10-00 Interest on Investments-RBC 20,000 increase 774 561-0000-361.90-01 Interest on Investments-Regions 50 increase 503 Schools-COPS 2002 Project(Fund 311-"CP0202") Code 311-0000-361.50-00 Interest on Investments 45,000 increase 311-8311-410.90-10 Interfund Transfer-General Fund 45,000 increase 504 Airport Old Stage Road Project (Fund 367-"CP0305") Code 367-0000-361.10-00 Interest on Investments 1,100 increase 367-8360-465.60-57 Miscellaneous Expense 1,100 increase 505 Transportation Facility Design Project(Fund 312-"CP0306") • Code 312-8300-410.60-57 Miscellaneous Expense 1,500 increase 312-0000-361.10-00 Interest on Investments 1,500 increase 506 Law Enforcement Expansion&Detention Facility Project (Fund 313-"CP0401") Code 313-8300-410.90-10 Interfund Transfer-General Fund 700,000 increase 313-0000-314.50-00 Sales Tax Refund 136,000 increase 313-0000-361.10-00 Interest on Investments-RBC 12,000 increase 313-0000-361.90-01 Interest on Investments-Regions 552,000 increase 507 Airport Runway&Parallel Extension Project(Fund 377-"CP0603") Code 377-0000-361.10-00 Interest on Investments 1,500 increase 377-8306-465.60-57 Miscellaneous Expense 1,500 increase 508 Cape Fear River Trail Project(Fund 384-"CP0705") Code 384-0000-361.10-00 Interest on Investments 1,500 increase 384-0000-314.50-00 Sales Tax Refunds 1,400 increase 384-8300-465.45-80 Contingency 2,900 increase • 509 Coats Elementary School Gym Project(Fund 385-"CP0706") Code 385-0000-361.90-01 Interest on Investments-Regions 3,000 increase 385-0000-361.10-00 Interest on Investments 600 increase 385-0000-314.50-00 Sales Tax Refunds 3,444 increase 385-8300-410.45-80 Contingency 7,044 increase 510 Overhills Elementary School Project(Fund 388-"CP0708") Code 388-0000-314.50-00 Sales Tax Refunds 143,000 increase 388-0000-361.10-00 Interest on Investments-RBC 800 increase 388-0000-361.90-01 Interest on Investments -Regions 350,000 increase 388-8300-410.90-10 Interfund Transfer -General Fund 490,277 increase 388-8300-410.45-75 Soil &Environmental 3,523 increase 511 Harnett/Fuquay Wastewater Project(Fund 551-"PU012B") Code 551-0000-361.10-00 Interest on Investments 10,000 increase 551-0000-314.50-00 Sales Tax Refund 12 increase 551-9100-431.45-70 Interest During Construction 10,012 increase 512 Titan Wastewater Extension Project(Fund 554-"PU021B") • Code 554-9100-431.60-57 Miscellaneous Expense 6,000 increase 554-0000-361.10-00 Interest on Investments 6,000 increase 513 Raw Water Intake Upgrade Project(Fund 557-"PU0401") Code 557-0000-361.10-00 Interest on Investments 900 increase 557-9100-431.45-80 Contingency 900 increase 514 Cooperative Extension(Fund 110-General) Code 110-7300-465.11-04 NCCES Labor Distribution 550 increase 775 110-7300-465.41-11 Telecommunication &Postage 625 increase 110-7300-465.60-33 Materials & Supplies 25 increase 110-7300-465.60-47 Food &Provisions 187 increase 110-7300-465.30-04 Professional Services 1,387 decrease 515 Public Utilities (Fund 531-HCDPU) Code 531-0000-389.54-28 Interfund Transfer-Chatham Co. 374,365 increase 531-0000-399.00-00 Fund Balance Appropriated 374,365 decrease • 517 Cooperative Extension-Top Notch Teachers (Fund 110-General) Code 110-7317-465.35-01 Stipends/Bonuses 5,000 increase 110-0000-334.73-17 Top Notch Teachers 5,000 increase 518 General Services (Fund 110-General) Code 110-4600-410.11-00 Salaries &Wages 1,450 increase 110-4600-410.23-00 Retirement 170 increase 110-4600-410.22-00 FICA Tax Expense 450 decrease 110-4600-410.23-01 Supplemental Retirement 1,170 decrease 520 Workforce Development/Job Link (Fund 110-General) Code 110-7404-465.11-00 Salaries &Wages 50 increase 110-7404-465.23-00 Regular Retirement 5 increase 110-7404-465.32-73 Vouchers 9,305 increase 110-7404-465.33-45 Contracted Services 7,000 decrease 110-7404-465.58-01 Training&Meetings 805 decrease 110-7404-465.60-53 Dues & Subscriptions 500 decrease 110-7404-465.41-11 Telecommunication &Postage 500 decrease 110-7404-465.41-13 Utilities 500 decrease 110-7404-465.23-01 Supplemental Retirement 55 decrease • 524 Social Services-Public Assistance (Fund 110-General) Code 110-7710-441.80-60 Day Care- Smart Start 90,609 increase 110-0000-330.77-05 Day Care- Smart Start 90,609 increase 110-7710-441.80-50 Day Care-Subsidy 373,947 increase 110-0000-330.77-04 Day Care-Subsidy 373,947 increase 110-7710-441.89-50 Elderly Assistance Donation 392 increase 110-0000-353.06-00 Donations-Social Services 392 increase 527 Worker's Compensation(Fund 270-Worker's Compensation) Code 270-4000-410.32-90 Worker's Compensation 100,000 increase 270-0000-389.30-00 Interfund Transfer 27,000 increase 270-0000-399.00-00 Fund Balance Appropriated 73,000 increase 529 Finance (Fund 110-General) Code 110-4400-410.12-00 Salaries &Wages Part-time 1,200 increase 110-4400-410.22-00 FICA Tax Expense 92 increase 110-8800-490.32-16 Contingency 1,292 decrease 530 Health(Fund 110-General) • Code 110-0000-345.18-00 Environmental Health Fees 8,000 decrease 110-0000-345.30-01 Food & Lodging Fees 8,000 increase 110-0000-356.76-01 Reimbursements-Health 2,104 increase 110-7600-441.41-13 Utilities 2,104 increase 531 Sheriff(Fund 110-General) Code 110-5100-420.43-21 Maintenance &Repair-Auto 8,303 increase 110-0000-356.30-00 Insurance Reimbursement 8,303 increase 532 Solid Waste (Fund 110-General) 776 Code 580-6600-461.11-00 Salaries &Wages 32,000 increase 580-6600-461.12-00 Salaries &Wages Part-time 2,000 decrease 580-6600-461.21-00 Group Insurance 4,000 increase 580-6600-461.22-00 FICA Tax Expense 2,500 increase 580-6600-461.23-00 Retirement 3,000 increase 580-6600-461.23-01 Supplemental Retirement 2,200 decrease 580-6600-461.30-04 Professional Services 3,000 decrease 580-6600-461.41-11 Telecommunication &Postage 3,000 decrease 580-6600-461.43-15 Maintenance &Repair-Building 2,000 decrease 580-6600-461.55-12 Printing &Binding 1,300 decrease • 580-6600-461.60-31 Gas, Oil &Auto Supplies 8,000 increase 580-0000-341.12-00 Household User Fees 36,000 increase 534 Aging-Retired Seniors Volunteer Program(Fund 110-General) Code 110-0000-353.15-00 Contributions &Donations-RSVP 600 increase 110-7510-441.32-13 RSVP-Special Projects 600 increase 536 Veteran's Services (Fund 110-General) Code 110-7800-441.60-57 Miscellaneous Expense 4,959 increase 110-0000-399.00-00 Fund Balance Appropriated 4,959 increase 537 IT/GIS (Fund 110-General) Code 110-4910-410.11-00 GIS - Salaries &Wages 1,575 increase 110-4910-410.23-00 GIS-Retirement 875 increase 110-4910-410.33-45 GIS-Contracted Services 2,450 decrease 110-4900-410.21-00 IT-Group Insurance Expense 1,650 increase 110-4900-410.23-00 IT-Retirement 1,250 increase 110-4900-410.12-00 IT-Salaries &Wages Part-time 2,900 decrease 538 Retirees (Fund 110-General) Code 110-4401-410.21-01 Group Insurance-Retirees 27,000 increase • 110-0000-399.00-00 Fund Balance Appropriated 27,000 increase 541 Transportation(Fund 110-General) Code 110-0000-347.17-00 Transportation Fees 20,585 increase 110-0000-354.01-01 Sale of Vans 4,681 increase 110-4650-410.54-26 Advertising 1,000 decrease 110-4650-410.55-12 Printing&Binding 1,500 decrease 110-4650-410.58-14 Travel Admin. 800 decrease 110-4650-410.60-33 Materials & Supplies 2,500 decrease 110-4650-410.60-53 Dues & Subscriptions 121 decrease 110-4650-410.60-57 Miscellaneous Expense 163 decrease 110-4650-410.58-01 Training&Meetings 180 decrease 110-4650-410.60-36 Uniforms 1,000 decrease 110-4650-410.23-01 Supplemental Retirement 1,007 decrease 110-4650-410.60-31 Gas, Oil &Auto Supplies 32,512 increase 110-4650-410.21-00 Group Insurance Expense 800 increase 110-4650-410.23-00 Retirement 225 increase 544 Various (Fund 110-General) Code 110-4100-410.21-00 Governing Body-Group Insurance 580 increase 110-4150-410.23-01 Administration-Supplemental • Retirement 710 decrease 110-4150-410.23-00 Administration-Retirement 710 increase 110-4155-410.21-00 Legal Services-Group Insurance 840 decrease 110-4155-410.23-00 Administration-Retirement 600 increase 110-4155-410.23-01 Administration-Supplemental Retirement 240 increase 110-4300-410.11-00 Board of Elections-Salaries &Wages 12,000 increase 110-4300-410.12-00 Board of Elections-Salaries 777 &Wages Part-time 1,000 increase 110-4300-410.22-00 Board of Elections-FICA Tax Expense 1,000 increase 110-4300-410.23-00 Board of Elections-Retirement 600 increase 110-4300-410.30-04 Board of Elections-Professional Services 4,730 decrease 110-4300-410.33-45 Board of Elections-Contracted Services 9,870 decrease 110-4400-410.23-00 Finance-Retirement 25 increase • 110-4400-410.22-00 Finance-FICA Tax Expense 25 decrease 110-4500-410.23-00 Tax-Retirement 850 increase 110-4500-410.23-01 Tax- Supplemental Retirement 850 decrease 110-4700-410.23-00 Public Buildings-Retirement 1,000 increase 110-4700-410.23-01 Public Buildings- Supplemental Retirement 1,000 decrease 110-4800-410.22-00 Register of Deeds-FICA Tax Expense 1,500 decrease 110-4800-410.21-00 Register of Deeds-Group Insurance 1,500 increase 110-5300-420.21-00 Emergency Management-Group Insurance 1,140 increase 110-5300-420.23-01 Emergency Management- Supplemental Retirement 1,140 decrease 110-6700-429.11-00 Soil &Water- Salaries &Wages 240 increase 110-6700-429.21-00 Soil &Water-Group Insurance 220 increase 110-6700-429.23-00 Soil &Water-Retirement 90 increase 110-6700-429.60-33 Soil &Water-Materials & Supplies 220 decrease 110-6700-429.60-57 Soil &Water-Miscellaneous Expense 300 decrease 110-7100-465.21-00 Economic Development-Group • Insurance 975 increase 110-7100-465.23-00 Economic Development-Retirement 475 decrease 110-7100-465.23-01 Economic Development - Supplemental Retirement 500 decrease 110-7200-465.21-00 Planning& Inspections-Group Insurance 7,715 increase 110-7200-465.23-00 Planning & Inspections-Retirement 800 increase 110-7300-465.11-00 Cooperative Extension- Salaries &Wages 2,100 decrease 110-7300-465.11-04 NCCES Salaries &Wages 2,100 increase 110-7500-441.11-00 Aging-Salaries &Wages 15 increase 110-7500-441.12-00 Aging-Salaries &Wages Part-time 16 decrease 110-7500-441.23-00 Aging-Retirement 1 increase 110-7510-441.23-00 RSVP-Retirement 55 increase 110-7510-441.23-01 RSVP-Supplemental Retirement 55 decrease 110-7550-441.21-00 CAP-Group Insurance 4,500 increase 110-7550-441.23-00 CAP-Retirement 90 increase 110-7550-441.23-01 CAP-Supplemental Retirement 90 decrease 110-7552.441-11-00 Nutrition-Salaries &Wages 2 increase 110-7552-441.12-00 Nutrition- Salaries &Wages Part-time 483 decrease • 110-7552-441.21-00 Nutrition-Group Insurance 480 increase 110-7552-441.23-00 Nutrition-Retirement 1 increase 110-7700-441.11-00 Social Services-Salaries &Wages 7,500 decrease 110-7700-441.12-00 Social Services-Salaries & Wages Part-time 7,500 increase 110-7800-441.23-00 Veterans' Services-Retirement 56 increase 110-7800-441.23-01 Veteran's Services-Supplemental Retirement 56 decrease 110-8100-450.11-00 Library- Salaries &Wages 3,000 increase 110-8100-450.22-00 Library-FICA Tax Expense 250 increase 778 110-8100-450.23-00 Library-Retirement 150 increase 110-8100-450.21-00 Library-Group Insurance 1,500 decrease 110-8200-450.23-00 Parks &Recreation-Retirement 50 increase 110-8200-450.23-01 Parks &Recreation-Supplemental Retirement 50 decrease 110-8800-490.32-16 Contingency 15,525 decrease 545 Fort Bragg Water Supply&Wastewater Treatment Project(Fund 568-"PU0704") Code 568-9100-431.45-80 Contingency 100,000 decrease 568-9100-431.45-40 Land &Right-of-Way 100,000 increase • 546 Emergency Telephone System (Fund 240-E911) Code 240-5900-420.11-00 Salaries &Wages 7,965 increase 240-5900-420.21-00 Group Insurance Expense 900 increase 240-5900-420.22-00 FICA Tax Expense 650 increase 240-5900-420.23-00 Retirement 800 increase 240-5900-420.23-01 Supplemental Retirement 210 increase 240-5900-420.41-11 Telecommunication&Postage 7,825 decrease 240-5900-420.41-13 Utilities 2,700 decrease 549 General Services (Fund 110-General) Code 110-4600-410.43-21 Maintenance &Repair-Auto 30,000 increase 110-0000-399.00-00 Fund Balance Appropriated 30,000 increase 550 Emergency Response Planning(Fund 110-General) Code 263-0000-353.62-00 Emergency Response 46,000 increase 263-0000-399.00-00 Fund Balance Appropriated 46,000 decrease 551 Concealed Weapon(Fund 243-Concealed Weapon) Code 243-5100-420.32-53 Concealed Handgun 5,000 increase • 243-0000-322.43-00 Permits &Fees 5,000 increase 552 Debt Service Reserve 2002 (Fund 210-Debt Service Reserve) Code 210-0000-361.10-00 Interest on Investments 125,000 increase 210-0000-399.00-00 Fund Balance Appropriated 125,000 decrease 553 Abandoned Manufactured Home(Fund 245-Abandoned Manufactured Home) Code 245-8405-465.11-00 Salaries &Wages 1,210 increase 245-8405-465.21-00 Group Insurance Expense 54 increase 245-8405-465.22-00 FICA Tax Expense 80 increase 245-8405-465.23-00 Retirement 55 increase 245-8405-465.23-01 Supplemental Retirement 23 increase 245-0000-356.84-01 Abandoned Manufactured Home Owner 4,125 increase 245-0000-361.10-00 Interest on Investments 400 increase 245-0000-399.00-00 Fund Balance Appropriated 3,103 decrease 554 Revenues (Fund 110-General Fund) Code 110-0000-311.91-00 Charged Off Taxes 6,277 increase 110-0000-312.10-00 Motor Vehicle Taxes 1,510 increase 1111 110-0000-322.43-01 Concealed Gun Permits 5,000 increase 110-0000-322.43-02 Fingerprint Fees 500 increase 110-0000-322.44-01 Handgun Fees 3,500 increase 110-0000-322.49-01 MIS Fees-Angier 2,000 increase 110-0000-322.49-03 MIS Fees-Dunn 2,000 increase 110-0000-322.49-04 MIS Fees-Lillington 1,075 increase 110-0000-322.49-05 MIS Fees-Coats 775 increase 110-0000-322.50-00 Fire Inspection Fees 4,265 increase 110-0000-322.52-01 Copes-Police Reports 25 increase 779 110-0000-322.71-01 Recreation Fees-Anderson Creek 25,000 increase 110-0000-322.72-02 Credit Card Use Surcharge 250 increase 110-0000-322.74-00 Animal Control Fees 7,185 increase 110-0000-336.14-00 Civil License 2,700 increase 110-0000-336.21-00 Court Cost Officer HCSD 15,000 increase 110-0000-345.10-15 3rd Party Medicaid-Health 1,400 increase 110-0000-347.15-00 Register of Deeds-Birth Records 950 increase 110-0000-347.16-00 Map Copies-GIS 400 increase 110-0000-348.10-00 Copy Fees-Library 1,800 increase 110-0000-348.20-00 Fines-Library 2,670 increase 110-0000-350.00-00 Processing Fee-Returned Checks 1,500 increase 110-0000-351.00-00 Miscellaneous Revenues 20,971 increase 110-0000-351.31-13 Anderson Creek Partners 93,000 increase 110-0000-351.53-01 Fire Inspections-Fires 500 increase 110-0000-352.00-00 Jail Phones 600 increase 110-0000-353.07-00 Donations-Library 534 increase 110-0000-353.23-00 Contributions-Sheriff 200 increase 110-0000-353.41-50 County License Plates 135 increase 110-0000-353.55-02 Animal Shelter-Jade 50 increase 110-0000-354.01-00 Sale of Other Assets 4,637 increase 110-0000-354.12-00 Restitution 784 increase 110-0000-354.47-02 Restitution-Public Building 125 increase 110-0000-356.50-00 Inmates Confined- SSA 1,200 increase 110-0000-356.51-01 Inmates Confined-Backlog 6,880 increase 110-0000-361.20-00 Interest on Investments-Facilities Fees 5,000 increase 110-0000-363.00-00 Rent-WIA 5,200 increase 110-0000-363.22-00 Rent-Horace Johnson 2,472 increase 110-0000-363.40-02 Rent-Airport Farm 680 increase 110-0000-378.00-00 Residual Equity Transfer 22,338 increase • 110-0000-399.00-00 Fund Balance Appropriated 251,088 decrease 556 Education(Fund 110-General) 110-8600-480.31-14 Central Carolina Community College 152,380 increase 110-0000-399.00-00 Fund Balance Appropriated 152,380 increase 3. Tax refunds and releases (Attachment 1) 4. Rules &Regulations for Cape Fear River Trail Park (Attachment 2) 5. Annual contract agreement with Home, Health&Hospice for Harnett County Emergency Medical Services to provide ambulance service, upon request of 3HC, for the patients under 3 HC's care. 6. Lease of real property at the Harnett County Airport to allow N. Earl Jones and wife, Diane B. Jones, to construct an aircraft hangar, office space and the appurtenant apron area on 100' by 125' property located on the grounds of the Harnett County Airport. The term of the lease is fifteen years at an annual rental payment of$1,400. 7. Resolution authorizing the issuance of$3,000,000 Series 2008B Bond Anticipation Notes for South Central Water& Sewer District. (Attachment 3) • Congressman Bob Etheridgeprovided an overview of important Federal issues impacting t�' g p P g our local community. Issues he discussed were an overhaul of the GI Bill, Energy(tax incentives for alternative fuel), Infrastructure (schools, water and sewer, roads), Farm Bill (nutrition, conservation, energy, food banks). The Board expressed its appreciation to congressman Etheridge for his leadership and assistance in securing Federal funds to provide for significant public utility improvements to serve Harnett County and Fort Bragg. 780 In the informal comments portion of the meeting, Elizabeth Crudup, Historic Properties Commission member, expressed concern that the Dunn Civic Center building will be demolished. Floyd Hein, 411 Rainey Drive, Spring Lake, expressed his concerns with issues regarding Public Utilities' rights of way for placement of sewer line in Twin Lakes subdivision. Commissioner McNeill moved for the appointments listed below. Commissioner Andrews seconded the motion and it passed unanimously. Harnett County Public Library Board of Trustees Jim Futrell, Isabel "Betsy"McCormick and Robert Purtle for 2 1/2 -year terms to • expire 12-31-10 All were nominated by.Commissioner Andrews. Historic Properties Commission Donna Johnson for a 3-year term to expire 6-1-2011 Nominated by Vice Chairman Hill Mid-Carolina Aging Advisory Committee Patricia Pearce Dutton for a 3-year term to expire 5-30-2011 Nominated by Commissioner House Transportation Advisory Committee Ray Lassiter for a 6 month term to expire 12-31-08 Nominated by Commissioner McNeill Neil Emory, County Manager, read a proposed resolution recognizing Betty Smith, Tax Administrator. Commissioner McNeill moved to adopt the resolution. Commissioner House seconded the motion and it passed unanimously. (Attachment 4) The Board congratulated Mrs. Smith on being named 2008 Tax Collector of the Year in North Carolina and thanked her for success during her tenure, of the county's rate of collection in regards to property tax and overall efficiency within the Tax Department. Finance Office. (Attachment 5 • A report was filed with the Board from the ) Commissioner McNeill moved to adopt a resolution of support for proposed improvements to highway NC 87. Commissioner Andrews seconded the motion and it passed unanimously. (Attachment 6) Commissioner House moved that the Board go into closed session for the following purpose: to discuss matters relating to the location or expansion of industries or other businesses in Harnett County. This motion is made pursuant to N.C. General Statute Section 143-318.11(a)(4). Commissioner Andrews seconded the motion and it passed unanimously. Commissioner McNeill moved for the Board to come out of closed session. Commissioner Andrews seconded the motion and it passed unanimously. There being no further business, Commissioner McNeill moved to adjourn. Commissioner House seconded the motion and it passed unanimously. The Harnett County Board of Commissioners regular meeting, June 2, 2008, adjourned at 10:15 a.m. • eatrice B. Hill, Vice Chairmen 111 K cf Kay Blanchard ? tom.IC 115 -.BCthc( r1 �v+ •, , i _ iL ` � d T = a. Z g. m i § CC o w tJ a -u 1 m m O 0 a> 2 w b cr P g U O 9 x U w ` ri m E am ~ 2 a p I 111 o �`a w m ao p� U . 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A:181IIIIN r s -tavvio '000MDVH Z OL'fl 0L11.06j taL9-94Su ON NOIONI1111 0 uoRdittaig PuntelA O1 Ti 000000-LODZ-COOL 4BZS5E1000 LRL90tr5CZ ON t101�JNITI'7 , ,l!y,� Do D AIO 3NC003Hi 1N3aNIn ION9 I. ypwV L Pu11M1J SS6 Uld Pus R 01® /Wd mu AD mum -mN iMibttl P101 1ia1a1q"ray S3W'1Yd1OINf1W Y1y 210d S3LL1YN3d QNV 1S31:131NI'S3XYl a014 0111j38 d0 NOLLYL3OISNoo:3N S1J3NOISSMII O3 d0 0MY00 A.1Nf 07113NaYH=01 ;AEI Pannxldy 900Z1C0,90=9100 — B0_r_% wile efaJ0i00fIcivj^.'J'ri r.'.) 6'-.^nO L us:I 0.r;/•q`7:A0:[J + 13uatutia1llV I8L 782 15-1 E-a, a g o 8 1 •CD C rn tom' c. Fri rn rn � o a m a in N• x CD - 0 • r o N g ' Attachment 2 411/ • Cape Fear River Trail Park Rules and Regulations Park Hours or Operation shall be every day from dawn until dusk. Z_ Parking is allowed only in designated arras and only during the park's operating hours. The Countyrrow•n reset-yes the right to tow vehicles in violation of this policy_ 3_ Canoes and Kayaks may only be launched,tied up or left in designated areas. 4. Canoes and Kayaks left unattended are the sole responsibility olthc owner. Canoes and kayaks ma not be left with the park overnight. 5. Watercraft of any type,other than canoes and kayaks,may not be launched from within the park. 6. Pets are allowed within the park areas and must be on a leash_ Pet owners are required to dispose of any waste left by the animal in waste containers. 7. Hunting,chasing,feeding or otherwise harassing wildlife within the park area is prohibited. 8_ Plants and animals should not be added to or removed from the park area_ 9. Fishing is permitted to licensed fishermen in all areas of the park,except within 100 feet in all directions of the canoe and kayak Launch area. Fish cleaning is prohibited in the park_ 10_ Alcoholic beverages arc prohibited within the park. II. Littering or dumping of waste within the park is prohibited. All waste shall be disposed of in waste containers_ 12. Glass Containers are prohibited in the park. 13. Children under the age of 12 should be under the supervision of an adult_ 14_ Firearms.weapons,and fireworks(including sparklers)arc prohibited within the park_ 15. The picnic shelter is available on a first come-first serve basis. 16. Chills(GAS ONLY)will be allowed in the designated grilling area only. 17. Camping is prohibited in park area. 18. Patrons should stay on designated trails. Climbing on trees and structures are prohibited. 19. Shoes arc required. No bare feet allowed. 20. Trails arc for walking and jogging only. Bicycles,horses,and motorized vehicles are prohibited except for the launching or removal of canoes and kayaks. 21. Visitors arc encouraged to carry a cell phone while in the park area. Adopted by the Harnett County Board of Commissioners on June 2,2008 41111 Teddy J.Byrd,Chairman Adopted by the Town of Erwin Board of Commissioners Patsy M.Carson,Mayor 783 Attachment 3 RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE COUNTY OF IIAR.NETT,NORTH CAROLINA,SITTING AS THE GOVERNING BO DV OF THE SOUTH CENTRAL WATER AND SEWER DISTRICT OF HARNETT COUNTY,PROVIDING FOK THE ISSUANCE OF S3,000,000 GENERAL OBLIGATION WATER AND SEWER BOND ANTICIPATION NOTES,SERIES 200811, OF THE SOUTH CENTRAL.WATER AND SEWER DISTRICT OF HA RN EFT COUNTY WHEREAS. the Bond Order hereinafter-described has taken effect approving the issuance of S S42,000.000 General Obligation Water and Sewer Bonds (tile "Boruds")of the South Central Water and Sewer District of Harnett County(the"District") WHEREAS.the Board of Commissioners(the -Hoard")of the County of Harnett.North Carolina (the "Courrry"),sitting as the governing body of the District.has determined that it is in the District's best interest to issue$3,000.000 General Obligation Water and Sewer Bond Anticipation Notes,Series 20086 (the 'Notes")authorized under the Bond Order to finance renovation,expansion and improvement to the wastewater collection system of the District for which the Bonds were approved as permitted by Section 159-161 of the General Statutes of North Carolina,as amended; NOW. THEREFORE. BE IT RESOLVED by the Board, sitting as the governing body of the District-as follows: 1. For purpuac-s of this Resolution,the following words will have the meanings ascribed to them below: '"Bid for hues"means the Bid for Notes submitted to the Local Gomernment Commission of North Carolina by the winning bidder selected to purchase dee Notes "'Band Order"'means the Bond Order authorizing the Bonds adopted by the Board,sitting as the governing body of the District.on December 2.2002 and effective on approval by a majority of the voters who voted thereon at a special referendum duly called and held on February 4,24703. "Notes"meats the District's$3,000,000 General Obligation Water and Sewer Bond Anticipation Notes,Series 2008.13,to be issued on June 24,2008_ • 2. The District shall issue not to exceed $3.000,000 in tutd aggregate principal amount of its Notes. • 3. The Notes are being issued to provide funds to pay the capital costs of certain wastewater collection system improvements in the District (the '"Projec['") pursuant to and in accordance with the Bond Order. 4. The Notes shall be dated June 24,2008.mature on December 17.2008 and boar interest payable at maturity of the Notes in accordance with the Bid for Notes. 5_ The Notees shall be numbered"R-1"and upward. The Notes shall bear interest from their date at a rate or rates which shall be hereafter determined upon the sale thereof computed on the basis of a 300-day year oftwehe 3tLday months. • PrA,14 I.1J7 r�YrI • S 784 6. The Notes shall be registered as to principal and Interest and the District is directed to maintain the registration records with respect thereto, The Notes shall hear the original or facsimile signatures of the Chairman of the Board of the County and the Clerk to the Board. An original or facsimile of the seal of the County shall he imprinted on each Note. 7. The determination of the rate of interest on the Notes,the place of payment for the Notes and the denominations of the Notes will be made in accordance with the Bid for Notes. 8. The Notes will be issued in registered form to the owner thereof or will be issued by means of a book-entry system,in accordance with the Bid for Notes. If issued in book-entry system.one note certificate will be issued to The Depository Trust Company, New York, New York("D7C7),and immobilized in its custody. A hook-entry system will he employed,evidencing ownership of the Notes in principal amounts of$5,000 or integral multiples thereof,with transfers of beneficial ownership effected on the records of DTC and its participants pursuant to rules and procedures established by DTC. • Principal of and interest on the Notes will be payable to DTC in immediately available funds on the maturity date. The District will not be responsible or liable for maintaining,supervising or reviewing the records maintained by DTC,its participants or persons acting through such participants, If not issued by means of a hook-entry system,the principal of and interest on the Notes will be payable to the owners of the Notes upon presentation and surrender of the Notes to the paying agent for the Notes at the offices of the paying agent indicated on the Bid for Notes on the maturity date of the Notes. if(a)DTC determines not to continue to act as securities depository for the Notes or (b)the District Representative determines that the continuation of the book-entry system of evidence and transfer of ownership of the Notes would adversely affect the interests of the beneficial owners of the Notes,the District will discontinue the hook-entry system with DTC. Tf the District fails to identify another qualified securities depository to replace DTC,the District will authenticate and deliver replacement notes in the form of fully registered certificates. 9. The Notes are not subject to payment prior to maturity. 10. The Notes and the provisions for the registration of the Notes and for the approval of the Notes by the Secretory of the Local Government Commission of North Carolina shall be in substantially the form set Furth in Appendix A. 1 I. The District covenants to lake such action as may be required in the opinion of nationally recognized bond counsel to cause the Notes and all actions of the District with respect to the proceeds thereof to comply with Internal Revenue Code of 1986, as amended (the "Cure'"). In particular, the District covenants as follows: (a) At least one of the following two conditions will be satisfied: (i)less than I(1%of the proceeds of the Notes reduced by costs of issuance will be used directly or indirectly in the business of a person other than a state or local governmental unit or (ii)less than 10%of the principal or interest on the Notes will be(under the tents of such issue or any underlying arrangement)directly or indirectly(A)secured by art interest in • property used or to be used in a private business or by any interest in payments made PPAII 1•1.171713s1 with respect to such property or (B)derived from payments made with respect to property,or borrowed money, used or to be used in a private business: (bl Lees than 5% or the proceeds of the Notes reduced by costs of issuance will be used by nongovertunental persons for a use unrelated to the purposes for which • the Notes were issued: (a) It will not loan directly ar indirectly more than 5%of the Notes proceeds to nongovernmental persons: (d) It hes not and will not enter into any management contract with respect to the facilities rnanced with the proceeds of the Notes unless it obtains an opinion of nationally recognized bond counsel that such management contract will not impair the exclusion from a recipient's Cross income for federal income tax purposes of the interest on the Notes: (e) The District acknowledges that the continued exclusion of interest on the Notes from a recipient's gross income for federal income tax purposes depends, in part, upon compliance with the arbitrage limitations imposed by Section 149 of the Code. The District covenants to comply with all the requirements of Section 149 of the Code, - including the rebate requirements,and it shall not permit at any time any of the proceeds of the Notes or other funds of the District to be used,directly or indirectly,CO acquire any asset or obligation, the acquisition of which would cause the Notes to be "swbil ge beano's-•for purposes of Section C48 of the Cede: (I) The Notes arc not and shall not be 'JedernJh•f,•oara,eer'd"as defined in Section 149(b)of the Code: (g) The District covemmts to file or cause to be filed Form 8038G in accordance with Section 149(e)of the Code. 12. Actions taken by officials of the County to-select on behalf of the District paying and transfer agents,and a bond registrar. or alternate or successor agents and registrars pursuant to Section 1 59E-8 of the Registered Public Obligations Act,Chapter C 59F.of the General Statutes of North Carolina. are hereby authorized and approved. I S. The Local Government Commission of North Carolina is hereby requested to sell the4110 Notes through a competitive sale to the bidder whose hid results in the lowest interest cost to the District. determined by the Local Government Commission of North Carolina. 14. The form and content of the Bid for Notes and the Note Circular with respect to the Notes are in all respects authorized,approved and nati tied_ I5. The Chairman-of the Board. the County Manager. the Finance Officer. the District Representative, the County Attorney and the Clerk to the Board are hereby authorized and directed to cause the Notes to he prepared and. when it shall have been duly sold by the Local Government Commission, to execute the Notes and to turn the Notes over to the registrar and transfer agent of the 3 785 County for delivery to the purchaser or purchasers to whom they may he sold by the Local Government Commission of North Carolina. 16. The Chairman of the Board. the County Manager, the Finance Officer, the County Attorney.and the Clerk to the Board are authorized and directed to execute and deliver for and on behalf of the County any and all additional certificates,documents, opinions or other papers and perform all other acts as may he required by the documents contemplated hereinabove or as may be deemed necessary or appropriate in order to implement and carry out the intent and purposes of this Resolution_ 17. The Public Utilities Director of the County and the Assistant Public Utilities Director of the County are each designated a"Di-crricr Representative"and are authorized and directed to execute and deliver for and on behalf of the District any and ail additional certificates,documents,opinions or other papers and perform all other acts as may be required by the documents contemplated hereinabove or as • may be deemed nit-:nary or appropriate in order to implement and carry out the intent and purposes of this Resolution. IS. This Resolution may be amended or supplemented, from time to thine, without the consent of the holder of the Notes if in the opinion of nationally recognized bond counsel. such amendment or supplement would not adversely affect the interests or the holder of the Notes and would not cause the interest on the Notes to be included in the gross income of a recipient thereof for federal income tax purposes. This Resolution may be amended or supplemented with the consent of the holders of a majority in aggregate principal amount of the outstanding Notes,exclusive of Notes, if any,owned by the District,but a modification or amendment may not,w ithout the express Wnsent of any holder of Notes affected,reduce die principal amount of any Notes,reduce the interest rate payable on it,e'tcncl its • maturity or the times for paying interest,change the monetary medium in which principal and interest is payable,or reduce the percentage of consent required for amendment or modification. Any act done pursuant to a modification or amendment consented to by the holder of the Notes is binding on all holders of the Notes and will not be deemed an infringement of any of the provisions of this Resolution, whatever the character of the act may be,and May be done and performed as fully and freely as if expressly permitted by the terms of this Resolution, and after consent has been given, no holder of a Note has any right or interest to object to the action,to question its propriety or to enjoin or restrain the District from taking any action pursuant to a modification or amendment. If the District proposes an amendment or supplemental resolution to this Resolution requiring the consent of the holder of the Notes,the District shall cause notice of the proposed amendment to be sent to the holder of the Notes by first-class mail,postage prepuid,to the address of such holder as it appears on Me registration books; but the failure to receive such notice by mail by any holder,or any defect in the mailing thereof,will not affect the validity of any proceedings pursuant hereto. Such notice shall briefly set forth the nature of the proposed amendment and shall state that copies thereof are un file in the office of the Clerk to the Board for inspection by the holder of the Notes. 1f, within 60 days or such longer period as shall be prescribed by the District following the giving of such notice,the holder has consented to the proposed amendment,the amendment will be effeective as of the date stated in the notice, 19. The proceeds of the Notes received by the District shall be deposited in a separate account of the District held by the Finance Officer of the County and applied to pay the costs of issuance f the Notes and the costs of the Project. • 1'1'Atf 1137174yl READ,;IPPROVEU.•LVDADOPTED this?`" day of June,20 8. eatrice I-fill • - Vice Chairman of the Board of Commissioners ATTEST: Kay S. lanehurd Clerk to the Board of Commissioners (SEAL) APPRU AS T{t FORM: �/. ► ZI - ✓ Dwiatt Snow,Esq. County Attorney CERTIFICATE I. Kay S. Blanchard, Clerk to the Hoard of Commissioners or the County of Harnett, North Carolina, do hereby certify that the foregoing is a true and accurate copy of the Resolution entitled "RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE COUNTY OF HARNETr, NORTH CAROLINA. SITTING • S THE GOVERNING BODY OF THE. SOUTH CENTRAL WATER AND SEWER DISTRICT OF HARNETT COUNTY. PROVIDING FOR THE ISSUANCE OF S3,000,000 GENERAL OBLIGATION WATER AND SEWER BOND ANTICIPATION NOTES, SERIES 2tIO B, OF THE SOUTH CENTRAL WATER AND SEWER DISTRICT OF HARNET-1'COUNTY"which was adopted by the Board of Commissioners at its regular meeting held on the 2a day of June,2008, to become effective on the 2"s • day of June,2008. Kay S.Ulanchard Clerk to the Beard of Commissioners County of llarnett,North Carolina 786 Extract of Minutes of a regular meeting of the Board of Commissioners of the County of Harnett, North Carolina. held in the Commissioners Meeting Room.County Administration Building, 102 East Front Street. Lillington,North Carolina,at 9:01)a,tn.on June 2.2008. The following members were present_ Beatrice Hill.Vice Chairman Dan B.Andrews Tim McNeill Gary Clouse The following members were absent' Teddy 1_Byrd.Chairman Commissioner McNeill moved that the tollowing resolution,copies of which having been made available to the Board,be adopted:• • RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE COUNTY OF HARNETT. NORTH CAROLINA, SITTING AS THE GOVERNING BODY OF THE SOUTH CENTRAL WATER AND SEWER DISTRICT OF HARNETr COUNTv, PROVIDING FOR THE ISSUANCE OF $3,000,000 GENERAL OBLIGATION WATER AND SEWER BOND ANTICIPATION (NOTES. SERIFS 200A6, OF THE SOUTH CENTRAL WATER AND SEWER DISTRICT OF IIARNETT COUNTY" The motion to adopt the aforementioned resolution was seconded by Commissioner Andrews and was adopted by the Board of Commissioners on the following vote: AYLs: 4 APPENDIX A (Form of Note} No.R-1 $3,000.000 • UNITED STATES OF AMERICA STATE OF NORTH CARD INA SOUTH CENTRAL WATER AND SEWER DISTRt[TOF HIARNNETT COUNTY,NORTH CAROLINA GENERAL OBLIGATION WATER AND SEWER BOND ANTICIPATION NOTE,SERIES 2008E INTEREST RATE MATURITY DATE DATED DATE. CUSpP IRATEI% Dm:EMB D 17,2008 .JUNE 24,2008 ICUSw) RECISTERED OWNER: CEOE&CO. PRINCIPAL SUM: THREE.MILLION DOLLARS THE SOUTH CENTRAL WATER AND SEWER DISTRICT OF JL4kNETT COUNTY. NORTH • C-IROLJN4(the "District")acknowledges itself indebted and for value received hereby promises to pay to the Registered Owner named above,on the Maturity Date specified above,upon surrender hereof,the Principal Sum shown above and to pay to the Registered Owner hereof interest thereon from the date of this Note until it shall mature at the interest Rate per annum specified above, payable on the Maturity Date specified above. Principal of and interest on this Note are payable in immediately available funds to the Registered Owner and is payable in U.S.dollars on the Maturity Date. This Note is issued in accordance with the Registered Public Obligations Act,Chapter 159E of the General Statutes of North Carolina. and pursuant to The Local Government Bond Act and a bond order adopted by the Board of Commissioners of the County on December 2, 2002 and effective on approval by a majority of the voters who voted thereon at a special referendum duly called and held on February 4, 2003, The Note is issued to provide funds to pay certain wastewater collection system improvements in the District, The Note is not subject to payment prior to maturity. • • It is hereby certified and recited that all conditions,acts and things required by the Constitttion or statutes of the State of North Carolina to exist,be performed or happen precedent to or in the issuance of this Note,exist,have been performed and have happened,lid that the amount of this Note,together with all other indebtedness of the District,is within every debt and other limit prescribed by said Constitution or statutes. The faith and credit of the District are hereby pledged to the punctual payment of the principal of and interest on tliis Note in accordance with its terms, This Note shall not be valid or become obligatory for any purpose until the certification hereon shall have been signed by an authorized representative of the Luca) Government Commission of North Carolina, 8 Iyf'rttt 143"liflvl 41111 • 7.87 /N WITNESS WHEREOF,the District has caused this Note to bear the original or facsimile of the signatures of the Chairman of the Hoard of Commissioners of the County and The Clerk to the Board of Commissioners of the County,each acting on behalf of the District,and an original or facsimile of the seal of the District to be imprinted hereon and this time to he dated its of the dated date set forth above, (SEAL) Kay S.Blanchard Teddy Byrd Clerk to the Board Chairman of the Board • Date of Execution:Lune 24,2OuB The issue hereof has been approved under the provisions of The Local Ciov'ernment Bold Act_ T.VANCE Hor,LOM AN yJ Secretary of the Local Government Commission FORM OF ASSICSME.T ASSIGNMENT FOR FALU6'RECEIVED the undersigned hereby sells,assigns and transfers unto (Please print or typewrite Name and Address_ including Zip Code.and Federal Taxpayer Identification or Social Security Number or Assignee) the within Note and all rights thereunder,and hereby irrevocably constitutes and appoints Attorney to register the transfer of the within Note on the books kept for registration thereof, with full power of substitution in the premises_ Dated: 111 Signature guaranteed by: NOTICE: Signature must be guaranteed by a NOTICE: The signature to this assignment atuSt Participant in the Securities Transfer Agent correspond with the name as it appears on the Medallion Program ("STAMP") or similar face of the within Note in every particular, program. without alteration. enlargement or any change whatever. TRANSFER FEE MAY BE ReotmiaED Attachments 4 Resoi Rtion Betty Smith WHEREAS,Betty Smith was appointed by the Harnett County Board of Commissioners to serve as tax administrator,and WHEREAS,during her tenure this office has experienced tremendous success in increasing the county's rate of collection in regards to property tax;rind WHEREAS,under her leadership customer service and overall efficiency within the office has been enhanced and improved;and WHEREAS,during her service here Mrs_Smith has gained the respect of her fellow employees as well as the Board of Cornznissioners;and WHEREAS,she was recently recognized by her peers,at their annual meeting in Greensboro,by being named 2008 Tax Collector of the Year in North Carolina. NOW,THEREFORE,BE IT RESOLVED that the Harnett County Board of Conunissioners does hereby recognize and congratulate Betty Smith on the receipt of this prestigious award and does hereby further take this opportunity to commend and thank her for her service to the Board and to the citizens of Harnett County. • HARNEI I COUNTY BOARD OF COMMISSIONERS Teddy J.Byrd,Chairman • Beatrice B.Hill,Vice Chairman Dan B.Andrews • �d� C.RNU2pg Tim McNeill rGary House 14` r < >d yai` strong roots-new growth 788 Attachment 5 k" :!-1 „:'' Changes in Fund Balance-General Fund +'.4z; Fiscal Year 2007-2008 Harnett As of Slay 19,2008 COUNT T Original Budgeted Fund Balance Approprlated° 13,285,000 Changes to Fund Bateman from prior amendments; $ 187,480 Budget Atltolaht of Amendment berme! IIINumberAPP►oval Data Department (Decrease) DescllptSorr 10increase rune'Eabnce Aparopriatro to budget fur needed for the Ccuntys cost as50Ciated WAN addroon Of a Muniolpal Arirnel Control Olfiter. In -cooperaton with(our surrounding fawns.this officer vHtl tovide yipp 't by patrc4ing fire trams dosing the de • and resoo1dng to nuisance ca(e, U./uby treeing-cp taw tra4rcement pweonnol wtv camoritly answer these 413 May 16,20x9 AnhmafC4nirc{ S 18.135 gas. To increase Fund Balarre Asiraprieted to budget the reman ng cost cf the Triton High Schaaf student's'Viol. China 11 8a Huron Prmirtce, The furvie previously Economic& approved at the Jan retY 22.zoo f+arrwtt County Board Physical 0t Can[rnjs .ewer's meeting were for the internafonal Development portion of the;One f(ght and 1hS budget ernecrad 475 May 19,2009 ApFesPrietons $ 7,366 ropreeSents the domestic fight. To increaee Fund Eatence Appropriated le budget the transfer of funds to the Dunn Er*rn Trail Bridge Project. The/eject wit be fielded by a grant from the Mirth CoratM Department of Ertvcplment & Natural RCsau'ces and Pm protect rust fiord up-front oust These funds stil be rrlpaid one grant fustdng i9 476 May 19,2006 Iraerhind Transfer S 4.000 waved, Changes to Fund Balance this period; S 30,204 Year-to-Date Fund Balance Appropriated; f 3,482,884 Pi.:;- ''~ ", Intra42e 8 i -., Y- partmentel Budget Amendments ^6- ',•.r.., Fiscal Year 2007-2008 Harnett As of May 19,2008 4111 COUNTY Budge! Amendment Department Amount Increase Date Number Department Code Descripton (Decrease) Coope alive • May 15,2008 450 Extension 110-7300-46S 58.07 Training&Meetings $ (130) 110-7300-465.+0-53 Dues&Subscriptrons S (113) 110.7300-185.60-57 Miscellaneous Expense S (23) 110-7300-465.41.11 Telecommunication&Postage 5 243 1 1 0-7300-485.60-33 Materials&Supplies $ 23 Emergency May 15,2008 452 Services 110-5300-420.33-45 Contracted Services 3 774 110-53c0-420.00-33 Materials&Supplies S (774) May 15,2008 453 Plannnsg 110-7200-465.33-a5 Contracted Services $ (5,000] 110-7200-465.5-31 Gas.Oil&Auto Supplies . S 5,000 May 15,2008 487 EMS t10 400-420,7g-75 Lease Expense S 5 110-5400-420.75-10 Interest Expense-Lease $ 5 710-5400.420.74.74 ' Capital Outlay $ (10) I May 15,2008 468 Youth Services 110-79-30-441.41-11 Telecommunication 8 Postage $ 500 110-7930.441.55-12 Printing&Fielding $ (200) Maintenance&Repair 110-7930141.43.113 Equipment S (250) 110-7930-441.54-26 Adverliscment $ {50) May 15,2008 ---469 Jaif 110-5120-420.30-04 Professional Services 5 755 110-5120-420.50-30 _ Laundry&Dry Cleaning $ (755) May 15,2008 470 Administration 110-4100-410.58-14 Travel Admin. $ (5D0) 110-4100-410.60 47 Food&Provisions S 500 e May 15,2008 471 Animal Control 110-5500-420.60-46 n Medical Supplies $ 100 110-5500-420.60-35 Uniforms 3 (100) 1111 . _ May 15,2008 472 4egat Services 11D-4155.419.60-33 Materials&Supplies S (1,000) 110.4155-4 10 4 1-1 7 Telecommunication&Postage $ 1,000 May 19,2008 489 Solid Waste 580-6600-461.30-22 Indirect Cost _3 3.725 580-0600-461.23-01 J Supplemental Retirement $ (3,725) May 19.2008 489 LegeI Services 110-4155-470-55-12 ' Printing 8 Sending $ . (5001 110-4155-410 41-11 Telecommunication&Postaoe $ 450 110-4155-410.60.33 Materials&Supplies $ 50 tr May 19,7008 490 Jail 110-5120-420.30-04 ~ Professional Services $ 450 l� - 110-5120-420.58-01 " Training&Meetings 5 (450) 789 Attachment 6 RESOLUTION OF SUPPORT FOR PROPOSED IMPROVEMENTS TO HIGHWAY NC 87 • WHEREAS,the current and impending growth of Lexington Plantation in the western portion of Harnett County has brought about the need for the developing parties to make certain improvements to NC 87;and • WHEREAS,these improvements would include the construction of a super street type facility with left turn channelization and traffic signals;and WHEREAS,the Board of Commissioners recognizes the need for improvements to NC 87,beyond the limits of the project for Lexington Plantation;and • WHEREAS,the following proposed improvements will help to maintain the traffic flow and increase safety for the motoring'public in the corridor; • Construct a super street type facility along NC 87 including lett rum channelization and signals from the end of the construction for Lexington Plantation(approximately 1625 feet north of the existing intersection of NC 87 and Plantation Drive)to approximately 1 000 feet north of the existing signalized intersection at the entrance to the Food Lion shopping center and Linden Oaks Housing Community. NOW,THEREFORE,BE IT RESOLVED,that the Board of Commissioners express its support of the proposed improvements to NC 87. Adopted this 2°d day ofJune,2008. HARNETT COUNTY BOARD OF COMMISSIONERS Teddy J. ,Chairman • Attest: Kay S Blanchard,Clerk to the Hoard •