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HomeMy WebLinkAbout050205m HARNETT COUNTY BOARD OF COMMISSIONERS Minutes of Regular Meeting May 2, 2005 The Harnett County Board of Commissioners met in regular session on Monday, May 2, 2005, in Courtroom 6, Harnett County Courthouse, 301 West Cornelius Harnett Boulevard, Lillington, North Carolina. Members present: Teddy J. Byrd, Chairman Beatrice B. Hill, Vice Chairman Dan B. Andrews Walt Titchener Tim McNeill Staff present: Neil Emory, County Manager Wm. A. (Tony) Wilder, Assistant County Manager Dwight W. Snow, County Attorney Vanessa W. Young, Finance Officer Kay S. Blanchard, Clerk to the Board Chairman Byrd called the meeting to order at 9:00 a.m. and Commissioner Hill led the pledge of allegiance and prayer. Commissioner Titchener moved to approve the agenda as published with an addition to the consent agenda of a Resolution authorizing the filing of UCC financing forms related to the 2003 refunding Certificates of Participation. Commissioner Andrews seconded the motion and it passed unanimously. Upon motion by Commissioner Titchener and seconded by Commissioner Hill, the Board unanimously approved the following items on the consent agenda: 1. Minutes: Special Meeting (work session), April 1, 2005 Special Meeting (work session), April 15, 2005 Regular Meeting, April 18, 2005 Special Meeting, (joint w/Board of Education), April 25, 2005 2. Budget amendments: 432 Public Utilities (Fund 531-HCDPU) Code 531-9000-431.33-45 Contracted Services 10,000. decrease 531-9000-431.74-73 Capital Outlay-Other Improv. 10,000. increase 433 Debt Services (Fund 110-General) Code 110-8702-470.86-10 Animal Control-Interest 8,035. increase 110-8702-470.86-11 Agricultural Center-Interest 34,615. increase 110-0000-399.00-00 Fund Balance Appropriated 42,650. increase 110-8702-470.87-09 School Debt (QZAB)-Principal 52,210. increase 110-0000-334.86-04 State Education (QZAB) 52,210. increase 434 Public Utilities (Fund 531-HCDPU) Code 531-9000-431.86-31 Debt Service-Interest 30,425. increase 531-9000-431.87-31 Debt Service-Principal 474,700. increase 531-9000-431.50-00 Capital Lease Districts 220,720. decrease 531-0000-399.00-00 Fund Balance Appropriated 284,405. increase 435 Finance (Fund 110-General) Code 110-4400-410.30-10 Utility Audit 2,000. increase 110-0000-399.00-00 Fund Balance Appropriated 2,000. increase 436 South Central Water & Sewer District (Fund 534-South Central) Code 534-9003-431.86-31 Debt Service-Interest 15,000. decrease 534-9003-431.87-31 Debt Service-Principal 33,000. increase 534-000-357.00-00 Capital Lease Revenue 18,000. increase 437 West Central Water & Sewer District (Fund 535-West Central) Code 535-9004-431.86-31 Debt Service-Interest 15,540. decrease 535-9004-431.87-31 Debt Service-Principal 15,750. increase 535-0000-357.00-00 Capital Lease Revenue 210. increase 438 Northwest Water & Sewer District (Fund 536-Northwest) Code 536-9005-431.86-31 Debt Service-Interest 15,500. decrease 536-9005-431.87-31 Debt Service-Principal 9,000. increase 536-0000-357.00-00 Capital Lease Revenue 6,500. decrease 439 Southwest Water & Sewer District (Fund 537-Southwest) Code 537-9006-431.86-31 Debt Service-Interest 46,700. decrease 537-9006-431.87-31 Debt Service-Principal 185,440. decrease 537-0000-357.00-00 Capital Lease Revenue 232,140. decrease 440 Bunnlevel Riverside Water & Sewer Dist. (Fund 538-Bunn. Riverside) Code 538-9007-431.86-31 Debt Service-Interest 540. decrease 538-9007-431.87-31 Debt Service-Principal 950. increase 538-0000-357.00-00 Capital Lease Revenue 410. increase 441 East Central Water & Sewer District (Fund 540-East Central) Code 540-9009-431.86-31 Debt Service-Interest 15,200. decrease 540-9009-431.87-31 Debt Service-Principal 14,500. increase 540-0000-357.00-00 Capital Leas Revenue 700. decrease 442 Planning (Fund 110-General) Code 110-7200-465.33-45 Contracted Services 5,000. increase 110-0000-322.72-01 Cell Tower Fees 5,000. increase 444 Public Assistance (Fund 110-General) Code 110-7710-441.80-85 CP&L Project Share 4,724. increase 110-0000-330.77-01 Social Services Admin. 4,724. increase 451 Sheriff (Fund 110-General) Code 110-5100-420.11-00 Salaries & Wages 6,585. decrease 110-5100-420.23-00 Supplemental Retirement 9,000. decrease 110-5100-420.11-02 Separation Allowance 15,585. increase 452 Education (Fund 110-General) Code 110-8600-480.31-09 Fines & Forfeitures 186,000. increase 110-0000-379.10-00 Fines & Forfeitures 186,000. increase 453 Emergency Services (Fund 110-General) Code 110-5300-420.11-00 Salaries & Wages 7,835. increase 110-5300-420.22-00 FICA Tax Expense 599. increase 110-5300-420.23-00 Retirement 383. increase 110-5300-420.26-08 Worker’s Compensation 118. increase 110-0000-399.00-00 Fund Balance Appropriated 8,935. increase 455 Cultural & Recreational Appropriations (Fund 110-General) Code 110-8199-441.31-52 Sesquicentennial 5,000. increase 110-0000-353.41-51 Sesquicentennial 5,000. increase 458 MIS (Fund 110-General) Code 110-4900-410.11-00 Salaries & Wages 15,000. increase 110-4900-410.22-00 FICA Tax Expense 115. increase 110-4900-410-23.01 Worker’s Compensation 225. increase 110-4900-410.23-00 Retirement 734. increase 110-0000-399.00-00 Fund Balance Appropriated 16,074. increase 460 Health (Fund 110-General) Code 110-7600-441.33-45 Contracted Services 2,063. increase 110-0000-331.76-12 Family Planning 2,063. increase 461 Health (Fund 110-General) Code 110-7600-441.60-33 Materials & Supplies 312. decrease 110-7600-441.60-36 Uniforms 107. decrease 110-0000-331.76-17 Tobacco Prevention 419. decrease 464 Revenues (Fund 110-General) Code 110-0000-351.41-01 Forestry Receipts 18,645. increase 110-0000-399.00-00 Fund Balance Appropriated 18,645. decrease 468 United Pentecostal Church (Fund 110-General) Code 110-0000-344.06-00 UPC Shawtown 24,338. decrease 110-0000-399.00-00 Fund Balance Appropriated 666. increase 110-7304-465.12-00 Salaries & Wages 19,595. decrease 110-7304-465.22-00 FICA Tax Expense 1,499. decrease 110-7304-465.32-54 Group Insurance 252. decrease 110-7304-465.33-45 Contracted Services 650. decrease 110-7304-465.41-11 Telecommunications & Postage 41. decrease 110-7304-465.44-21 Building & Equipment Rent 315. decrease 110-7304-465.58-14 Travel Admin. 452. decrease 110-7304-465.60-33 Materials & Supplies 402. decrease 110-7304-465.60-47 Food & Provisions 147. decrease 110-7304-465.60-57 Miscellaneous Expense 26. decrease 110-7304-465.26-08 Workers’ Compensations 293. decrease 470 Emergency Services (Fund 110-General) Code 110-0000-331.53-02 Homeld Security Phase I, 2003 1,046. decrease 110-5302-420.31-94 Homeland Sec. Phase I, 2003 1,046. decrease 474 Cooperative Extension (Fund 110-General) Code 110-0000-344.12-00 Agricultural Programs 4,055. decrease 110-7300-465.32-29 Agricultural Programs 1,830. decrease 110-0000-399.00-00 Fund Balance Appropriated 2,225. increase 478 Emergency Response Planning (Fund 263-Emergency Response) Code 263-5251-420.11-00 Salaries & Wages 6,100. decrease 263-5251-420.22-00 FICA Tax Expense 466. decrease 263-5251-420.23-00 Retirement 298. decrease 263-5251-420.23-01 Supplemental Retirement 61. decrease 263-5251-420.33-45 Contracted Services 2,394. decrease 263-5251-420.41-11 Telecommunications & Postage 6,904. decrease 263-5251-420.43-16 Maintenance & Repair 907. decrease 263-5251-420.58-14 Travel Admin. 3,000. decrease 263-5251-420.60-57 Miscellaneous Expense 1,680. decrease 263-5251-420.74-74 Capital Outlay 21,810. increase 479 Emergency Response Planning (Fund 263-Emergency Response) Code 263-5251-420.90-10 Interfund Transfer-General Fund 3,352. increase 263-5251-420.41-11 Telecommunications & Postage 3,352. decrease 480 Emergency Services (Fund 110-General) Code 110-5300-420.74-74 Capital Outlay Equipment 572. decrease 110-5302-420.31-95 Homeland Security II 2003 Grant 3,924. increase 110-0000-389.57-00 Interfund Transfer-Emergency Response Planning 3,352. increase 3. Tax refunds and releases (Attachment 1) 4. Authorization to proceed with installation of piezometers for the remaining un- permitted property at the Anderson Creek Landfill Facility in order to establish the seasonal high groundwater levels. This is a NC DENR requirement prior to beginning the permitting process towards the next expansion of the Construction and Demolition Landfill. Funding for this project ($17,904.00) will come from the Solid Waste Management Reserve Fund Balance. 5. Ordinance to set up the Harnett County Memorial Fund (Attachment 2) 6. Creation of two new Deputy III positions in the Sheriff’s Department, pay grade 68, starting salary $32,000.00. These two new positions were initiated by the Governor’s Highway Safety Project. 7. Authorization for Emergency Management to apply for Homeland Security 2003 Part I Reallocated Funding grant to be used for awareness level training for fire department personnel which will include training on their decontamination equipment, and to fund a Special Response Team functional exercise. 8. Resolution Authorizing the Filing of UCC Financing Forms Related to the 2003 Refunding Certificates of Participation (COPS - 1994 Original Issue) (Attachment 3) Commissioner Andrews moved for the appointments listed below. Commissioner McNeill seconded the motion and it passed unanimously. Mid-Carolina Aging Advisory Committee Mary W. Hardison for a 3-year term to expire 5/31/08 nominated by Commissioner Andrews Harnett County Board of Adjustment Tom Taylor for a 3-year term to expire 5/31/08 nominated by Commissioner Andrews Nursing Home Community Advisory Committee Dionne Holliday for a 1-year term to expire 5/31/06 nominated by Commissioner McNeill Juvenile Crime Prevention Council Angie Wood, Heather Williams and Tim Benware nominated by Vice Chairman Hill Judge Resson Faircloth nominated by Commissioner Andrews All appointed for 2-year terms to expire 4-30-07 Sherry MacQueen, Source Water Protection Program Coordinator, NC Department of Environment and Natural Resources (NC DENR), presented information on establishing a source water protection program. After discussion, Commissioner Titchener moved to adopt a Proclamation regarding Drinking Water Week (Attachment 4) and a resolution agreeing to participate in the Source Water Protection Program (Attachment 5). Commissioner Hill seconded the motion and it passed 4 to 1 with Chairman Byrd casting the dissenting vote. Dwight Snow, County Attorney, noted that the Board voted at its last regular meeting, April 18, 2005, to adopt an Amendment to a Franchise Granting Ordinance and Agreement for Central Carolina Tire Disposal. The issue passed 4 to 0 due to Commissioner McNeill being excused from voting on the matter because of a personal interest. Since it did not pass with a unanimous vote by all 5 commissioners, Mr. Snow advised the Board to consider the amendment again at the next regular meeting. Commissioner Titchener moved to again excuse Commissioner McNeill from voting. Commissioner Andrews seconded the motion and it passed unanimously. Commissioner Titchener moved to adopt the amendment to the franchise agreement as presented by Mr. Snow. Commissioner Andrews seconded the motion and it passed 4 to 0 with Commissioner McNeill not voting. (Attachment 6) Departmental reports were filed with the Board from Emergency Medical Services and Economic Development. Mr. Emory noted that the Board has discussed proposals to provide transport ambulance service since First Health will not renew its contract with the County. The Board discussed pros and cons of the County providing the service. Commissioner Titchener moved for Harnett County Emergency Medical Service to develop a system for non-emergency transports. Commissioner Andrews seconded the motion and it passed 4 to 1 with Chairman Byrd casting the dissenting vote. Jeffery Smith and Steve Bright, Talbert & Bright, Inc., presented the Harnett County Airport Master Plan Update. Commissioner McNeill moved to adopt a Resolution adopting the 2005 Airport Master Plan Update for Harnett County Airport. Commissioner Hill seconded the motion and it passed unanimously. (Attachment 7) There being no further business, Commissioner Hill moved to adjourn. Commissioner Andrews seconded the motion and it passed unanimously. The Harnett County Board of Commissioners’ regular meeting May 2, 2005, adjourned at 10:20 a.m. ________________________________ Teddy J. Byrd, Chairman ________________________________ Kay S. Blanchard, Clerk to the Board