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HomeMy WebLinkAbout091922 mHARNETT COUNTY BOARD OF COMMISSIONERS Regular Meeting Minutes September 19, 2022 The Harnett County Board of Commissioners met in regular session on Monday, September 19, 2022 at 6:00 pm, in the Commissioners Meeting Room, Harnett County Resource Center and Library,455 McKinney Parkway, Lillington,North Carolina. Members present: Lewis W. Weatherspoon, Chairman Matt B.Nicol,Vice Chairman Mark B. Johnson, Commissioner Member absent:Barbara McKoy, Commissioner W. Brooks Matthews, Commissioner Staff present: Coley Price, Assistant County Manager Dwight Snow,County Attorney Kimberly Honeycutt, Finance Officer Melissa Capps, Clerk Chairman Weatherspoon called the meeting to order at 6:00 pm. Commissioner Johnson led the Pledge of Allegiance and provided the invocation. Chairman Weatherspoon called for any additions or deletions to the published agenda. Commissioner Matthews made a motion to approve the agenda as presented. Commissioner McKoy seconded the motion. The motion carried unanimously. Commissioner Johnson made a motion to approve the consent agenda. Commissioner Matthews seconded the motion. The motion passed unanimously. The items on the consent agenda were as follows: A. Minutes Work Session Minutes of August 30, 2022 Regular Meeting Minutes of September 9,2022 Work Session Minutes of September 13, 2022 B. Harnett County Department on Aging requests the Board approve the receipt of additional funding from Mid Carolina in support of In-home Aide Program in the amount of$10,084 and the receipt of an additional $41,134 in support of the Meals on Wheels and Nutrition Sites. Harnett County Board of Commissioners September 19,2022 Regular Meeting Minutes Page 1 of 9 C. Harnett County Health Department requests of approval of$1,100,757 in COVID 543 Funding from NC DHHS. These funds are used for detection, testing, treatment, tracking, control and education on COVID. D. Harnett County Health Department requests approval of COVID 361 ELC Reopening Schools SH Liaison funds in the amount of$115,000. These funds are to assist the health department in hiring a public health school health liaison to coordinate COVID- 19 screenings,testing and vaccine administration efforts in Harnett County schools for the 2022-2023 school year. E. General Services/Harnett Area Rural Transit System (HARTS) requests the Board of Commissioners consider and approve a Memorandum of Understanding (MOU) between the City of Fayetteville and the County of Harnett in order to receive 5307 American Rescue Plan Act (ARPA) funding through the Fayetteville Area System of Transit (FAST). This MOU is the first step for receiving FTA 5307 ARPA funds and future FTA 5307 project funds as a subrecipient of FAST funding. The City of Fayetteville / FAST is drafting a subrecipient agreement' agreement for future Board consideration. Current ARPA funds available to HARTS is $71,397 with no match required. F. General Services/Harnett Area Rural Transit System (HARTS) requests the Board of Commissioners consider and approve the FY23 NCDOT/IMD ROAP application. ROAP is a state-funded public transportation program administered by NCDOT/IMD. ROAP funding includes project categories: Elderly and Disabled Transportation Assistance (EDT AP), Employment and Transportation Assistance Program (EMPL) and Rural General Public. (RPG) programs. RPG is funded up to 90% of the cost of service, 10% local match is derived through Dial-A-Ride fares. EDT AP and EMPL are funded at 100%. Total FY23 ROAP allocation is$251,462. G. Harnett County Emergency Services requests Board approval to accept grant funds for the NCEM FY22 Homeland Security Grant Program in the amount of $66,000.00. These grant funds will be utilized for the procurement of a Tactical Robot for Harnett County Sheriffs Office Special Response Team, to assist in tactical operations and hazardous material responses. This resource must remain available for regional response when it is not in use by the county. There is no cost share associated with this grant and is a reimbursable upon submission of final cost report. H. Harnett County Finance Departments requests the Board of Commissioners adopt a Resolution modifying the cash deposit requirements of the Harnett County Library branches pursuant to NCGS 159-32. (Attachment 1) I. Administration requests the Board of Commissioners adopt a Resolution requesting NCDOT add Scotts Lane in Meadow Brooks to the State's Secondary Road System. Attachment 2) J. Administration requests the Board of Commissioners adopt a Resolution requesting NCDOT add Bark Way, Bellini Drive, Fetch Court, Bella Vita Way, Donatella Way, Powder Court, Bird Dog Drive, Pointer Drive, English Springer Drive, and Musket Court in Quail Glen 4A, 4B & 5 to the State's Secondary Road System. (Attachment 3) Harnett County Board of Commissioners September 19,2022 Regular Meeting Minutes Page 2 of 9 K. Administration requests the Board of Commissioners adopt a Resolution requesting NCDOT add Planters Lane and Trolley Lane in Cane Mill Estates to the State's Secondary Road System. (Attachment 4) L. Administration requests the Board of Commissioners approval to accept $110,553 in grant funding from North Carolina Arts Council for the Fiscal Year 2023 Grassroots Arts Program Grant. M. Appointments/Resignations for Boards and Committees-The Board of Commissioners accepts the resignation of Diane Mangum from the Home and Community Block Grant Committee and appoints Letitia Maynor, District 1, to the Volunteer Position for the Home and Community Block Grant Committee. The Board of Commissioners appoints William Dan Andrews, District 4 to the Board of Adjustment and appoints Scott Tart, District 4, to the Planning Board for the Member at Large position. N. Emergency Services is seeking Board Approval on behalf of Dunn Emergency Services for the purchase of a used aerial apparatus to replace its current ladder truck which is a 1989 LTI Quint which is currently out of service due to maintenance issues. This current vehicle is difficult to find parts for due to its age and has reached the end of its serviceability.They have negotiated the purchase of a 2013 Pearce Arrow XT 100 foot Platform at a purchase price of$525,000.No additional county funds will be required. O. Proclamation Recognizing Gold Star Mother's and Family's Day on September 25, 2022. P. Legal requests the Board of Commissioners approve an Interlocal Agreement for Animal Control Services with the Town of Coats. Barry Blevins, General Services Director introduced Eagle Scout Isaiah Jenkins. Chairman Weatherspoon and the Board of Commissioners presented Mr. Jenkins with a Certificate of Appreciation in recognition of the chicken coop he and others built at the Animal Shelter. Chairman Weatherspoon opened the meeting for informal comments by the public,allowing up to 3 minutes for each presentation up to 30 minutes. The following people provided comments: 1. Rebekah Brock of 5220 Christian Light Road, Fuquay-Varina,NC. 2. Jerry Rivas of 364 Twin Ponds Road, Sanford,NC. 3. Carnell Robinson of 904 N Layton Avenue, Dunn, NC. No one else spoke and the public comment period was closed. Mark Locklear, Development Services Director,petitioned the Board for a public hearing on Proposed Text Amendment Case#PLAN2207-0003 Applicant: Harnett County Development Services; Harnett County Unified Development Ordinance; Article IV, Section 12.0"Hwy Corridor Overlay District. An amendment to the Harnett County's U.D.O is requested in order to establish the"Ed-Med"Highway Corridor Overlay District within Article IV, Section 12.0 Highway Corridor Overlay District. Mr. Locklear stated the reason for the requested change as: Harnett County Board of Commissioners September 19,2022 Regular Meeting Minutes Page 3 of 9 An amendment to the Harnett County's U.D.O is requested in order to establish the US 421 "Ed- Med"Highway Corridor Overlay District within Article IV, Section 12.0 Highway Corridor Overlay District. The purpose of the"Ed-Med"Highway Corridor Overlay District(EM-HCO) is to provide specific development standards that are applicable only to certain areas along US Highway 421 in Harnett County's Jurisdiction. The EM-HCO District shall apply to all parcels located on either side of US Highway 421 from the Town of Lillington's planning&development regulation jurisdiction(west)to the Town of Erwin's planning and development regulation jurisdiction(east). These regulations apply only to non-residential development. Nothing herein requires a change or alteration to land uses or structures existing on the effective date of this Ordinance. At their September 6th meeting,the Harnett County Planning Board voted 3-1 to recommend approval of this of the Text Amendment application with the amendment that only the area of a parcel that is located within the 600' boundary would be applicable to the regulations. The Planning Board believes this is a great tool to help recruit new business and have them developed in an aesthetically pleasing manner. Several citizens attended the meeting and 5 spoke. Comments and concerns included Commendable that this area is being considered important and seems to be taking care of the land properly. Businesses are needed and this should help this highway grow and create jobs Initial lighting regulations are pleasing but recommended that fixtures be International Dark-Sky Association approved. One citizen was very concerned about the Jetport height regulations and how it would affect his property; staff is working with this individual to help explain this project and ensure him no other regs are applicable for height at this time. Citizens were concerned about the overlay affecting all of their property even though the boundary partially touched their property. Suggested Statement-of-Consistency: Development Services staff recommends APPROVAL of this Text Amendment as it is compatible with Harnett County U.D.O, Grow Harnett County Comprehensive Growth Plan 2015, and NC General Statutes. Therefore, it is recommended that this Text Amendment request be APPROVED. Chairman Weatherspoon opened the public hearing and the following people spoke: 1. Neal McKinnon of 2251 Bailey's Crossroads Road of Coats,NC, asked if there were any provisions in place to protect the river. Harnett County Board of Commissioners September 19,2022 Regular Meeting Minutes Page 4 of 9 Mr. Locklear stated there is a lot of regulations in place for the river. This is pertaining to within 600 ft. of either side of 421. The Division of Environmental and Natural Resources provides regulations for any commercial businesses near the river. 2. Erica Gallion of 69 Timber Creek Lane, Dunn,NC spoke in favor of the text amendment. 3. Harry Matthews of 1522 Crawford Road, Coats,NC asked if the farmland he owns within this corridor,would the 600 ft. change the tax exemption. Mr. Locklear stated it would not affect his taxes. Chairman Weatherspoon asked that Mr. Price have Christine Wallace,Tax Administrator contact Mr. Matthews. 4. Max Matthews of 1778 Clay Hole Road, Coats, NC asked about the requirement of a 10 ft. wide paved sidewalk. Mr. Locklear stated the 10 ft. side path is typical with what you see in other towns. This is an area that connects two major portions of the county. 5. Geraldine Goodman asked how it would affect residential properties in that area. Mr. Locklear stated residential will remain the same. No one else spoke and Chairman Weatherspoon closed the public hearing. Commissioner Johnson made a motion to table Proposed Text Amendment Case#PLAN2207- 0003 to October 3"d since two commissioners were out. The motion was seconded by Vice Chairman Nicol and carried unanimously. Jay Sikes,Assistant Development Services Director/Manager of Planning Services,petitioned the Board for a public hearing on Proposed Zoning Change: Case#PLAN2207-0002 Landowner/Applicant: Linda Ennis Kimbrough/Rhetson Companies, Inc.; 6.54+/-acres; Pin 1529-09-0967.000; From RA-30 to Commercial Zoning District; Intersection of NC Hwy 27 E & SR# 1581 (Baileys Crossroads Rd); Grove Township. Mr. Sikes stated staffs evaluation as: The IMPACT to the adjacent property owners and the surrounding community is reasonable, and the benefits of the rezoning outweigh any potential inconvenience or harm to the community. REASONING: The requested rezoning to Commercial would not have an unresasonable impact on the community due to existing the neighborhood/ convenience uses that exist as well as the services that could be provided in the future. The requested zoning district is COMPATIBLE with the existing Land Use Classification. REASONING: The requested zoning district is not fully compatible with the existing land use classification of Agricultural &Rural Residential. However, this site Harnett County Board of Commissioners September 19,2022 Regular Meeting Minutes Page 5 of 9 is along NC 27 and in close proximity of the Town of Benson. During the next Land Use Plan update, staff recommends that at least a Rural Development Node be created around this intersection to include this parcel. Per G.S. 160D-605(a). A rezoning inconsistent with a plan does not amend the text of the plan,but it does amend the future land use map. The proposal does ENHANCE or maintain the public health, safety and general welfare. REASONING: The requested zoning would enhance or maintain the public health, safety and general welfare due to the existing transportation, as well as the potential site improvements that could take place. Also,NCDOT has plans to realign this intersection which could alleviate any traffic flow concerns that may be created from a commercial use. The request is for a SMALL SCALE REZONING and should be evaluated for reasonableness. REASONING: Since the proposed zoning district is not contiguous to Commercial this application needs to be evaluated for Small Scale Rezoning. Suggested Statement-of-Consistency As stated within the evaluation,the requested rezoning to Commercial is not compatible with all Harnett County regulatory documents. However, since this site is along NC 27 and is in close proximity to the Town of Benson, if approved a Land Use map amendment is proposed to ensure compliance. Further, if rezoned to Commercial it would enhance the public health, safety, & general welfare to the community due to existing the neighborhood/convenience uses that exist as well as the improvements that could be provided in the future. Therefore, it is recommended that this rezoning request be Approved. Additional Information On September 6th, the Harnett County Planning Board voted unanimously(4-0)to recommend denial of this rezoning due to neighborhood compatibility and vehicle safety concerns. The Planning Board also thoroughly evaluated the Small Scale Rezoning criteria and found this to be unreasonable. Many area residents attended the meeting and several spoke in opposition. Concerns included: Vehicle safety and visibility;NCDOT improvements may help some issues,but this business could recreate those issues or increase them. Not a needed businesses for the area; existing businesses in the area are small,resident owned, and neighborhood oriented excess lighting in a rural community increased crime public safety and communication issues due to multiple jurisdictions Chairman Weatherspoon asked when did DOT plan to realign the intersection. Mr. Sikes stated DOT had shared the project could be let sometime this fall. Chairman Weatherspoon opened the public hearing and the following people spoke: Harnett County Board of Commissioners September 19,2022 Regular Meeting Minutes Page 6 of 9 1. Bill Wood of 2088 Bailey's Crossroads Road, Coats,NC spoke against the rezoning request. 2. John Conway of 2225 Bailey's Crossroads Road, Coats,NC spoke against the rezoning request. 3. George Moore of 78 Opry Lane, Clayton,NC spoke against the rezoning request. 4. Neil McKinnon of 2251 Bailey's Crossroads Road, Coats,NC spoke against the rezoning request. 5. Danny Season of 2964 Bailey's Crossroads Road, Coats,NC spoke against the rezoning request. 6. Mary Ann Mennella of 2273 Bailey's Crossroads Road, Coats,NC spoke against the rezoning request. 7. Bobbi Wood of 2088 Bailey's Crossroads Road, Coats,NC spoke against the rezoning request. 8. John Parker with Rhetson Companies of 2075 Juniper Lake Road,West End,NC, spoke on behalf of the applicant, in favor of the rezoning. Chairman Weatherspoon asked if they had done a traffic impact analysis. Mr. Parker stated they had not but are not opposed and if required by DOT they would. Chairman Weatherspoon stated I came through that intersection today and it is a dangerous intersection. Mr. Parker stated I am glad DOT is working on it. Additional discussion from the audience included staffing issues and traffic concerns. Chairman Weatherspoon closed the public hearing. Commissioner Johnson made a motion to table the Proposed Zoning Change: Case# PLAN2207-0002 to October 3I meeting at 9:00 am to since two commissioners were out and would be here to vote. The motion was seconded by Vice Chairman Nicol and carried unanimously. Chairman Weatherspoon stated we will take a 5 minute recess. Jay Sikes, Assistant Development Services Director/Manager of Planning Services,petitioned the Board for a public hearing on Proposed Zoning Change: Case#PLAN2207-0004 Landowner/Applicant: Johnny Faircloth; 4.59 +/- acres (consisting of three parcels); Pin# 9575-25-2300.000, 9575-25-1192.000, 9575-24-3974.000; From Commercial to RA-20R Zoning District;NC Hwy 24; Johnsonville Township. Mr. Sikes stated staffs evaluation as: The IMPACT to the adjacent property owners and the surrounding community is reasonable, and the benefits of the rezoning outweigh any potential inconvenience or harm to the community. REASONING: The requested zoning change to RA-20R will Harnett County Board of Commissioners September 19,2022 Regular Meeting Minutes Page 7 of 9 not have a negative impact on the surrounding properties or the community as it is the same zoning district that existed when the residential development occurred. The requested zoning district is COMPATIBLE with the existing Land Use Classification. REASONING: The requested zoning is compatible with the existing Land Use classification of Agricultural &Rural Residential. This designation is intended for low intensity uses, such as low-density residential development. The proposal does ENHANCE or maintain the public health, safety and general welfare. REASONING: The requested rezoning to RA-20R would enhance or maintain the public health, safety, and general welfare due to the neighboring residentially zoned parcels, as well as the original intended use of most of these parcels. The request is for a SMALL SCALE REZONING and should be evaluated for reasonableness. REASONING: Since the proposed zoning district exists on contiguous properties,this application does not need to be evaluated for Small Scale Rezoning. Additional Information: On September 6th, the Harnett County Planning Board voted unanimously(4-0)to recommend approval of this rezoning due to the residential nature of this area. Suggested Statement-of-Consistency: As stated in the evaluation,the requested rezoning to RA-20R is compatible with Harnett County Land Use Plan and would not have an unreasonable impact on the surrounding community based on the originally intended and existing residential in the area. Therefore, it is recommended that this rezoning request be APPROVED. Chairman Weatherspoon opened the public hearing. No one spoke and the public hearing was closed. Commissioner Johnson made a motion to table the Proposed Zoning Change: Case# PLAN2207-0004 to October 3`d meeting at 9:00 am to since two commissioners were out. The motion was seconded by Vice Chairman Nicol and carried unanimously. Coley Price, Assistant County Manager, stated the budget amendments and tax rebates,refunds and releases would need to be voted on. Vice Chairman Nicol made a motion to approve the budget amendments as requested by the Finance Director. The motion was seconded by Commissioner Johnson and carried unanimously. (Attachment 5) Vice Chairman Nicol made a motion to adopt the tax rebates,refunds and releases as requested by the Tax Administrator. The motion was by Commissioner Johnson and carried unanimously. Attachment 6) Harnett County Board of Commissioners September 19,2022 Regular Meeting Minutes Page 8 of 9 Mr. Price requested the Board of Commissioners accept the awarded North Carolina Department of Transportation, Division of Aviation State Fiscal Year 2022 for State Aid to Airport Block Grant Program for the Terminal Building(Preliminary Design/Design)project in the amount of 35,577. Harnett County's local match is $0. This portion of the project will be 100% federal funded. Mr. Price also requested the Board of Commissioners to approve the amended Capital Project Ordinance and requested the Board of Commissioners to allow the county manager to sign the North Carolina state grant agreement associated with this award. (ATTACHMENT 7) Chairman Weatherspoon made a motion to accept the awarded North Carolina Department of Transportation, Division of Aviation State Fiscal Year 2022 for State Aid to Airport Block Grant Program for the Terminal Building(Preliminary Design/Design)project and allow the county manager to sign the North Carolina state grant agreement associated with this award. The motion was seconded by Vice Chairman Nicol and carried unanimously. Mr. Price requested the Board of Commissioners consider and approve Work Authorization No. 21-01 for the Apron Expansion at the Jetport. Commissioner Johnson made a motion to approve the approve Work Authorization No. 21-01 for the Apron Expansion at the Jetport. The motion was seconded by Vice Chairman Nicol and carried unanimously. Vice Chairman Nicol made a motion to adjourn at 7:38 pm. The motion was seconded by Commissioner Johnson and carried unanimously. Lewis W. W spoon, Chairman Lissa D. Capps, Clerk Harnett County Board of Commissioners September 19,2022 Regular Meeting Minutes Page 9 of 9 Harnett RESOLUTION NO. 2022-20 In COUNTY NORTH CAROLINA ATTACHMENT 1 HARNETT COUNTY NORTH CAROLINA A RESOLUTION TO MODIFY THE CASH DEPOSIT SCHEDULE OF BRANCH LIBRARIES HARNETT COUNTY BOARD OF COMMISSIONERS THAT WHEREAS, §GS 159-32 authorizes the Harnett County Board of Commissioners to allow cash collection sites in County Government to retain funds overnight and not make daily deposits so long as no site has on hand collected cash exceeding $500; and WHEREAS,the Harnett County Library has recently expanded to include four additional branch locations located throughout the county; and WHEREAS,each of these locations may go days if not weeks before they accumulate cash collections more than 500; and WHEREAS, the Harnett County Library system is "fine free" and most of their cash collections are for the cost of prints, faxes, and replacement library cards which on average total up to less than $5.00 daily, and WHEREAS, the Harnett County Library wishes to limit the unnecessary cost of transporting small amounts of funds to the office daily; and WHEREAS,the Harnett County Finance Officer agrees to a modified deposit schedule as outlined below. NOW, THEREFORE, BE IT RESOLVED, by the Board of Commissioners of Harnett County that the library branch locations are not required to make daily deposits so long as no branch has on hand collected cash exceeding 100.00. All money must continue to be maintained in a secure location in a manner approved by the Finance Officer and all branches will at a minimum make a weekly deposit of funds regardless of the amount. Adopted by the Harnett County Board of Commissioners in regular session, this 19th day of September, 2022. HARNETT COUNTY BOARD OF COMMISSIONERS CQh,,MIM1 Q.p a4cYLewisW. We. poon, Chairman r• 9; ':1, Attest:"r1 QGpla i Melissa D. Ca , Clerk 1-YjY strong roots • new growth Harnett RESOLUTION NO. 2022-21 ATTACHMENT 2 1'-Th COUNTY NORTH CAROLINA HARNETT COUNTY NORTH CAROLINA RESOLUTION BE IT RESOLVED that Harnett County Board of Commissioners does hereby, by proper execution of this document, request that the North Carolina Department of Transportation add to the State's Secondary Road System the below listed streets. Meadow Brooks: Scotts Lane Duly adopted this 19`h day of September, 2022. HARNETT COUNTY BOARD OF COMMISSIONERS ewis W. Weath oon, Chairman pF S; ATTEST: gym, ria pp'lyy Meliss D. Capps, Clerk strong roots • new growth Harnett RESOLUTION NO. 2022-22 ATTACHMENT 3 fl COUNTY NORTH CAROLINA HARNETT COUNTY NORTH CAROLINA RESOLUTION BE IT RESOLVED that Harnett County Board of Commissioners does hereby, by proper execution of this document, request that the North Carolina Department of Transportation add to the State's Secondary Road System the below listed streets. Quail Glen 4A, 4B & 5: Bark Way Bellini Drive Fetch Court Bella Vita Way Donatella Way Powder Court Bird Dog Drive Pointer Drive English Springer Drive Musket Court Duly adopted this 19th day of September, 2022. HARNETT COUNT BOARD OF COMMISSIONERS 11411 J 41‘, f;? t wis W.Weath- .on, Chairman ATTEST: Melissa . Capps, Clerk strong roots • new growth Harnett RESOLUTION NO. 2022-23 ATTACHMENT 4 rm COUNTY NORTH CAROLINA HARNETT COUNTY NORTH CAROLINA RESOLUTION BE IT RESOLVED that Harnett County Board of Commissioners does hereby, by proper execution of this document, request that the North Carolina Department of Transportation add to the State's Secondary Road System the below listed streets. Cane Mill Estates: Planters Lane Trolley Lane Duly adopted this 19`h day of September, 2022. HARNETT COUNTY BOARD OF COMMISSIONERS wis W. Weath oon, Chairman ATTEST: Irs=74-42.. vs, Clerk 07 COP strong roots • new growth COUNTY OF HARNETT ATTACHMENT 5 BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett,North Carolina,that the following amendment be made to the annual Duugcl ordinance for the fiscal year ending June 30,2023. Section 1. To amend the AGING department of the GENERAL fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1105160 519090 SHIIP OTHER 700 1105160 524030 SHIIP M&R SUPPLIES-INFOTECH 143 1105160 584000 SHIIP NON-CAP ASSET-INFO TECHNO 1,500 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK 1 JOB _ DESCRIPTION OF CODE _INCREASE I DECREASE 1103900 390990 FUND BALANCE APPROPRIATED 2,343 EXPLANATION: To budget carryforward for the SHIIP Program. APP$OV S: 3D1 A. Atk dis4uttAtat.4` Dept Head(date) Finance O date) County Manager(date) Bo Section 2. Copies of this budget amendment shall be furnished to the Clerk to a Board,and to the Budget Officer and the Finance Officer for their direction. rr .. FC0h111!)js~: ay of _I WI) 2Fti jra lAdoptedthis 4 . r4WW V Melissa Capps f wis W.Weathers on,Chairman 15ClerktotheBoardL•-= Board of C missioners C t;1t ----- Prepared by. ghobbs Date-. August 30,2022 hip d1 ved by Hamett Counppro• of the missioners Date Board Meeting Agenda Item MEETING DATE: May 2,2022 TO: HARNETT COUNTY BOARD OF COMM IONERS SUBJECT: ADDITIONAL FEDERAL F . DS FOR SHIIP REQUESTED BY: JOHN R SE, A TH DIRECTOR REQUEST: Harnett County Department on Aging requests approval of$1500 in Federal funds provided by US DHHS thru Mid Carolina Agency on Aging. These funds are to be used to increase virtual capacity among grantees. ph Iv FINANCE OFFICER'S RECOMMENDATION: COUNTY MANAGER'S RECOMMENDATION: S:\admin\Fileshare\1-Excel\BOH PAT FEE INC-NEW FEES-BOC Requests\BOC Forms\agendaform2022.docx Page 1 of 1 RG OBJ PROJECT ACCOUNT DESCRIPTION TYPE REVISED BUDGET YTD ACTUAL MTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET %USED 1105160 330210 SHIIP FEDERAL R 23,081 -22,498.17 5,639.57 0.00 583 97.50 L105160 502010 SHIIP SALARIES&WAGES-REGULAR E 3,500 2,625.03 0.00 0.00 875 75.00 1105160 504010 SHIIP EXPENSE ALLOWANCE E 620 181.64 59.09 0.00 438 29.30 1105160 519090 SHIIP OTHER E 14,905 14,520.45 4,092.00 0.00 385 97.40 1105160 522010 SHIIP FOOD&PROVISIONS E 145 112.13 112.13_0.00 33 77.30 1105160 523030 SHIIP SAFETY SUPPLIES E 600 559.95 0.00_ 0.00 40 93.30 1105160 524030 SHIIP M&R SUPPLIES-INFOTECH E 84 83.45 0.00 0.00 1 99.30 1105160 526010 SHIIP OFFICE SUPPLIES E 515 341.80 0.00 0.00 173 66.40 1105160 531010 SHIIP TRAINING-MILEAGE E 49 0.00_ 0.00 0.00 49 0.00 1105160 531020 SHIIP TRAINING-MEALS E 104 0.00_ 0.00 0.00 104 0.00 1105160 531030 SHIIP TRAINING-LODGING E 290 0.00 0.00 0.00 290 0.00 1105160 532050 SHIIP POSTAGE E 530 149.24 0.53 0.00 381 28.20 1105160 539090 SHIIP OTHER SERVICES E 150 0.00 0.00 0.00 150 0.00 1105160 544095 SHIIP INCENTIVES E 1,674 1,581.30 0.00 0.00 93 94.50 1105160 584000 SHIIP NON-CAP ASSET-INFO TECHNO E 2,500 0.00 0.00 0.00 2,500 0.00 1105160 Total 1105160 SENIOR HEALTH SERVICE 2,585 2,343.18 1,375.82 0.00 4,928 -90.60 Total 110 GENERAL 2,585 2,343.18 1,375.82 0.00 4,928 -90.60 Revenue Total 23,081 -22,498.17 5,639.57 0.00 583 97.50 Expense Total 25,666 20,154.99 4,263.75 CC 5,511 78.50 Grand Total 2,585 2,343.18 1,375.82 0.00 4,928 -90.60 COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett,North Carolina,that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30,2023. Section 1. To amend the AGING department of the GENERAL fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1105160 521030 CAP UNIFORMS 373 1105160 526010 CAP OFFICE SUPPLIES 1,300 1105160 544095 CAP INCENTIVES 2,000 1105160 519030 CAP MEDICAL 1,000 1105160 539090 CAP OTHER SERVICES 10,000 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 1103900 390990 FUND BALANCE APPROPRIATED $14,673 EXPLANATION: TO BUDGET CARRY FORWARD FOR THE CAP PROGRAM. APPROVALS: 1.um? A.As 47-7€/-2.2-t. t a/yi 1 G LG Dept ad(date) Finan, ':' er(dare) County Manager(date) 9' .. Section 2. Copies of this budget amendment shall be furnished to the Cle.-='z: • ;and to the Budget Officer and the Finance n%aOfficerfortheirdirection. k .bJiO v iQ fl.A tt k s. Adopted this 6 day of t, yy F r Melissa Capps ewis W.Weather ..on,Chairmanan Clerk to the Board Board of C• missioners Prepared by: barna wotDate: September 1,2022 L)...'t ott 1.71‘ U M S 1 Lori Barnes From: Kami Jackson Sent: Thursday, September 1, 2022 12:41 PM To: Lori Barnes; Mary Jane Sauls; Marsha T.Johnson Cc:Gail Hobbs Subject: RE: CAP CARRY FORWARD Please move our carry forward money to the following lines: 373.00 to Uniforms line 521030 1300.00 to Office Supplies line 526010 2000.00 to Incentive— line 544095 1000.00 to Medical Contracts - line 519030 10,000.00 to Other services/ Home Mods—line 539090 Please let me know if you have any questions! Thank you, JCami C. Jackson Harnett County Health Dept Division on Aging, CAP/DA 309 W. Cornelius Harnett Blvd. Lillington, NC 27546 910-814-6076 (phone) 910-814-2564 (fax) The road to equality is long but we will succeed if we walk it together." - .Atalala yousafzai From: Lori Barnes<Ibarnes@harnett.org> Sent:Thursday, September 1, 2022 11:01 AM To: Mary Jane Sauls<mjsauls@harnett.org>; Marsha Johnson (MJohnson@tharringtonsmith.com) MJohnson@tharringtonsmith.com> Cc: Kami Jackson <kjackson@harnett.org> Subject: CAP CARRYFORWARD WE HAVE 14673.00 IN CAP FOR CARRY FORWARD, PLEASE LET ME KNOW WHERE YOU WOULD LIKE TO BUDGET THIS. THANKS Lori-garots Accounting Tech IV Harnett County Health Dept 307 W Cornelius Harnett Blvd Lillington, NC 27546 910) 814-6215 1 CAP-END OF YEAR FUND ORG OBJ PROJECT ACCOUNT DESCRIPTION TYPE REVISED BUDGET YTD ACTUAL MTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET %USED 110 1105160 330210 CAP FEDERAL R 190,000 -417,173.60 -32,611.50 0.00 227,173.60 219.60 OK OK DK OK 110 1105160 502010 CAP SALARIES&WAGES-REGULAR E 227,743 233,215.24 30,673.06 0.00 5,472.24 102.40 * 110 1105160 502050 CAP SALARIES&WAGES-LONGEVITY E 754 753.21 0.00 0.00 0.79 99.90 110 1105160 503030 CAP 401K-GENERAL E 4,558 4,679.44 613.48 0.00 121.44 102.70 * 110 1105160 504010 CAP EXPENSE ALLOWANCE E 3,035 12.87 0.00 0.00 3,022.13 0.40 110 1105160 505010 CAP FICA WH E 17,422 16,402.69 2,204.99 0.00 1,019.31 94.10 110 1105160 505050 _CAP STATE RETIREMENT-GENERAL E 26,075 26,811.68 3,575.44 0.00 736.68 102.80 " 110 1105160 506010 CAP MEDICAL INSURANCE E _ 48,678 45,030.68 5,028.30 0.00 3,647.32 92.50 110 1105160 506020 CAP DENTAL INSURANCE E 1,806 1,660.80 177.60 0.00 145.20 92.00 110 1105160 506040 CAP LIFE INSURANCE E 325 309.93 44.39 0.00 15.07 95.40 110 1105160 507010 CAP UNEMPLOYMENT INSURANCE E 573 568.80 76.72 0.00 4.20 99.30 110 1105160 507030 CAP WORKER'S COMPENSATION E 6,423 4,424.29 362.88 0.00 1,998.71 68.90 110 1105160 507050 CAP EMPLOYEE CLINIC E 846 801.00 105.75 0.00 45.00 94.70 110 1105160 507070 CAP OTHER POST EMPLOYMENT BENEFITS E 564 534.00 70.50 0.00 30.00 94.70 110 1105160 519030 CAP MEDICAL E 9,000 7,139.70 1,105.00 0.00 1,860.30 79.30 110 1105160 519090 CAP OTHER E 3,000 431.72 431.72 0.00 2,568.28 14.40 110 1105160 521030 CAP UNIFORMS E 726 278.00 0.00 0.00 448.00 38.30 110 1105160 522010 CAP FOOD&PROVISIONS E 200 0.00 0.00 0.00 200.00 000 110 1105160 523040 CAP MEDICAL SUPPLIES E 19,694 10,692.09 0.00 0.00 9,001.91 54.30 110 1105160 524030 CAP M&R SUPPLIES-INFOTECH E 200 139.62 0.00 0.00 60.38 69.80 110 1105160 526010 CAP OFFICE SUPPLIES E 3,300 1,840.91 135.77 0.00 1,45909 55.80 110 1105160 531010 CAP TRAINING-MILEAGE E 230 0.00 0.00 0.00 230.00 0.00 110 1105160 531020 CAP TRAINING-MEALS E 138 0.00 0.00 0.00 138.00 0.00 110 1105160 531030 CAP TRAINING-LODGING E 272 0.00 0.00 0.00 272.00 0.00 110 1105160 531050 CAP TRAINING-REGISTRATION E 450 0.00 0.00 0.00 450.00 0.00 110 1105160 532010 CAP TELEPHONE SERVICE E 900 538.37 44.28 0.00 361.63 59.80 110 1105160 532050 CAP POSTAGE E 816 700.43 137.55 0.00 115.57 85.80 110 1105160 534010 CAP PRINTING E 400 0.00 0.00 0.00 40000 0.00 110 1105160 535020 CAP R&M-EQUIPMENT E 4,600 4,000.00 0.00 0.00 600.00 87.00 110 1105160 539090 CAP OTHER SERVICES E 79,200 31,831.82 0.00 0.00 47,368.18 40.20 110 1105160 543040 CAP RENTAL-COMPUTERS E 2,724 2,433.00 227.00 0.00 291.00 89.30 110 1105160 543090 CAP RENTAL-OTHER EQUIPMENT E 300 195.45 15.71 0.00 104.55 65.20 110 1105160 544070 CAP PEST CONTROL E 4,400 1,826.25 240.00 0.00 2,573.75 41.50 110 1105160 544095 CAP INCENTIVES E 2,000 1,866.86 0.00 0.00 133.14 93.30 110 1105160 548000 CAP DUES&SUBSCRIPTIONS E 636 0.00 0.00 0.00 636.00 0.00 110 1105160 582000 CAP NON-CAP ASSET-SMALL EQUIP E 500 0.00 0.00 0.00 500.00 0.00 110 1105160 583000 CAP NON-CAP ASSET-LARGE EQUIP E 2,600 2,549.00 0.00 0.00 51.00 98.00 110 1105160 584000 CAP NON-CAP ASSET-INFO TECHNO E 1S2 151.96 0.00 0.00 0.04 100.00 110 1105160 587000 CAP NON-CAP ASSET-OFFICE FURNIT E 1,300 679.99 0.00 0.00 620.01 52.30 1105160 Total 1105160 SENIOR HEALTH SERVICE 286,540 -14,673.80 12,658.64 0.00 301,213.80 -5.10 110 Total 110 GENERAL 286,540 -14,673.80 12,658.64 0.00 301,213.80 -5.10 Revenue Total 190,000 -417,173.60 -32,611.50 0.00 227,173.60 219.60 Expense Total 476,540 402,499.80 45,270.14 0.00 74,040.20 84.50 Grand Total 286,5401 -14,673.80 12,658.64 0.00 301,213.80 -5.10 UK DK OK JK COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett,North Carolina,that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30,2023. Section 1. To amend the HEALTH department of the GENERAL fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1105110 519090 OTHER 115,000 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB _ DESCRIPTION OF CODE INCREASE I DECREASE 1105110 330210 FEDERAL 115,000 EXPLANATION: TO BUDGET 361 ELC REOPENING SCHOOLS SH LIAISON FUNDS FROM NC DHHS. APPROVALS: 4- 91- li4izz u4L )JQ \off ?_,,/-2z. Dept Head( ate) Finan Officer(date) County Manager(date) 9'12 Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board,and to the Budget Officer and the Finance Officer for their direction. Ff0 fv41_1S7 1 j>rua`'y;rss0.. Adopted this L 1 day of 20 4_' 4a y F9't I...It...IL.......1„Lo Melissa Cappsapps4. qh i y ewis W.Weer , rspoon,Chairman Clerk to the Board Y:' w• V. i Board. Commissioners Prepared b.: ghobbs y' 1 1.C(lil"." Date: September 6,2022 Paptal II 2 COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett,North Carolina,that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30,2023. Section 1. To amend the Board of Elections department of the General fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104170 502020 SALARIES&WAGES-PART-TIME $3,784 1104170 502010 SALARIES&WAGES-REGULAR 3,784 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE EXPLANATION: To adjust funds to appropriate accounts.These funds will be used to support the part time help during the general election. APPROVALS: opw- 9- ?-7Z ZS r 4r 5u4W' <1.4.0.1q -z . Dept Head ate) Finance O'icer(dat ) County Manager(date) Section 2. Copies of this budget amendment shall be furnished to -'fa . -IfIi'.",lard,and to the Budget Officer and the Finance Officer for their direction. y,g=,4'.t,yixary y- \„ y, 5 8 Adopted this I qday of _ -1 b2tL.,,___2w) fir,_----9,, 4,.;, pr < y wis W.Weat spoon,ChairmanMelissaCappsI .` ` c, , g Po Clerk to the Board P COO N c Board o ommissioners Prepared by Wraith Dale: September 7,2022 Vale 1 dl COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett,North Carolina,that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30,2023. Section 1. To amend the Tax Department department of the General fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104140 544050 SOFTWARE MAINT&SUPPORT 42,694 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE ( DECREASE 1103900 390990 FUND BALANCE APPROPRIATED $42,694 EXPLANATION: Increase fund balance appropriation to budget funding needs to complete transition from Farragut to Bitek software. Tax Department originally anticipated migration of software by December 2022 but has been pushed out to June 2023. APPROVALS: i_I11 ' I 'Z Dept Head(date)dyi Finance Offic- dater) I County Manager(date)2_, I Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board,and to the Budget Officer and the Finance Officer for their direction. Adopted this ray of v , 2U y,?' s 4,\ 4;,,A gpsaCapp4,7--WWeathers .onChaian Jerk to the Board -Board of Co, missioners Prepared by. cwallace Date, September I,2022 Yapldi 2 20 6 COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett,North Carolina,that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30,2023. Section 1. To amend the Sheriffs department of the Asset Forfeiture fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2178303 523030 PUBLIC SAFETY SUPPLIES 19,400 2178303 586000 NON-CAP ASSET-PUBLIC SAFETY $10,000 2178303 528010 ATHLETIC&PROGRAM SUPPLIES $15,600 2178303 584000 NON-CAP ASSET-INFO TECH 5,000 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 2178303 390990 FUND BALANCE APPROPRIATED $50,000 EXPLANATION: To budget funds in Asset Forfeiture to allow for sheriff's office purchases in appropriate object lines. rS: z.."-----J?a_I' e ) ,52.4.5ti./...ssi f-3l-22. Dept Head(date) Finance O er(dat 4 County Manager(date)6 230 , Section 2. Copies of this budget amendment shall be furnished to the Clerk to t. !,,d,and to the Budget Officer and the Finance Officer for their direction.i p ti 0r y jz,";..,—'5,`) r. 4a i,;t'r Adopted this 19 day of 20/,'42t S pe- 6.1. 1 1/ s_1 ': ,.A.,; , -. i//l Melissa Capps 1\ -,- --&i•;'..7.1, - ewis A.Weath- poon,Chairman erk to the Boardti9- Board of•ammissioners Prepared by. drbvrd Date: August 29,2022 Pap l oft 1014 h COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina,that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30,2023. Section 1. To amend the Workforce Development department of the Harnett(WIOA In-School Youth) fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE DECREASE 2404970 502010 HCYIN SALARIES&WAGES-REGULAR 9,918 2404970 502020 HCYIN SALARIES&WAGES-PART-TIME 3,078 240470 502090 HCYIN SALARIES&WAGES-CONTRACT 3,000 2404970 503030 HCYIN 401K-GENERAL 253 2404970 504010 HCYIN EXPENSE ALLOWANCE 75 2404970 505010 HCYIN FICA WH 547 2404970 505050 HCYIN STATE RETIREMENT-GENERAL 1,530 2404970 506010 HCYIN MEDICAL INSURANCE 1,455 2404970 506020 HCYIN DENTAL INSURANCE 52 2404970 506040 HCYIN LIFE INSURANCE 4 2404970 507030 HCYIN WORKER'S COMPENSATION 151 2404970 507050 HCYIN EMPLOYEE CLINIC 24 2404970 507070 HCYIN OTHER POST EMPLOYMENT BENE SI5 2404970 524030 HCYIN M&R SUPPLIES-INFOTECH 250 2404970 526010 HCYIN OFFICE SUPPLIES 456 2404970 531010 HCYIN TRAINING-MILEAGE 50 2404970 531020 HCYIN TRAINING-MEALS 20 2404970 531030 HCYIN TRAINING-LODGING 125 2404970 531050 HCYIN TRAINING-REGISTRATION 400 2404970 531090 HCYIN TRAINING-CONTRACTED 625 2404970 532010 HCYIN TELEPHONE SERVICE 65 2404970 532030 HCYIN CELLULAR SERVICE 13 2404970 532050 HCYIN POSTAGE 2 2404970 533010 HCYIN ELECTRICITY 250 2404970 533050 HCYIN WATER 63 2404970 534010 HCYIN PRINTING 100 2404970 537010 HCYIN ADVERTISING 7 2404970 543010 HCYIN RENTAL-COPIERS 175 2404970 544095 HCYIN INCENTIVES 875 2404970 587000 HCYIN NON-CAP ASSET-OFFICE FURNIT 69 2404970 624001 HCYIN WIOA-CHILD CARE 875 2404970 624003 HCYIN WIOA-PARTICIPANT COST 784 2404970 624005 HCYIN WIOA-SUPPORTIVE SERVICES 1,756 2404970 624007 HCYIN WIOA-01TTRAINING 4,500 2404970 624009 HCYIN WIOA-VOUCHER 1,750 2404970 624011 HCYIN WIOA-PARTICIPANT TRAVEL 1,000 2404970 502050 HCYIN SALARIES&WAGES-LONGEV $193 2404970 507010 HCYIN UNEMPLOYMENT INSURANCE $86 2404970 532070 HCYIN INTERNET 20 2404970 549085 HCYIN INDIRECT COST 14 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 2404970 330210 HCYIN FEDERAL 33,999 EXPLANATION: TO ALIGN 6 MONTH BUDGET FOR FY23 APPROVALS: 0144/111t bath Dept Head(date) Financ I fficer(date) County Manager(date) 9.14. Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Boar.,and to the Budget Officer and the Finance Officer for their direction. s ICQhi7JAdoptedthisIdayof2// 01/;•i fO 13'1' 41z'r4cf Melissa CappsWitherspoon,C .rman1Vii; lark to the Board sI%' N 11 Board of Commissi. ars y V, Prepared n, mnmr y• __- ••+1 Jyy f1t Date August 29,2022 Iy.ldl 3 1 63 COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett,North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30,2023. Section I. To amend the Workforce Development department of the Harnett(WIOA In-School Youth) fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 2404970 502010 HCYOT SALARIES&WAGES-REGULAR 29,754 2404970 502020 HCYOT SALARIES&WAGES-PART-TIME 9,234 240470 502090 HCYOT SALARIES&WAGES-CONTRACT 9,000 2404970 503030 HCYOT 401K-GENERAL 765 2404970 504010 HCYOT EXPENSE ALLOWANCE 225 2404970 505010 HCYOT FICA WH 1,639 2404970 505050 HCYOT STATE RETIREMENT-GENERAL 4,588 2404970 506010 HCYOT MEDICAL INSURANCE 4,366 2404970 506020 HCYOT DENTAL INSURANCE 157 2404970 506040 HCYOT LIFE INSURANCE 13 2404970 507030 HCYOT WORKER'S COMPENSATION 448 2404970 507050 HCYOT EMPLOYEE CLINIC 70 2404970 507070 HCYOT OTHER POST EMPLOYMENT BENE 44 2404970 524030 HCYOT M&R SUPPLIES-INFOTECH 750 2404970 526010 HCYOT OFFICE SUPPLIES 1,368 2404970 531010 HCYOT TRAINING-MILEAGE 150 2404970 531020 HCYOT TRAINING-MEALS 60 2404970 531030 HCYOT TRAINING-LODGING 375 2404970 531050 HCYOT TRAINING-REGISTRATION 1,275 2404970 531090 HCYOT TRAINING-CONTRACTED 1,875 2404970 532010 HCYOT TELEPHONE SERVICE 194 2404970 532030 HCYOT CELLULAR SERVICE 40 2404970 532050 HCYOT POSTAGE 8 2404970 533010 HCYOT ELECTRICITY 700 2404970 533050 HCYOT WATER 237 2404970 534010 HCYOT PRINTING 300 2404970 537010 HCYOT ADVERTISING 18 2404970 543010 HCYOT RENTAL-COPIERS 450 2404970 544095 HCYOT INCENTIVES 2,625 2404970 587000 HCYOT NON-CAP ASSET-OFFICE FURNIT 207 2404970 624001 HCYOT WIOA-CHILD CARE 2,625 - 2404970 624003 HCYOT WIOA-PARTICIPANT COST 2,400 2404970 624005 HCYOT WIOA-SUPPORTIVE SERVICES 5,219 2404970 624007 HCYOT WIOA-OJT TRAINING 13,500 2404970 624009 HCYOT WIOA-VOUCHER 5,250 2404970 624011 HCYOT WIOA-PARTICIPANT TRAVEL 3,000 2404970 502050 HCYOT SALARIES&WAGES-LONGEV $579 2404970 507010 HCYOT UNEMPLOYMENT INSURANCE $258 2404970 532070 HCYOT INTERNET 60 2404970 549085 HCYOT INDIRECT COST 43 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 2404970 330210 HCYOT FEDERAL 101,989 EXPLANATION: TO ALIGN 6 MONTH BUDGET FOR FY23 APPROVALS: A11,1 A 4 ill itat 161 41441(41A9V1 9—i4i'LZ- Dep ead(date) Finance 0 I;er(da I County Manager(date) Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board,and to the Budget Officer and the Finance Officer for theirdirection. Adopted this I day of opbuf ... vik-0' A 74b Melissa Capps i* ;c , L- is W.Weal spoon hairtnan Jerk to the Board I d` •-/i _ n,;a *-C Board of sinners Ri !" 1 r; r L-...--:1-"‘, F}gored h.. Idhlue j K Date August 29,2022 ti, s. L hn1A1 5.,h'—'"-- t. COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett,North Carolina,that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30,2023. Section I. To amend the Workforce Development department of the Harnett(WIOA ADULT) fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 2404970 502010 HCADT SALARIES&WAGES-REGULAR 59,305 2404970 502020 HCADT SALARIES&WAGES-PART-TIME 12,899 2404970 502050 HCADT SALARIES&WAGES-LONGEVITY 220 2404970 502090 HCADT SALARIES&WAGES-CONTRACT 17,750 2404970 503030 HCADT 401K-GENERAL 1,255 2404970 504010 HCADT EXPENSE ALLOWANCE 250 2404970 505010 HCADT FICA WH 4,866 2404970 505050 HCADT STATE RETIREMENT-GENERAL 8,729 2404970 506010 HCADT MEDICAL INSURANCE 10,674 2404970 506020 HCADT DENTAL INSURANCE 374 2404970 506040 HCADT LIFE INSURANCE 2 2404970 507030 HCADT WORKERS COMPENSATION 1,021 2404970 507050 HCADT EMPLOYEE CLINIC 169 2404970 507070 HCADT OTHER POST EMPLOYMENT BENE 113 2404970 524030 HCADT M&R SUPPLIES-INFOTECH 1,000 2404970 526010 HCADT OFFICE SUPPLIES 1,325 2404970 531030 HCADT TRAINING-LODGING 250 2404970 531050 HCADT TRAINING-REGISTRATION 1,250 2404970 532010 HCADT TELEPHONE SERVICE 335 2404970 532030 HCADT CELLULAR SERVICE 15 2404970 532050 HCADT POSTAGE 10 2404970 533010 HCADT ELECTRICITY 2,110 2404970 533050 HCADT WATER 390 2404970 534010 HCADT PRINTING 400 2404970 537010 HCADT ADVERTISING 25 2404970 543010 HCADT RENTAL-COPIERS 550 2404970 549085 HCADT INDIRECT COST 1,792 2404970 587000 HCADT NON-CAP ASSET-OFFICE FURNIT 275 2404970 624001 HCADT WIOA-CHILD CARE 7,000 2404970 624003 HCADT WIOA-PARTICIPANT COST 1,275 2404970 624005 HCADT WIOA-SUPPORTIVE SERVICES 6,962 2404970 624007 HCADT WIOA-OJT TRAINING 5,000 2404970 624009 HCADT WIOA-VOUCHER AUTHORIZATION 33,900 2404970 624011 HCADT WIOA-PARTICIPANT TRAVEL 2,000 2404970 507010 HCADT UNEMPLOYMENT INSURANCE 272 2404970 531020 HCADT TRAINING-MEALS 250 2404970 532070 HCADT INTERNET 80 2404970 624021 HCADT WIOA-ITA TRAINING 7 900 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 2404970 330210 HCADT FEDERAL 174,989 EXPLANATION: TO ALIGN 6 MONTH BUDGET FOR FY23 APPROVALS: caljiliti4-eAe'A 14 40 4 Dept ea 1 Fin., :Officer ate)County Manager(date) lb f I ' 1 . - , 41 2_ Section 2. Copies of this budget amendment shall be furnished to the lerk to the Board,and to the Budget Officer and the Finance Officer for their direction. 7,raps ( sAdoptedthisIdayof lth&S,s-i‘ii. L l >,_74/ ti fes_ Melissa CappsPP° d°%t' t- i Y Le1isathe an Clerk to the Board s1J,11• - `' Board of Co .ners Prepared by Idbluc 5 Date. August 31.2022 nylon 12450 COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett,North Carolina,that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30,2023. Section I. To amend the Workforce Development department of the Harnett(WIOA DW)fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 2404970 502010 HCDLW SALARIES&WAGES-REGULAR 28,451 2404970 502020 HCDLW SALARIES&WAGES-PART-TIME 6,283 2404970 502090 HCDLW SALARIES&WAGES-CONTRACT 10,000 2404970 503030 HCDLW 401 K-GENERAL 687 2404970 504010 HCDLW EXPENSE ALLOWANCE 350 2404970 505010 HCDLW FICA WH 2,267 2404970 505050 HCDLW STATE RETIREMENT-GENERAL 4,215 2404970 506040 HCDLW LIFE INSURANCE 34 2404970 507030 HCDLW WORKERS COMPENSATION 352 2404970 507050 HCDLW EMPLOYEE CLINIC 105 2404970 507070 HCDLW OTHER POST EMPLOYMENT BENE 68 2404970 524030 HCDLW M&R SUPPLIES-INFOTECH 1,000 2404970 526010 HCDLW OFFICE SUPPLIES 1,325 2404970 531030 HCDLW TRAINING-LODGING 150 2404970 531020 HCDLW TRAINING-MEALS 80 2404970 531030 HCDLW TRAINING-LODGING 500 2404970 531050 HCDLW TRAINING-REGISTRATION 1,820 2404970 532010 HCDLW TELEPHONE SERVICE 150 2404970 532030 HCDLW CELLULAR SERVICE 50 2404970 532050 HCDLW POSTAGE 10 2404970 533010 HCDLW ELECTRICITY 590 2404970 533050 HCDLW WATER 160 2404970 534010 HCDLW PRINTING 400 2404970 543010 HCDLW RENTAL-COPIERS 355 2404970 549085 HCDLW INDIRECT COST 627 2404970 587000 HCDLW NON-CAP ASSET-OFFICE FURNIT 275 2404970 624001 HCDLW WIOA-CHILD CARE 3,000 2404970 624003 HCDLW WIOA-PARTICIPANT COST 1,900 2404970 624005 HCDLW WIOA-SUPPORTIVE SERVICES 5,564 2404970 624007 HCDLW WIOA-01TTRAINING 10,000 2404970 624009 HCDLW WIOA-VOUCHER AUTHORIZATION 18,000 2404970 624021 HCDLW WIOA-ITA TRAINING 500 2404970 502050 HCDLW SALARIES&WAGES-LONGEVI 27 2404970 506010 HCDLW MEDICAL INSURANCE 4,554 2404970 506020 HCDLW DENTAL INSURANCE 146 2404970 507010 HCDLW UNEMPLOYMENT INSURANCE 264 2404970 532070 HCDLW INTERNET 80 2404970 624011 HCDLW WIOA-PARTICPANT TRAVEL 4 000 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 2404970 330210 HCDLW FEDERAL 90,197 EXPLANATION: TO ALIGN 6 MONTH BUDGET FOR FY23 JAPPROVALS: ecYALLefetti0 1 1/. 1 l ( f I Dept Head(date) Finance Offi ..aie)County Manager(date) 4. "a Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board,and to the Budget Officer and the Finance Officer for their direction. Igri 60 V Ado ted this da of 20 w--r,sD4s 19 Melissa Capps Ip ; . l'_.. x ewis W.W atherspo• ,Chairman Clerk to the Board d g Board o '. issioners 4 Prepared by: Idblue 3- C.r: Date: August 31,2022 COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett,North Carolina,that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30,2023. Section 1. To amend the Workforce Development department of the Sampson(WIOA In-School Youth) fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 2404972 502010 SMYIN SALARIES&WAGES-REGULAR 6,130 2404972 502020 SMYIN SALARIES&WAGES-PART-TIME 279 2404972 502050 SM YIN SALARIES&WAGES-LONGEVITY 3 2404972 502090 SMYIN SALARIES&WAGES-CONTRACT 2,500 2404972 503030 SMYIN 401K-GENERAL 127 2404972 505010 SMYIN FICA WH 388 2404972 505050 SMYIN STATE RETIREMENT-GENERAL 771 2404972 506040 SMYIN LIFE INSURANCE 7 2404972 507030 SMYIN WORKER'S COMPENSATION 22 2404972 507050 SM YIN EMPLOYEE CLINIC 22 2404972 507070 SMYIN OTHER POST EMPLOYMENT BENE 15 2404972 526010 SMYIN OFFICE SUPPLIES 225 2404972 531010 SMYIN TRAINING-MILEAGE 50 2404972 531020 SMYIN TRAINING-MEALS 125 2404972 531030 SMYIN TRAINING-LODGING 250 2404972 531050 SMYIN TRAINING-REGISTRATION 125 2404972 531090 SMYIN TRAINING-CONTRACTED 425 2404972 532050 SMYIN POSTAGE 10 2404972 532070 SMYIN INTERNET 115 2404972 534010 SMYIN PRINTING 25 2404972 544095 SMYIN INCENTIVES 431 2404972 549085 SMYIN INDIRECT COST 405 2404972 624001 SMYIN WIOA-CHILD CARE 1,250 2404972 624003 SMYIN WIOA-PARTICIPANT COST 340 2404972 624005 SMYIN WIOA-SUPPORTIVE SERVICES 922 2404972 624007 SMYIN WIOA-OJT TRAINING 1,700 2404972 624009 SMYIN WIOA-VOUCHER 5,200 2404972 624011 SMYIN WIOA-PARTICIPANT TRAVEL 1,125 2404972 504010 SMYIN EXPENSE ALLOWANCE 20 2404972 506010 SMYIN MEDICAL INSURANCE 1,269 2404972 506020 SMYIN DENTAL INSURANCE 47 2404972 507010 SMYIN UNEMPLOYMENT INSURANCE 53 2404972 532030 SMYIN CELLULAR SERVICE 25 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 2404972 330210 SMYIN FEDERAL 21,573 EXPLANATION: TO ALIGN 6 MONTH BUDGET FOR FY23 APPROVALS: OP 0tactaika____Agial0 i Ill AI 1 ..._. . _ AV, I) 41.€0, 14 i--L-434 f---114.242-- Dept Head(date) Finance Offic'1 date)County Manager(date) 9.t Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board,and to the Budget Officer and the Finance Officer for their direction. Adopted this ay of r3 _ ( i §-Z.--Adopted Melissa Capp F 1 1 4t1P L wis W.Wea erspoon,C..firman C; K _. 1ClerktotheBoardf4;_ Board o _•...• :'sners a Prepared br. Idblue 9s,, • Dote. August 31.2022 COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30,2023. Section 1. To amend the Workforce Development department of the Sampson(WIOA Out-of-School Youth) fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 2404972 502010 SMYOT SALARIES&WAGES-REGULAR 18,389 2404972 502020 SMYOT SALARIES&WAGES-PART-TIME 837 2404972 502050 SMYOT SALARIES&WAGES-LONGEVITY 6 2404972 502090 SMYOT SALARIES&WAGES-CONTRACT 7,500 2404972 503030 SMYOT 40IK-GENERAL 380 2404972 505010 SMYOT FICA WH 1,163 2404972 505050 SMYOT STATE RETIREMENT-GENERAL 2,313 2404972 506040 SMYOT LIFE INSURANCE 19 2404972 507030 SMYOT WORKER'S COMPENSATION 74 2404972 507050 SMYOT EMPLOYEE CLINIC 65 2404972 507070 SMYOT OTHER POST EMPLOYMENT BENE 45 2404972 526010 SMYOT OFFICE SUPPLIES 675 2404972 531010 SMYOT TRAINING-MILEAGE 150 2404972 531020 SMYOT TRAINING-MEALS 375 2404972 531030 SMYOT TRAINING-LODGING 750 2404972 531050 SMYOT TRAINING-REGISTRATION 375 2404972 531090 SMYOT TRAINING-CONTRACTED 1,275 2404972 532050 SMYOT POSTAGE 30 2404972 532070 SMYOT INTERNET 345 2404972 534010 SMYOT PRINTING 75 2404972 544095 SMYOT INCENTIVES 1,294 2404972 549085 SMYOT INDIRECT COST 1,215 2404972 624001 SMYOT WIOA-CHILD CARE 3,750 2404972 624003 SMYOT WIOA-PARTICIPANT COST 1,000 2404972 624005 SMYOT WIOA-SUPPORTIVE SERVICES 2,784 2404972 624007 SMYOT WIOA-OJT TRAINING 5,100 2404972 624009 SMYOT WIOA-VOUCHER AUTHORIZATION 14,100 2404972 624011 SMYOT WIOA-PARTICIPANT TRAVEL 3,375 2404972 504610 SMYOT EXPENSE ALLOWANCE 60 2404972 506010 SMYOT MEDICAL INSURANCE 3,806 2404972 506020 SMYOT DENTAL INSURANCE 143 2404972 507010 SMYOT UNEMPLOYMENT INSURANCE 158 2404972 532030 SMYOT CELLULAR SERVICE 75 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 2404972 330210 SMYOT FEDERAL 63,217 EXPLANATION: TO ALIGN 6 MONTH BUDGET FOR FY23 APPROVALS: J0i1 • I 1 Of ' 3 rbc `j•LAN" 011- q —207--• Dept ead(date) r Finance 1'fficer(date) County Manager(date) 9x4-.2 , Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, d to the Budget Officer and the Finance Officer for their direction. ti Adopted this ` { day of1/4. 1` cc 7,sIIs6- Q if`; i qT'= fc Melissa Capps q u Or Lewis W.We therspoon,C . n an Clerk to the Board Its`Board of . .ners Prepared b. Idbluc 9 Y d/`'<] Dem- August 31.2022 14L4e Date run: 9/9/2022 1:49:34 PM TR-304 Bill Release Report NCPTS V4 Approved by the Harnett Data as of: 9/8/2022 6:43:41 PM c my Board-of Cop issione 12te Report Parameters: ATTACHMENT 6 Release Date Start: 8/1/2022 Release Date End: 8/31/2022 Tax District: ALL Default Sort-By: Bill#,Taxpayer Name,Release Date,Billing Date,Operator ID, Release Amount Grouping: Release Reason Bill # Taxpayer N '. 7 Operator ID Release Orig Bill Release Bill Amount Name) Date Amount($) Amount($) after Release($) RELEASE REASON:Adjustment 0000002373-2022-2022-0000-00-REG BAHMA, JAMIE LEE 8/17/2022 MARGARET 8/23/2022 8.60 5.66 2.94 WRIGHT 0000003546-2020-2020-0000-00-REG HAWLEY, NANCY WARREN 7/30/2020 MARGARET 8/19/2022 1,459.63 1,459.63 0.00 WRIGHT 0000003546-2020-2020-0070-00-DLD HAWLEY, NANCY WARREN 7/30/2020 MARGARET 8/19/2022 0.00 425.19 425.19 WRIGHT 0000003546-2021-2021-0000-00-REG HAWLEY, NANCY WARREN 7/28/2021 MARGARET 8/19/2022 1,459.63 1,459.63 0.00 WRIGHT 0000003546-2021-2021-0070-00-DLD HAWLEY, NANCY WARREN 7/28/2021 MARGARET 8/19/2022 0.00 425.19 425.19 WRIGHT 0000019793-2022-2022-0000-00-REG GODFREY, KENNETH DEAN 8/17/2022 MARGARET 8/29/2022 18.46 14.76 3.70 WRIGHT 0001165545-2022-2022-0000-00-REG LECLAIR, DANIELLE AMBER 8/17/2022 APRIL DIAZ 8/18/2022 101.97 2.11 99.86 0002249405-2022-2022-0000-00-REG SHOCKEY,JEFFERY WAYNE 8/17/2022 APRIL DIAZ 8/18/2022 3.30 3.30 0.00 0002254615-2022-2022-0000-00-REG EICHELE, CHRISTOPHER PETER 8/17/2022 APRIL DIAZ 8/22/2022 15.52 15.52 0.00 0002254657-2022-2022-0000-00-REG ERVIN, CLARENCE 8/17/2022 APRIL DIAZ 8/22/2022 17.01 17.01 0.00 0002254933-2022-2022-0000-00-REG HAMILTON,WESLEY CLAYTON JR 8/17/2022 APRIL DIAZ 8/22/2022 411.13 3.58 407.55 0002254933-2022-2022-0000-00-REG HAMILTON,WESLEY CLAYTON JR 8/17/2022 APRIL DIAZ 8/22/2022 407.55 35.12 372.43 0002258312-2022-2022-0000-00-REG CONTERRA ULTRA BROADBAND 8/17/2022 SHANNON 8/29/2022 405.73 48.57 357.16 LLC AUTRY PAGE 1 of 11 Bill # Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount Name) Date Amount($) Amount($) after Release($) 0002258313-2022-2022-0000-00-REG CONTERRA ULTRA BROADBAND 8/17/2022 SHANNON 8/29/2022 717.73 86.21 631.52 LLC AUTRY 0002258315-2022-2022-0000-00-REG CONTERRA ULTRA BROADBAND 8/17/2022 SHANNON 8/29/2022 1,424.27 168.80 1,255.47 LLC AUTRY 0002258320-2022-2022-0000-00-REG CONTERRA ULTRA BROADBAND 8/17/2022 SHANNON 8/29/2022 856.00 102.93 753.07 LLC AUTRY 0002258322-2022-2022-0000-00-REG CONTERRA ULTRA BROADBAND 8/17/2022 SHANNON 8/29/2022 430.39 50.82 379.57 LLC AUTRY 0002258324-2022-2022-0000-00-REG CONTERRA ULTRA BROADBAND 8/17/2022 SHANNON 8/29/2022 427.28 48.22 379.06 LLC AUTRY 0002258327-2022-2022-0000-00-REG CONTERRA ULTRA BROADBAND 8/17/2022 SHANNON 8/29/2022 592.28 62.83 529.45 LLC AUTRY 0002258329-2022-2022-0000-00-REG CONTERRA ULTRA BROADBAND 8/17/2022 SHANNON 8/29/2022 994.66 111.82 882.83 LLC AUTRY 0002259035-2022-2022-0000-00-REG GODWIN APPRAISALS 8/22/2022 SHANNON 8/24/2022 59.32 59.32 0.00 AUTRY 0002260906-2022-2022-0000-00-REG JOHNSON,JESSE J 8/17/2022 MARGARET 8/23/2022 56.00 37.12 18.88 WRIGHT 0002261093-2022-2022-0000-00-REG SARNA, MICHAEL JAMES 8/17/2022 APRIL DIAZ 8/22/2022 23.67 23.67 0.00 0002261211-2022-2022-0000-00-REG GOSS, CHRISTOPHER TYLER 8/17/2022 APRIL DIAZ 8/24/2022 32.42 15.02 17.40 0002261269-2022-2022-0000-00-REG FRICKE, JOSHUA C 8/17/2022 APRIL DIAZ 8/22/2022 11.49 11.49 0.00 0002261308-2020-2020-0000-00-REG DRUMMOND,ANDREW MICHAEL 11/18/2020 APRIL DIAZ 8/1/2022 9.41 9.41 0.00 0002261308-2021-2021-0000-00-REG DRUMMOND,ANDREW MICHAEL 7/28/2021 APRIL DIAZ 8/1/2022 9.41 9.41 0.00 0002261401-2021-2021-0000-01-REG OLSON, MICHAEL PAUL 10/4/2021 TAMMY 8/11/2022 3.41 3.41 0.00 HERRING 0002263011-2022-2022-0000-00-REG PEGRAM, LESLIE VAUGHT 8/17/2022 APRIL DIAZ 8/22/2022 298.72 76.76 221.96 0002268892-2022-2022-0000-00-REG CAPE FEAR PROPANE GAS INC 8/17/2022 KRISTY 8/22/2022 20.15 20.15 0.00 TAYLOR 0002268892-2022-2022-0000-01-REG DCC PROPANE LLC DBA CAPE 8/17/2022 KRISTY 8/22/2022 0.00 0.77 0.77 FEAR PROPANE GAS TAYLOR 0002268892-2022-2022-0000-02-REG DCC PROPANE LLC DBA CAPE 8/17/2022 KRISTY 8/22/2022 13.56 13.56 0.00 FEAR PROPANE GAS TAYLOR 0002271103-2022-2022-0000-00-REG CONTERRA ULTRA BROADBAND 8/17/2022 SHANNON 8/19/2022 4,323.52 190.73 4,132.79 LLC AUTRY 0002272474-2022-2022-0000-00-REG COMPTON, PAUL A 8/17/2022 APRIL DIAZ 8/22/2022 130.22 20.80 109.42 PAGE 2 of 11 Taxpayer Name Bill Date Operator ID Release Orig Bill ,Release Bill Amount Name) Date Amount($) Amount($):.. after Release($) 0002272518-2022-2022-0000-00-REG JAMINIA, NARIMAN JEFF 8/17/2022 KRISTY 8/29/2022 3.68 1.48 2.20 TAYLOR 0002278464-2021-2021-0000-00-REG NICHOLS,JONATHAN TYLER 7/28/2021 APRIL DIAZ 8/11/2022 100.39 100.39 0.00 0002278691-2022-2022-0000-00-REG VILLANUEVA, RAYMOND AVIAN 8/17/2022 APRIL DIAZ 8/23/2022 6.13 6.13 0.00 0002279461-2022-2022-0000-00-REG HASKINS, LEROY JOSEPH 8/17/2022 APRIL DIAZ 8/23/2022 143.47 143.47 0.00 0002279564-2022-2022-0000-00-REG COMPTON, PAUL ALLEN 8/17/2022 APRIL DIAZ 8/22/2022 62.23, 62.23 0.00 0002279633-2021-2021-0000-00-REG ELLIOTT,JUSTIN WAYNE 7/28/2021 APRIL DIAZ 8/9/2022 52.70 52.70 0.00 0002281458-2022-2022-0000-00-REG CONTERRA ULTRA BROADBAND 8/17/2022 SHANNON 8/29/2022 1,015.21 92.10 923.11 LLC AUTRY 0002281462-2022-2022-0000-00-REG CONTERRA ULTRA BROADBAND 8/17/2022 SHANNON 8/19/2022 1,286.80 438.92 847.88 LLC AUTRY 0002281464-2022-2022-0000-02-REG CONTERRA ULTRA BROADBAND 8/19/2022 SHANNON 8/19/2022 161.85 11.39 150.46 LLC AUTRY 0002281465-2022-2022-0000-00-REG CONTERRA ULTRA BROADBAND 8/17/2022 SHANNON 8/19/2022 157.29 11.06 146.23 LLC AUTRY 0002281468-2022-2022-0000-00-REG CONTERRA ULTRA BROADBAND 8/17/2022 SHANNON 8/19/2022 1,042.72 114.33 928.39 LLC AUTRY 0002288320-2022-2022-0000-00-REG SPEARS,ANTHONY JR 8/17/2022 MARGARET 8/23/2022 165.83 33.84 131.99 j WRIGHT 0002288545-2022-2022-0000-00-REG CORRAL, MARTIN 8/17/2022 APRIL DIAZ 8/23/2022 702.94 147.18 555.76 0002288659-2022-2022-0000-00-REG WILLIAMS, MICHAEL WAYNE 8/17/2022 APRIL DIAZ 8/22/2022 36.64 32.46 4.18 0002288712-2022-2022-0000-00-REG BRADHAM, DAVID LONGEST 8/17/2022 APRIL DIAZ 8/22/2022 462.07 436.97 25.10 0002290953-2022-2022-0000-00-REG SUMPTER, DENNIS 8/12/2022 APRIL DIAZ 8/18/2022 5.41 5.41 0.00 0002291155-2022-2017-0000-00-REG GRIFFIN, DONNIE MACK 6/27/2022 APRIL DIAZ 8/9/2022 17.89 11.01 6.88 0002291155-2022-2018-0000-00-REG GRIFFIN, DONNIE MACK 6/27/2022 APRIL DIAZ 8/9/2022 16.78 10.32 6.46 0002291155-2022-2019-0000-00-REG GRIFFIN, DONNIE MACK 6/27/2022 APRIL DIAZ 8/9/2022 15.65 9.63 6.02 0002291155-2022-2020-0000-00-REG GRIFFIN, DONNIE MACK 6/27/2022 APRIL DIAZ 8/9/2022 14.54 8.94 5.60 0002291155-2022-2021-0000-00-REG GRIFFIN, DONNIE MACK 6/27/2022 APRIL DIAZ 8/9/2022 13.42 8.26 5.16 0002291353-2022-2018-0000-00-REG NEW CHINA 8/29/2022 SHANNON 8/29/2022 30.16 30.16 0.00 AUTRY 0002291353-2022-2019-0000-00-REG NEW CHINA 8/29/2022 SHANNON 8/29/2022 64.54 64.54 0.00 AUTRY PAGE 3 of 11 Bill # Taxpayer Name Bill Date Operator ID Release Orig Bill Release , Bill Amount Name) Date Amount($) Amount($); after Release($) 0002291353-2022-2020-0000-00-REG NEW CHINA 8/29/2022 SHANNON 8/29/2022 107.26 107.26 0.00 AUTRY 0002296958-2022-2021-0000-00-REG BUTLER,ANITA JO 8/19/2022 APRIL DIAZ 8/19/2022 9.00 7.50 1.50 Subtotal 6,986.21 RELEASE REASON: Adjustment Release 0001765667-2022-2022-0000-00-PRV QUINTANILLA, YVETTE F 5/2/2022 CRYSTAL 8/12/2022 41.00 41.00 0.00 THOMAS 0001765667-2022-2022-0000-01-PRV FRINK, CHERYL 5/2/2022 MARGARET 8/19/2022 33.55 33.55 0.00 WRIGHT 0002258998-2022-2022-0000-00-REG K12 MANAGEMENT INC 8/17/2022 SHANNON 8/17/2022 1.56 1.56 0.00 AUTRY 0002259001-2022-2022-0000-00-REG K12 MANAGEMENT INC 8/17/2022 SHANNON 8/17/2022 0.38 0.38 0.00 AUTRY 0002268892-2022-2022-0000-01-REG DCC PROPANE LLC DBA CAPE 8/17/2022 KRISTY 8/22/2022 0.77 0.77 0.00 FEAR PROPANE GAS TAYLOR 0002278898-2022-2022-0000-00-REG LAMBERT, LARRY JOE II 8/17/2022 CRYSTAL 8/12/2022 2.11 2.11 0.00 THOMAS 0002278898-2022-2022-0000-00-REG LAMBERT, LARRY JOE II 8/17/2022 APRIL DIAZ 8/19/2022 2.11 0.00 2.11 Subtotal 79.37 RELEASE REASON: Assessed In Err 0000011196-2022-2022-0000-00-REG CLAY, MARK ALAN 8/17/2022 KRISTY 8/29/2022 3.51 3.51 0.00 TAYLOR 0002253221-2022-2022-0000-00-REG GREER, BRADLEY R 8/17/2022 KRISTY 8/29/2022 35.14 35.14 0.00 TAYLOR 0002269837-2022-2022-0000-00-REG MORRIS,WILLIAM HAROLD 8/17/2022 KRISTY 8/29/2022 155.81 155.81 0.00 TAYLOR 0002270887-2022-2022-0000-00-REG TECH CAPITAL GROUP LLC 8/17/2022 SHANNON 8/23/2022 47.13 25.62 21.51 AUTRY 0002278613-2022-2022-0000-00-REG ROBERTSON, JARED MATTHEW 8/17/2022 KRISTY 8/29/2022 95.02 95.02 0.00 TAYLOR 0002288761-2022-2022-0001-00-REG STEWART, BOBBY JAMES 8/29/2022 SHANNON 8/29/2022 57.06 2.15 54.91 AUTRY Subtotal 317.25 RELEASE REASON: Billing Correction 0001406928-2022-2022-0000-00-PRV PATINO, SAUL 6/1/2022 AMY BAIN 8/22/2022 25.26 25.26 0.00 PAGE 4 of 11 Bill # Taxpayer Name Bill Date ,Operator ID Release Orig Bill Release Bill Amount Name) Date Amount($) Amount($) after Release($) 0002279751-2022-2022-0000-00-PRV IKARO LOGISTICS LLC 5/19/2022 AMY BAIN 8/22/2022 302.60 302.60 0.00 0002281698-2022-2022-0000-00-PRV REINER,JOSEPH JOHN 5/9/2022 AMY BAIN 8/22/2022 38.18 38.18 0.00 Subtotal 366.04 RELEASE REASON: Elderly Exclusion 0000011152-2022-2022-0000-00-REG RODRIGUEZ, OMAR NAPOLEON 8/17/2022 SHEENA 8/24/2022 499.47 112.23 387.24 HOHING 0000012770-2022-2022-0000-00-REG RENNA, DOUGLAS JOHN 8/17/2022 SHEENA 8/22/2022 779.60 256.39 523.21 HONING 0000015555-2022-2022-0000-00-REG MCMILLAN, CARMEN 8/17/2022 SHEENA 8/24/2022 213.85 128.85 85.00 HONING 0000015818-2022-2022-0000-00-REG DUNTZ, MARK C 8/17/2022 SHEENA 8/26/2022 2,847.42 2,847.42 0.00 HOHING 0000016729-2022-2022-0000-00-REG SILVERTHORNE, LILLIAN E 8/17/2022 SHEENA 8/26/2022 1,159.49 236.58 922.91 HONING 0000017169-2022-2022-0000-00-REG SECREST, DAVID 8/17/2022 SHEENA 8/25/2022 1,118.30 273.73 844.57 HONING 0000021793-2022-2022-0000-00-REG ROMERO, BEVERLY DENISE 8/17/2022 SHEENA 8/24/2022 623.39 184.55 438.84 HONING 0000021808-2022-2022-0000-00-REG HALL, JAMES H 8/17/2022 SHEENA 8/24/2022 852.08 2.05 850.03 HONING 0000026215-2022-2022-0000-00-REG ROBINSON, MATTIE ALBERTA 8/17/2022 SHEENA 8/24/2022 1,115.96 211.83 904.13 HONING 0000030718-2022-2022-0000-00-REG LEDET, JACQUELINE A 8/17/2022 SHEENA 8/26/2022 497.64 125.45 372.19 HONING 0000035907-2022-2022-0000-00-REG MCLEAN, LYMAN 8/17/2022 SHEENA 8/26/2022 526.68 93.34 433.34 HOHING 0000036165-2022-2022-0000-00-REG RIDDLE, SHERRY ANNETTE 8/17/2022 SHEENA 8/23/2022 1,251.72 359.16 892.56 HOHING 0000037064-2022-2022-0000-00-REG SANDROCK, JACK 8/17/2022 SHEENA 8/25/2022 1,084.70 266.76 817.94 HONING 0000041387-2022-2022-0000-00-REG PATRICK, GEORGIA F 8/17/2022 SHEENA 8/24/2022 2,125.66 521.43 1,604.23 HOHING 0000043752-2022-2022-0000-00-REG GOODMAN, LINDA 8/17/2022 SHEENA 8/23/2022 1,005.09 1,005.09 0.00 HONING 0000045002-2022-2022-0000-00-REG REYNOLDS, HELEN 8/17/2022 SHEENA 8/22/2022 1,070.39 307.65 762.74 HOHING PAGE 5 of 11 Bill # Taxpayer Name Bill Date Operator ID Release • Orig Bill Release Bill Amount Name) Date Amount($) Amount($) after Release($) 0000045094-2022-2022-0000-00-REG RICH, CATHLEEN LONG 8/17/2022 SHEENA 8/23/2022 516.42 55.09 461.33 HONING 0000045207-2022-2022-0000-00-REG RIEWESTAHL, DONNA LAWRENCE 8/17/2022 SHEENA 8/23/2022 534.80 138.52 396.28 HOHING 0000045442-2022-2022-0000-00-REG ROBERTS,JAMES 8/17/2022 SHEENA 8/23/2022 929.13 216.96 712.17 HONING 0000045973-2022-2022-0000-00-REG ROSS, SANDRA L 8/17/2022 SHEENA 8/24/2022 1,000.75 203.98 796.77 HONING 0000046175-2022-2022-0000-00-REG ROYSTER, ELIZABETH W 8/17/2022 SHEENA 8/24/2022 591.32 122.95 468.37 HONING 0000046344-2022-2022-0000-00-REG RYALS, ELIZABETH ANN 8/17/2022 SHEENA 8/25/2022 967.00 235.37 731.63 HONING 0000046497-2022-2022-0000-00-REG SALMON, DELORES BROWN 8/17/2022 SHEENA 8/25/2022 607.72 121.07 486.65 HONING 0000046502-2022-2022-0000-00-REG SALMON, GERALDINE WEST 8/17/2022 SHEENA 8/25/2022 544.27 54.31 489.96 HOHING 0000046568-2022-2022-0000-00-REG SANDERS, BETTY ROSE 8/17/2022 SHEENA 8/25/2022 729.58 231.15 498.43 HONING 0000046605-2022-2022-0000-00-REG SANDERSON, RICKY D 8/17/2022 SHEENA 8/25/2022 699.21 153.96 545.25 HONING 0000046992-2022-2022-0000-00-REG SCOTT, JOHNNIE G 8/17/2022 SHEENA 8/24/2022 998.10 277.45 720.65 HONING 0000047002-2022-2022-0000-00-REG SCOTT, SEAN D 8/17/2022 SHEENA 8/25/2022 543.59 111.12 432.41 HONING 0000047601-2022-2022-0000-00-REG SEXTON, CATHRYNE E 8/17/2022 SHEENA 8/25/2022 3,885.47 288.06 3,597.41 HONING 0000047649-2022-2022-0000-00-REG SHAFFER, EARL JUNE 8/17/2022 SHEENA 8/25/2022 898.23 238.24 659.99 HONING 0000047653-2022-2022-0000-00-REG SHAFFER, LINDA MOORE 8/17/2022 SHEENA 8/25/2022 1,177.45 237.43 940.02 HONING 0000047746-2022-2022-0000-00-REG SHAW, BETTY MCLEAN 8/17/2022 SHEENA 8/25/2022 741.77 109.71 632.06 HONING 0000047838-2022-2022-0000-00-REG SHAY, RALPH 8/17/2022 SHEENA 8/25/2022 630.12 137.16 492.96 HONING 0000047943-2022-2022-0000-00-REG SHERRON, DONALD E 8/17/2022 SHEENA 8/25/2022 528.09 88.05 440.04 HONING 0000047986-2022-2022-0000-00-REG SHOPE, SANDRA THOMAS 8/17/2022 SHEENA 8/26/2022 900.92 169.20 731.72 HONING PAGE 6 of 11 Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount Name) Date Amount($) Amount($) after Release($) 0000048088-2022-2022-0000-00-REG SIKES, ERWIN 8/17/2022 SHEENA 8/26/2022 612.33 64.68 547.65 HOHING 0000048102-2022-2022-0000-00-REG SILLS, CLARA JACKSON 8/17/2022 SHEENA 8/26/2022 423.61 53.83 369.78 HONING 0000048142-2022-2022-0000-00-REG SIMMONS, HUGHES ARNOLD JR 8/17/2022 SHEENA 8/26/2022 1,202.58 26.74 1,175.84 HOHING 0000048148-2022-2022-0000-00-REG SIMMONS, JUANITA BAILEY 8/17/2022 SHEENA 8/31/2022 491.66 491.66 0.00 HONING 0000048513-2022-2022-0000-00-REG SMITH BERTHA A STEPNEY, 8/17/2022 SHEENA 8/31/2022 527.90 67.46 460.44 HOHING 0000048554-2022-2022-0000-00-REG SMITH,ANNA LOIS 8/17/2022 SHEENA 8/31/2022 696.81 175.96 520.85 HOHING 0000048748-2022-2022-0000-00-REG SMITH, MILDRED 8/17/2022 SHEENA 8/23/2022 641.09 144.17 496.92 HONING 0000049738-2022-2022-0000-00-REG SPEARS, LAZONA 8/17/2022 SHEENA 8/22/2022 1,118.57 1,118.57 0.00 HONING 0000050303-2022-2022-0000-00-REG STANLEY,JESSE R 8/17/2022 SHEENA 8/23/2022 1,154.98 271.24 883.74 HONING 0000050992-2022-2022-0000-00-REG STEWART, JEAN B 8/17/2022 SHEENA 8/23/2022 933.11 273.81 659.30 HONING 0000051649-2022-2022-0000-00-REG STRICKLAND, THAD 8/17/2022 SHEENA 8/23/2022 1,036.63 344.97 691.66 HONING 0000053441-2022-2022-0000-00-REG SCHUH,WILLIAM F 8/17/2022 SHEENA 8/25/2022 1,177.35 321.66 855.69 HOHING 0000055138-2022-2022-0000-00-REG RUDD, IRENE 8/17/2022 SHEENA 8/25/2022 1,510.53 394.08 1,116.45 HOHING 0000055816-2022-2022-0000-00-REG SERCY, CELIA LIFE 8/17/2022 SHEENA 8/25/2022 1,151.58 280.57 871.01 HONING 0000058347-2022-2022-0000-00-REG WEST, DWIGHT 8/17/2022 SHEENA 8/24/2022 896.63 247.94 648.69 HONING 0000059985-2022-2022-0000-00-REG SMITH, BARBARA A 8/17/2022 SHEENA 8/31/2022 1,201.34 357.04 844.30 HONING 0000061977-2022-2022-0000-00-REG RYALS, BETTY G 8/17/2022 SHEENA 8/25/2022 875.82 243.20 632.62 HONING 0000062090-2022-2022-0000-00-REG WALKER,ANNIE TERESA MILLS 8/17/2022 SHEENA 8/23/2022 1,195.14 242.03 953.11 HONING 0001012671-2022-2022-0000-00-REG SEITZ, MARILYN B 8/17/2022 SHEENA 8/25/2022 1,109.55 220.85 888.70 HONING PAGE 7 of 11 Bill # Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount Name) Date Amount($) Amount($) after Release($) 0001306279-2022-2022-0000-00-REG SAVAGE, SUSAN ANN 8/17/2022 SHEENA 8/25/2022 1,410.53 323.97 1,086.56 HONING 0001318099-2022-2022-0000-00-REG SAULS,JERRY LEWIS 8/17/2022 SHEENA 8/25/2022 2,478.52 498.85 1,979.67 HOHING 0001411525-2022-2022-0000-00-REG TRIPP, BETTY E 8/17/2022 SHEENA 8/26/2022 1,312.21 189.69 1,122.52 HONING 0001723740-2022-2022-0000-00-REG SALLEY,ABRAHAM 8/17/2022 SHEENA 8/25/2022 193.23 23.82 169.41 HOHING 0001741333-2022-2022-0000-00-REG SMITH, DORIS JEAN 8/17/2022 SHEENA 8/23/2022 1,001.60 307.44 694.16 HONING 0002179828-2022-2022-0000-00-REG RIEL,ALBERT L 8/17/2022 SHEENA 8/23/2022 1,394.39 234.65 1,159.74 HONING Subtotal 17,041.23 RELEASE REASON: Exempt Property 0001654786-2022-2022-0000-00-REG LEE IRON &METAL CO INC 8/17/2022 CRYSTAL 8/23/2022 2,526.38 2,258.00 268.38 THOMAS 0002177945-2022-2022-0000-00-REG ANGIER FARM LLC 8/17/2022 SHANNON 8/24/2022 81,499.78 65,082.68 16,417.10 AUTRY 0002256276-2022-2022-0000-00-REG CEMETERY, 8/17/2022 CRYSTAL 8/22/2022 8.58 8.58 0.00 THOMAS 0002256371-2022-2022-0000-00-REG CEMETERY, 8/17/2022 CRYSTAL 8/17/2022 9.26 9.26 0.00 THOMAS 0002263677-2022-2022-0000-00-REG SOUTH CREEK OF HARNETT CO 8/17/2022 SHEENA 8/26/2022 17.90 17.90 0.00 HOA INC, HONING Subtotal 67,376.42 RELEASE REASON: Full rebate 0000006880-2022-2022-0000-00-REG BROWN, REBECCA L 8/17/2022 MARGARET 8/30/2022 39.78 39.78 0.00 WRIGHT 0001288522-2022-2022-0000-00-REG MCRAE, KIMBERLY LASHAUNDA 8/17/2022 MARGARET 8/19/2022 19.29 19.29 0.00 WRIGHT 0002264284-2021-2021-0000-00-REG BOWDEN, LAURIE RICHARDSON 7/28/2021 MARGARET 8/17/2022 23.66 23.66 0.00 WRIGHT 0002264284-2022-2022-0000-00-REG BOWDEN, LAURIE RICHARDSON 8/17/2022 MARGARET 8/17/2022 19.29 19.29 0.00 WRIGHT 0002268939-2022-2022-0000-00-REG RAY, ETHAN LAWRENCE 8/17/2022 MARGARET 8/29/2022 227.99 227.99 0.00 WRIGHT PAGE 8 of 11 Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount ri Name) Date Amount($); Amount($) after Release($) 0002270630-2022-2022-0000-00-REG RAY, ETHAN LAWRENCE 8/17/2022 MARGARET 8/29/2022 468.83 468.83 0.00 WRIGHT 0002272506-2022-2022-0000-00-REG POUNDERS, CHRISTOPHER BLAKE 8/17/2022 MARGARET 8/25/2022 35.59 35.59 0.00 WRIGHT 0002279114-2022-2022-0000-00-REG STEWART-LUCAS, LOIS SUE 8/17/2022 MARGARET 8/22/2022 101.47 101.47 0.00 WRIGHT 0002290628-2022-2022-0000-00-REG MILLER,WILLIAM MAX 8/17/2022 MARGARET 8/29/2022 40.71 40.71 0.00 WRIGHT 0002290646-2022-2022-0000-00-REG SOKOLOSKI, RALPH E 8/17/2022 MARGARET 8/30/2022 19.01 19.01 0.00 i WRIGHT 0002291142-2022-2022-0000-00-REG KOSIK, PAUL 8/17/2022 MARGARET 8/22/2022 389.71 389.71 0.00 WRIGHT Subtotal 1,385.33 RELEASE REASON: Military 0001982836-2013-2013-0000-00-REG TENORIO,JOLINE ZACK 10/1/2013 AMY BAIN 8/9/2022 185.37 92.68 92.69 0002097424-2013-2013-0000-00-REG ROBOTHAM, ROBIN LLOYD 8/1/2013 AMY BAIN 8/30/2022 140.79 140.79 0.00 0002102807-2013-2013-0000-00-REG RUSS,JOSHUA CORY 10/1/2013 AMY BAIN 8/16/2022 210.09 210.09 0.001 0002252473-2022-2022-0000-00-REG BENSON, JAMES CLIFTON 8/17/2022 APRIL DIAZ 8/22/2022 10.38 10.38 0.00 0002262039-2022-2022-0000-00-REG PERRON, NICHOLAS JON 8/17/2022 APRIL DIAZ 8/18/2022 163.53 163.53 0.00 0002264903-2022-2022-0000-00-REG MILES, JOSHUA CHRISTOPHER 8/17/2022 APRIL DIAZ 8/24/2022 123.20 123.20 0.00 0002269867-2022-2022-0000-00-REG ANTONELLI-NEGRON,VICTOR 8/17/2022 TAMMY 8/29/2022 64.12 64.12 0.00 RICADO HERRING 0002273164-2020-2020-0000-00-REG ROGRIGUEZ,YANISSE GUZMAN 8/12/2020 APRIL DIAZ 8/11/2022 110.49 110.49 0.00 0002278605-2022-2022-0000-00-REG SOMSEL, DYLAN C 8/17/2022 TRACY CLARK 8/25/2022 52.35 52.35 0.00 0002278898-2022-2022-0000-00-REG LAMBERT, LARRY JOE II 8/17/2022 APRIL DIAZ 8/19/2022 0.00 2.11 2.11 0002279103-2022-2022-0000-00-REG OROZCO, MANUEL ROGELIO 8/17/2022 APRIL DIAZ 8/19/2022 61.87 30.93 30.94 0002279389-2022-2022-0000-00-REG BOISVERT, BRIAN BERNARD 8/17/2022 AMY GRIFFIN 8/22/2022 82.94 82.94 0.00 0002279565-2022-2022-0000-00-REG LLOYD, JAY MAURICE SR 8/17/2022 AMY GRIFFIN 8/29/2022 5.03 5.03 0.00 0002279567-2022-2022-0000-00-REG WELTER, CORBIN LUCAS 8/17/2022 APRIL DIAZ 8/19/2022 24.95 24.95 0.00 0002279741-2022-2022-0000-00-REG MILLS, JEFFERY D 8/17/2022 AMY GRIFFIN 8/22/2022 3.33 3.33 0.00 0002282818-2021-2021-0000-00-REG KAY,ANDREA 7/30/2021 APRIL DIAZ 8/19/2022 74.45 74.45 0.00 PAGE 9 of 11 Bill # Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount Name) Date Amount($) Amount($) after Release($) 0002288316-2022-2022-0000-00-REG SPILLMAN, DWAYNE EUGENE 8/17/2022 APRIL DIAZ 8/19/2022 111.40 111.40 0.00 0002288412-2022-2022-0000-00-REG RAMOS,WILLIAM 8/17/2022 APRIL DIAZ 8/22/2022 113.61 113.61 0.00 0002288976-2022-2022-0000-00-REG HAMMOND, BRITTANY KAY 8/17/2022 LILIA 8/30/2022 11.54 11.54 0.00 ALVARADO 0002296917-2022-2022-0000-00-REG SMALLS, LESLEY ANTOINETTE 8/19/2022 APRIL DIAZ 8/19/2022 229.09 229.09 0.00 Subtotal 1,657.01 RELEASE REASON: Over Assessment 0001383506-2022-2022-0000-00-REG WEEKS, STEPHEN ANTHONY 8/17/2022 KRISTY 8/26/2022 547.39 258.15 289.24 TAYLOR 0002281783-2022-2022-0000-00-REG HILLIKER, GEORGE CURTIS 8/17/2022 APRIL DIAZ 8/22/2022 214.11 167.34 46.77 0002281878-2022-2022-0000-00-REG MORRILL, KIMBERLY C 8/17/2022 KRISTY 8/22/2022 59.31 14.10 45.21 TAYLOR Subtotal 439.59 RELEASE REASON: Penalty In Err 0000048732-2022-2022-0000-00-REG SMITH ENTERPRISES 8/18/2022 SHANNON 8/29/2022 37.02 37.02 0.00 AUTRY 0000054145-2022-2022-0000-00-REG JEAN B THOMAS 8/17/2022 SHANNON 8/30/2022 351.19 31.93 319.26 AUTRY 0000063633-2022-2022-0000-00-REG TIMOTHY SCOTT OWEN &CHRISTIE 8/22/2022 KRISTY 8/30/2022 14.82 1.35 13.47 LEE FARM EQUIPMENT TAYLOR 0002245029-2022-2022-0000-00-REG HARDING, JOHN ROBERT III 8/17/2022 KRISTY 8/23/2022 428.31 38.94 389.37 TAYLOR 0002250586-2022-2022-0000-00-REG KEOUGH, ELFRIEDE T 8/17/2022 MARGARET 8/22/2022 45.50 4.14 41.36 WRIGHT 0002254951-2022-2022-0000-00-REG OWEN,TIMOTHY SCOTT 8/17/2022 MARGARET 8/30/2022 23.74 2.16 21.58 WRIGHT 0002258925-2022-2022-0000-00-REG SATTERFIELD, SHELTON MILES 8/17/2022 MARGARET 8/22/2022 15.94 1.45 14.49 WRIGHT Subtotal 116.99 RELEASE REASON: Situs error 0000009726-2022-2022-0000-00-REG CAROLINA THERAPY SERVICES INC 8/17/2022 SHANNON 8/24/2022 2,385.67 2,385.67 0.00 AUTRY 0001654763-2022-2022-0000-00-REG BARBER, MARGIE M 8/17/2022 APRIL DIAZ 8/24/2022 35.02 35.02; 0.00 PAGE 10 of 11 Bill # Taxpayer Name Bill Date Operator ID `Release Orig Bill Release Bill Amount Name) Date Amount($) Amount($) after Release($) 0001751372-2022-2022-0000-00-REG MILLS, TIMOTHY DWAYNE 8/17/2022 APRIL DIAZ 8/24/2022 42.03 42.03 0.00 000225893-2022-2022-0000-00-REG KB POWER SYSTEMS LLC 8/17/2022 SHANNON 8/22/2022 524.37 524.37 0.00 AUTRY 0002288249-2022-2022-0000-00-REG POPE, BRIAN ELLIS II 8/17/2022 MARGARET 8/22/2022 39.30 39.30 0.00 WRIGHT 000228;;36-2022-2022-0000-00-REG ELLEN, RONALD RAY 8/17/2022 APRIL DIAZ 8/22/2022 151.86 151.86 0.00 0002290669-2022-2022-0000-00-REG AVERY LEWIS MOORE III 8/17/2022 SHANNON 8/29/2022 245.79 245.79 0.00 AUTRY Subtotal 3,424.04 Total 99,189.48 PAGE 11 of 11 Approved by the Hamett County Board of Commissioners Date X1'1 a422 Board Report 9/6/2022 Approved To: Harnett County Board of Commissioners Re: Consideration of Refund for Taxes, Interest and Penalities for all Muncipalities Adjustment Reason Bill Number Type Received Amount Refund Amount Name Elderly Exclusion 0000048536-2022-2022-0000-00 REI 1,266.67 358.54 SMITH, BRENDA J Adjustment 0000019793-2022-2022-0000-00 IND 18.46 14.76 GODFREY, KENNETH DEAN Christine Wallace Acting Tax Administrator ORDINANCE NO. 2022-23 ATTACHMENT 7 HARNETT COUNTY JETPORT TERMINAL BUILDING PRELIMINARY DESIGN/DESIGN CAPITAL PROJECT ORDINANCE BE IT ORDAINED by the Board of Commissioners of Harnett County, North Carolina, sitting as the governing board for Harnett County. Section 1. The County of Harnett is interested in developing alternatives for upgrading or replacing the existing Terminal Building at the Harnett Regional Jetport, which was originally constructed in the early 1980s.The County of Harnett will receive a 90%federally funded grant under the State Block Grant Non-Primary Entitlement (NPE) Program. Harnett County local match is 10% contribution. The cost will be reimbursed by North Carolina Department of Transportation, Division of Aviation. Section 2. The following expenditures are hereby appropriated for this project: Original Amended Ordinance Adjustment Ordinance Construction Professional Services 577,260 35,577 612,837 Land Contingency Section 3. The following revenues are hereby appropriated for this project: Original Amended Ordinance Adjustment Ordinance FAA Non Primary Entitlement 103,884 103,884 State Aid To Airports 412,054 35,577 447,631 Capital Reserve Funding 61,322 61,322 Total 577,260 $ 35,577 $ 612,837 Section 4. The original project ordinance,approved on June 3,2019,is being revised to coincide with the Statement of Probable Project Construction Development Cost prepared by the architect. Duly adopted this 1-1day of,Sprtatilyi 2022. Le is W. eatherso on, I-arnett County board of Commissioners-- ATTEST: m! t , Meliss< Capps, Clerk to th ioard 4