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HomeMy WebLinkAbout041822 mHARNETT COUNTY BOARD OF COMMISSIONERS Regular Meeting Minutes April 18, 2022 The Harnett County Board of Commissioners met in regular session on Monday, April 18, 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 Barbara McKoy, Commissioner Mark B. Johnson, Commissioner W. Brooks Matthews, Commissioner Staff present: Brent Trout, County Manager Dwight Snow, County Attorney Kimberly Honeycutt, Finance Officer Melissa Capps, Clerk Chairman Weatherspoon called the meeting to order at 6:00 pm. Vice Chairman Nicol led the Pledge of Allegiance and provided the invocation. Chairman Weatherspoon called for any additions or deletions to the published agenda. Vice Chairman Nicol made a motion to approve the agenda as published. Commissioner McKoy seconded the motion. The motion carried unanimously. Vice Chairman Nicol made a motion to take the Proposed Zoning Change: Case # PLAN2112- 0002 - Landowner / Applicant: Mohamed Tabbakh, Ahmed Mssissi & Alicia M. Weber / Mohamed Tabbakh; 4.50 (two parcels) +/- acres; Pin # 0653-59-6655.000 & 0653-59-8561.000; From RA -30 to Commercial Zoning District; US Hwy 401 North; Hector's Creek Township off the table. Commissioner Johnson seconded the motion and the motion carried unanimously. Chairman Weatherspoon stated the proposed zoning change would be considered later in the meeting. Vice Chairman Nicol made a motion to approve the consent agenda. Commissioner McKoy seconded the motion. The motion passed unanimously. The items on the consent agenda were as follows: A. Minutes i. Work Session Minutes of March 29, 2022 ii. Regular Meeting Minutes of April 4, 2022 iii. Work Session Minutes of April 12, 2022 B. Budget Amendments (Attachment 1) Harnett County Board of Commissioners April 18, 2022 Regular Meeting Minutes Page 1 of 3 C. Tax Rebates, Refunds and Releases — Motion to approve tax rebates, refunds and releases as requested by the Tax Administrator. (Attachment 2) D. Harnett Regional Water requests the Board of Commissioners authorize HRW to enter into a 10 year water supply contract with the Town of Fuquay-Varina. The Town currently owns 2 million gallons of capacity in the Harnett Regional Water Treatment Plant and 5 million gallons of capacity in the Harnett -Wake Water Transmission Line. This contract is for the additional supply of 2 million gallons per day (mgd) for the next 10 years bringing their daily total maximum to 4 mgd. The Town is not purchasing additional water capacity in the plant and will therefore pay a higher bulk water rate for every gallon used above their current 2 mgd threshold. E. Harnett Regional Water requests the Board of Commissioners adopt a resolution authorizing HRW to apply for $5,000,000 in American Rescue Plant Act (ARPA) grant funds and $15,000,000 in Clean Water State Revolving Loan Funds (CWSRF) in association with the North Harnett Wastewater Treatment Plant (NHWWTP) Capacity Upgrade Project. (Attachment 3) F. The Sheriff's Office is requesting the re-classification of two Deputy Sheriffs Positions (Job Class 7010) paygrade 107 to Detectives (Job Class 7030) paygrade 110. The increase in salaries for the re -classifications will be funded by freezing a third Deputy Sheriffs Positions. No additional funding will be needed. G. The Sheriff's Office is requesting the re-classification of four Detention Officer Positions Paygrade 104 to Booking Intake Technician pay grade 102, salary of $31,947. The Booking Intake Technician will be a civilian position. No additional funding is requested since the positions are a lower paygrade. H. The Sheriff's Office is requesting that K-9 Sadie be retired and allow "Sadie's" Former Handler William Nowell to purchase "Sadie" for $1. I. Administration requests approval of a contract with the NC Office of State Budget & Management related to the receipt of a $630,000 Local Infrastructure Grant the County received as part of the State Budget. J. Parks and Recreation requests approval of a contract with the NC Office of State Budget & Management related to the receipt of a $100,325 State Capital Infrastructure Directed Grant the County received as part of the State Budget. 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. Alan Longman of 234 Hamilton Road, Bunn Level, NC. 2. Elizabeth Longman of 234 Hamilton Road, Bunn Level, NC 3. Angela Scarborough of Harnett County, NC. 4. Vanessa Lech of 302 N. IOth Street, Erwin, NC. 5. Michael Collins of 5821 NC 210 N, Angier, NC. 6. Earl Clack of 36 Clack Lane, Fuquay Varina, NC. 7. Jerry Fallin of Cameron, NC. 8. Angela Collins of 5821 NC 210 N, Angier, NC. Harnett County Board of Commissioners April 18, 2022 Regular Meeting Minutes Page 2 of 3 No one else spoke. The public comment period was closed. Chairman Weatherspoon made a motion to approve the rezoning case #PLAN2112-0002. The motion was seconded by Commissioner Matthews. Commissioner Johnson stated he has been by there twice in the past 30 days and it does look like that are trying to comply. Commissioner McKoy stated I am in favor, but I really did not understand why it was not done before. The requested rezoning to commercial is reasonable based on the history of nonresidential uses on these parcels as well as compatibility with Harnett County Land Use Plan. Therefore the Harnett County Commissioners approve the rezoning request. The motion carried unanimously. (Attachment 4) Mr. Trout stated we have a deadline that is approaching for the submission of GREAT grants by internet service providers. We are supporting a number of internet service providers to see what will come through. Ira Hall, Chief Information Officer, stated the due date is May 4'", the last voting meeting we have is May 2nd and seemed like it put a lot on the providers who are asking for this agreement and would like to have it to put in their package to do their final submissions. Commissioner Matthews stated based on the timeline and, I make a motion that we work with these providers to pursue the GREAT Grant and authorize the County Manager to sign those agreements. The motion was seconded by Vice Chairman Nicol. Commissioner McKoy asked how many providers and Mr. Hall stated 6 providers. The motion carried unanimously. Mr. Trout stated you have a couple of reports included in your packet and interdepartmental budget amendments. We are working diligently on the preparation of the budget. Vice Chairman Nicol made a motion to adjourn at 6:38 p.m. The motion was seconded by Commissioner Matthews and carried unanimously. t4efwis W. Weathers n, Chairman Melissa D. Capps, Clerk Harnett County Board of Commissioners April 18, 2022 Regular Meeting Minutes Page 3 of 3 COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT ATTACHMENT 1 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, 2022. -I p �.�p HEALTH department of the C aA fund. Section 1. To amend the l� n^ The appropriations are to be changed as follows: REVENUE ORG OBJECT PROJECT TASK SUB -TASK JOB�����A�MOUNT DECREASE 110i110 330310 STATE $10,433 1 REVENUE ORG OBJECT PROJECT TASK SUB -TASK JOB�����A�MOUNT DECREASE 110i110 330310 STATE $10,433 EXPLANATION: To budget additional Food & Lodging State funds for the Health Department. A1PPROVALS. �1yQ�it p �//� ? /,&!�j V YYI' A V� j� Dept Head (date) "Finance�(date)�� �/County Manager (date) of this budget amendment shall be furnished to the Clerk Board•, and to the Budget Officer and the Finance Section 2. Copies g Officer for their direction. Adopted this Leday of r 20 2-21 �4 1 i �C.pps Melis Clerk to the Board Prepared b_, ghobbs P.,t Wt ewis W. Weathersp on, Chat an Board of Commt rs Date. March 28. 2022 3 g 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, 2022. Section 1. To amend the Emergency Management Services department of the General fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF COUP: INCRF.ASI: DECREASE 1 104450 502090 SAUJUES & WAGES - 1 i u,uou I J ORG I (B.IECI I PROJECT I TASK I SUB -TASK I .IOB I DESCRIPTION OF CODE I INCREASE I DECREASE EXPLANATION: To cover increased costs of the Medical Director position. There was. a transfer of Medical Director duties mid -year resulting in two medical directors working during the transition. e, OVA qj6122 "'Jj�*� Dept Head (date) —pt O cer (date) 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 their direction. Adopted this —Lt� day of 20 � 4 AA tl• Melissa Capps � Clerk to the Board PrW..d ty. 1—Mdd- MW 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, 2022. Section 1. To amend the Human Resources department of the General fund. The appropriations are to be changed as follows: ORG OBJECT PROJECT TASK I SUB -TASK JOB I DESCRIPTION OF CODE: I INCREASE il I DECREASE T—Tw -vwrry --I S9 775 I S9.77i 11041 REVENUE I I AMOUNT OR(.' I OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION: To cover the cost of vacation payout of the former HR Director AP O S: Z- 4111 dx�"y [Jy �/' ZZ Fina c Mcer a County Manager (date) Dept Hea date) AT -1. 2Z 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 I day of , 20 -4i4- � PrMelissa Capps m F Clerk to the Board PreW.d by: 1—fadd. unl 6, 21122 �4; f 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, 2022. Section 1. To amend the Sheriffs department of the General fund. The appropriations are to be changed as follows: I— ORG I OBJECT I PROJECT I TASK I SUB -TASK I JOB I DESCRIPTION OF CODE I INCREASE I DECREASE REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104310 330210 EB221 FEDERAL USDOJ BJA FEDERAL $24,027 EXPLANATION: To Budget the 2021 Edward Byrne Grant. AP VA S: Dept Head (date) Finance Tr atjCounty 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 their direction. Adopted this f day of h '"� a ' 2LAQ q*0 Melissa Capps Clerk to the Board Prepared by: parrickland pril 7. 2022 vy.,wl 2 7 Z a COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Hamett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending.lune 30, 2022. Section I To amend the Harnett Regional Water department of the HRW fund. The appropriations are to be changed as follows: ORG I OBJECT I PROJECT I TASK I Still -TASK I JOB I DESCRIPTION OF CODE I INCREASE I DECREASE y- 6107119 524055 �M & R SUPPLIES - DISTRBTN 1 $110,000 I I REVENUE 11 AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION: Move funds to order parts due to rise in subdivision developments. �d APPR A Dept Head (date) "Finance a ) County Manager (date) 6. Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and tote Budget Officer and the Finance Officer for their direction. Adopted thisda�of —,20 �''� F COMM/SS ` Melissa Capps PQC� 4 'e s�ZF,i ewis W. Weath poon, Chairman Clerk to the Board Board of ommissioners Prepared by, al—" 9v ,�5�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, 2022. To amend the Board of Education Capital Fund, Former Benhaven Elementary School Project, the appropriations are to be Section 1. chanced as follows: B -T Y - I REVENUE ORG I OBJECT I PROJECT TASK SUB -TASK JOB AMOUNT DESCRIPTION OF CODE INCREASE DECREASE 05910 330310 FMBES STATE NC SCIF SCIF STATE GRANT 85,775 47C EXPLANATION: TO BUDGET REPLACEMENT WINDOWS IN TWO STORY CLASSROOM BUILDING AT FORMER BENHAVEN SCHOOL CAMPUS. THIS WILL ALLOW FOR THE PRESERVATION OF BUILDING AND PREVENTION OF FURTHER DETERIORATION. THIS PROJECT Will BE FUNDED BY STATE SCIF FUNDS. Al' LS: Dept Head (date) Section 2. Copies of this budget amendment shall be furnished to the Cr their direction. I^y 2 Adopted this of ' • 20 Melissa Capps, Clerk to the Board `y-% zZ 2--2— tBudget Officer and the Finance Officer for Lewis Wecyf%rspoon, Chairman Boa of Commissioners 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, 2022. Section 1. To amend the Register of Deeds department of the Automation fund. The appropriations are to be changed as follows: ORG I OBJECT I PROJECT I TASK I SUB -TASK I JOB I DESCRIPTION OF CODE I INCREASE I DECREASE 2004190 1 519090 1 1 juj= 2004190 584000 NON -CAP ASSET - INFO 54.000 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUWTASK JOB DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION: Register of Deeds is switching software vendors to reduce our yearly maintenance fee by half. New LabelWriters are needed to work with the new software. We need to order QTY 6 Dymo LabelWriters 450 Twin Turbo Desktop Label Printers and the labels that work with the machines. APPRO S: Dept Head (date) Finance Offi e) 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 their direction. Adopted this day of 20 AARO f` b y.CY � 7, +S /17 Meli�CappsK Clerk to the Board Prepared b. Ibabb Apn18. 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, 2022. Section 1. To amend the Social Services department of the General fund. The appropriations are to be changed as follows: ORG OBJECT PROJECT TASK I SUB -TASK I JOB DESCRIPTION OF CODE I INCREASE I DECREASE 618920 REVENUE ORG OBJF,CT PROJECT TASK SLJB-TASK JOBDESCRIPTION OF CODEJ��AMO�UNT 1105322 380890 OTHER REVENUE S6,010 EXPLANATION: To budget donations received from Central Electric for energy program services. APPROVALS n-- iz�zz Dept Head ( c �gFinance fi 4erdate) County Manager (date) .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. Adopted this I eday of Melissa Capps Clerk to the Board Prepared b� .w berl> Apr.) 11.2022 ✓ 8,,? B 4/11/22, 3:23 PM County of Harnett Rpt: G/L ACCOUNT - MASTER INQUIRY G/L ACCOUNT - MASTER INQUIRY Org code: 1105322 DSS - ENERGY PROGRAMS Type: R Object code: 380890 OTHER REVENUE Status: A Budgetary: Y Project code: Fund 110 GENERAL Function 50 HUMAN SERVICES Division 53 SOCIAL SERVICES Department 5322 DSS - ENERGY PROGRAMS Location 000 NON -LOCATION Future 000 FUTURE Future2 000 FUTURE Future3 000 FUTURE Full description: OTHER REVENUE Short desc: OTHRREVENU Reference Acct: --------- CURRENT YEAR MONTHLY AMOUNTS ---------- PER ACTUAL ENCUMBRANCE BUD TRANSFER BUDGET 00 .00 01 .00 .00 .00 .00 .00 .00 .00 02 .00 .00 .00 .00 .00 03 .00 04 .00 .00 .00 .00 .00 .00 05 .00 .00 .00 .00 .00 06 -6,010.00 .00 .00 .00 .00 07 .00 08 .00 .00 .00 .00 .00 09 .00 .00 .00 .00 .00 10 .00 11 .00 .00 .00 .00 .00 .00 12 .00 .00 .00 .00 13 .00 .00 .00 .00 .00 Tot: -6,010.00 .00 .00 ---------- CURRENT YEAR TOTAL AMOUNTS ----------- 00 Actual (Memo) -6,010.00 original Budget Encumbrances .00 Budget Tranfr In .00 Requisitions .00 Budget Tranfr out 00 Total -6,010.00 Carry Fwd Budget ..00 Available Budget 6,010.00 Carry Fwd Bud Tfr .00 Percent used .00 Revised Budget .00 Inceptn to SOY .00 Inceptn prig Bud Bud .00 .00 Inceptn Revsd Encumb-Last Yr .00 DEPT CONT .00 Actual -Last Yr .00 DEPT EXP .00 Estim-Actual .00 MGR CONT .00 .00 MGR EXP .00 BOARD APPR .00 Report generated: 04/11/2022 15:23 user:mwimberly Program ID: glactinq Page 1 https://munisapp. harnett.org/prod/munis/gas/app/ua/reportiviewer/viewer.html?reportld=AED4207E-52DO-4503-AEBC-4AO879FEB882&privateUrlPrefi ... 212 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, 2022. Section 1. To amend the IT department of the General fund. The appropriations are to be changed as follows: REVENUE AMOUNT ORG OBJECT PROJECT TASK I SUB -TASK JOB I DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION: APPROVALS: Dept Head (date) Fina c O�er () 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 their direction. Adopted this day of �� , 21 r)r) ]. Melissa Capps �Z Clerk to the Board Prgp. d by than P{'IMI rib n, 2022 531 E5 , 1 1 REVENUE AMOUNT ORG OBJECT PROJECT TASK I SUB -TASK JOB I DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION: APPROVALS: Dept Head (date) Fina c O�er () 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 their direction. Adopted this day of �� , 21 r)r) ]. Melissa Capps �Z Clerk to the Board Prgp. d by than P{'IMI rib n, 2022 531 E5 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. 2022 Section I To amend the HFALTH department of the The appropriations are to be changed as follows fund. ORG I OBJECT I PROJECT I TASK I SUB -TASK I JOB I DESCRIPTION OF CODE I INCREASE I DECREASE ORG OBJECT PROJECT I TASK I SUB -TASK I JOB I DESCRIPTION OF CODE I INCREASE I DECREASE EXPLANATION: To install handicap doors at the Health Department and Commons area. To jolts[) water coolers in Health Department . APPROVALS bn I'lr Dept Head (dale) +Fin-ancic;Td.ste) County Manager (date) Section 2 Copies of this budget amendment shall be fumished to the Clerk [ e Boar • fo [F a cudgel Officer and the Finance Officer for their direction n ^ .Adopted this A da} of �' . 2022-� f Y�LQ McItssa Capps Clerk to the Board PrW d N BO+ .ewis W. Wes cr1poon, Chajrtnan Board Commissioner, Dai, Fe—.1 RQ. ,9s L COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Hamett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2022. Section 1. To amend the AGING department of the GENERAL fund. The appropriations are to be changed as follows: REVENUE I I AMOUNT ORG OBJECT PROJECT I TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1105160 330210 SHIM FEDERAL $5,730 EXPLANATION: TO BUDGET REMAINING MH'PA FUNDS FOR THE SHIIP PROGRAM APPROVALS: Dept Head ( te) Financeice (date)j• ZL County Manager (date) ti Section 2. Copies of this budget amendment shall be furnished to the Clerk to 1he Board, and to the Budget Officer and the Finance Officer for their direction. Adopted thisay of I 20 _S Melis�Cpps Clerk to the Board arryared by. P z hyldl wis W. Weather -W, Chairman Board of Commissioners D.w March 23, 2022 EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1105160 519090 SHIIP OTHER $3.005 1105160 526010 SHIM OFFICE SUPPLIES $200 1105160 544095 SHIIP INCENTIVES $1000 1105160 584000 SHIIP NON -CAP ASSET - INFO $1,000 1105160 532050 SHIM POSTAGE $250 1105160 522010 SHIIP FOOD & PROVISIONS $75 1105160 504010 SHIED EXPENSE ALLOWANCE $200 REVENUE I I AMOUNT ORG OBJECT PROJECT I TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1105160 330210 SHIM FEDERAL $5,730 EXPLANATION: TO BUDGET REMAINING MH'PA FUNDS FOR THE SHIIP PROGRAM APPROVALS: Dept Head ( te) Financeice (date)j• ZL County Manager (date) ti Section 2. Copies of this budget amendment shall be furnished to the Clerk to 1he Board, and to the Budget Officer and the Finance Officer for their direction. Adopted thisay of I 20 _S Melis�Cpps Clerk to the Board arryared by. P z hyldl wis W. Weather -W, Chairman Board of Commissioners D.w March 23, 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, 2022. Section 1. To amend the Animal Control department of the General Fund fund. The appropriations are to be changed as follows: REVENUE I AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104510 380890 OTHER REVENUE $200 EXPLANATION: Reallocate funds for amounts needed for the remainder of the fiscal year. APPROVALS: 0 ii Dept Head (date) Finance O cer te) �^ County Manager (date) Section 2. Copies of this budget amendment shall be furnished to the Clerk to the oard, and to the Budget Officer and the Finance Officer for their direction. Adopted this 112day of rl ' 20' Melissa Capps Clerk to the Board Prepared by: apede (-Z. wis W. Weat oon, Chairman Board of Commissioners Date: March 24, 2022 1a3� e) EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 1104510 505050 STATE RETIREMENT - $61 1104510 506010 MEDICAL INSURANCE $61 1104510 533010 ELECTRICITY $320 1104510 534010 PRINTING $100 1104510 535030 R & M - VEHICLES $600 1104510 584000 NON -CAP ASSET - INFO $124 1104510 525013 VEHICLE SUPPLIES - FUEL $500 1104510 526010 OFFICE SUPPLIES $97 1104510 532010 TELEPHONE SERVICE $220 1104510 543040 RENTAL - COMPUTERS $127 REVENUE I AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104510 380890 OTHER REVENUE $200 EXPLANATION: Reallocate funds for amounts needed for the remainder of the fiscal year. APPROVALS: 0 ii Dept Head (date) Finance O cer te) �^ County Manager (date) Section 2. Copies of this budget amendment shall be furnished to the Clerk to the oard, and to the Budget Officer and the Finance Officer for their direction. Adopted this 112day of rl ' 20' Melissa Capps Clerk to the Board Prepared by: apede (-Z. wis W. Weat oon, Chairman Board of Commissioners Date: March 24, 2022 1a3� e) 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 ,I tine 30, 2022 Section I. To amend the Emergency Services department of the General fund. The appropriations are to be changed as follows: AMOUNT ORG I OBJECT I PROJECT I TASK I SUB -TASK I JOB I DESCRIPTION OF CODE I INCREASE I DECREASE 1104410 REVENUE I AMOUNT ORG OBJECT PROJEC I TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104410 380850 INSURANCE SETTLEMENT $5,287 EXPLANATION: To budget insurance settlement funding for radio replacement purchases. APPROVALS: Dept Head (date) Finance Office (date) 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 their direction. Adopted this dity of n v1 f '-'�`(_C o `a Melissa Capps f'r� Clerk to the Board Prcpared bi cgod— Wis W. W [her n, Chairman Board ff . ssioners Dale. Ma¢h 25, 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, 2022. Section I To amend the Hamen Regional Water department of the HRW fund. The appropriations are to be changed as follows: ORG I OBJECT I PROJECT I TASK I SUB -TASK I JOB I DESCRIPTION OF CODE I INCREASE I DECREASE] 552000 6107 REVENUE I I AMOUNT ORG OBJECT PROJECT TASK SIIB TASK JOB DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION: Move funds to repair chemical feed pump. APP ALS: . }z�°�,,,� /- /-Z& Dept Head (date) Finance O ce 1(date) County Manager (date) Section 2. Copies of this budget amendment shall be famished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this V Aay of ` �� OF�BN9MISS�� Melissa Capps OP T z s W. Weatherspoon hairm Clerk to the Board 4)e Y `* Board of Comm loners Pmpmd by: alc is Pye1d1 Dale: M Bch 2y 2022 103 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, 2022. Suction 1. To amend the Fleet Maintenance department of the General fund. The appropriations are to be changed as follows: ORG I OBJECT I PROJECT I TASK I SUB -TASK I JOB I DESCRiyn0N OF CODE � INCREASE ! DECREASE 1 cicnan 1 1 1 1 IRP-M-WHICLES $10.980 REVENUE I AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE I INCREASE I DECREASE 1104250 380850 INSURANCE SETTLEMENT 510,980 EXPLANATION: Move SI 0.980 collected from Insurance settlement for repair of county vehicles Involved In accidents this fiscal year. Payment iv a5 or will be made to vendors from Fleet Maintenance 11 042 50 - 535030 R & A1- Vehicles. APPROVALS: 444. Dept Read (date) Finance Aloe 2 County Manager (date) Section2 Copies ofthis budget amendment shall be furnished to the erk Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this ) 6 day of -,2012- Melissa 2022.Melissa Capps Clerk to the Board N, W ty. m - vis W. WcoAerspoChairman Board 31cormissioncrs D— Mr,b 31, 2022 �s�1 Harnett COUNTY NORTH CAROLINA DATE PREPARED: I i H RNETT COUNTY FINANCE DEPARTMENT CASH REPORT FORM I I March 30, 2022 DEPARTMENT: Human Resources DESCRIPTION ACCOUNT NUMBER. AMOUNT t Sedgwick Claims Management Se ices, Inc. FTREP I 2161.98 PO Box 14436 I Lexington, KY 40512.443 I I 311712022 -SHF I 2016 Ford Police Interceptor VIN# 1 FM5 kBAR9JGA32753 I Vehicle #5260 - Repairs I f I I i i COIN: CURRENCY: MONEY ORDER: CHECKS: REMOTE DEPOSIT CHECKS: TOTAL $ TOTAL $ 2161.98 0.00 i 0.00 2161.98 ; 0'0 2161.98 I SUBMITTED BY: RECEIVED BY: DATE RECEIVED: I FINANCE SIGNATURE I 313012022 H RNETT COUNTY FINANCE DEPARTMENT Harnett CASH REPORT FORM COUNTY NORTH CAROLINA DATE PREPARED: January 2j, 2022DEPARTMENT: Human Resources DESCRIPTION I ACCOUNT NUMBER AMOUNT Sedgwick Claims Management Se �lces, Inc. FTREP j 1965.85 PO Box 14436 Lexington, KY 40512-443 11/01/21 -Sheriff 2021 Dodge Charger Vin# 2C=)(A 3MH578327 Veh. #5308 -Repairs I► COIN: CURRENCY: MONEY ORDER: CHECKS: REMOTE DEPOSIT CHECKS: TOTAL SUBMITTED BY: 0.00 0.00 1965.85 TOTAL $ RECEIVED BY: 1 FINANCE SIGNATURE DATE RECEIVED: 1/26/2022 i J Harnett COUNTY NORTH CAROLINA DATE PREPARED NETT COUNTY FINANCE DEPARTMENT CASH REPORT FORM February 18, 2022 DEPARTMENT: Human Resources DESCRIPTION I ACCOUNT NUMBER AMOUNT Sedgwick Claims Management Seryices, Inc. FfREP I 112.40 PO Box 14436 Lexington, KY 40512 443 0913021 - Sheriff i 2014 Dodge Charger Vin# 2C3CDXA65EH121345 Veh. #5163 - Supp #2 I� I I I I I COIN: CURRENCY: h",ONEY ORDER: CHECKS: REMOTE DEPOSIT CHECKS: TOTAL $ SUBMITTED BY: / SIGNATURE I , I TOTAL $ 0.00 0.00 712.40 0.00 112.40 RECEIVED BY: DATE RECEIVED: ) 112.40 I FINANCE SIGNATURE 2/1812022 HAR 4ETT COUNTY FINANCE DEPARTMENT ` H nett CASH REPORT FORM ar COUNTY NORTH CAROLINA DATE PREPARED: February 16, 622 DEPARTMENT: Human Resources DESCRIPTIONI� ACCOUNT NUMBER AMOUNT Sedgwick Claims Management Services, Inc. FTREP 2110.99 PO Box 14436 Lexington, KY 40512-4436 9/30/2021 - SHF 2018 Dodge Charger VIN#2C3CDXAG56H121345 I I Vehicle #5163 - Supplement Sedgwick Claims Management Services, Inc. FTREP ``1966.60 PO Box 14436 f I Lexington, KY 40512-4436 I 1 R/2022 - SNF 2021 Dodge Charger VIN #2C3CDXAT3MH578330 VEHICLE #5311- Damage Repair COIN: CURRENCY: MONEY ORDER: CHECKS: REMOTE DEPOSIT CHECKS: TOTAL SUBMITTED BY: S 0.00 0.00 4677.59 0.00 4077.59 TOTAL $ +4077.59 I I I 1 1 i 1 i RECEIVED BY: FINANCE SIGNATURE DATE RECEIVED: 2/16/2022 COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE 11' ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment he made to the annual budget ordinance for the fiscal year ending June 30, 2022. Section 1. To amend the General Services department of the General Fund fund. The appropriations are to be changed as follows: REVENUE I I AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 1103900 390990 FUND BALANCE 54.385 EXPLANATION: Increase and reallocate funds due to the reclassification of the Administrative Assistant's position. APPROVALS: ,f iu� A1"� /dj ,.. Dept Head (date) Financ fficer (date) County Manager (dare) 4� 4 2 2Z 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 I day of ✓il 201a—. Melissa Capps Clerk to the Board Repared b}': apeek wis W. Weath W . Chairman Board of Commissioners Date: Mardi 31, 2022 EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB TASK JOB DESCRIPTION OF CODE INCREASE: DECREASE 1104210 502010 SALARIES & WAGES - $4,411 1104210 503030 401 K - GENERAL $200 1104210 505010 FICA WH $292 1104210 505050 STATE RETIREMENT - $774 1104210 1104210 1104210 504010 507010 507030 EXPENSE ALLOWANCE UNEMPLOYMENT INSURANCE WORKER'S COMPENSATION $100 $6 $103 1104210 532010 TELEPHONE SERVICE $558 1104210 532050 POSTAGE $6 1104210 543010 RENTAL - COPIERS $338 1104210 543040 RENTAL - COMPUTERS $181 REVENUE I I AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 1103900 390990 FUND BALANCE 54.385 EXPLANATION: Increase and reallocate funds due to the reclassification of the Administrative Assistant's position. APPROVALS: ,f iu� A1"� /dj ,.. Dept Head (date) Financ fficer (date) County Manager (dare) 4� 4 2 2Z 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 I day of ✓il 201a—. Melissa Capps Clerk to the Board Repared b}': apeek wis W. Weath W . Chairman Board of Commissioners Date: Mardi 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, 2022. Section 1. To amend the Fleet Maintenance department of the General fund. The appropriations are to be changed as follows: ORG OBJECT PROJECT TASK I SUB -TASK I JOB I DESCRIPTION OF CODE I INCREASE I DECREASE 1101 >0 380850 INSURANCE SETTLEMENT $10,980 EXPLANATION: Move $10,980 collected from insurance settlement for repair of county vehicles involved in accidents this fiscal year. Payment was or will be made to vendors from Fleet Maintenance 1104250 - 535030 R & M - Vehicles. APPROVALS: Dept Head (date) Finance14 (date 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 their direction. Adopted this ( day of 20 Capps �X� o � Melissa Clerk to the Board Prepar 1b,. W—n (:::4� is W. Weathers n, Chairman Board of Co missioners Data Marl 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, 2022. Section 1 To amend the General Services department of the General Fund fund. The appropriations are to he changed as follows: ORG EXPENDITURE OBJECT PROJECT I TASK SUB -TASK JOB DESCRIPTION OF CODE AMOUNT INCREASE DECREASE SALARIES & WAGES - $ ] 1104210 1104210 1104210 1104210 1104210 1104210 1104210 11 04210 1104210 1104210 1104210 502010 503030 505010 505050 504010 507010 507030 532010 532050 543010 543040 401 K - GENERAL FICA WH STATE RETIREMENT - EXPENSE ALLOWANCE UNEMPLOYMENT INSURANCE WORKER'S COMPENSATION TELEPHONE SERVICE POSTAGE RENTAL -COPIERS RENTAL -COMPUTERS $2200 0 $292 $774 $100 $6 $103 $558 $6 $338 $181 REVENUE AMOUNT OR-, OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1103900 390990 FUND BALANCE $4,385 EXPLANATION: Increase and reallocate funds due to the reclassification of the Administrative Assistant's position. APPROVALS: Dept Head (date) Financ f icer (date) County Manager (date) x- • 4.22'L 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 lTp day of AT'Dil 2011 Meliss�Capp, Clerk to the Board P'T.c i h - apee]r ft"01 zwis W. Wea erspoon, Chairman Board Commissioners Date: Marro ll, 2022 AiTIACA..N;'CN,T2 Approved by the Hamett Date run: 4/8/2022 4:37:55 PM TR -304 Bill Release Report NCPTS V4 County Board of Commissioners Data as of: 4/7/2022 8:51:37 PM Date L I 1 g1 1-L Report Parameters: Release Date Start: 3/1/2022 Release Date End: 3/31/2022 Tax District: ALL Default Sort -By: Bill #,Taxpayer Name,Release Date,Billing Date,Operator ID, Release Amount Grouping: Release Reason RELEASE REASON: Adjustment 0000057024 -2021 -2021 -0000 -00 -REG GLENN, JEFFREY A 7/28/2021 MARGARET 3/4/2022 937.00 521.58 415.42 WRIGHT 0002245731 -2021 -2021 -0000 -00 -REG CHASE, MITCHELL LLOYD 7/28/2021 APRIL DIAZ 3/29/2022 6.62 6.62 0.00 0002250806 -2020 -2020 -0000 -00 -REG UNDERWOOD, PRENTISS JUNIOR 11/18/2020 APRIL DIAZ 3/8/2022 7.87 7.87 0.00 0002261639 -2021 -2021 -0000 -00 -REG CARRINGTON, STEVEN BRENT 7/28/2021 APRIL DIAZ 3/10/2022 25.33 25.33 0.00 0002261796 -2020 -2020 -0000 -00 -REG DARMAN, KEITH LAMOUR 11/18/2020 APRIL DIAZ 3/1/2022 33.09 33.09 0.00 0002261796 -2021 -2021 -0000 -00 -REG DARMAN, KEITH LAMOUR 7/28/2021 APRIL DIAZ 3/1/2022 33.09 33.09 0.00 0002262079 -2021 -2021 -0000 -00 -REG BROOKS, JAMES GARRETT 7/28/2021 APRIL DIAZ 3/30/2022 138.29 31.61 106.68 0002262646 -2021 -2021 -0000 -00 -REG GOODE, MICHAEL DIMYTRO 7/28/2021 APRIL DIAZ 3/8/2022 431.13 431.13 0.00 CHRISTOPHER 0002263036 -2021 -2021 -0000 -00 -REG ARNOLD, STEWART GLENN 7/28/2021 APRIL DIAZ 3/29/2022 191.31 191.31 0.00 0002268914 -2021 -2021 -0000 -00 -REG D N A TRUCK LINES LLC 7/28/2021 SHANNON 3/15/2022 645.04 251.38 393.66 AUTRY 0002269653 -2021 -2021 -0000 -00 -REG GEICO MARINE 7/28/2021 APRIL DIAZ 3/10/2022 441.60 441.60 0.00 0002274078 -2020 -2020 -0000 -00 -REG CUMMINGS, NANCY SUE 8/12/2020 APRIL DIAZ 3/10/2022 534.91 534.91 0.00 0002274884 -2021 -2021 -0000 -00 -REG BRODERICK, JUSTIN ANDREW 7/28/2021 APRIL DIAZ 3/21/2022 82.83 82.83 0.00 0002279512 -2021 -2021 -0000 -00 -REG FLEMING, KATHLEEN CLARE 7/28/2021 APRIL DIAZ 3/29/2022 170.94 170.94 0.00 0002281565 -2021 -2021 -0000 -00 -REG ADAMS, CONRAD II 7/28/2021 APRIL DIAZ 3/21/2022 760.26 539.70 220.56 PAGE 1 of 7 UUU2283414-2U21-2021-UUUU-UU-KL(3 0002286310 -2021 -2021 -0000 -00 -REG 0002286378 -2021 -2021 -0000 -00 -REG 0002286582 -2021 -2021 -0000 -00 -REG 0002286752 -2021 -2021 -0000 -00 -REG 0002286941 -2021 -2021 -0000 -01 -REG 0002288142 -2022 -2021 -0000 -00 -REG Subtotal RELEASE REASON: Full rebate 0000005728 -2022 -2017 -0000 -00 -REG 0000005728 -2022 -2018 -0000 -00 -REG 0000005728 -2022 -2019 -0000 -00 -REG 0001753525 -2017 -2017 -0000 -00 -REG 0001753525 -2018 -2018 -0000 -00 -REG 0001753525 -2019 -2019 -0000 -00 -REG 0001753525 -2020 -2020 -0000 -00 -RE G 0001753525 -2021 -2021 -0000 -00 -REG 0001885471 -2021 -2016 -0000 -00 -REG 0001885471 -2021 -2017 -0000 -00 -REG 0001885471 -2021 -2018 -0000 -00 -REG 0001885471 -2021 -2019 -0000 -00 -REG WIUUINS, KK15I INA LEL WHI I L JOHNSON, LARRY STEVEN MAHMOUD, MOHAMED ABDELFATTAH MAHMOUD JOHNSON, LARRY STEVEN MAHMOUD,MOHAMED ABDELFATTAH MAHMOUD HARRIS, NILE E JURA, KENNETH SCOTT ZENDER SOSA, PETRA ZENDER SOSA, PETRA ZENDER SOSA, PETRA GUEVARA, SUSANA MEDINA GUEVARA, SUSANA MEDINA GUEVARA, SUSANA MEDINA GUEVARA, SUSANA MEDINA GUEVARA, SUSANA MEDINA STEWART, NORMAN STEWART, NORMAN STEWART, NORMAN STEWART. NORMAN PAGE 2 of 7 (/JU/'ZU21 AF'KIL UTAL J/'Z3/2U2'Z 4W.0 4Ub.bZ U.UU 7/30/2021 APRIL DIAZ 3/25/2022 192.51 192.51 0.00 7/30/2021 APRIL DIAZ 3/10/2022 72.24 72.24 0.00 7/30/2021 APRIL DIAZ 3/30/2022 62.50 62.50 0.00 7/30/2021 APRIL DIAZ 3/9/2022 489.06 489.06 0.00 7/30/2021 APRIL DIAZ 3/30/2022 191.36 191.36 0.00 2/18/2022 APRIL DIAZ 3/1/2022 894.29 148.52 745.77 4,868.00 3/8/2022 MARGARET 3/15/2022 79.03 79.03 0.00 WRIGHT 3/8/2022 MARGARET 3/15/2022 67.92 67.92 0.00 WRIGHT 3/8/2022 MARGARET 3/15/2022 58.31 58.31 0.00 WRIGHT 8/19/2017 MARGARET 3/30/2022 115.25 115.25 0.00 WRIGHT 8/11/2018 MARGARET 3/30/2022 117.73 117.73 0.00 WRIGHT 7/19/2019 MARGARET 3/30/2022 108.66 108.66 0.00 WRIGHT 7/30/2020 MARGARET 3/30/2022 90.55 90.55 0.00 WRIGHT 7/28/2021 MARGARET 3/30/2022 84.28 84.28 0.00 WRIGHT 6/7/2021 MARGARET 3/18/2022 191.92 191.92 0.00 WRIGHT 6/7/2021 MARGARET 3/18/2022 169.35 169.35 0.00 WRIGHT 6/7/2021 MARGARET 3/18/2022 148.18 148.18 0.00 WRIGHT 6/7/2021 MARGARET 3/18/2022 129.95 129.95 0.00 WRIGHT UUU1t3t35471-2U21-2U2U-UUUU-UU-KtU 6I tWAK I , NUKMAN 0001885471 -2021 -2021 -0000 -00 -REG STEWART, NORMAN 0002252541 -2022 -2021 -0000 -00 -REG GRIFFIN, JOHN CARLYLE JR 0002271087 -2021 -2021 -0000 -00 -REG DOUGLAS, AMIE LYNNE 0002288013 -2021 -2021 -0000 -00 -REG MCKOY, ANITA DELORES Subtotal 3/18/2022 RELEASE REASON: Listed In Error 166.87 0002265214 -2019 -2019 -0000 -00 -REG ODOOM, MICHAEL Subtotal 22.68 RELEASE REASON: Military 0.00 0002262646 -2019 -2019 -0000 -00 -REG GOODE, MICHAEL DIMYTRO 242.23 CHRISTOPHER 0002269759 -2021 -2021 -0000 -00 -REG JOHNSON, CALE WADE 0002279278 -2021 -2021 -0000 -00 -REG HOWELL, JEREMY JOSEPH 0002279663 -2021 -2021 -0000 -00 -REG LADELLE, JACOB AUSTIN 0002280074 -2021 -2021 -0000 -00 -REG FLITTON, MARK S 0002282373 -2021 -2021 -0000 -00 -REG MILLER, JANE MARIE 0002282769 -2021 -2021 -0000 -00 -REG SMITH, IAN GREGORY 0002282773 -2021 -2021 -0000 -00 -REG SMITH, ASHLEY ANNE 0002282780 -2021 -2021 -0000 -00 -REG CARRERO, ROBERTO CARLOS 0002282935 -2021 -2021 -0000 -00 -REG PARTIDA, GABRIEL ALBERTO 0002283074 -2021 -2021 -0000 -00 -REG BELTAU, BYRON NGIRAILAB 0002283964 -2021 -2021 -0000 -00 -REG VELEZ, ELVIS RIOS 0002284729 -2021 -2021 -0000 -00 -REG ABREU, NELSON ARISMENDY JR 0002284769 -2021 -2021 -0000 -00 -REG ABREU, NELSON ARISMENDY JR PAGE 3 of 7 b/(/ZUZ1 MAKCiAKt I 3/113/2UZ2 111.M 111.31; U.UU WRIGHT 3/16/2022 317.40 317.40 0.00 7/28/2021 MARGARET 3/18/2022 166.87 166.87 0.00 WRIGHT 2/28/2022 22.68 22.68 0.00 3/9/2022 MARGARET 3/9/2022 242.23 242.23 0.00 WRIGHT 3/10/2022 262.63 262.63 0.00 7/28/2021 MARGARET 3/4/2022 43.34 43.34 0.00 WRIGHT 3/11/2022 87.06 87.06 0.00 10/25/2021 MARGARET 3/11/2022 350.78 350.78 0.00 WRIGHT 3/9/2022 364.82 364.82 0.00 7/30/2021 AMY BAIN 3/10/2022 236.28 2,275.73 0.00 7/19/2019 AMY BAIN 3/28/2022 214.83 214.83 0.00 214.83 9/23/2019 APRIL DIAZ 3/8/2022 51.43 51.43 0.00 7/28/2021 AMY BAIN 3/16/2022 317.40 317.40 0.00 7/28/2021 APRIL DIAZ 3/17/2022 194.99 194.99 0.00 7/28/2021 AMY GRIFFIN 2/28/2022 22.68 22.68 0.00 7/28/2021 APRIL DIAZ 3/2/2022 719.95 719.95 0.00 7/30/2021 AMY BAIN 3/10/2022 262.63 262.63 0.00 7/30/2021 TRACY CLARK 3/11/2022 200.97 200.97 0.00 7/30/2021 TRACY CLARK 3/11/2022 87.06 87.06 0.00 7/30/2021 AMY BAIN 3/16/2022 207.18 207.18 0.00 7/30/2021 AMY BAIN 3/9/2022 364.82 364.82 0.00 7/30/2021 AMY BAIN 3/10/2022 236.28 236.28 0.00 7/30/2021 TRACY CLARK 3/2/2022 262.39 262.39 0.00 7/30/2021 APRIL DIAZ 3/17/2022 194.37 194.37 0.00 7/30/2021 APRIL DIAZ 3/17/2022 154.36 154.36 0.00 0002287097 -2021 -2021 -0000 -00 -REG LOVINGOOD, CHARLES ERIC 0002287623 -2021 -2021 -0000 -00 -REG MARSIAL, RICARDO Subtotal 7/30/2021 AMY BAIN RELEASE REASON: Ownership change 527.49 0000061988 -2021 -2020 -0000 -00 -REG TICE, RAYMOND CHARLES III 0000061988 -2021 -2021 -0000 -00 -REG TICE, RAYMOND CHARLES III 0002263273 -2021 -2021 -0000 -00 -REG H AND H CONSTRUCTORS INC 0002269645 -2021 -2021 -0000 -00 -REG SCARBOROUGH, EDMUND 3/24/2022 CHRISTIAN Subtotal 0.00 RELEASE REASON: Situs error 0002282525 -2021 -2021 -0000 -00 -REG JARMON, EVEANN MARIE 0002286941 -2021 -2021 -0000 -00 -REG HARRIS, NILE E Subtotal 23.66 RELEASE REASON: SMALL UNDERPAYMENT 0.00 0000002605 -2021 -2021 -0000 -01 -REG STEWART, BRIDGERS HARRISS 0000004695 -2021 -2021 -0000 -00 -REG DEESE, ROBERT 0000007579 -2021 -2021 -0000 -00 -REG BURCH, JERRY LEE 0000007694 -2021 -2021 -0000 -00 -REG BURLOCK, ROBERT KENNETH 0000013189 -2021 -2021 -0000 -00 -REG BRYANT, KENNETH WAYNE 0000015295 -2021 -2021 -0000 -00 -REG DOUGLAS, MELISSA 0000017264 -2021 -2021 -0000 -00 -REG FAIRCLOTH, TIMOTHY SCOTT 0000017727 -2021 -2021 -0000 -00 -REG FINCH, VIRGINIA PAGE 4 of 7 7/30/2021 AMY BAIN 3/10/2022 220.16 220.16 0.00 7/30/2021 AMY BAIN 3/9/2022 527.49 527.49 0.00 4,024.16 6/7/2021 MARGARET 3/24/2022 25.80 25.80 0.00 WRIGHT 7/28/2021 MARGARET 3/24/2022 23.66 23.66 0.00 WRIGHT 7/28/2021 AMY BAIN 3/29/2022 516.00 516.00 0.00 7/28/2021 KRISTY 3/28/2022 185.29 185.29 0.00 TAYLOR 750.75 7/30/2021 AMY BAIN 3/29/2022 86.90 86.90 0.00 7/30/2021 APRIL DIAZ 3/17/2022 282.58 282.58 0.00 369.48 7/28/2021 KIMBERLY 3/16/2022 22.56 0.18 22.38 BAKER 7/28/2021 KIMBERLY 3/4/2022 659.43 0.19 659.24 BAKER 7/28/2021 YVONNE 3/28/2022 52.88 0.40 52.48 MCARTHUR 7/28/2021 KIMBERLY 3/1/2022 4.52 0.03 4.49 BAKER 7/28/2021 KIMBERLY 3/7/2022 145.00 0.08 144.92 BAKER 7/28/2021 KIMBERLY 3/14/2022 33.71 0.25 33.46 BAKER 7/28/2021 KIMBERLY 3/14/2022 376.47 0.08 376.39 BAKER 7/28/2021 KIMBERLY 3/8/2022 235.50 0.76 234.74 BAKER 0000018688 -2021 -2021 -0000 -00 -REG PHILLIPS LOVE BEARS INC, 7/28/2021 KIMBERLY 3/21/2022 1,221.83 0.24 1,221.59 BAKER 0000021317 -2021 -2021 -0000 -00 -REG GUIN, ARTHUR F 7/28/2021 KIMBERLY 3/10/2022 966.15 0.18 965.97 BAKER 0000026270 -2021 -2021 -0000 -00 -REG JACKSON, JAMES R 7/28/2021 KIMBERLY 3/25/2022 136.60 0.39 136.21 BAKER 0000029473 -2021 -2021 -0000 -00 -REG ADAMS, ALEX ANDREW 7/28/2021 IVR DPC 3/20/2022 59.50 0.46 59.04 0000035786 -2021 -2021 -0000 -00 -REG MCLEAN, DENNIS HOWARD 7/28/2021 KIMBERLY 3/18/2022 23.38 0.18 23.20 BAKER 0000036054 -2021 -2021 -0000 -00 -REG BLUE, STEPHANIE MCLEAN 7/28/2021 IVR DPC 3/5/2022 120.19 0.89 119.30 0000036339 -2021 -2021 -0000 -00 -REG MCNAIR, DANNIE 7/28/2021 YVONNE 3/28/2022 70.72 0.17 70.55 MCARTHUR 0000036384 -2021 -2021 -0000 -00 -REG MCNEILL, ALICE FAYE 7/28/2021 KIMBERLY 3/21/2022 52.36 0.40 51.96 BAKER 0000043750 -2021 -2021 -0000 -00 -REG MCLEAN, MICHAEL ANDRE 7/28/2021 KIMBERLY 3/4/2022 34.00 0.25 33.75 BAKER 0000044297 -2021 -2021 -0000 -00 -REG RAUTIO, EARL THOMAS 7/28/2021 KIMBERLY 3/7/2022 56.71 0.43 56.28 BAKER 0000050474 -2021 -2021 -0000 -00 -REG STEPHENS, CLARINDA M 7/28/2021 KIMBERLY 3/4/2022 546.22 0.09 546.13 BAKER 0000051364 -2020 -2020 -0000 -00 -REG STONE, SYLVIA M 7/30/2020 KIMBERLY 3/14/2022 250.64 0.49 250.15 BAKER 0000054885 -2021 -2021 -0000 -00 -REG DEESE, ROBERT W 7/28/2021 KIMBERLY 3/4/2022 1,600.98 0.45 1,600.53 BAKER 0000056800 -2021 -2021 -0000 -00 -REG WARREN, MYRA NAYLOR 7/28/2021 KIMBERLY 3/4/2022 29.05 0.22 28.83 BAKER 0001157540 -2011 -2011 -0000 -00 -REG HEMBY, DAVID DEWAYNE 10/3/2011 YVONNE 3/14/2022 7.10 0.47 6.63 MCARTHUR 0001590775 -2021 -2021 -0000 -00 -REG RINNE, ALLAN W 7/28/2021 YVONNE 3/1/2022 2,881.58 0.42 2,881.16 MCARTHUR 0001758176 -2021 -2021 -0000 -00 -REG S-5 ENTERPRISES 7/28/2021 KIMBERLY 3/16/2022 30.72 0.23 30.49 BAKER 0001779265 -2022 -2021 -0070 -00 -REG BROADWELL, COY LEE 2/15/2022 YVONNE 3/4/2022 43.98 0.99 42.99 MCARTHUR 0002002493 -2022 -2021 -0070 -00 -REG BAILEY, NATHANIEL 3/1/2022 KIMBERLY 3/25/2022 46.03 0.03 46.00 BAKER 0002076495 -2021 -2021 -0000 -00 -REG FENN, PETER ALLEN 7/28/2021 KIMBERLY 3/21/2022 76.19 0.58 75.61 BAKER PAGE 5 of 7 0002177603 -2021 -2021 -0000 -00 -REG COFFMAN, TERRY W 7/28/2021 KIMBERLY 3/1/2022 5.41 0.15 5.26 BAKER 0002184566 -2021 -2021 -0000 -00 -REG STONE, PHYLLIS MICHELLE 7/28/2021 KIMBERLY 3/24/2022 127.41 0.97 126.44 BAKER 0002250472 -2021 -2021 -0000 -00 -REG CALLAHAN, BRUCE RONALD 7/28/2021 KIMBERLY 3/7/2022 61.46 0.46 61.00 BAKER 0002257235 -2021 -2021 -0000 -00 -REG ADAMS, ALEX ANDREW 7/28/2021 IVR DPC 3/20/2022 41.24 0.32 40.92 0002261608 -2020 -2020 -0000 -00 -REG VEASEY, STANLEY LEROY 11/18/2020 KIMBERLY 3/3/2022 3.07 0.02 3.05 BAKER 0002266061 -2019 -2019 -0000 -00 -REG VEASEY, STANLEY LEROY 7/19/2019 KIMBERLY 3/3/2022 21.24 0.16 21.08 BAKER 0002272316 -2021 -2021 -0000 -00 -REG MCLEAN, RONALD EARL 7/28/2021 KIMBERLY 3/18/2022 20.81 0.15 20.66 BAKER 0002273635 -2020 -2020 -0000 -00 -REG SEAGROVES, JOHNNIE WEAVER 8/12/2020 KIMBERLY 3/3/2022 71.78 0.01 71.77 BAKER 0002278646 -2021 -2021 -0000 -00 -REG PASSPORT DOCK AND DOOR 7/28/2021 KIMBERLY 3/14/2022 903.33 0.05 903.28 SYSTEMS DURASERV CORP BAKER 0002279428 -2021 -2021 -0000 -00 -REG STRICKLAND, DAVID ALLEN 7/28/2021 KIMBERLY 3/9/2022 8.80 0.08 8.72 BAKER 0002280474 -2021 -2021 -0000 -00 -REG SOLOMON HOME BUILDERS LLC 7/28/2021 KIMBERLY 3/31/2022 380.80 0.08 380.72 BAKER 0002282308 -2021 -2021 -0000 -00 -REG DAVIS, ALDARRIUS NATHAN 7/30/2021 IVR DPC 3/8/2022 11.09 0.08 11.01 0002282841 -2021 -2021 -0000 -00 -REG ATKINS, ADAM JAY 7/30/2021 KIMBERLY 3/16/2022 5.07 0.03 5.04 BAKER 0002283327 -2021 -2021 -0000 -00 -REG CLIFTON, KELLY HARRISON 7/30/2021 KIMBERLY 3/21/2022 3.01 0.02 2.99 BAKER 0002283593 -2021 -2021 -0000 -00 -REG FOSTER, BRIAN CHRISTOPHER 7/30/2021 YVONNE 3/1/2022 35.09 0.95 34.14 MCARTHUR 0002283899 -2021 -2021 -0000 -00 -REG JONES, HAZEL LYNN 7/30/2021 YVONNE 3/11/2022 46.77 0.36 46.41 MCARTHUR 0002283944 -2021 -2021 -0000 -00 -REG BAILEY, KATIE JOE 7/30/2021 YVONNE 3/1/2022 65.88 0.16 65.72 MCARTHUR 0002284657 -2021 -2021 -0000 -00 -REG GUNN, NATHALINE CRYSTAL 7/30/2021 KIMBERLY 3/10/2022 6.22 0.04 6.18 BAKER 0002285074 -2021 -2021 -0000 -00 -REG SAINNATUS, MARILYN QUICK 7/30/2021 KIMBERLY 3/7/2022 8.94 0.07 8.87 BAKER 0002285803 -2021 -2021 -0000 -00 -REG MCLEAN, RONALD EARL 7/30/2021 KIMBERLY 3/18/2022 4.43 0.04 4.39 BAKER PAGE 6 of 7 0002286175 -2021 -2021 -0000 -00 -REG STANCIL, JANICE GAINEY 0002286446 -2021 -2021 -0000 -01 -REG HAYES, BOBBY SHERRILL 0002287611 -2021 -2021 -0000 -00 -REG GENWRIGHT, JAMES WILLIE 0002287926 -2021 -2021 -0000 -00 -REG ALZHEIMER'S RELATED CAREOF DUNN Subtotal Total PAGE 7 of 7 7/30/2021 KIMBERLY 3/7/2022 9.28 0.07 9.21 BAKER 7/30/2021 IVR DPC 3/6/2022 22.29 0.18 22.11 7/30/2021 YVONNE 3/28/2022 32.74 0.24 32.50 MCARTHUR 7/30/2021 KIMBERLY 3/7/2022 55.45 0.41 55.04 BAKER 14.63 12,517.58 ATTACHMENT 3 r ■ HARNETT —OP REGIONAL RESOLUTION NO. 2022 r WATER www.namenwacer. o rg 7-0 Box 1119 --0 McKinney Parkway RESOLUTION BY HARNETT COUNTY BOARD OF COMMISSIONERS-iiington, NC 27545 WHEREAS, The Federal Clean Water Act Amendments of 1987 and the North Carolina the Wa$0r910-893-7575 Infrastructure Act of 2005 (NCGS 1S9G) have authorized the making of loans and grafats910-893-6643 to aid eligible units of government in financing the cost of construction and studies of (state whether a wastewater treatment works, wastewater collection system, stream restoration, stormwater treatment, other "green" project, drinking water treatment works, and/or drinking water distribution system), and WHEREAS, Harnett Regional Water has need for and intends to construct a nine million gallon per day (9 MGD) capacity upgrade of its North Harnett Regional Waste Water Treatment Plant. This a regional project that will be jointly funded by three other entities who own wastewater treatment capacity in the plant (Towns of Fuquay-Varina, Lillington & Angier). WHEREAS, Harnett Regional Water intends to request State grant and/or loan assistance for the project, NOW THEREFORE BE IT RESOLVED, BY THE BOARD OF COMMISSIONERS OF THE COUNTY OF HARNETT: That Harnett Regional Water, the Applicant, will arrange financing for all remaining costs of the project, if approved for a State grant and/or loan award. That the Applicant will adopt and place into effect on or before completion of the project a schedule of fees and charges and other available funds which will provide adequate funds for proper operation, maintenance, and administration of the system and the repayment of all principal and interest on the debt. That the governing body of the Applicant agrees to include in the loan agreement a provision authorizing the State Treasurer, upon failure of Harnett Regional Water to make scheduled repayment of the loan, to withhold from the County of Harnett any State funds that would otherwise be distributed to the local government unit in an amount sufficient to pay all sums then due and payable to the State as a repayment of the loan. That the Applicant will provide for efficient operation and maintenance of the project on completion of construction thereof. That Lewis Weatherspoon/Chairman of the Harnett Board of Commissioners, the Authorized Official, and successors so titled, is hereby authorized to execute and file an application on behalf of the Applicant with the State of North Carolina for a grant and/or loan to aid in the study of or construction of the project described above. That the Authorized Official, and successors so titled, is hereby authorized and directed to furnish such information as the appropriate State agency may request in connection with such application or the project: to make the assurances as contained above; and to execute such other documents as may be required in connection with the application. That the Applicant has substantially complied or will substantially comply with all Federal, State, and local laws, rules, regulations, and ordinances applicable to the project and to Federal and State grants and loans pertaining thereto. Adopted this the 18th day of April, 2022 at County of Harnett, North Carolina. Chairman, Harnett County Board of Commissioners CERTIFICATION BY RECORDING OFFICER The undersigned duly qualified and acting Clerk of the Harnett County Board of Commissioners does hereby certify: That the above/attached resolution is a true and correct copy of the resolution authorizing the filing of an application with the State of North Carolina, as regularly adopted at a legally convened meeting of the County of Harnett duly held on the \qday of 20 E2, ; and, further, that such resolution has been fully recorded in the journal of proceedings and records in my office. IN WITNESS WHEREOF, I have hereunto set my hand this 3�� day of April, 2022. Meli§sa D. Capps Clerk to the Harnett County Board of Commissioners www.harnettwater.org Harnett C O U N T Y NORTH CAROLINA ATTACHMENT 4 Proposed Zoning Change: Case # PLAN2112-0002 Landowner: Mohamed Tabbakh and Ahmed Mssissi & wife, Alicia Weber Applicant: Mohamed Tabbakh Request: 4.47 acres from RA -30 to Commercial Location: 8594 & 8606 US 401 N, Hector's Creek Township Pin #'s: 0653-59-6655 & 0653-59-8561 Meeting Date: April 18, 2022 Statement -of -Consistency The requested rezoning to Commercial is reasonable based on the history of nonresidential uses on these parcels as well as compatibility with Harnett County Land Use Plan. Therefore the Harnett County Commissioners APPROVE the rezoning request. Le is W. Weathersp on, Chairman ATTEST: Melis a D. Capps, Clerk strong roots • new growth