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Home My WebLink About011723 mBARNETT COUNTY BOARD OF COA Regular Meeting Minutes January 17, 2023 The Harnett County Board of Commissioners met in regular session on Tuesday, January 17, 2023 at 6:00 pm, in the Commissioners Meeting Room, Harnett County Resource Center and Library, 455 McKinney Parkway, Lillington, North Carolina. Members present: Matthew B. Nicol, Chairman William Morris, Vice Chairman Barbara McKoy, Commissioner W. Brooks Matthews, Commissioner Lewis W. Weatherspoon, Commissioner Staff present: Brent Trout, County Manager Dwight Snow, County Attorney Kimberly Honeycutt, Finance Officer Melissa Capps, Clerk Chairman Nicol called the meeting to order at 6:00 pm. Commissioner McKoy led the Pledge of Allegiance and provided the invocation. Chairman Nicol called for any additions or deletions to the published agenda. Commissioner Weatherspoon made a motion to approve the agenda as published. Vice Chairman Moms seconded the motion. The motion carried unanimously. Commissioner McKoy made a motion to approve the consent agenda. Vice Chairman Moms seconded the motion. The motion passed unanimously. The items on the consent agenda were as follows: A. Minutes i. Special Meeting Minutes of December 5, 2022 for Northwest Water and Sewer District of Harnett County ii. Regular Meeting Minutes of January 3, 2023 B. Adopt a Resolution requesting NCDOT add Magnolia Lane in Rolling Springs Subdivision to the State's Secondary Road System. (Attachment 1) C. Adopt a Resolution requesting NCDOT add Old Salem Drive and York Court in Country Squire Estates to the State's Secondary Road System. (Attachment 2) D. IT requests the Board approve the issuance of a letter to claim HameltCountyNC.gov. All U.S. governments are switching over to .gov domains for the websites and email addresses. This letter allows Harnett County to claim the .gov domain for our local government entity. HamettCountyNC.gov will be Harnett County's .gov domain. To Harnett County Board of Commissioners January 17, 2023 Regular Meeting Minutes Page 1 of 2 eliminate confusion we will maintain our current domain Hamett.org along with the .gov domain for the foreseeable future. E. Administration requests the Board of Commissioners approve the state appropriation non-profit funding agreements for Angier Food Pantry, ARC of Harnett County, Blessing Box Ministry, Inc., Five N Two Ministries, Harnett Food Pantry, His Daily Bread Community Ministries, Project Not Forgotten, Sandhills Antique Farm Equipment, Santa and Friends, and Shawtown High School Alumni Association. F. The Register of Deeds requests the Board of Commissioners approve the reorganization plan for the Register of Deeds Department and approve the appropriation of $25,972.50 for the additional staff member. G. Approve the term extension of Commissioner Weatherspoon's appointment to the Workforce Development Board to June 30, 2023. H. Approve the reappointment of Dr. Laum Smith as the Optometrist and Dr. Stacie Hogan as the Pharmacist on the Board of Health; appointment of William Dan Andrews on the Harnett County District H Tourism Development Authority; appointment of Lee Marshall and Emily Plemons' for a two-year term to serve on both the Angier Planning Board and Board of Adjustment; and accept the resignation of Anitra Hart, District 2 representative on Harnett County Commission for Women and Youth. 1. Adopt amended Capital Project Ordinance amendments for $75,000 for the condemnation of a 0.2-acre tract of land on behalf of Harnett County Schools and $37,915 for the installation of additional security cameras at various school facilities. (Attachments 3 & 4) Chairman Nicol 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. Elizabeth Longman of 234 Hamilton Road, Bunnlevel, NC. 2. Alan Longman of 234 Hamilton Road, Bunnlevel, NC. No one else spoke. The public comment period was closed. Brent Trout, County Manager, stated next Tuesday, at 9:00 am is our annual Planning Retreat, we will start the meeting downstairs in the Training Room. Vice Chairman Moms made a motion to approve the budget amendments as requested by the Finance Director. The motion was seconded by Commissioner Matthews and carried unanimously. (Attachment 5) Vice Chairman Morris made a motion to adopt the tax rebates, refunds and releases as requested by the Tax Administrator. The motion was seconded by Commissioner Matthews and carried unanimously. (Attachment 6) Vice Chairman Morris made a motion to adjourn at 6:12 pm. The motion was seconded by Commissioner Matthews and carried unanimously. Matthew B. Nicol, Chairman Meltsa D. Capps, Clerk ' ' Harnett County Board of Commissioners January 17, 2023 Regular Meeting Minutes Page 2 of 2 ATTACHMENT 1 /— Harnett COUNTY NORTH CAROIINA HARNETT COUNTY RESOLUTION NO.2023-01 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. Rolling Springs Subdivision • Magnolia Ln Duly adopted this I r day of January, 2023. HARNETT COUNTY BOARD OF COMMISSIONERS Matthew B. Nicol, Chairman ATTEST: ((�� n �� a �� n 1�1 `, Mcu D. Capps, Clark Harnett COUNTY NORTH CAROLINA ATTACHMENT HARNETT COUNTY RESOLUTION NO.2023-02 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. Country Squire Estates • Old Salem Drive • York Court Duly adopted this 17a day of January, 2023. HARNETT COUNTY BOARD OF COMMISSIONERS 1�— Matthew B. Nicol, Chamnan ATTEST: `' Ct., ma Melia D. Capps, Clerk ATTACHMENT 3 GENERAL OBLIGATION BOND SERIES 2021 CAPITAL PROJECT ORDINANCE AMENDMENT BE IT ORDAINED by the Board of Commissioners of Harnett County, North Carolina, sitting as the governing board for Harnett County. Section 1. The original project ordinance, approved by the Harnett County Board of Commissioners on May 16, 2022, consisted of the allocation of bond principle and premium from the sale of the 2021 General Obligation bonds. A portion of the bond principle is being utilized for the construction of the new Northwest Harnett Elementary School project. The remaining bond proceeds and premium from the sale of those bonds was placed into a separate project fund to be used for future remodel/nmovation/upgrade projects on school facilities. Section 2. The following amounts are appropriated for the project and authorized for expenditure: Construction - TBD Construction - Exit Door Locks (9/22) Construction - Security Cameras (922) Construction - Library Demo (10/22) (0123) Construction - Neills Creek Park (1222) Total Current Amended Ordinance Adjustment Ordinance $ 10,911,615 $ (75,000) 10,836,615 355,332 - 355,332 415,209 - 415,209 1,000,000 75,000 1,075,000 444,225 - 444,225 $ 13,126,381 $ - $ 13,126,381 Section 3. The following revenues areanticipated to be available to complete the project: Current Amended Ordinance Adjustment Ordinance Debt Service - Premium $ 6,300,403 $ - 6,300,403 Debt Service - Loan Proceeds 6,825,978 - 6,825,978 Total $ 13,126,381 $ - $ 13,126,381 Section 4. This amendment appropriates funds which to be used for the condemnation of a 0.2-acre track of land adjacent to the former County Library building that is being remodeled for use by the Board of Education for office facilities. The land is part of the parking lot for that building. Duly adopted this t! day f 12023. Matthew B. Nicol, Chairman Hamee County Board of Commissioners ATTEST: Mel, a Capps, Clerk t tie Board ATTACHMENT4 GENERAL OBLIGATION BOND SERIES 2021 CAPITAL PROJECT ORDINANCE AMENDMENT BE IT ORDAINED by the Board of Commissioners of Harnett County, North Carolina, sitting as the governing board for Harnett County. Section 1. The original project ordinance, approved by the Harnett County Board of Commissioners on May 16, 2022, consisted of the allocation of bond principle and premium from the sale of the 2021 General Obligation bonds. A portion of the bond principle is being utilized for the construction of the new Northwest Harnett Elementary School project. The remaining bond proceeds and premium from the sale of those bonds was placed into a separate project fund to be used for future remodel/renovation/upgrade projects on school facilities. Section 2. The following amounts are appropriated for the project and authorized for expenditure: Current Amended Ordinance Adjustment Ordinance Construction -TBD $ 10,836,615 $ (37,915) 10,798,700 Construction - Exit Door Locks (9/22) 355,332 - 355,332 Construction - Security Cameras (W22) (01/23) 415,209 37,915 453,124 Construction- Library Demo (10/22) (01/23) 1,075,000 - 1,075,000 Construction - Neills Creek Park (12/22) 444,225 - 444,225 Total $ 13,126,381 $ - $ 13,126,381 Section 3. The following revenues are anticipated to be available to complete the project: Current Amended Ordinance Adjustment Ordinance Debt Service - Premium $ 6,300,403 $ - 6,300,403 Debt Service - Loan Proceeds 6,825,978 6,825,978 Total $ 13,126,381 $ - $ 13,126,381 Section 4. This amendment appropriates funds to be used for the installation of additional security cameras at various school facilities to eliminate previously unknown blind spots. Duly adopted this rtday of� 2023. Matthew B. Nicol, Chairman Harnett County Board of Commissioners ATTEST: 1.30 Melij,sa Capps, Clerk td-the Board COUNTY OF HARNETT ATTACHMENT 5 DGET 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 REGISTER OF DEEDS department of the GENERAL fund. The appropriations are to be changed as follows: EXPENDITURE I AMOUNT ORG OBJECT PROJECT TASK SIIB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104I90 502010 SALARIES&WAGES- REGULAR $26000 REVENUE AMOUNT ORG I OBJECT T PROJECT I TASK I SUB -TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 1103900 390990 FUND BALANCE APPROPRIATED S26,000 EXPLANATION: Matthew S. Willis, Register of Deeds, received approval for reorganization and funding appropriation from the County Commissioners at the meeting on Tuesday, January 10, 2023 to hire an Administrative Assistant U. APPROV. IS. 4- Dept Heat(dale) >11 Finance tear(_ County Manager (dale) 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 1' I' -day of 120 Melissa Capps Jerk to the Board . a r P,.p.rta sy. is.ss 1 Matthew B. Nicol, Chairman Board of Commissioners Dae. Imun 11. 2023 COUNTY OF AARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of IlametL Noah 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 ofthe GENERAL fund. The appropriations are to be changed as follows: EXPENDITURE I AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OE CODE INCREASE DECREASE I105110 519090 OTHER $277 526010 OFFICE SUPPLIES $2 949IIOSI10 1100551I05840 UNU $310 0 520100 ATHLETIC &PROGRAM SUPPLIES S4 fi65 REVENUE I I AMOUNT ORG I OBJECT I PROJECT I TASK I E TASK I JOB I DESCRIMONOFCODE I INCREASE DECREASE 1105110 330310 1 1STATE SB 200 EXPLANATION: To budget State Food & Lodging foods based upon prior years. APPROVALS: w1y9 Dept Hand( (date) •in eOfftcer Cm Managerr(dests) 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 day of ,ZB_ Melissa Capps Mathew B. Noel, Chehman Clerk in the Board Board of Commissioners PrRxd by. aaolb Ak: ncmihriE. ]L3E 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 Hamen (WIOA In School Youth) fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE - 2404970 502010 HCYIN SALARIES & WAGES - REGULAR $21 650 2404970 502020 HCYIN SALARIES & WAGES -PART- $3,559 2404970 502090 HCYIN SALARIES&WAGES-CONTRACT $8,000 2404970 503030 HCYIN 401K-GENERAL $512 2404970 504010 HCYM EXPENSE ALLOWANCE $250 2404970 505010 HCYM FICA WH $2,700 2404970 505050 HCYIN STATE RETIREMENT -GENERAL $3,075 2404970 506010 HCYIN MEDICAL INSURANCE $4,150 2404970 506020 HCYIN DENTAL INSURANCE $150 2404970 506040 HCYIN LIFE INSURANCE S40 2404970 507010 HCYM 1UNEMPLOYMENTINSURANCE $262 2404970 507030 HCYIN IWORKEWS COMPENSATION $262 2404970 507050 HCYIN EMPLOYEE CLINIC $72 2404970 507070 HCYIN OTHER POST EMPLOYMENT $50 2404970 526010 HCYIN OFMCE SUPPLIES $500 2404970 531020 HCYIN TRAINING - MEALS $115 2404970 531030 HCYIN TRAINING -LOGGING $115 2404970 531050 HCYIN TRAINING - REGISTRATION 5115 2404970 531090 HCYIN TRAINING - CONTRACTED $300 2404970 532010 HCYIN TELEPHONE SERVICE $80 2404970 532030 1 HCYIN CELLULAR SERVICE $30 2404970 532050 HCYIN POSTAGE $5 2404970 532070 HCYIN IINTERNETSERVICE $47 2404970 533010 HCYIN ELECTRICITY $I 025 2404970 533050 HCYIN WATER &SEWER $350 2404970 543010 HCYIN RENTAL -COPIERS $I50 2404970 544095 HCYIN INCENTIVES $750 2404970 549000 HCYIN DUES & SUBSCRIPTIONS $30 2404970 549095 HCYIN INDIRECT COST $1.800 2404970 624001 HCYIN MOA- CHILD CARE $250 2404970 624003 HCYIN WIOA- PARTICIPANT COST SI01 2404970 624005 HCYIN WIOA- SUPPORT SERVICES $400 2404976 624007 HCYM WIOA-OTT TRAINING $2,000 2404970 1 624009 M HCY WIOA-VOUCHER $5,105 2404970 1 62401I 1 HCYIN I WIOA-PARTICIPANTTRAVEL 1 $2000 REVENUE i AMOUNT ORG OBJECT PROJECT TASK SUB -TASK I JOB li DESCRIPTION OF CODE I INCREASE I DECREASE 2404970 330210 1 HCYIN RESTRICTED - FEDERAL $60,000 EXPLANATION: TO ADDIALIGN BUDGET FOR NEW CONTRACT AMOUNTS (JANJUNE 2023). APPROVALS: 1- r v. isof � i-ii-a� County Manager (date) 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, 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: 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 AIi�I1 )1AfL Y11_ ,3 . Melissa Capps Clerk m dte Board - �dby: mew. 1 , t Matthew B. Nicol, Chairman Board of Commissioners o.a. niwnya. tov 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 In the annual budget ordinance for the fiscal year ending June 30, 2023. Section 1. To amend the Workforce Development department of the Hamea (WIOA Out of School Youth) fund. The appropriations are to be changed as follows: EXPENDITURE I AMOUNT CHIC OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2404970 502010 HCYOT SALARIES&WAGES- REGULAR $21,650 2404970 502020 HCYOT SALARIES & WAGES - PART- $3,559 2404970 502090 HCYOT SALARIES&WAGES - CONTRACT S8,000 2404970 503030 HCYOT 401K-GENERAL $512 2404970 504010 HCYOT EXPENSE ALLOWANCE $250 2404970 505010 HCYOT FICA WH $2,700 2404970 505050 HCYOT STATE RETIREMENT -GENERAL $3,075 2404970 506010 HCYOT MEDICAL INSURANCE $4150 2404970 506020 HCYOT DENTAL INSURANCE $150 2404970 506040 HCYOT LIFE INSURANCE $40 2404970 507010 HCYOT UNEMPLOYMENT INSURANCE $262 2404970 507030 HCYOT WORKERS COMPENSATION 5262 2404970 507050 HCYOT EMPLOYEE CLINIC $72 2404970 507070 HCYOT OTHER POST EMPLOYMENT $50 2404970 526010 HCYOT OFFICE SUPPLIES $500 24M970 531020 HCYOT TRAINING - MEALS $115 2404970 531030 HCYOT TRAINING - LODGING $115 2404970 531050 HCYOT TRAINING - REGISTRATION $115 2404970 531090 HCYOT TRANNG-CONTRACTED $300 2404970 532010 HCYOT TELEPHONE SERVICE $80 2404970 532030 HCYOT CELLULAR SERVICE S30 2404970 532050 1 HCYOT POSTAGE $5 2404970 532070 HCYOT IINTERNET SERVICE $47 2404970 533010 HCYOT JELECTRICITY $1,025 2404970 533050 HCYOT WATER &SEWER $350 2404970 543010 HCYOT RENTAL -COPIERS $150 2404970 544095 HCYOT INCENTIVES $750 2404970 548000 HCYOT DUES & SUBSCRIPTIONS $30 2404970 549085 HCYOT INDIRECT COST $1800 2404970 624001 HCYOT WIOA- CHILD CARE $250 2404970 624003 HCYOT WIOA-PARTICIPANT COST $101 2404970 624005 HCYOT WIOA- SUPPORT SERVICES $400 2404970 624007 HCYOT WLOA-OITTRAINING $ 000 2404970 624009 HCYOT WIGA-VOUCHER $5,105 2404970 624011 HCYOT WIOA- PARTICIPANT TRAVEL $2000 REVENUE I AMOUNT ORG I OBJECT I PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE I INCREASE I DECREASE 2404970 1 330210 1 HCYOT RESTRICTED -FEDERAL $6Q000 EXPLANATION: TO ADD/ALIGN BUDGET FOR NEW CONTRACT AMOUNTS (JAN-JUNE 2023). APPROVALS: n�IF�f�LPdQiJ 1-5a ' Dept ❑cad (date) Finance 0 oK (date p l Aa,,d _j.1,&d i-ti-u County Manager (date) aa43/7 to b 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 Hamm (WIOA Out of School Youth) Pond. The appropriations are to be changed as follows: 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. Adoptedth® /-&dayof _ WSI�I /..IJIIA�J�, 20Z Melissa Cepps Mathew B. Nicol, Chairman Clmk to the Board Board of Commissioners ertp,M by. IAA, 0.k. 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 Hamen(WIOA ADULT) fund. The appropriations are to be changed as follows: EXPENDITURE I AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2404970 502010 HCADT ISALARIES&WAGES- REGULAR $21200 2404970 502020 HCADT ISALARIES & WAGES - PART- $3,560 2404970 502090 HCADT SALARIES & WAGES - CONTRACT $7,500 2404970 503030 HCADT 401K-GENERAL $600 2404970 504010 HCADT EXPENSE ALLOWANCE $400 2404970 505010 HCADT FICA WH $2 750 2404970 505050 HCADT STATE RETIREMENT -GENERAL $3025 2404970 506010 HCADT MEDICALINSURANCE L4,150 2404970 506020 HCADT DENTAL INSURANCE $160 2404970 506040 HCADT LIFE INSURANCE $50 2404970 507010 HCADT UNEMPLOYMEN7rMURANCE S350 2404970 1 507030 1 HCADT WORKERS COMPENSATION $300 2404970 507050 HCADT EMPLOYEE CLMIC $90 2404970 507070 HCADT OTHER POST EMPLOYMENT S60 2404970 526010 HCADT OFFICE SUPPLIES $250 2404970 531020 HCADT TRAINING - MEALS $190 2404970 531030 HCADT TRAINING - LODGMG $190 2404970 531050 HCADT TRAMMG- REGISTRATION S190 2404970 532010 HCADT TELEPHONE SERVICE $300 2404970 532030 HCADT CELLULAR SERVICE S60 2404970 532050 HCADT POSTAGE $10 2404970 532070 HCADT INTERNET SERVICE $145 2404970 533010 HCADT ELECTRICTTY $1,500 2404970 533050 HCADT WATER &SEWER $500 2404970 543010 HCADT RENTAL -COPIERS $500 2404970 549000 HCADT DUES & SUBSCRIPTIONS $30 2404970 549085 HCADT INDIRECT COST SI,860 2404970 624003 HCADT WIOA- PARTICIPANT COST $too 2404970 624005 HCADT WIOA- SUPPORT SERVICES S490 2404970 624007 HCADT WIOA-OJT TRAMMG I$4, I50 2404970 624011 HCADT WIOA- PARTICIPANT TRAVEL $2,350 2404970 624021 HCADT WIOA- ITATRANMGVOUCHER $5000 REVENUE j AMOUNT ORG I OBJECT I PROJECT TASK SUR-TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 2404970 1 330210 1 HCADT RESTRICTED - FEDERAL $62,000 EXPLANATION: TO ADD/ALIGN BUDGET FOR NEW CONTRACT AMOUNTS (JANJUNE 2023). APPROVALS CAa40S LtA,t1$ "-a3 Dept Head (date) I'man O Icer (date)I -23 unC—tyre) I - Section 2. Copies ofthis budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. h�w, 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 budge[ ordinance for the fiscal year ending June 30, 2023. Section 1. To emend the Workforce Development department of the Hamer (WIOA ADULT) fund. The appropriations are to be changed as follows: Adapted this j Oa.y or Melissa Capp& Clerk to the Board idew. M j Manhew B. Nicol, Chairman Board of Commissioners oam l,4, 2023 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, 202.3. Section 1. To amend the Workforce Development department ofthe Hamett(WIOA Dislocated Worker) fund. The appropriations are to be changed as follows: EXPENDITURE I AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2404970 502010 HCDLW SALARIES&WAGES - REGULAR $21200 2404970 502020 HCDLW SALARIES & WAGES -PART- $3,560 2404970 502090 HCDLW SALARIES & WAGES -CONTRACT $10000 2404970 503030 HCDLW 401K-GENERAL S600 2404970 504010 HCDLW EXPENSE ALLOWANCE $500 2404970 505010 HCDLW FICA WH $2950 2404970 505050 HCDLW STATE RETIREMENT -GENERAL $3.025 2404970 506010 HCDLW MEDICAL INSURANCE $4,150 2404970 506020 HCDLW DENTAL INSURANCE $160 2404970 506040 HCDLW LIFE MSURANCE $50 2404970 1 507010 1 HCDLW UNEMPLOYMENTINSURAISCE $350 2404970 507030 HCDLW WORKER'S COMPENSATION $350 2404970 507050 HCDLW EMPLOYEECLNIC $90 2404970 507070 HCDLW OTHER POST EMPLOYMENT $60 2404970 526010 HCDLW OFFICE SUPPLIES $1000 2404970 531020 HCDLW TRAMNG-MEALS $250 2404970 531030 HCDLW TRAINING -LODGING $250 2404970 531050 HCDLW 'TRAINING -REGISTRATION S250 2404970 532010 HCDLW TELEPHONE SERVICE $140 2404970 532030 HCDLW CELLULAR SERVICE $60 2404970 532050 HCDLW POSTAGE $10 2404970 532070 1 HCDLW IINTERNET SERVICE $80 2404970 533010 HCDLW ELECTRICITY $650 2404970 533050 HCDLW WATER &SEWER. $100 2404970 543010 HCDLW RENTAL, -COPIERS $175 2404970 548000 HCDLW DUES & SUBSCRIFDONS $25 2404970 549085 HCDLW INDIRECT COST $2100 2404970 624003 HCDLW WIOA- PARTICIPANT COST $100 2404970 624005 HCDLW WIOA- SUPPORT SERVICES $575 2404970 624007 HCDLW WIOA-OJT TRAINING S4,000 2404970 624011 HCDLW WIOA- PARTICIPANT TRAVEL $3,000 2404970 624021 HCDLW WIOA- RA TRAINING VOUCHER $10200 REVENUE AMOUNT ORG I OBJECT PROJECT I TASK I SUB -TASK I JOB li DESCRIPTION OF CODE INCREASE I DECREASE 2404970 1 330210 HCDLW I lRESTMCTED-FEDERAL $70,000 EXPLANATION: TO ADD/ALIGN BUDGET FOR NEW CONTRACT AMOUNTS (JANJUNE 2023). I APPROVALS: C-6kft Dept Head (date) Flnence ff.cer(date)I �M) County Manager (date) LJ 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. nf>n+yar4--*ADAmN1 Np1v12 �oaa/7 Flo 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 Hamcn (WIOA Dislocated Worker) fund. The appropriations are to be changed as follows: Adopted this I ( day of (�h1/iihil ,20� MelissaMehssa Cap Clerk w the Board emv.aa ry Matthew B. Nicol, Chairman Board of Commissioners o.,.. r.a, mn COUNTY OF HARNETT DGET 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 Interfund Transfer department of the General fund. The appropriations are to be changed as follows: EXPENDITURE I AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 1109900 598400 MTERFUND TRANS -CAPITAL $230,750 1109900 598800 DJTERFUND TRANS -INTP.RNL $230750 $909420 5540DO CAPITAL OUTLAY-OPR $230,750 REVENUE i AMOUNT ORG I OBJECT I PROJECT I TASK I SUB -TASK I JOB I DESCRIPTION OF CODE INCREASE I DECREASE 6903900 39MI TRANSFERS FROM -GENERAL 5230,750 EXPLANATION: Transfer of ARPA lost revenue funds from General Fund to IT Internal Service Fund for the extension of redundant fiber serose river to provide additional secure connection in case of s cyber attack APPROVALS: I-rJ-2p23 Department Head Date 4BudS0inesor Date I5-2o23 1�,�i ate Financ ffca Dune Cowry 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. Adoptedthis / dayof �Al2GA.1A ,20,f3 Melissa Capps Clerk in the Board Fep,ea M: bone Muathee, B. Nicol, Chairman Board of Commissioners r— Imuery S. 2021 I-�Z f COUNTY OF RARNETT 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, 2023. Section 1. To amend the Non-Deparmseatal department of the ARPA Grant Project fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1109800 598400 IN3ERFUND TRANS -CAPITAL $10,000,000 2929990 596100 INTERFUND TRANS -GENERAL $10,000000 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 11099% 390982 1TRANSFERS FROM -SPECL REV $10,000000 2923500 330210 RESTMCTED-FEDERAL $10000.000 EXPLANATION: Transfer of lost revenue funds from ARPA Special Revenue Grant Fund to the General Fund. APPROVALS: _ y/yYJLA,-rpAf"J, Department Head Daze `er,Oa 13 Finance Officer Dole rzlWell/a County Manager Date Section 2. Copies of this budget amendment shall be furnished to the Clank to the Board, and to the Budget Officer and the Finance Officer for their direction. ^� Adopted this day of - Melissa Capps I I Matthew B. Nicol, Chanmar, Clerk to the Board Board ofCononissioners MCOVMEY al�ah rah: J.,"Nll M. n, 2—CO COUNTY OF HARNETT DGET 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 ofthe Hamen (CAREER CENTER) fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2404970 502010 HCCTR SALARIES&WAGES- REGULAR $30000 2404970 502020 HCCTR SALARIES & WAGES -PART. $143 2404970 503030 HCCTR 401K-GENERAL $650 2404970 504010 HCCTR EXPENSE ALLOWANCE $200 2404970 505010 HCCTR FICA WH $2,400 2404970 505050 HCCTR STATE RETIREMENT - GENERAL $4,000 2404970 506010 HCCTR MEDICAL INSURANCE $5.500 2404970 506020 HCCTR DENTAL INSURANCE $205 2404970 506040 HCCTR LIFE INSURANCE $10 2404970 507010 HCCTR UNEMPLOYMENT INSURANCE $325 2404970 507030 HCCTR WORKER'S COMPENSATION $30 2404970 507050 HCCTR EMPLOYEE CLNIC $100 2404970 507070 HCCTR OTHER POST EMPLOYMENT $75 2404970 526010 HCCTR OFFICE SUPPLIES $500 2404970 531010 HCCTR TRAINING - MILEAGE $112 2404970 531020 HCCTR TRAINING -MEALS $150 2404970 531030 HCCTR TRAINING -LODGING $300 2404970 531050 HCCTR TRAINING - REGISTRATION $300 REVENUE I i AMOUNT ORG OBJECT I PROJECT TASK SUB -TASK JOB I DESCRIPTION OF CODE INCREASE I DECREASE 2404970 330210 1 HCCTR RESTRICTED - FEDERAL $45,000 EXPLANATION: TO ADD BUDGET FOR CONTRACT AMOUNT (JANJUNE 2023). �AyP�PR,O'VALS: 0�UD k/�L l% �u1LZ� </f w 0 % /i23' Dept Head (date) Fin Officer (data) County Manager (dare) 1-11 '2�. 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 X r Melissa Capps Clerk to the Board eaw,m ex mmm (laWact ao�3r1g48 Matthew B. Nicol, Chairman Board of Commissioners dolq 230 $ COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of IlamM 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 Youth Services deportment of the General fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTIONOFCODE INCREASE DECREASE 1105870 502020 RESIN SALARIE &&WAGES- PART -TIME $500 1105870 502050 RESTN SALARIES & WAGES - SI 1105870 507010 RESIN UNEMPIAYMENT INSURANCE $65 1105970 521030 RESTN UNI'oRMS $60 1105870 525010 RESIN VEHICLE SUPPLIES - FUEL (WF.X S2.400 1105870 535030 RESIN R&M -VEHICLES S692 1105970 526010 RESIN OFFICE SUPPLIES so 1105870 531020 RESIN TRADUNG-MEALS $162 1105970 531030 RESIN TRADING -LODGING $586 1105870 531050 RESIN TRADING -REGISTRATION $294 1105870 547030 RESIN IIDEMNITY PAYMENTS $1000 1105870 532050 RESIN POSTAGE $100 05670 11 532070 RESTN RJTERNET SERVICE $60 1105870 534010 RESIN PRINIIN(' $90 1105870 543040 RESTN RENTAL -COMPUTERS $30 1105970 545010 RESTN INSURANCE - PROPERTY &LIAR S36 REVENUE AMOUNT ORC I OBJECT I PROJECT I TASK I SUB -TASK I JOB DESCRD'TIONOFCODE INCREASE DECREASE 1105870 1 003900 330310 390990 RESTN STATE FUND BALANCE APPROPRIATED $5189 ZS2,491 EXPLANATION: Juvenile (:rime Prevention Council awarded program an additional $9500. Budget amendment needed to align state and county budgets. APPROVALS DM yid (dme) - F.T Oscar (date) - 23 County Manager (data) Section 2. Copies of his budget amendment shall be mished to the Clerk to the Doard, and to the Budget Officer and th mfae Finance Officer for their d'direction. Adopted this I t .hday o. 20 PS.J 9 Melissa Capps Matthew B. Mend, Chairman Clark to the Board Board of Commissioners n b, waa oau: lenuuv 10, ran COUNTY OF HARNETT DGET ORDINANCE AMENDMENT BE TT 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 Sbmiff department of the Capital Rewrve- Sheriff fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 5104310 553000 CAPITALOUTLAY-BURDINGS $29600 - 9: REVENUE i AMOUNT ORG 1OBJECTI PROJECT TASK I SUB -TASK I JOB I DESCRIPTION OF CODE INCREASE DECREASE 5103900 390990 IFUND BALANCE APPROPRIATED $29,600 EXPLANATION: To budget an allocation to the Sheriffs Capital Fund. At their April 18, 2022 meeting, The Barnett County Board of Commissioners approved use of the fund balance as part of their agreement to receive $630,000.00 in Local Infrastmture Grant funds (SCIF S.L. 2021.180 Section) from the Once of the Slate Budget and Management. The county will accept the full allocation of $630,000.00 and in return, provide funds (from fund balance) to the entities named in an amount equal to the amounts directed in the related bill text provided. This amendment will appropriate $29,600 of a $100,000 allocation and will be used for an addition to the existing sheriffs office building. APPROVALS: ,e Dept Head(date) Q3 Finance I (date) County Manager (data) �—�— Section 2. Copies of this budget amendment shall be fumished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adoptedthias dayof �C.L ur. ar ,20_z Melissa Capps Clerk to the Board Matthew B. Nicol, Chairman Board of Commissioners 0.a. 3", s. 2023 .,.. I OQ 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 June 30, 2023. Section 1. To amend the Radio System Special Revenue Fund, the appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG I OBJECT I PROJECT TASK SUB -TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 2138503 544050 Software Maintenance & Support $12,228 REVENUE i AMOUNT ORG I OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2138503 390985 1 1 Interfund Transfer -Special $12,228 EXPLANATION: To budget a transfer from the Communication Capital Reserve Fund. These funds represent the residual equity from the 2014 VIPER Radio project. APPROVALS Dept Head (date) v Finame fho r (date) County Manager (date) itiz zz 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 1-tt"Nday or , 20 jZ �J`nA1�a Melissa Capps Clerk to the Bound Matthew B. Niool, Chairman Board of Commissioners om. �22.2m2 M-70 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 Communication Capital Reserve fund, the appropriations are to be changed as follows: EXPENDITURE I I AMOUNT ORG OBJECT PROJECT SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 5144591 598200 Interfund Transfer -Special Revrnue Fund $12,228 REVENUE I AMOUNT ORG I OBJECT PROJECT I TASK SUB -TASK JOB I DESCRIPTION OF CODE INCREASE I DECREASE 5143900 1 390990 1 Fund Balance Appropristed $12,228 EXPLANATION: To increase Fund Balance Appropriated to budget a transfer to the Radio System Special Revenue Fund. These funds represent the residual equity from the 2014 VIPER Radio project. APPROVALS /-3-Z3 Dept Head (date) Fin OtBcer (date County Manager (date) 12 2 202-1L Section 2. Copies of this budget amendment shall be furnished to the Clark to the Board, and to the Budget Officer and the Finance Officer for their direction. �Ad�op^tedthis I I'-'d/a/yoof `& ,20 Z Melissa Capps Clerk to the Board erere.d er m om �Y Matthew B. Nicol, Chairman Board of Commissioners Dale. M—t-2j 303E M) 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 Haman Regional Water department of the HRW INTERFUND TRANSFER fund. The appropriations are to be changed as follows: SIZE=�� m s t e n REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUD-TASK I JOB I DESCRIPTION OF CODE INCREASE I DECREASE 6103900 390990 1 1 1 JFUNDHALANCEAFFKUFKIA]W 1 $11N,100 EXPLANATION: TO FUND WATERSMART SOFTWARE FOR HRW CAPITAL PROJECT MIP20 TO ALLOW HEW CUSTOMERS ACCESS TO THEIR WATER ACCOUNTS APPRO Dept Hod(dare) Finmce Ricer ate County Manager(date) Section 2. Copies ofthis budget amendment shall be furnished to the Clerk t the Boa , a and to the Budget Officer and the Finance Officer for their direction Adopted this_I -It"doy of l )nT. ate.;, 20 0 . A. L"A-0 l • f�� Melissa Capps �T Clerk to the Board nmmeaM ®d.yam: Matthew B. Niou, Chairman Boardof Commissioners wm: o—na20,2022 1�' -\ 6 COUNTY OF HARNETT DGET 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 Hamm Regional Water department of the HEW INTERFUND TRANSFER fund. The appropriations are to be changed as follows: EXPENDITURE I AMOUNT ORG I OBJECT I PROJECT I TASK I SUB -TASK I JOB li DESCRIPTION OF CODE INCREASE DECREASE 4917201 519000 1 MIP20 IPROFSRVCI ENGNR I METERSYS MmEasys $19850 4914201 559000 MIP20 I CAPITAL I MAT&SUPPLY I IMAJERIALS AND SUPPLY $98,250 REVENUE i AMOUNT ORG I OBJECT I PROJECT I TASK I SUR-TASK I JOB I DESCRIPTION OF CODE INCREASE I DECREASE 4917201 390986 MIP20 I INTERF I TRNSFROM I HRWRESERVE ITRANSFER FROM ENTERPRISE I$118,100 EXPLANATION: TO FUND WATERSMART SOFTWARE FOR HRW CAPITAL PROJECT NUP20 TO ALLOW HRW CUSTOMERS ACCESS TO THEIR WATER ACCOUNTS APPROVALS)/ //I/1`{/'/ / 12/142022 ` /1771w..� /-q-23 Dept Head(date) Financecer(date) � County Manager(date) Section 2. Copies of this budget amendment shall be furnished ro the Clerk to the Boer d to the Budget Officer and the Finance Officer for their direction. TT ^� Adopted this I�day of�_Ip_y 4_, 200. Melissa Capps ��''"" ll//..IIT��D Clerk to the Board Matthew B. Nicol, Chairman Board of Commissioners Due: C¢mEe M.iUSE 11A8, f) COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Hamer, North Carolina, that the following amendment be made to the annual budget ordinance for Dx fiscal year ending June 30, 2023. Saim. 1. To amend the Human Resources department of the General fund. The appropriations am to be changed as follows: DIG I OBJECT I PROJECT I TASK I SUB -TASK I JOB I DESCRIPTION OF CODE 1 INCREASE I DECREASE 1 EXPLANATION: Move budgeted funds for the compensation study to Human Resuurres' budget. Human Resources will work with the selected vendor on the compensation study projcet. �5 )23 l� 14-73 (dat) Fiv OeOlTswa i County Mmega (tine) YS=.. 2. Copies of Ihis budget ameWment shall Lhumstsed m the Clerk to the Heard, and to the Budget Oftca and the Finance Officer for their dimfion. Adopted thle r dryo, 20 �..J Melissa Gyps Clete to the BOW longtime Meet, Ch. /�0� BOW ofCommusioncei rmmn-. mmem o,e rasa mu GENERAL OBLIGATION BOND SERIES 2021 CAPITAL PROJECT ORDINANCE AMENDMENT BE IT ORDAINED by the Board of Commissioners of Barnett County, North Carolina, sitting as the governing board for Barnett County. Section 1. The original project ordinance, approved by the Barnett County Board of Commissioners on May 16, 2022, consisted of the allocation of bond principle and premium from the sale of the 2021 General Obligation bonds. A portion of the bond principle is being utilized for the construction of the new Northwest Barnett Elementary School project. The remaining bond proceeds and premium from the sale of those bonds was placed into a separate project fund to be used for future remodel/renovation/upgrade projects on school facilities. Section 2. The following amounts are appropriated for the project and authorized for expenditure: Construction - TBD Construction - Exit Door Locks (922) Construction - Security Cameras (922) Construction - Library Denro (10/22) Construction - Neills Creek Park (1222) Total Current Amended Ordinance Adjustment Ordinance $ 11,355,840 $ (444,225) 10,911,615 355,332 - 355,332 415,209 - 415,209 1,000,000 - 11000,000 - 444,225 444,225 $ 13,126,381 $ - $ 13,126,381 Section 3. The following revenues are anticipated to be available to complete the project Current Amended Ordinance Adjustment Ordinance Debt Service - Premium $ 6,300,403 $ - 6,300,403 Debt Service - Loan proceeds 6,825,978 - 6,825,978 Total $ 13,126,381 $ - $ 13,126,381 Section 4. This amendment appropriates funds which will be used for the construction of a concession stand with restroom facilities at the existing Neill's Creek park which is adjacent to the Harnett Central Middle and High Schools and is used by both schools athletic departments. Duly adopted this jlhday o4�023. Matthew B. Nicol, Chairman auras Harnett County Board of Commissioners ATTEST: �Melik to the Board'n AT'CAcHNIENT 6 Date run: 1IM02311:36:12 AM TR-304 Bill Release Report NCPTS V4 _Apprpyed by the Hannah fCorpmWleni Date as of., 1/8/20236:42:20 PM Count �nard it ff D_,1�,.w �1�I r I kllc_� t Report Parameters: Release Date Start. 1211I2022 Release Date End 12/3112022 Tax District ALL Default Sort -By: Bill #,Taxpayer Name,Release Date,Billing Date,Operator ID, Release Amount Grouping: Release Reason RELEASE REASON: Adjustment 0000006679-2022-2022-0000-00-REG BROWN, DWIGHTF 8/17/2022 APRIL DIAZ 12/132022 961.52 1777 94375 0000006680-2022-2022-0000-00-REG BROWN, DRIGHT F 8/172022 APRIL DIAZ 12/132022 6.86 3.48 3.38 0000007561-2022-2022-0000-00-REG BUNNLEVEL, PRIES CHURC 8/172022 MARGARET 12/52022 3,425.10 2,690.08 735.02 WRIGHT 0000007725-2022-2022.0000.00-REG WALDEN, ANGELA DENISE 8/172022 MARGARET 12222022 402.31 402.31 0.00 WRIGHT 0000D08768-2022-2022-0000-00-REG GRAY, ELIZABETH ROSE 81172022 MARGARET 12/92022 518.33 202.22 316.11 WRIGHT 0000019730-2022-2022-0000-00-REG GLOVER, BRENDAF 8/172022 MARGARET 12/92022 050.32 650.32 0.00 WRIGHT 000=5 15-2022.2022-0DDD-00-REG MCKINNON, DAVID L SR 8/172022 MARGARET 12/152022 874.05 470.23 403.82 WRIGHT 000OD40268-2022-2022-0000-00-REG OLIVE, BRADY J 8/172022 MARGARET 12/5/2022 282 41 120.20 162.21 WRIGHT 0000053069-2017-2017-000600-REG TAYLOR, JAMES 8/192017 MARGARET 12/202022, 1,220.89 22.34 1,198.55 WRIGHT 0000053069-2018-2018-0000-00-REG TAYLOR, JAMES 8/112018 MARGARET 12202022 1,220.89 22.34 1,196.55 WRIGHT 0000053069-2019-2019.0000-50-REG _ TAYLOR. JAMES 7/192019 MARGARET 12/202022 12X59 22.61 1,211.98 WRIGHT 0000D.53069-2020.2020.0000-00-REG TAYLOR, JAMES 7/302020 MARGARET 1220I2022 1,249.59 22.61 1,228.98 WRIGHT PAGE of 0000053069-2022-2022-0000-00-REG TAYLOR, JAMES 0002252868-2022-2022-0000-00-REG THOMAS, MICHAEL JAMES 0002258791-2022-20224000-00-REG HARRINGTON, PATRICK SCC 0002288726-2022-2022-0000-W-REG BROWN, C RALPH 0002288726-2022-2022-0000-00-REG BROWN, C RALPH 0002291143-2022-2022-0000-00-REG DUNN, JACOB ROY 0002293339-2022-2022-0000-00-REG STROHMAN, MICHAEL JOHN Subtonl RELEASE REASON: Assessed In Err 0000023016-2022-2022-0000-00-REG KONEN, PATSY ANN 0002291347-2022-2022-0000-00-REG LOST PADDLE TAVERN 0002294393-2022-2022-0000-00-REG COVERT, ANTHONY JOHN 0002296720-2022-2022-0000-00-REG MERTZ, JOHN EDWARD subtotal RELEASE REASON: BOE and review dae 0002288142-2022-2021-0000-01-REG JURA. KENNETH SCOTT 0002288142.2022-202141000U2-REG JURA, KENNETH SCOTT 0002288142-2022-2022-01 0 12-REG �JURA, KENNETH SCOTT 0002288142-2022-2022-0000-02-REG JURA, KENNETH SCOTT 0002288142-2022-2022-0000-03-REG JURA. KENNETH SCOTT PAGE 2 of 7282021 MARGARET 12/20/20221. 1,263.29 WRIGHT 8/172022 MARGARET 12/20/2022' 1,799.94 WRIGHT 8/172022 APRIL DIAZ 12/13/2022 38.18 8/172022 YVONNE 12/752022 1999. MCARTHUR 8/172022 MARGARET 12/52022 198.41 WRIGHT _ &172022 MARGARET 12/52022 69.02 WRIGHT 8/1712022 MARGARET 12/520221 436.28 WRIGHT 826/2022 APRIL DIAZ 12222022 505.57 22.87 1,240.42 43,81 1,756.13 36,39 1.79 1,82 18.17 129.39 69.02 69.02 0.00 411.70 24.58 50S51 6.00 5,867.02 8/17/2022 KRISTY 12212022 1,059.47E U1.52 $37.95 TAYLOR 11/9/2022 KRISTY 12/14/2022 1,639.12 1,639,12 0.00 TAYLOR 826/2022 SHANNON 12/28/2022 271,90 271.90 0.00 AUTRY 8262022 KRISTY 11/302022 283,77 283.77 0.00 TAYLOR 2,H8.31 12/52022 677.41 67741 0.00: 2/182022 SHANNON AUTRY 2/182022 MARGARET 12/72022 603.63 6,22 677.41 WRIGHT 8/17/2022 SHANNON 12/52022 51428 18.88 495.40 AUTRY 8/17/2022 SHANNON 12/52022 495,40 49540 6.0_0 AUTRY 8/172022 MARGARET 12I52022 509.55 4.72 504.83 � WRIGHT 0002288142-2022-2022-0000-03-REG JURA, KENNETH SCOTT 8/17/2022 MARGARET 12/5/2022 504,83 504.83 0.00 WRIGHT Subtotal 1,707.48 RELEASE REASON: Elderly Exclusion 0000011782-2022-2022-0000-00.REG GGLEMAN, EVA SLOAN BI772022 S� 11/302022 1,379.95 1,379.95 0.00 'HOHING 0000011782-2022-2022-0000.01-REG COLEMAN. EVA SLOAN 811712022 SHEENA 11/30/2022 905.281 905.28 0.00 HOMING _ 0000014660-2022-2022-0000.00REG WOOD, CATHERINE 8/17/2022 SHEENA 12/7/2022 551,98 551.98 0.00 HOHING 0000039254-2022-2022-0000.00-REG NEIGHBORS, WILLA KAY 8/17/2022 SHEENA 12/29/2022 827.34 82T34 0.00 HOHING Subtotal 3,664.55 RELEASE REASON: Exempt Property 0000060298-2022-2022-0000-00-REG WIN BUILD SEND MINISTRIES INC 8/17/2022 MARGARET 12/9/2022 5,101.78 $101.78 0.00 WRIGHT Subtatal 5.101.78 RELEASE REASON: Full rebate 0002261836-2022-2022-0000-00-REG AMMONS, RUSSELL F em=22 MARGARET 12/16/2022 8.22 8,22 0.00 WRIGHT 0002288530.2022-2022-0000-MREG LUMEN INC 8/172022 MARGARET 12W2022 24.48 24.48 0.00 WRIGHT 0002290546-2022-2022-0000-00-REG GLOVER. BRENDA FAYE 8172022 MARGARET 12SM22 225.04 225.04 0.00 WRIGHT Subtotal 257.74 RELEASE REASON: Homesite removed 0000017412-2022-2022-0000-00-REG FARMER, KIMBERLY FAITH 8/17/2022 AMY BAIN 12/28/2022 748.06 191.66 558.40 0000025780-2022-2022-0000-00-REG HUNT, JON FRANKLIN 8/17/2022 AMY BAIN 1229/2022 828.14 496.94 331.20 Subtotal 688.60 PAGE 3 of 6 RELEASE REASON: Less than min and 0002252868-2022-2022-0000-00-REG THOMAS, MICHAEL JAMES 8/17/2022 APRIL DIAZ 12/13/2022 1.79 1,79 0.DO Subtotal 1.79 RELEASE REASON: Military 0002279610-2022-2022-0000-00-REG WEISS, WILLIAM ERNEST 8/17/2022 TRACY CLARK 12/5/2022 207.78 207.78 0.00 0002281675-2021-2021-0000-00-REG ECKENROD, SCOTT FOSTER 7/28/2021 TRACY CLARK 12/28/2022 7.66 7.66 0.00 0002281675-2022-2022-0000-00-REG ECKENROD, SCOTT FOSTER 8/17/2022 TRACY CLARK 12/28/2022 5.94 5.94 0.00 Subtotal 221.38 RELEASE REASON: Ownemhip change 0000011853-2022-2022-0000.00-REG COLLINS, C RANDOLPH 8/17/2022 AMY BAIN 12/30/2022 1,025.98 1,025.98 0.00 0000011854-2022-2022-0000-00-REG COLLINS, C RANDOLPH 8/17/2022 AMV BAIN 12/30/2022 5,736.37 5,736.37 0.00 0002290244-2022-2022-0000-0D-REG H AND H CONSTRUCTORS INC 8/17/2022 AMV BAIN 12/28/2022 155.75 155.75 0.00 0002290245-2022-2022-0000-00-REG H AND H CONSTRUCTORS INC 8/17/2022 AMV BAIN 12/28/2022 155.75 155.75 0,00 0002290250-2022-2022-0000-00-REG H AND H CONSTRUCTORS INC 8/17/2022 AMV BAIN 12/2B/2022 159.14 159.14 0,00 0002290252-2022-2022-0000-00-REG H AND H CONSTRUCTORS INC 8/17/2022 AMV BAIN 12/28/2022 159.14 159A4 0,00 0002290253-2022-2022-0000-00-REG H AND H CONSTRUCTORS INC 8/17/2022 AMV BAIN 12/28/2022 857.75 857.75 0,00 0002290256-2022-2022-0000-00-REG H AND H CONSTRUCTORS INC 8/17/2022 AMV BAIN 12/28/2072 159.14 159.14 0.00 D002290263-2022-2022-00004)0-REG H AND H CONSTRUCTORS INC 8/17/2022 AMV BAIN 12/28/2022 159A4 159.14 ODD 0002290264-2022-2022-0000-00-REG H AND H CONSTRUCTORS INC 8/17/2022 AMV BAIN 12/28/2022 797.33 797.33 0.00 0002290265-2022-2022-0000-00-REG H AND H CONSTRUCTORS INC 8/17/2022 AMV BAIN 12/28/2022 155.75 155.75 0.00 0002290268-2022-2022-0000-00-REG H AND H CONSTRUCTORS INC 8/17/2022 AMV BAIN 12/28/2022 155.75 155.75 0.00 0002290269-2022-2022-0000-00-REG H AND H CONSTRUCTORS INC 8/17/2022 AMV BAIN 12/28/2022 159.14 159.14 0.D0 0002290275-2022-2022-0000-00-REG H AND H CONSTRUCTORS INC 8/17/2022 AMV BAIN 12/28/2022 174.13 174.13 0.D0 0002290277-2022-2022-0000-OD-REG H AND H CONSTRUCTORS INC 8/1712022 AMV BAIN 12/28/2022 163.28 163.28 0.00 PAGE 4 of 6 0002290278-2022-2022-0000-00-REG H AND H CONSTRUCTORS INC Subtotal RELEASE REASON: Penalty In Err 0000051003-2022-2022-0000-00-REG STEWART, JOHN DUNKIN JR Subtotal RELEASE REASON: Removal of SW Fee 0000015110-2022-2022-0000-00-REG DONOVAN, JAMES A JR 0000017412-2022-2022-0000-00-REG FARMER, KIMBERLY FAITH 0000030640-2022-2022-0000-00-REG LEACH, ORAL CLEVELAND 0000034678-2022-2022-0000-00-REG MCDOUGALD. JESSE LEE 0000038112-2022-2022-0000-00-REG MOORE, CRYSTAL L 0000042644-2017-2017-0000-00-REG PIPKIN, WILLARD 0000042644-2021-2021-0000-00-REG HARRIS, ANGELA DENISE 0000050190-2022-2022-000D-00-REG WHEELER, WILLIAM WHIT Subtotal RELEASE REASON: SMALL UNDERPAYMENT 0000000832-2022-2022-0000-00-REG ABDURRAHMAN, DAWUD M 0000004362-2022-2022-0000-00-REG BENNETT, JOSEPHUS JR 0000007661-2022-2022-0000-00-REG BURGESS, TERRY L 0000012219-2022-2022-0000-00-REG COOPER, JACKIE B 0000023996-2021-2021-0000-00-REG HICKS ESTHER AND OTHERS, PAGE 5 of 6 8/17/2022 AMY BAIN 12/28/2022 176.21 176.21 0.00 10,349.75 8/17/2022 MARGARET 12/16/2022 3208 2.92 29.16 WRIGHT 2.92 8/17/2022 MARGARET 12/5/2022 149.85 85,00 64.85 WRIGHT 8/1712022 AMY BAIN 12/28/2022 556.40 85.00 471.40 8/17/2022 MARGARET 12/5/2022 504.02 85.00 419.02 WRIGHT 8/17/2022 MARGARET 12/5/2022 132.48 85.00 47.48 WRIGHT 8/1712022 MARGARET 12/5/2022 1.107.78 85.00 1,022.78 WRIGHT 8/19/2017 MARGARET 12/20/2022 92.97 70.00 22.97 WRIGHT 7/28/2021 MARGARET 12/20/2022 106.13 85.00 21.13 WRIGHT 8/17/2022 AMY BAIN 12/28/2022 996.96 85.00 911.96 665.00 8/17/2022 KIMBERLY 12/14/2022 1,793.26 1.00 1,792.26 BAKER 8/17/2022 KARA DANIELS 12/30/2022 910.09 0.09 910.00 8/17/2022 KIMBERLY 12/15/2022 2,206.59 0.59 2,206.00 BAKER 8/17/2022 KIMBERLY 12/20/2022 1,769.62 0.10 1,769.52 BAKER 7/28/2021 KIMBERLY 12/6/2022 586.35 1.00 585.35 BAKER 0000026557-2022-2022-00004)0-REG 0000026957-2022-2022-0000-00-REG 0000029591-2022-2022-0000-00-REG 0000034168-2022-2022-000O MREG 00D0036357-2022-2022-000600-REG DDD00381232022-2022-0000-00-REG 0000040252-2022-2022-0000-00-REG 0000043465-2022-2022-0000-00-REG 0000045818-2022-20224000.00-REG 0001407265-2022.2022-0000.00-REG 0602098090-20132013-000600-REG 000209835520132013-0000-00-REG 0002104752-20132013-0000-00-REG 0002294655-2022-2022-0000.00-REG Subtotal Total JARMOND, MATTHEW DJR JOHNSON,BRENDAM KNIGHT, LATONIA R MCARTAN, KENNETH RAY JAMES, NORMII JEAN ROLDAN,JOSE OLDHAM, HENRY PRESTAGE FARMS INC DAVIS, MICHAEL RAY PRINCE, VICTOR R PATINO, EUGENIO JR MASON, MARY LANE ALVARADO, ANDREA RACHEL COATS, SHIRLEY FAYE 8/17/2022 LOCKBOX DPC 12J13I2022 1,002,69 0.01 1,002-68 8/17/2022 LOCKBOX DPC 12292022 4,131,22 0.01 4,13121 SM72022 VVONNE 1T/142022 643.46 0.10 643.36 MCARTHUR $117/2022 YVONNE 12W022 1.980.61 0.40 1,990.21 MCARTHUR 8117/2022 KIMBERLY 12/202022 927.85 0.01 927.84 BAKER _ 8/172022 KARA DANIELS 12/30/2022 1,037.68 0.68 1.037.00 8/17/2022 YVONNE 1212J2022 3.72 1.00 2.72 MCARTHUR _ _ 8/17/2022 KARA DANIELS 12/202022 2.042.25 0.30 2.041.95 - 8/172022 KIMBERLY 12/7/2022 132.44 040 132.04 BAKER 8/172022 KIMBERLY 12/21/2022 1.005.41 0.01 1,005.40 BAKER 8112013 TRACI 12/12/2022 _ 47.38 071 46.67 FERRELL _ 8/6/2013 TRACI 12/12/2022 46.13 0,47 45.66 FERRELL 10/1/2013 TRACI 1212/2022 46.61 0,02 _ 46.59 FERRELL B2612022 KIMBERLY 12/12/2022 6.69 0,20 6.49 BAKER — 7.10 30,951.40 PAGE 6 of 6