The URL can be used to link to this page

Home My WebLink About022023 mHARNETT COUNTY BOARD OF COMMISSIONERS Regular Meeting Minutes February 20, 2023 The Harnett County Board of Commissioners met in regular session on Monday, February 20, 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. Vice Chairman Moms 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 Morris seconded the motion. The motion passed unanimously. The items on the consent agenda were as follows: A. Minutes i. Work Session Minutes of January 31, 2023 ii. Regular Meeting Minutes of February 6, 2023 B. Adopt a Resolution requesting NCDOT add Poplar Mills, Lakerun Drive and Drake Court in Poplar Mills Subdivision to the State's Secondary Road System. (Attachment 1) C. Adopt a Resolution requesting NCDOT add Red Cedar Way and Pink Dogwood Way in Woodgrove to the State's Secondary Road System. (Attachment 2) D. Adopt a Resolution requesting NCDOT add Tilden Howington Drive and Bella Howington Drive in Mamie Bell Ridge to the State's Secondary Road System. (Attachment 3) E. Adopt a Resolution requesting NCDOT add Birchdale Drive and Willowcroft Court in Leigh Laurel to the State's Secondary Road System. (Attachment 4) Harnett County Board of Commissioners February 20, 2023 Regular Meeting Minutes Page 1 of 4 F. Adopt a Resolution requesting NCDOT add Simply Country Lane, Young Faun Drive and Farm Pond Circle in Morgan North to the State's Secondary Road System. (Attachment 5) G. Emergency Services is requesting the approval of the fireworks application from Pyro Shows East Coast for a series firework shoots at Campbell University on the following dates: 3/17, 3/31, 4/21, 5/12. These displays are proposed for 9:OOp.m. Pym Shows East Coast meets all requirements and has met fire code compliance for the events, we recommend approval. H. In accordance with NCGS 105-369(a) the Harnett County Tax Department must report the amount of unpaid taxes each year to the governing body. The unpaid amount for fiscal year 2022-2023 is $3,347,987.75 as of January 31, 2023. The Tax Department requests an order from the Board of Commissioners to allow for the advertisement of unpaid taxes for the fiscal year 2022- 2023 as set forth in the above statute. 1. Harnett County Health Departments requests approval to accept an additional $2,035 in Tuberculosis funding from NC DHHS as part of the Ukraine Supplemental funding that North Carolina received. These funds are used to enhance screening and treatment for active tuberculosis disease (TB) and TB infection. J. In the State of North Carolina's most recent budget, $1.5 million was allocated to Harnett County to be passed along to a list of 46 entities, which was created by Senator Burgin. Our legal team is drafting funding agreements to be signed by external recipients so they can receive their funds and begin their projects. Administration is seeking approval of funding agreements with the following organizations: 1. Harnett County Chiefs Association; 2. Harnett County Education Foundation; 3. Town of Erwin. K. General Services / Harnett Area Rural Transit System (HARTS) requests the Board of Commissioners consider and approve endorsing CAMPO's Mobility Management Framework Plan recommendations. The Mobility Management Program and Plan (MMPP) addresses Public Transit - Human Services Transportation Plan coordination strategies amongst local governments in the CAMPO Wake and Raleigh Urbanized Area. The MMPP effort is to help riders better connect to and use public transportation services and finding travel options in areas where fixed route services are not available. If approved by the Board of Commissioners, HARTS anticipates using existing personnel resources one -to -two hours per week coordinating transit opportunities within the CAMPO area. No funding request is required. (Attachment 6) L. General Services / Harnett Area Rural Transit System (HARTS) Director requests the Board of Commissioners consider and approve NCDOT/IMD Certifications and Assurances for FY2024 funding applications to complete the FY2024 Community Transportation Program (CT?) Grant and Travelers' Aid applications. The certifications and Assurances, Equivalent Service Certification, Certification and Restrictions on Lobbying and the Special Section 5333(b) Warranty were distributed by NCDOT/IMD. Certifications and Assurances are required to process, approve and disburse 5311, 5339 as well as Travelers' Aid funding for FY2024. The Board of Commissioners approved the application for grant funding on November 21, 2022 for the amount of $915,095 with local match of $106,890, however, NCDOT/IMD revised the FY2024 funding request total amount to $796,023 with a local match of $100,666. Harnett County Board of Commissioners February20, 2023 Regular Meeting Minutes Page 2 of 4 M. Animal Services requests the Board of Commissioners approve the Pilot Animal Foster Care Program for a one year trial period. N. Harnett County Board of Commissioners approve the following reappointments and/or appointments to the various Boards and Committees: • Transportation Advisory Board — Reappointment — Barry Blevins, Harnett County General Services; Carl Davis. Harnett County Parks and Recreation; Valerie Gilchrist, Harnett County JCI; Lisa Guy, Harnett County DSS - Medicaid Transportation; Charlotte Leach, Harnett County; Mark Locklear, Harnett County Development Services; Brooks Matthews, Harnett County Board of Commissioners; Angela McCauley, Harnett County Public Library; Pamela Munger, Sandhills Center; Tabetha Burgess, HARTS Representative, ex-officio; John Rouse, Harnett County Health Department; Kittrane Sanders, Harnett County Cooperative Extension; Mary Jane Sauls, Harnett County Health Department; Larry Smith, Harnett County Emergency Services; Eric Truesdale, Harnett County Veteran's Services; and Lewis W. Weatherspoon, Harnett County Board of Commissioners • Transportation Advisory Board — Appoint Chance Torain, HARTS Representative, ex-offrcio and Candace Cameron, HARTS Representative, ex-offrcio; and Pamela Gainey as private transportation provider. • Juvenile Crime Prevention — Reappointment Roseanne Teniente • Harnett County Public Library Board of Trustees — Reappointment of Drennan Fuller, District 2/ Anderson Creek Liaison • Board of Equalization and Review — Reappointment of William Dan Andrews, District 4 Representative • Mid -Carolina Aging Advisory Committee — accept resignation from Patricia Dutton Marty Clayton, Government and Community Relations Director with Duke Energy, presented a check to Larry Smith, Emergency Services Director in the amount of $50,000 to Harnett County Emergency Management to support its Swift Water Rescue Team. ChairmanNicol 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. 3. Linda Sunderman of 25 Spruce Lane, Lillington, NC. No one else spoke. The public comment period was closed. Brent Trout, County Manager, shared the Reaching Rural Committee will be heading out tomorrow to their first training as they work towards developing a strategic plan on how to utilize the funding we will receive over the next 18 years to address the opioid issue in the county. Hamett County Board of Commissioners February 20, 2023 Regular Meeting Minutes Page 3 of 4 Commissioner Weatherspoon requested information on the budget amendment for the Board of Elections. Kimberly Honeycutt, Finance Officer, shared the department is moving funding from part-time salaries to overtime to cover overtime during the election. Commissioner McKoy made a motion to approve the budget amendments as requested by the Finance Director. The motion was seconded by Vice Chairman Moms and carried unanimously. (Attachment') Commissioner Matthews made a motion to adopt the tax rebates, refunds and releases as requested by the Tax Administrator. The motion was seconded by Vice Chairman Morris and carried unanimously. (Attachment 8) Vice Chairman Morris made a motion to adjourn at 6:18 pm. The motion was seconded by Commissioner Matthews and carried unanimously. Matthew B. Nicol, Chairman Melissa�D. Capps, Clerk Hamer County Board of Commissioners February 20, 2023 Regular Meeting Minutes Page 4 of 4 Harnett Attachment 1 COUNTY NORIN CAROLINA HARNETT COUNTY NORTH CAROLINA RESOLUTION BE IT RESOLVED that Harnett County Board of Commissioners does hereby, by proper execution of this document, request that the North Carolina Department of Transportation add to the State's Secondary Road System the below listed streets. Poplar Mills • Poplar Mills • Lakerun Drive • Drake Court Duly adopted this 209, day of February, 2023. HARNETT COUNTY BOARD OF COMMISSIONERS A Matthew B. Nicol, Chairman ATTEST: �'t^ii a • � 151. r l Meli D. Capps, Clerk Cis Harnett C O U N T Y NORIH CAROLINA HARNETTCOUNTY NORTH CAROLINA RESOLUTION Attachment 2 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. Woodgrove • Red Cedar Way • Pink Dogwood Way Duly adopted this 20' day of February, 2023. HARNETT COUNTY BOARD OF COMMISSIONERS Matthew B. Nicol, Chairman ATTEST: (� 1. i il] mil. ai Melia • D. Capps, Clerk Harnett COUNTY Slit CAROLINA HARNETTCOUNTY NORTH CAROLINA RESOLUTION Attachment 3 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. Mande Bell Ridge • Tilden Howington Drive • Bella Howington Drive Duly adopted this 20a day of February, 2023. HARNETT COUNTY BOARD OF Matthew B. Nicol, Chairman ATTEST: Mel, D. Capps, Clerk Harnett COUNTY NORTH CAROLINA HARNETT COUNTY NORTH CAROLINA RESOLUTION Attachment 4 BE IT RESOLVED that Hamett 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. Leigh Laurel Birchdale Drive a WiOowcroft Drive Duly adopted this 200 day of February, 2023. HARNETT COUNTY BOARD OF COMMISSIONERS Maahe B. Nicol, Chairmen ATTEST: nPPQ Mch D. Capps, Clerk Harnett COUNTY NORTH CAROLINA HARNETTCOUNTY NORTH CAROLINA RESOLUTION Attachment 5 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. Morgan North Simply Country Lane Young Farm Drive Farm Pond Circle Duly adopted this 200 day of February, 2023. HARNETT COUNTY BOARD OF COMMISSIONERS Matthew B. Nicol, Chamnan ATTEST: 61-L Mel' D. Capps, Clete Harnett Attachment b C O U N T Y General Services / Transportation NORTH CAROLINA wwatharnett,aro Po BW 85 250 Alexander Drive 011ington, NC 22546 Ph: 910-814-4019 Fax: 910-814-8263 NC Capital Area Metropolitan Planning Organization Mobility Implementation Study — Mobility Management Framework Plan Letter of Endorsement County of Harnett Harnett Area Rural Transit System (HARTS) through the County of Harnett Board of Commissioners reviewed the proposed Capital Area Metropolitan Planning Organization's (CAMPO) Region Mobility Management Program Framework Report prepared for the Mobility Management Implementation Study. This report summarizes tasks completed during the project's first phase, including outreach activities and recommends steps for the region to implement a regional mobility management program beginning at the start of FY 2024. Harnett Area Rural Transit System (HARTS) through the County of Harnett Board of Commissioners endorses the recommendations made in the Mobility Management Framework Plan. In addition, Harnett Area Rural Transit System (HARTS) pledges to work collaboratively with the regional mobility manager and direct staff resources accordingly to ensure a strong regional program. In addition, Harnett Area Rural Transit System (HARTS) pledges to continue to support the Mobility Coordination Committee (MCC) in its ongoing mission to continue to guide ongoing coordination activities and to implement the recommendations of the region's Coordinated Public Transit Human Services Transportation Plan (CPT-HSTP). Matthew B. Nicol, Chairman Board of Commissioners strong roots • new growth COUNTY OF HARNETT ATTACHMENT 7 DGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Haman, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2023. Scene. 1. To amend the Emergency Services department of the General fond. The appropriations are to be changed as follows: EXPENDITURE I AMOUNT ORG I OBJECT PROJECT TASK SUB -TASK JOB UESCRIPTION OF CODE INCREASE DECREASE 1104410 523030 1PUBLIC SAFETY SUPPLIES $500 110410 531050 7AAINMG.REGISTRATION $7,725 1104410 544050 SOFTWAREM &SUPPORT $1,250 1104410 585000 NON- ASSET- $8,500 1104410 586000 NONCAP ASSET -PUBLIC SAFETY S32,025 REVENUE i i AMOUNT ORG I OBJECT I PROJECT I TASK I SUB -TASK I JOB DESCRIPTION OF CODE INCREASE DECREASE 1104410 380840 1 1 1CONTRIBUTIONS AND $50000 EXPLANATION: Allocation of Duke Foundation funding for emergency preparedness and response operations. Purchases include some apparatus for the Swift Water Team, portable amateur radio kits for emergency shelter operations, SWT training, rescue kayaks, and public CPR Training Program supplies. APPROVALS:/ � � !dam V $ 6* 2 3-2 ate Dept Head (d)�� From OtBcer (date) County Manager (date) 7-- - 5 Section 2. Copies of this budget amendment shall be famished to the Clark to the Board, and to the Budget Officer and the Finance Officer for their direction. .Adopted this 26' aaay of �' 20 23 . Melissa C Matthew B. Nicol, Chairman Board of Commiss Clerk m the Bomd U ^ ioners I� %eP��aY alwuv /I DLe'. IanuM 3l.anl COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of Ure County of Hanleu, North Camlitm, that the following amendment be made in the annoel budget ordinance for the fiscal year ending June 30, 2023, Section I. To amend the Legal Send. depaNnenl of the Omeal Food fund. The appropriations ue to be changed in follows: EXPLANATION: Move money to cover the cost of a 5% special salary adjustment for the Sealer Staff Attorney. The Cocos, Manager Is reeammecliug the ochry adjustment for the additional dudes the Sector StaRAtturney he, reerndy assumed. DM read (don) Henna car(date) County Manager Idea) Section 2. Copies of this budget emrndmem shall be famished to terko he Clt2 the 1Board, and to the Budget Officer and the Finance Officer for their dii��1efetition rrLL••�� __.. ��ff Adopted thh��K day a N Z3 /^1 k .AlO Meliese Capps T` Matthew Nicol, Chairman Clark to the Beard Board ofC,onunissioom ` -AIL cecmM 'm° ...ini ac rru.r t. COUNd-Y OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the fallowing amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2023. Section 1. To emend the Sheriffs depmunent of the General Pond. The appropriations are to be changed as follows: EXPENDITURE ONG OBJECT PROJECT TASK II AMOUNT SUB -TASK JOH DESCRIPTION OF CODE INCREASE DECREASE 110430 584000 EM22 OPERT NONCAPASSET INPOTECH NON CAP ASSET -INFO TECHNO Is22856 I I I I i .-`. REVENUE ORC OBJECT PROJECT TASK SUB -TASK JOB I DESCRDTTON OF CODE I AMOUNT 12NUM IDECREASE 1104310 330210 EB222 OPERT NONCAPASSET INFDTECH RESTRICTED -FEDERAL I$22,856 I I I I EXPLANATION: To budget 2022 Edward Dryne Grant. There funds will be used to purchase a mobile camera system for the Sheriffs! Office. APPROVAL pt Head (date) •1 Es"}')��T1__ r;useroo mer(date) Section 2. Copies ofthis budget amendment shall be fumished to the Clerk to the Board, and to the Budget 0 Officer for their direction. Adoptedthis1Q6" )lay of bAAfA" 12023 Mdssm Capps � Clark to the Board n "by. m.m w..yn,zau fJ COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAMD by the Governing Board of the County of Human, North Carolina, that the following amendmeni be made to the annual budget ordinance for the fiscal year ending dune 30, 2023. Section 1. To amend the Sheriff department of the (humal fund. The appropriations are to be changed as follows: I EXPENDYMRE I I AMOUNP OAG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE TACREASE DECREASE 1104310 594000 NONCAP A$SET-NMFOIECHNO I0A 027 I I I I I EXPLANATION: To Budges she 20Edward Byrne Grant. There funds will be used to purchase laptops, tablets and computer eq pmmt for IM1e Sheriffs Office. a APPAOVAy$; Wept r llead(�dme-)•Wtl/2' PmanmO c (date) Cm:nty Mauger(dow Section 2. Copies ofthis budget amendment shall be tumished to the Clerk to the Officer for their direction. Board, and to the Budget Officer and the Finance t Adopted rhle�Kday/of t'r-i28A f. LEI 2023. Melissa Capps Matthew B. Nicol, Chairman Clerkk too the Bsard Board ofComminksom nepveeM .... o.:: rW.nn,mu 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 must budge[ ordinsnce for the fiscal year ending June 30, 2023. Section 1. To amendthe Libnny department of the General fund. The appropriations are re be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1106170 684000 LSTA NONCAP ASSET 81F0'1'FGHNO $833 REVENUE ORG IOBJECT PROTECTI TASK SUB -TASK I JOB I IDESCRIPTION OFCODE AMOUNT INCREASE I DECREASE 1106170 33MIO LSTA RES'tgg,TEO-PEDFRAL T833 EXPLANATION: This BA Is N correct the amount rmdved from We LSTA Adaptlog Technology Grant. Original BA wu S8331ew than what was awarded from the NC Deparmasmt of NamN Resources. APPROVALS: dg23 rn 2U'-c/��29L3 Dry ea (dat Fmmce :ca (date) �q/r County Mamger(dete) 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 01Vday of 1��".�,y��T ZO.La.T V Mdisea Capps Ciek to the Board Matthew B. Nieo4 Chairman Board of Commissioners o.rc Fa—,smn COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2023. Section 1. To amend the HEALTH department of the GENERAL fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1105110 1105110 1105110 519090 00 5 523040 OTHER MEDICAL SUPPLIES OTHER SERVICES $1 335 $100 S600 REVENUE AMOUNT ORG OBJECT I PROJECT TASK I SUB -TASK I JOB I DESCRIPTION OF CODE INCREASE DECREASE 1105110 330210 FEDERAL $2,035 EXPLANATION: To budget addilonal funds from NC DRE S for TB screening and treatment. APPROVALS: Dept Head (date) Fin ce Offcer (date) 23 County Manager (date) 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. Adoptedthis Arit"dayof .C4Aft ,203- n t •Z Melissa Capps Clerk to the Board nFneJ aY: Ba �b �i 1 Manh. B. Niccl, Chairman Board of Commissioners nue: Pebruryl, im] 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 Capital Reserve Fund the appropriations are to be changed as follows: EXPENDITURE i AMOUNT ORG I OBJECT I PROJECT I TASK SUB -TASK I JOB I DESCRIPTION OF CODE INCREASE I DECREASE 500WO 559000 Capital Outlay - CIF 574480 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK I JOB I DESCRIPTION OF CODE I INCREASE DECREASE 5003900 390990 IFund Balance Appropriated S72,480 EXPLANATION: To increase Fund Balance Appropriated to budget funds to remove a section of existing asphalt in front of the SBI hanger and replace with concrete paving. The removal and replacement is outside the scope ofthe Apron Project. APPROVALS Dept Head (date) Finance 3 ctt (delle 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 dayof 1200. T Clerk to the Board n<vaa M: u..�y.oa 1 "\/ Matthew B. Nicol, Chairman Board of Commissioners W,e F",1, 2V11 255 b t COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending Jane 30, 2023. Section 1. To amend the Solid Waste department of the Enterprise Pond. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE R&M -EQUIPMENT $200000 6607410 535020 6607410 504010 EXPENSE ALLOWANCE $375 REVENUE I AMOUNT ORG I OBJECT I PROJECT TASK SUB -TASK I JOB I DESCRIPTION OF CODE INCREASE I DECREASE 6603600 360520 1 ENIRCHARGES-OTHER $200,375 EXPLANATION: To increase line items for the remainder of this FY year 2022-2023. These funds will be used to fuel heavy equipment at both landfills and increase expense allowance for mileage and sell phone allowances. APPROVALS: z n vPA � a�io�si23 (date) Finest IBcer(date) County Manager (date) 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 Adrkday of ,20 Qa Meiism Cappepos Clerk to the Board weweesr moss Matthew B. Nicel, Chairman Hoard of Commissioners nne: Ron 7, M23 COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harrell, 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 Solid Waste department of the Enterprise fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORC OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 5527400 555000 CAPITAL OUTLAY-EQUBMENT $223028 5529910 599000 CONTINGENCY $223,028 REVENUE I i AMOUNT ORC JOBJECTI PROJECT I TASK SUB -TASK I JOB I DESCRIPTION OF CODE I INCREASE I DECREASE EXPLANATION: There funds will be used to purchase a used dozer due to rmmT repairrs on the previous piece. APPROVALS: 2/s/Z3 / (dare) Finance Ica (date) Cowry Manager (date) (daft) Section . 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 t7sSJ�tlay of, �7� 20+. Melissa Capps ' ' Clerk to the Board .. Mauhese B. Nicol, Chairman Board of Commissioners � br ly.mah One: oft + .. 2021 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 Jane 30, 2023. Section I. To amend the Harnett Regional Water department of the MIP20 CAPITAL PROJECT fund. The appropriations are to be changed as follows: EXPENDITURE i AMOUNT - ORC I OBJECT I PROJECT I TASK I SUB -TASK I JOB I DESCRIPIIONOFCODE INCREASE I DECREASE MIP20 CONTGCY CONTINGNCY CONTWGNCY CONTMGENCv $118272 MIP20 CONSTRUCT GENERAL FERGUSON FERGUSON ENTERPRISES $118,272 REVENUE AMOUNT ORG I OBJECT I PROJECT TASK I SUB -TASK I JOB DESCRIPTION OF CODE li INCREASE DECREASE EXPLANATION: TO FUND - ) OOJ u, kk)�A A APPROV 2rerz023 Dept Head (date) Pina2w c a 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 thla Q0 day oflSer1 204J. Mia Cj�.p Clerk to the Board Mryo iq ®wryme Matthew B. Nicol, Chairman Board of Commissioners p1e', Fd B..21 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 Sheriff department of the General fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE I INCREASE I DECREASE "04310 $23030 PUBLIC SAFETY SUPPLIES $25 9i REVENUE I AMOUNT ORG IOBJECTI PROJECT I TASK I SUB -TASK I JOB I DESCRIPTION OF CODE INCREASE I DECREASE 1104310 380840 CONTRIBUTIONS AND 1 $2$ EXPLANATION: To Budget funds from a donation made to Harnett County Sheriffs Office. APPROVALS l�dm s9 A z-3-23 p e (dale) , // Finance Vficar (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. Adapted this12 .day of EbIn Melissa Capps Martha. B. Nicol, Chairman Clerk to the Board Board of Commissioners o.a: r.o�wyso.zms COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Goveming Board of the County of Hannon, Nosh Cemdm, that dw following amendment he made to the annual budget ordinance for the fiscal year ending June 30, 2023. Section 1. To amend the RFGIST OF DEEDS depamassat of the AUTOMATION fund. The appropriefiom are to be changed as follows: ORG I OBJECT I PROJECT I TASK I SU&TASK I JOB I DESCRIPTION OF CODE INCREASE I DECREASE I REVENUE AMOUNT ORG OBJECT PROJECT TASK I SUM -TASK JOB I DESCIUMONOFCODE INCREASE DECREASE 2003WO 3W990 OSBM FlINUBAIA... APPROPRIATED $2,000 EXPLANATION: Reglrter of recede received 51,000.00 grant funds 22 budget NC use, t of Stare Bulger sod Mood balance for p . insdoa of hlemrk records and filer too hre In 2021-2022 budge year to are, Iherefare II rolkd tom food bslsoce and •badge emeudmem Is .ceded to budget the grant foods to the epl"si--neroa st APPROV / D , f 4 1-3023 n V �J 4t''e4 1f-Z3 Dept Head(daw) Finance 0 dakJ[] Couuty Mamgm(dak) — iJ Sslion 2. Copies of des budge amedrent sha0 be fumisbed to the Clerkm the Bamd, end to the udge ORcar and the Finance Officer for their direction. 23 Ad," M. dsy of , 311 Melissa Cuffs o M Clads to the Board Boardof Commiasioners ��/'1- COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harneu, North Carlin., Dot the following amendment he made to the annual budge radiations for the focal year ending June 30, 2023. Section 1. To anterd the REGISTER OF DEEDS depernment of the AUTOMATION fad. The appropriations are ur be changed as follows: I ORG I OBJECT I PROJECT I TASK I SU&TASK I JOB I DESCRIPTION OF CODE I INCREASE I DECREASE I REVENUE i AMOUNT ORG OBJECT PROJECT I TASK I SUB -TASK JOB DESCRIPTION OF CODE I INCREASE I DECREASE 2MI90 330310 OSBM STATE 521fifi EXPLANATION: Eepl.Br of Bad, medad 52,1h 00 grant (.ads for 2021-10U from Ninth Carolina Office of State Budget end Management fee preeervativ. of hhlork reeved, it file,, therefore a budget amendment la ended a budget the .at fend. o the appre"Ie eawa0. APPROVA Nf -,�—VWU /o& c/ 2 si-Z3 Dom. Head(uwl /.�.z3 Far. arlu�2- 3 Cry hanagemldmed Soation 2. Copies of this budge.meMment shall be finished to the Clerk to the Bound, and to the Budget Office and the Finance Offteer for their �(dineetion. Adoptedthb V' ryvf 1L11d�.EO 1`f. Jt, MCMew B. NtmL CTein.ev\` Clerk to tre Board _ BoerdvfCvmmie.imws J tsraelan 1 COUNTY OF HARNETT DGET 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 Cooperative Extension Department, the appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG I OBJECT I PROJECT I TASK SUB -TASK JOB DESCRIPTION OF CODE I INCREASE DECREASE 1104995 535010 1 1 JR M BUILDINGS $7,000 1104995 583000 NCAGV I INUN-0"ASSET-LARGE S8,000 1104990 502010 SALARIES&WAGES-REGULAR $7,200 1104995 553000 CAPITAL OUTLAY -BUILDINGS $14,200 1104995 553000 NCAGV CAPITAL OUTLAY-BUBJ)INGS 58,000 REVENUE I AMOUNT ORC OBJECT PROJECT TASK SUB -TASK I JOB I DESCRIPTION OF CODE I INCREASE I DECREASE EXPLANATION: To move the funds budgeted for a storage building to capital outlay and to budget the use of lapsed salaries instead of a state appropriation. APPROVALS Dept Head(d de) 3� 1 23 Fin Officer (date I :,I ,�L3 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 then direction. Adopted this 01—t ' day of J�f Imo, 20 � Melissa Capps a - lerk to the Board v,m..ebr. Ume,. Matthew B. Nicol, Chairman Board of Commissioners . J,25.im3 ts45 � ATTACHMENT 8 Date run: 2/102023 120:52 PM Data as of: 2/9/2023 6:49:10 PM Report Parameters: TRJ04 Bill Release Report NCPTS V4 Release Date Start: 1/1/2023 Release Dale Eno: 1/31/2023 Tax District: ALL Default Sort -By: Bill #,Taxpayer Name,Release Date,Billing Date,Operalor ID, Release Amount Grouping: Release Reason RELEASE REASON: Address change WILSON 0000017961 2018-2018-0000-00-REG MCMILLAN, LINDA ANN FLEN 8/112018 STIEPHHANIE 1/52023 423.01 423.01 846.02 Subtotal RELEASE REASON: Adjustment 0000006786-2022-2022-0000-00-REG BROWN, JIMMY 8/1720221APRIL DIAZ 1/18/2023 0000022334-2022-2022-0000-01-REG HARDWICK, JAMES R B/172022 MARGARET 1/24/2023 WRIGHT 0000054097-2022-2022-0000-01-REG COLCHADO-ZUNIGA, DIANA 8/17/2022 MARGARET 1/24/2023 WRIGHT 0002253325-2022-2022-0000-00-REG POWELL, ROBERT DOUGLAS II 8/17/2022 APRIL DIAZ 1/3/2023 0002261085-2019-2019-0000-00-REG MURPHY, KRAIG S 8/1512019 APRIL DIAZ 1/18/2023 0002261085-2020-2020-0000-00-REG 0002261085-2021-2021-0000-00-REG MURPHY, KRAIG S MURPHY, KRAIG S 11/18/2020 APRIL DIAZ 7/2812021 APRIL DIAZ 1/18/2023 1/18/2023 --t-8/17/2022 0002261085-2022-2022-0000-00-REG MURPHY, KRAIG S APRIL DIAZ 1/18/2023 � ___1_ 0002262541-2021-2021-0000-00-REG SWEENEY, KEVIN MICHAEL 7/28/2021 APRIL D7 1 1/31/2023 0002262541-2022-2022-0000-00-REG SWEENEY, KEVIN MICHAEL 8/17/2022 APRIL DIAZ 1/31/2023 0002269493-2020-2020-0000-00-REG HOFFMAN, MATTHEW JOESEPH� 11/18/2020 APRIL DIAZ 1/12/2023 PAGE 1 of 8 —� 0.00 0.00 5.78'. 5.78' 0.00 1,905.92 1,457.39 448.53 949.47 619.08 330.39 62.96 62.96 0.00 13.95 13.95 0.00 14.72 14,72 0.00 1472 14,72 0.00 11,21 11,21 0.00 6,06 6.06 0.00 4.46 4.46 0.00 28.16 28.16 0.00 0002269493-2021-2021-0000-00-REG HOFFMAN, MATTHEW JOESEPH 7/28/2021 APRIL DIAZ 1/12/2023 28.16 28.16 0.00 0002269493-2022-2022-0000-00-REG HOFFMAN, MATTHEW JOESEPH 8/17/2022 APRIL DIAZ 1/12/2023 20.73 20.73 0.00 0002272251-2022-2022-0000-00-REG SILLS, CHRISTOPHER TRAVIS � 8/17/2022 MARGARET 1/31/2023 40.64 10.77 29,87 WRIGHT 0002272323-2022-2022-0000-00-REG MARTINEZ ALVAREZ, MARTHA 8/17/2022 MARGARET 1/5/2023 52.46 35,91 16.55 ALICIA WRIGHT 0002279542-2022-2022-0000-00-REG SHOOPMAN, MICHAEL ETHAN 8/17/2022 APRIL DIAZ 1/31/2023 3.93 3.93 0.00 0002283747-2021-2021-0000-00-REG JERNIGAN, RODNEY ALLEN 7/30/2021 APRIL DIAZ 1/31/2023 16.65 16,65 0.00 0002291086-2022-2022-0000-00-REG NEWHOUSE, MICHAEL ALLEN 8/17/2022 APRIL DIAZ 1/31/2023 412.05 143.65 268.40 0002293301-2022-2022-0000-00-REG GEREZ, ALEX HOWARD 8/26/2022 APRIL DIAZ 1/31/2023 488.09 488.09 0.00 0002293797-2022-2022-0000-00-REG TART, CHARLES MARVIN JR 8/26/2022 APRIL DIAZ 1/3/2023 5042 50A2 0.00 0002295379-2022-2022-0000-00-REG BUTLER, FITZGERALD =812612022 APRIL DIAZ 1/31/2023 290,27 290.27 0.00 0002296923-2022-2022-0000-00-REG TART, CHARLES MARVIN JR 8126/2022 APRIL DIAZ 1/3/2023 29.21 29.21 0.00 Subtotal 3,356.28 RELEASE REASON: Assessed In Err 0002246199-2022-2022-0000-00-REG GO THE EXTRA YARD LAWN CARE 8/17/2022 KRISTY 1/30/2023 148,77 148.77 0.00 SERVICES LL C TAYLOR 0002261876-2022-2022-0000-00-REG BROWN, DUANE MEREDITH 8/17/2022 KRISTY 1/30/2023 383.57 18.22 365.35 TAYLOR 0002261876-2022-2022-0000-00-REG BROWN, DUANE MEREDITH 8/17/2022 KRISTY 1/30/2023 365.35 3,55 361.80 TAYLOR 0002290536-2022-2020-0000-00-REG STRICKLAND, JENNIFER MARIA 2/21/2022 KRISTY 1/4/2023 319.77 319.77 0.00 TAYLOR 0002290536-2022-2021-0000-00-REG STRICKLAND, JENNIFER MARIA 2/21/2022 KRISTY 1/4/2023 269.39 269.39 0.00 TAYLOR 0002291275-2022-2022-0000-00-REG LAUREN ASHLEY SALON 8 DAY SPA 8/24/2022 KRISTY 1/25/2023 966.01 966.01 0.00 TAYLOR Subtotal 1,725.71 RELEASE REASON: Elderly Exclusion 0000052156-2022-2022-0000-00-REG ARCHIBLE, MARILYN L 8/17/2022 SHEENA 1/3/2023 1,770.80 1,770,80 0.00 HONING Subtotal 1,770.80 PAGE 2 of 8 RELEASE REASON: Exempt Property 0001013327-2022-2022-0000-00-REG ANTIOCH BAPTIST CHURCH TRUSTEE Subtotal RELEASE REASON: Full rebate 0001751429-2022-2022-0000-00-REG LUNA, JESUS 0001779498-2022-2022-0000-00-REG ARREDONDO, JUAN ANTONIO 0002281979-2023-2022-0000-00-REG CASTELLANOS, RIGOBERTO SAVAVIA 0002290974-2022-2022-0000-00-REG BENNETT, MARY KATHERINE Subtotal RELEASE REASON: Homesile removed 0002290764-2022-2022-0000-00-REG PRITT, DENNIS C Subtotal RELEASE REASON: Military 0002254085-2022-2022-0000-00-REG BECKER, JEFFREY ALAN 0002262541-2020-2020-0000-00-REG SWEENEY, KEVIN MICHAEL 0002269243-2022-2022-0000-00-REG STRANGE, MICHAEL MORGAN 0002279456-2022-2022-0000-00-REG WOLF, JEREMIAH ADAM 0002279657-2022-2022-0000-00-REG MEADOWS, SAN D 0002282174-2021-2021-0000-00-REG PERRY, ANTWAI LAWAVNE 0002285679-2021-2021-0000-00-REG LINCOLN, DONALD WARREN 0002288124-2022-2022-0000-00-REG BURLEIGH, JESSE RICHARD 0002288445-2022-2022-0000-00-REG NORSESIAN, JENNIFER RENE 0002289141-2022-2022-0000-00-REG SEAGLE, IAN MITCHELL 8/17/2022 SHEENA 1/12/2023 13,227.78 11,558.37 1,G89.41 HONING 11,558.37 8/17/2022 MARGARET 11312023 136.03 136.03 0.00 WRIGHT 8/17/2022 MARGARET 1/3/2023 34.06 34,06 0.00 WRIGHT 1/27/2023 MARGARET 1/27/2023 48.18 48,18 0.00 WRIGHT 8/17/2022 MARGARET 1/30/2023 50,25 50,25 0.00 WRIGHT 268.52 8/17/2022 AMV BAIN 1/3/2023 887.20 455.15 432.05 455.15 8/17/2022 TRACY CLARK 1/3/2023 14.17 14,17 0.00 �- 11/18/2020 APRIL DIAZ 1/31/2023 6.26 6.26 0.00 8/17/2022 APRIL DIAZ 1130/2023' 16.00 16,00 0.00 8/17/2022 APRIL DIAZ 1/9/2023 118.96 118.96 0.00 8/17/2022 TRACY CLARK 1/31/2023 137.91 137.91 0.00 7/30/2021 AMY BAIN 1/6/2-23 265.38 265.38 0.00 �7/30/2021 TRACY CLARK 1/31/2023 12874 128.74 0.00 8/17/2022 TRACY CLARK 1/30/2023 13,04 13.04 000 8/17/2022 TRACY CLARK 1/30/2023 19.50 19.50 0,00 8/17/2022 TRACY CLARK 1/4/2023 52.74 52.74 0.00 PAGE 3 of 8 0002293423-2022-2022-0000-00-REG MARSCHALL, DAVID JOHN 8/2612022 TRACY CLARK 1/31/2023 28.00 28,00 0.00 0002296721-2022-2022-0000-00-REG SANCHEZ, SABRINA MONIC APRIL DIAZ -F1/31/2023 30.87 30.87 0,00 Subtotal _8/2612022 831.57 RELEASE REASON: Ownership change 0001383474-2020-2020-0000-00-REG FAIRCLOTH, RICKY CLAY 11/18/2020 MARGARET 1/19/2023 63.71 63.71 0.00 WRIGHT 0001383474-2021-20214=0-00-REG FAIRCLOTH, RICKY CLAY 7/28/2021 MARGARET 1/19/2023 60.60 60.60 0.00. WRIGHT 0001383474-2022-2022-0000-00-REG FAIRCLOTH, RICKY CLAY SM/2022 MARGARET WRIGHT 1/1912023 45.09 45.09 0,00 0002263167-2022-2022-0000-00-REG LELAND TIMOTHY SONNEVILLE Sim 2022 SHANNON AUTRY 1I30I2023 14.02 14.02 0.00 0002270728-2022-2022-0000-00-REG TCA CARRIERS CORPORATION 8/2312022 SHANNON AUTRY 1/23/2023 318.48 318.48 0.00., Subtotal 501.90 RELEASE REASON: Penalty In Err 0001900520-2022-2022-0000-00-REG TRILOGY LEASING CO LLC 8/22/2022 SHANNON 1/4/2023 14.57 1,33 13.24 AUTRY Subtotal 1.33 RELEASE REASON: Removal of SW Fee 0000027000-2022-2022-0000-00-REG JOHNSON, JONATHAN MICHAEL 8/17/2022 MARGARET 1/8/2023 248.33 85,00 163.33 WRIGHT Subtotal 85.00 RELEASE REASON: Situs error 0002269866-2022-2022-0000-00-REG ALBANO. JOHN FRANCIS 8117/2022 KRISTY 1/30/2023 14.61 14SI 0.00 TAYLOR Subtotal 14.61 RELEASE REASON: SMALL UNDERPAYMENT 0000001081-2022-2022-0000-00-REG AUTO BATH OF ANGIER INC 8/1712022 TRACI --T1117/2023 9,328.33 0.12 9,32821 FERRELL �10000001397-2022-2022-0000-00-REG ANDERSON, SHERRY T- 8/17/2022 TRACI -1 1/23/2023 678.98 0,86 678A2 FERRELL____J__ 01000001621-2022-2022-0000-00-REG ARNETTE, FRANK - - - - - - - - r&17/2022IIVR DPC 1/7/202 15.71 0,31 15.40 PAGE 4 of 8 0000002093-2022-2022-0000-00-REG AVERY, DAVID GLENN 8/17/2022 YVONNE 1/11/2023 31,07 0.63 30A4 MCARTHUR 0000006389-2023-2022-0070-00-REG BROADWELL, COY L 1/13/2023 TAMMY 1/2712023 1,329.69 0.01 1,329.68 HERRING 0000007057-2022-2022-0000-00-REG BRYAN, DAVID 8/17/2022 IVR DPC 1/21/2023 17.78 0,36 1742 0000007398-2022-2022-0000-00-REG BUIE, CAROLYN A 8/17/2022 TRACI 1/23/2023 39.68 0.79 38.89 FERRELL 0000010850-2022-2022-0000-00-REG CHURCH'S ELECTRIC CO INC' 8/17/2022 TRACI 1/20/2023 4.56 0.09 4.47 FERRELL 0000012360-2022-2022-0000-00-REG CORNELL, SARAH RYAN 8/17/2022 TRACI 1/9/2023 663.93 093 663.00 FERRELL J' 0000012771-2022-2022-0000-00-REG CALVILLO-MARTINEZ, JUAN 8117120221VR DPC 1/24/2023 481.93 0.75 481.18 CARLOS 00000 1 4467-2022-2022-0000-00-REG HICKMAN AND HICKMAN 8/17/2022 KARA DANIELS 1/6/2023 5.807.90 0.01 5,807.89 ENTERPRISES LLC, 0000015295-2022-2022-0000-00-REG DOUGLAS, MELISSA 8/17/2022 TRACI 1/23/2023 24,04 0.49 23.55 FERRELL 0000015574-2022-2022-0000-00-REG DULL, WILLIAM HAROLD JR 8/17/2022 TRACI -� 1/11/2023 7.82 0,16 7.66 FERRELL 0000017279-2022-2022-0000-00-REG FAIRIES, JESSIE BOLTON 8/17/2022 TAMMY 1/6/2023 378.98 040 378.58 HERRING 0000018358-2022-2022-0000-00-REG ERASER, BRIAN 8/17/2022 TRACI 1/20/2023 148.31 0.51 147.80 FERRELL 0000018950-2022-2022-0000-00-REG GARDNER, ROY W 8/1712022 TRACI _ 1110/2023 6.249.83 0.01 6,249.82 FERRELL 0000020996-2023-2022-0070-00-REG MCLEAN, AARON C 1/2512023 KIMBERLY 1/25/2023 3.268.06 0.01 3,268.05 BAKER 0000024536-2022-2022-0000-00-REG K5 LLC _ 8117/2022 KARA DANIELS 1/6/2023 873.07 0.06 873.01 0000026018-2022-2022-0000-00-REG BRAFFORD CONSTRUCTION INC 8/17/2022 KARA DANIELS 1/4/2023 118.19 0.41 117.78 0000027214-2022-2022-0000-00-REG JOHNSON,ERNESTLEE 8/17/2022 IVR DPC 1/31/2023 2460 0.49 24.11 0000031036-2022-2022-0070-00-REG LEE, ROBERT MICHAEL 1/3/2023 KARA DANIELS 1/3/2023 1,046.25 0.01 1,046.24 0000031702-2022-2022-0OOMO-REG LOCKAMY, GLORIA JEAN f 8/1712022 YVONNE 1/23/2023 15.84 0,31 15.53 MCARTHUR 0000031704-2022-2022-0000-00-REG LOCKAMY, GLORIA JEAN 8/17/2022 YVONNE 1/23/2023 17.49 0.35 17.14 MCARTHUR 0000033310-2022-2022-0000-00-REG MARTIN, ASHLEY N.A.-8/1 712022 YVONNE 1/11/2023 32.52 0.65 31.87 MCARTHUR PAGE 5 of 8 0000036216-2022-2022-0000-00-REG MCLEOD PROPERTIES RENTALS 8/1712022 AMY BAIN 1/9/2023 692.80 1,00 691.80 LLC, 0000038885-2022-2022-0000-00-REG DAVIS, DONNA JEAN 8/17/2022 TRACI 1/19/2023 19.29 094 18.35 FERRELL 0000039327-2022-2022-0000-00-REG COOPER, ROBIN W 8/17/2022 KARA DANIELS 1/6/2023 2,977.64 0,64 2,977,00 0000042312-2022-2022-0000-00-REG PHILLIPS, JOE W 8/17/2022 TRACI 1/23/2023 110.42 0,40 110.02 FERRELL 0000044674-2022-2022-0000-00-REG READE, OLIVIA -48/17/2022 KARA DANIELS 1/3/2023 351,74 0.40 351.34 0000047774-2022-2022-0000-00-REG SHAW, JAMES R 8/17/2022 YVONNE 1/11/2023 19.44 0.39 19.05 MCARTHUR 0000047775-2022-2022-0000-00-REG SHAW, JAMES R 8/17/2022 YVONNE 1/112023 19.44, 0.39 1905. MCARTHUR 0000047776-2022-2022-0000-00-REG SHAW, JAMES R 8/17/2022 YVONNE 1/11/2023 12.11 0.24 11.87 0000049551-2022-2022-0000-00-REG SORRELI, KERRV TRENT 8/17/2022 LOCKBO% DPC T1AMMYHUR 1/62023 111775 0,29 1,417.251284 0000051654-2022-2022-0000-00-REG STRICKLAND, THOMAS E� 8/172022 4 1/3/2023 i 113.13 0.29 112.84 HERRING 0000053547-2022-2022-0000-00-REG THOMAS, LARRY _r. 8/17/2022 TRACI 1/9/2023 16.33 1,00 15.33 FERRELL 0000053861-2022-2022-0000-00-REG THOMAS, JOEL W 8/1712022 TRACI 1/192023 19.29 0,40 18.89 FERRELL 0000055775-2022-2022-0000-00-REG VANN, JASON ALLEN 8/17/2022 KARA DANIELS 1162023 1,128.92 0,63 1,128,29 0000057046-2022-2022-0000-00-REG BUNCH, WILLIAM E JR 8/17/2022 TRACI 1/11/2023 16.18 0.33 15,85 FERRELL 0000057855-2022-2022-0000-00-REG WELLONS REALTY INC 8/17/2022 KARA DANIELS 1/3/2023 100.56 0.02 100.54 0000061099-2022-2022-0000-00-REG WOOLFORD, WENDELL 8/17/2022 TRACI 1/11/2023 8.19 0.16 8.03 FERRELL I}- 0000061521-2022-2022-0000-00-REG DKY PROPERTIES LLC, 8/17/2022 TRACT 1/13/2023 37.47 0.75 36.72 FERRELL 0000061922-2022-2022-0000-00-REG DKY PROPERTIES LLC, 8/17/2022 TRACI 1/13/2023 38,91 078 38A3 FERRELL 0000081277-2022-2022-0000-00-REG FORBES, FREDDIE LEE 8/17/2022 TRACI 1/12/2023 18.33 0.37 17,96 FERRELL 0001273823-2022-2022-0000-00-REG MOORE, DERRICK BRANDON 8/1712022 TRACI 1/13/2023 44.29 0.89 43.40 FERRELL 0001274297-2022-2022-0000-00-REG DULL, WILLIAM HAROLD -T 8/17/2022 TRACI 111112023, 24.43, 0.49 23.94 FERRELL PAGE 6 of 8 0001427180-2022-2022-0000-00-REG PIERCE, PRISCILLA 8/1712022 KARA DANIELS 1/6/2023 1,412.74 0.03 1,412.71 0001652518-2022-2022.0000-00-REG BRAFFORD, JIMMY L 8/17/2022 KARA DANIELS 1/6/2023 1,177.85 0.30 1,177.55 0001761197-2022-2022-0000-00-REG OASIS EYE CARE OPTOMETRY PA 8/23/2022 TAMMY 1110/2023 3,670,81 0,01 3,670.80 HERRING 0001859243-2022-2022-0000-00-REG THURMAN C LLC 8/17/2022 TRACI 1/2312023 36.67 074 35.93 FERRELL 0001877472-2022-2022-0000-00-REG SMITH, RICKY E 8/17/2022 TRACI 1/11/2023 34.90 0.70 34.20 FERRELL 0002106718-2013-2013-0000-00-REG DOUGLAS, REBECCA MARIE 11/l/2013 TRACI 1/24/2023 42.55 0.01 42.54 FERRELL 0002257925-2022-2022-0000-00-REG IVEY, JAMES HENRY JR 8/1712022 TRACI 1/23/2023 29.24 0.59 28.65 FERRELL 0002258572-2022-2022-0000-00-REG TART, ROGER KENNETH 8/17/2022 IVR DPC 1/10/2023 9.21 0.19 9.02 0002258754-2021-2021-0000-00-REG GOSS, COREY LONGLEY 7128/2021 KIMBERLY 1/27/2023 4,90 0,19 4,71 BAKER 0002259059-2022-2022-0000-00-REG RHA HEALTH SERVICES 8/17/2022 KIMBERLY 1/31/2023 26.92 0.55 26.37 BAKER 0002259061-2022-2022-0000-00-REG RHA HEALTH SERVICES 8/17/2022 KIMBERLY 1/31/2023 35,52 0.71 34.81 BAKER 0002259062-2022-2022-0000-00-REG RHA HEALTH SERVICES 8/17/2022 KIMBERLY 1/31/2023 23.51 0.47 23.04 BAKER 0002260783-2022-2022-0000-00-REG WHITMAN, MARK EDWARD 8/17/2022 KIMBERLY 94.87 0.61 94.26 �1/3012023 BAKER 0002261116-2022-2022-0000-00-REG CROCE, JAMES ANTHONY SR 8/17/2022 KIMBERLY 1/27/2023 12.61 0.25 12.36 BAKER 0002262455-2022-2022-0000-00-REG SPIVEY, LARRY KAY 8/17/2022 KARA DANIELS 1/3/2023 47.52 0.10 47.42 0002272196-2022-2022-0000-00-REG NORMAN, DANIEL ANTHONY 8/17/2022 TRACI 1/17/2023 14.59 0.30 14.29 FERRELL 0002272265-2022-2022-0000-00-REG HESKEY, SHAWN NICHOLAS 8/17/2022 TRACI 1/11/2023 25.33 0.51 24.82 FERRELL 0002274266-2020-2020-0000-00-REG FERRELL, JOSEPH WAYNE 8/12/2020 LOCKBOX DPC 1/9/2023 22.43 0,85 21.58 0002276628-2020-2020-0000-00-REG CAPPS, DEBRA SMITH 8/1212020 TAMMY 1111/2023 19848 0,01 198.47 HERRING 0002278661-2022-2022-0000-00-REG VALLADARES, ABNER VOBANY 8/17/2022 IVR DPC 113112023 38.86 0.78 38.08 0002278686-2022-2022-0000-00-REG STEWART, REED PARKER 8/17/2022 TRACI 1112/2023 19.53 0.39 19,14 FERRELL PAGE 7 of 8 0002279131-2022-2022-0000-00-REG BYRD, DANIEL RICHARD JR 0002281479-2022-2022-0000-00-REG LEAL, ANGEL 0002281624-2022-2022-0000-00-REG BUTTERFIELD, DAVID CHARLES II 0002281831-2022-2022-0000-00-REG PLEASANT, ROBERT EARL 0002283995-2021-2021-0000-00-REG FERRELL, JOSEPH WAYNE 0002284099-2021-2021-0000-00-REG FERRELL, JOSEPH WAYNE 0002292282-2022-2022-000O-00-REG IVEY, JAMES HENRY JR 0002292443-2022-2022-0000-00-REG STANCIL, DANIEL MILLER 0002293083-2022-2022-0000-00-REG PRICE, MARJORIE NORRIS 0002293877-2022-2022-0000-00-REG BUTTERFIELD, DAVID CHARLES II 0002295515-2022-2022-0000-00-REG ORTIZ GONZALEZ, LILIANA MAGDALENA 0002295563-2022-2022-0000-00-REG WINCOR PROPERTIES LLC 0002295721-2022-2022-0000-00-REG IVEY, VICKIE HOUSE 0002296091-2022-2022-0000-00-REG THOMPSON. BRIAN LEVERN Subtotal RELEASE REASON: Value Increase 0000022334-2022-2022-0000-00-REG HARDWICK, JAMESR 0000054097-2022-2022-00004)0-REG COLCHADO-ZUNIGA, DIANA Subtotal Total PAGE 8of8 8/17/2022 TRACI V10/2023 13,07 0.26 12.81 FERRELL 8/17/2022 IVR DPC 1/9/2023 22.14 0." 21,70 8/17/20221VR DPC 1/25/2023 3.51 0,08 343 8/17/2022 TRACI 1/19/2023 19.98 0.40 19,58 FERRELL 7/30/2021 LOCKBOX DPC 1/9/2023 15.95 0.59 15.36 7/30/2021 LOCKBOX DPC 1/9/2023 24.58 0.93 23.65 8/26/2022 TRACI 1/23/2023 49.21 0.99 4822 FERRELL 8/26/2022 TRACI 1/17/2023 26.63 0.53 26.10 FERRELL 8/2612022 TRACI V17/2023 42.07 0.83 41,24 FERRELL 8/26/20221VR DPC 1/25/2023 23.89 048 2341 8/26/20221VR DPC 1/9/2023 33.49 0.67 32.82 8/2612022 TRACI 1/17/2023 3.54 0.91 2.63 FERRELL 8/26/2022 TRACI 1/23/2023 3.04 0.06 2.98 FERRELL 812620221VR DPC 1/15/2023 16.65 0.33 16.32 35.52 8/1712022 MARGARET 1/24/2023 448.53 448.53 0,00 WRIGHT 8/17/2022 MARGARET 1/24/20231 330.39I 330.39 0.00 WRIGHT 778.92 22,220.70