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Home My WebLink About030623 mHARNETT COUNTY BOARD OF COMMISSIONERS Regular Meeting Minutes March 6, 2023 The Hamett County Board of Commissioners met in regular session on Monday, March 6, 2023 at 9:00 am, 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 9:00 am. Commissioner Matthews led the Pledge of Allegiance and provided the invocation. Chairman Nicol called for any additions or deletions to the published agenda. Chairman Nicol made a motion to remove Item 7. Discuss a Resolution to discontinue membership in SEDC. The motion was seconded by Vice Chairman Morris and carried unanimously. Commissioner Matthews made a motion to approve the agenda as amended. Vice Chairman Morris seconded the motion. The motion carried unanimously. Commissioner Matthews 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 February 14, 2023 ii. Regular Meeting Minutes of February 20, 2023 iii. Work Session Minutes of February 28, 2023 B. The Sheriff's Office requests permission to accept an extension for the Edward Byrne Memorial Justice Assistance Grant in the amount of $24,027.00 that expires 06/30/2023. The funds will be used to purchase laptops/tablets for the Sheriff's Office and computer equipment for the Sheriff's Office. The original Grant request was approved by the board on 12/06/2021. An extension for this grant was applied for and approved. The agency was unable to complete the funding initiatives outlined in the Harnett County Board of Commissioners March 6, 2023 Regular Meeting Minutes Page 1 of 4 grant due to other projects and pending priorities. There are no matching funds required for this grant. C. The Sheriffs Office requests permission to accept the Edward Byrne Memorial Justice Assistance Grant in the amount of $22,856.00. These fonds will be used to purchase a mobile camera system that can be strategically placed to capture vehicles traveling the streets and highway in high crime areas. There are no matching funds required for this grant. D. Harnett County Health Department requests approval to accept additional WIC Client Services funding in the amount of $17,513 from NC DHHS. This funding is based on the monthly participation caseload rising above the 103% base. E. Harnett Regional Water requests the Board award the sewer lift station and force main construction contract for the North West Harnett Elementary School Utility Extension Project Construction Contract to Eberhart Construction, Inc. from Willow Springs, NC in the amount of $946,720. F. 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. Boys & Girls Club; 2. City of Dunn; 3. Coats Chamber of Commerce; and 4. Town of Lillington G. Cooperative Extension requests the Board of Commissioners approve the donation of a van to the Harnett PAL Program. H. Legal requests the Board of Commissioners approve the appointment of Chance Torain to the Stop Arm Appeals Board to replace Larry Smith, Jr. as the County employee board member. I. Legal Department requests the Board of Commissioners approve a Resolution for the execution of Opioid Settlements and the Supplemental Agreement for Additional Funds between the State of North Carolina and Local Governments on Proceeds Relating to the Settlement of Opioid Litigation. The Resolution, if approved, will authorize the County Manager to execute all necessary documents related to the Opioid Settlements and the Supplemental Agreement. (Attachment 1) J. Legal Department requests the Board of Commissioners adopt a Resolution to Revise the Harnett County Jetport Committee and Amend the Jetport Committee Bylaws. The Resolution would allow for the name change of the Harnett County Jetport Committee to become the Harnett County Jetport Board and amend the bylaws to reflect the name change. The resolution would further amend Section 1 of the bylaws to change the membership from "One Harnett County Economic Development Council Member" to "One Harnett County Economic Development Partnership Director." (Attachment 2) R. Legal Department requests approval to advertise the lease between the County and Lamar for a billboard site located at 35.41077/-78.81134 at Main Street, Lillington, North Carolina The lease is a ten year lease in the amount of $2,100 annually. The public hearing will be scheduled for Monday, April 17, 2023 at 6:00 p.m. Harnett County Board of Commissioners March 6, 2023 Regular Meeting Minutes Page 2 of 4 L. Finance requests the Board of Commissioners approve the contract for the audit firm of Martin Staines & Associates, CPA to audit the County's accounts for the period beginning July 1, 2022 and ending June 30, 2023. M. Harnett County Board of Commissioners approve the following reappointments to the various Boards and Committees: • Board of Equalization and Review — Reappointment of Doug Godwin, District 2 representative. • Harnett County Public Library Board of Trustees — Reappointment of Patricia Walker -Smith, District 2 representative; Kathy Weeks, Town of Coats liaison. • Board of Adjustment — Reappointment of Jamey Sharlow; District 4 alternate • Historic Properties Commission — Reappointment of Melanie Collins, District 4 alternate N. Administration requests the Board of Commissioners adopt a Resolution to cancel the July 3, 2023 Regular Meeting of the Harnett County Board of Commissioners. (Attachment 3) 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. Alan Longman of 234 Hamilton Road, Bunnlevel, NC. 2. Jerry Rivas of 364 Twin Ponds Road, Sanford, NC. 3. Linda Sunderman of 25 Spruce Lane, Lillington, NC. No one else spoke. The public comment period was closed. Parks and Recreation requests the approval of the Project Ordinance for renovation and construction of several projects identified in the Capital Improvements Program. The Project Ordinance includes the renovation and monumentalizing of the Old Boone Trail School Entryway, the creation of mountain biking trails and associated amenities at Anderson Creek Park, construction of new restroom facilities at Patriots Park and replacement and development of phase 1 of the Benhaven Community Park. Funding for this Project Ordinance comes from a State Capital Infrastructure Grant in the amount of $630,000 and $192,500 transferred from the Parks Capital Reserve Fund. Commissioner Matthews stated I asked this item to be placed separately on the agenda, at that time I did have some questions about this request, not about the projects, but some funding surrounding that, since that time, Carl, Mr. Trout and Ms. Honeycutt have answered those questions. Commissioner Matthews made a motion to approve the Parks Improvement Capital Project Ordinance for the renovation and construction projects identified in the capital improvements program. Commissioner Weatherspoon seconded the motion. Commissioner McKoy asked what Commissioner Matthews' concerns were. Commissioner Matthews stated back in December we had approved some SCIF funds for another recreation project to be paid for out of another fund, I wanted to make sure we would have enough funding to meet the needs for some of the other projects, I have been reassured that we have that, so I am Haman County Board of Commissioners March 6, 2023 Regular Meeting Minutes Page 3 of 4 ok with moving forward. Chairman Nicol called for a vote. The motion carried unanimously. (Attachment 4) Brent Trout, County Manager, introduced Desiree Patrick, our new Community Relations Director. Mr. Trout shared he was selected to participate in Leadership Harnett in the coming year. Kimberly Honeycutt, Finance Officer, stated I am proud to share S&P has upgraded Hamett County's bond rating to AA. Chairman Nicol thanked Ms. Honeycutt for her hard work. Commissioner McKoy also thanked Ms. Honeycutt. Commissioner McKoy made a motion to approve the budget amendments as requested by the Finance Director. The motion was seconded by Vice Chairman Morris and carried unanimously. (Attachment 5) Vice Chairman Moms made a motion to adjourn at 9:19 am. The motion was seconded by Commissioner Matthews and carried unanimously. Matthew an Melissa D. Capps, Clerk Harnett County Board of Commissioners March 6, 2023 Regular Meeting Minutes Page 4 of 4 ATTACHMENT y" Harnettmownm No. 2023-11 C 0 U N -� NORTH CAROLINA A RESOLUTION BY THE HARNETT COUNTY BOARD OF COMMISSIONERS AUTHORIZING EXECUTION OF OPIOID SETTLEMENTS AND APPROVING THE SUPPLEMENTAL AGREEMENT FOR ADDITIONAL FUNDS BETWEEN THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENTS ON PROCEEDS RELATING TO THE SETTLEMENT OF OPIOID LITIGATION WHEREAS, as of 2021, the opioid epidemic had taken the lives of more than 32,000 North Carolinians, tom families apart, and ravaged communities from the mountains to the coast; and WHEREAS, the COVID-19 pandemic has compounded the opioid crisis, increasing levels of drug misuse, addiction, and overdose death; and WHEREAS, the Centers for Disease Control and Prevention estimates the total "economic burden" of prescription opioid misuse alone in the United States is $78.5 billion a year, including the costs of healthcare, lost productivity, addiction treatment, and criminal justice involvement; and WHEREAS, Harnett County's drug overdose death rate in 2021 was 52.2 per 100,000 residents, which represents 71 total deaths for that year and the drug overdose emergency department visit rate in 2021 was 203.0 trips per 100,000 residents, which represents 276 total ED visits for that year, and WHEREAS, certain counties and municipalities in North Carolina joined with thousands of local governments across the country to file lawsuit against opioid manufacturers, pharmaceutical distribution companies, and chain drug stores to hold those companies accountable for their misconduct; and WHEREAS, settlements have been reached in litigation against Walmart, Inc., Teva Pharmaceutical Industries Ltd., Allergan Finance, LLC, Allergan Limited, CVS Health Corporation, CVS Pharmacy, Inc., and Walgreen Co., as well as their subsidiaries, affiliates, officers, and directors named in the these Settlements; and WHEREAS, representatives of local North Carolina governments, the North Carolina Association of County Commissioners, and the North Carolina Department of Justice have negotiated and prepared a Supplemental Agreement for Additional Funds ("SAAF") to provide for the equitable distribution of the proceeds of these settlements; and WHEREAS, by joining the settlements and approving the SAAF, the state and local governments maximize North Carolina's share of opioid settlement funds to ensure the needed resources reach communities as quickly, effectively, and directly as possible; and WHEREAS, it is advantageous to all North Carolinians for local governments, including Harnett County and its citizens, to sign onto the settlements and SAAF and demonstrate solidarity in response to the opioid epidemic, and to maximize the share of opioid settlement funds received both in the state and this County to help abate the harm; and WHEREAS, the SAAF directs substantial resources over multiple years to local governments on the front lines of the opioid epidemic while ensuring that these resources are used in an effective way to address the crisis. NOW, THEREFORE BE IT RESOLVED, the Harnett County Board of Commissioners hereby authorizes the County Manager to execute all documents necessary to enter into opioid settlement agreements with Walmart, Inc., Teva Pharmaceutical industries Ltd., Allergan Finance, LLC, Allergan Limited, CVS Health Corporation, CVS Pharmacy, Inc., and Walgreen Co, to execute the SAAF, and to provide such documents to Rubris, the Implementation Administrator. Adopted this the a day of March, 2023. Matthew B. Nicol, Chairman Harnett County Board of Commissioners ATTEST: I 1 AD \a Mel a Capps, CI to the Board (SEAL) ATTACHMENT RESOLUTION NO.2023-12 Harnett COUNTY NORTH CAROLINA RESOLUTION BY THE HARNETT COUNTY BOARD OF COMMISSIONERS TO REVISE THE HARNETT COUNTY JETPORT COMMITTEE AND AMEND THE JETPORT COMMITTEE BYLAWS WHEREAS, the Harnett County Board of Commissioners is authorized by § 153A-77 of the North Carolina General Statutes to appoint advisory boards, committees, councils, and agencies; and WHEREAS, on December 6, 1993, the Harnett County Board of Commissioners established and approved the bylaws for the Harnett County Jetport Committee (hereinafter referred to as the "Jetport Committee"); and WHEREAS, on January 17, 2023, the members of the Jetport Committee voted to change the name of the Jetport Committee to the Harnett County Jetport Board with the approval of the Harnett County Board of Commissioners; and WHEREAS, the Harnett County Board of Commissioners desires to revise the name of the Jetport Committee to the Harnett County Jetport Board; and WHEREAS, on July 5, 2022, the Harnett County Economic Development Council was dissolved by the Harnett County Board of Commissioners and was thereafter supplanted by the Harnett County Economic Development Partnership; and WHEREAS, Section 1 of the Jetport Committee Bylaws states that membership of the Jetport Committee shall include One Harnett County Economic Development Council Member; and WHEREAS, the Harnett County Board of Commissioners desires to amend the bylaws to replace the Harnett County Economic Development Council Member with One Harnett County Economic Development Partnership Director. NOW THEREFORE BE IT RESOLVED that the Harnett County Board of Commissioners does hereby revise the name of the Harnett County Jetport Committee to the Harnett County Jetport Board and to amend the bylaws to reflect such revision. The Harnett County Board of Commissioners does hereby further amend Section I of the bylaws to change the membership from "One Harnett County Economic Development Council Member" to "One Harnett County Economic Development Partnership Director." Duly adopted this the 6'' day of March, 2023. HARNETT COUNTY BOARD OF COMMISSIONERS Matthew B. Nicol, Chairman of the Board of Commissioners ATTEST: a .xa� Melia a Capps, Clerk to he Board (SEAL) V � iI Harnett ATTACHMENT 3 _ COUNTY NORTH CAROLINA RESOLUTION NO.2023-13 A RESOLUTION TO CANCEL THE JULY 3, 2023 REGULAR MEETING OF THE HARNETT COUNTY BOARD OF COMMISSIONERS THAT WHEREAS, the Harnett County Board of Commissioners adopted on September 19, 1994 certain Rules of Procedure by which the Board would conduct its meetings; and WHEREAS, Rule 6 of the Rules of Procedure conceming "Regular and Special Meetings" states that the Board may cancel the place or time of a particular regular meeting by resolution: that the Board has determined that it will not meet at its regular scheduled morning meeting of Monday, July 3, 2023. NOW, THEREFORE, BE IT RESOLVED, by the Board of Commissioners of Harnett County that its regular meeting scheduled for Monday, July 3, 2023 is hereby canceled; that this Resolution shall be filed with the Clerk to the Board, posted at the regular meeting place and forwarded to all parties on the County's Sunshine List. Adopted by the Harnett County Board of Commissioners in regular session, this 6" day of March, 2023. HARNETT COUNTY BOARD OF COMMISSIONERS Matthew B. Nicol, Chairman ATTEST: M.Capps, ORDINANCE NO.2023-06 ATTACHMENT 4 PARKIMPROVEMENTS CAPITAL PROJECT ORDINANCE BE IT ORDAINED by the Board of Commissioners of Harnett County, North Carolina, sitting as the Stn eming board for Harnett County. Section 1. This project consists of the renovation and construction of several projects identified in the Capital improvements Program. The activities will Include the renovation and monumentalixing of the Old Boone Trail School Entryway, the creation of mountain biking trails and associated amenities at Anderson Creek Park, the construction of new restroom facilities at the Patriots Park and the replacement and construction of ballfield fencing at the newly developed Benhaven Community Park. A State Capital Infrastructure Grant (S.L. 2021.180) administered through OSBM will provide the funding for this project as well as a transfer from the Parks Capital Reserve Fund. Section 2. The following expenditures are hereby appropriated for this project: Original Ordinance Old Boone Trail School Monument $ 135,000 Anderson Creek Park Phase 2 235,000 Patriots Park Restroom Facility 210,000 Benhaven Community Park 242,500 Total $ 822,500 Section 3. The following revenues are hereby appropriated for this project: Original Ordinance Interfund Transfer- Parks Capital Reserve $192,500 SCIF State Grant 630,000 Total $ 822,500 Section 4, Copies of this cepltai project ordinance shall be furnished to the Clerk to the Board, the Budget Officer and the Finance Officer for direction in carrying out this project. Duly adopted this L -f-o' day of 2023 Matthew B. Nicol, Chairman Harnett County Board of Commissioners ATTEST: � t ice_ Melissa apps, Clerk tote oard COUNTY OF RARNETT ATTACHMENT 5 BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2023. Section I. To emend the HEALTH department ofthe GENERAL fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE MEDICAL SUPPLIE S $600 1105110 34 5200 OFFICE SUPPLIES $4,500 1105110 500 26 POSTAGE S700 1105110 050 532050 PRBJTwG $313 11 05110 H05110 53400 ADVERTIS]NG 54,500 53010 INCENTIVES $200 1105110 544095 NON -CAP ASSET -OFFICE FURNR S6,700 t105110 5g7000 REVENUE ORG OBJECT PROJECT TASK I SUB -TASK I JOB I DESCRIPTION AMOUNT I INCREASE DECREASE 1105110 330210 RESTRICTED -FEDERAL $17,513 EXPLANATION: To budget additional WIC CS funds from NC DR IS. APPROVALS: Dept Head (date) Finance scar (daro)7 County Manager (dale) 2.2 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. Adopted this _ day of MG C( N 2023. Melissa Capps Clerk to the Board Prco"bY. y bb Matthew B. Niwl, Channow Bond of Coom isslonms arc. 16, K 2.1 re,n, O— 6 V COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Gaveming Board of the County of Harnett North Carolina, that the following amendment be made to the annual budget ordi,,an,for the fiscal year ending June 30,2023. Section I. To emend the Sheriff department ofthe General fund. The em momindons veto be clanged as follows: EXPENDITURE TASK I SUB -TASK JOB DESCRIPTION OF COVE AMO T INCREASE DECREASE ORG OBJECT PROJECT I 1104]90 544090 OVrSOURCINVOFSERVICFS 386650 REVENUE ORG I OBJECT I PROJECT TA K UB-TASK JOB I DESCRIPTION OF CODE AMOUNT INCREASE1 DECREASE 1103900 1 390990 1 FUND BAUNCE APPROPMATED $386.650 EXPLANATION: Move money to euver incrme reau of Omroumin{ or Service for Juvenoe Confinemene, Safe Keeper and Inmahe Health Servim. APPROVALS: eq an) 1�y1�.Q3 Financ up(dask),County Manoger (dace) Section 2. Copies of this budget amendment shall be furnished to the Clerk too the Bonn, and to the Budges Officer and the Finance Officerf,rthelir �dii�reeenlon. �..1 Adopted thuyy�d,00rrw�t �\Yf�4CAN ,20 �1. , ,,`�w��,„,' ,Magna Gyps •"'"'^" M—i' Clerk m the Board - BoardofCanuniuionen r,pMlr Jum ace I'd—ok. COUNTY OF RARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Hamen, 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 Animal Control department of the General fond, The appropriations are to be changed as follows: EXPENDITURE ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE AMOUNT INCREASE DECREASE 1104510 1104510 502010 535030 SALARMS A wAGES -REGULAR R & M - VEFBCLES S8 900 $8 9on REVENUE ORG OBJECT PROJECT I TASK I SUB -TASK I JOB I DESCRIPTION OF CODE AMOUNT INCREASE I DECREASE EXPLANATION: Reallocate funds for the repair and maintenance on Animal Control vehicles. APPROVALS /i ept Har (c j vd x Cuwlg M-� Dept Need (dak) F' ce Omc"er� . Cowry Manegm (date) 2•Z7 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. I� Adopted this dry of ' •�C'� ,20 . Melissa Capps Matthew B. Nicol, Chairman Clerk to the Board Board of Commissioners NR M!i M1�a t One. P<duuy9, 20ll Yr 110 BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the Cowry of H=M North Carolina that the following amendment be made to the annual budget ordinance for the fiscal year ending Jane 30, 2023. Section 1. To emend the SOCIAL SERVICES department of the GENERAL fund. The appropriations ere to be changed as follows: ORG I OBJECT I PROJECT I TASK I SUB -TASK JOB DESCRIFTIONOFCODE I INCREASE I DECREASE] REVENUE AMOUNT ORC OBJECT PROJECT TASK SU&TASK I JOB I DESCRIPTION OF CODE INCREASE DECREASE II05310 330210 FE�FJtAL $188015 EKPLANATION: TO BUDGET LUIWAP FUNDS MR WATER ASSISTANCE PROGRAM. APPROVA t_z7-�3 t Heed(dete) Places .tome) Cowry Marmac(ame) 9 -a3 Sectiw 2. Copies of this budget amendment shall be famished to the Clerk to the Board, and to the Budget Officer end the Finance Officer for Heir direction. //�� Adopted this daY of .2o may,) Melissa Capps Lewis W.W enpotm, Cheiwan Clark to Ne Board Bard ofCommissianem x4•mer- awash ar. row Msm DIVISION OF SERVICES Low -Income HHousehold Water Assistance Program (LIHWAP) FUNDING SOURCE: Consolidated Appropriations Act (CAA) EFFECTIVE DATE: 7/1/2022 AUTHORIZATION NUMBER: 1 4j*WAS�SALLOCATION PERIOD FROM JUNE 2022 THRU MAY 2023 SERVICE MONTHS FROM JULY 2022 THRU JUNE 2023 PAYMENT MONTHS InifiJ (m Pmious) Allowlica AOlhorvation Addi4ttal Allocation GruW Toad AllmaYon Cu, No. COUNTY Uni Enti Identifier UTOW Fcde read 0.00 Fedrnd 160,IT1.00 Toad 260.1T1.00 01 ALAMANCE FSWIY 13NC5 00 260,1r W 0.00 one 24,2M.00 N,284A0 W ALEKANDFR ](VEEIaNY]U%9 .00 2438<00 0.00 0.00 1,5]600 1,5]60D 03 ALLEGHANY GTC2BCN]SKKJ .00 1,5]6.00 0.00 D.00 60,100.00 b0,100.00 04 ANSON PKBUYTSNICC3 .00 M45,%S.W 60,100.00 0.00 0.00 12,249.00 1334900 05 ASNE PBZ9TL]lANS9 .00 12.249.00 000 ow 000 06 AVERY UZ191T8I%I.F3 DO aw 0.00 0.00 Don 0.00 45968.00 45,968.00 O] BEAMRT QI4IUMSNZQ43 .W 45,968.00 0.00 l].63200 3],632.00 OB IIERTB3 FSW9MGNZAK39 .00 3].6320D 0.00 0.00 233M.00 D3N0010 09 BLAuDl RC'f1WDIH1H9 .00 23334.00 000 0.00 86,748.00 86,743M BRUNSWICK MIBK1b.NW,5 .00 86,748.00 one 000 146,1]5.00 146,1]5.00 I BUe=hlDE W5TCDKFuJ18&D 146,1]600 146.175.00 000 0.00 35358.00 3535&00 12 BUAKE KV1HUt11RQDW 35,35&00 3535&W ow 0.00 166,533.00 166333.0D 13 CABAaaUS MKTEELFmV6 166,533.00 166,533.00 0.00 am 62369.00 62368DD 14 CAIDWELL SBAFGNJNGE97 62368.00 62,368.00 0.00 &W 1,350M 050.00 15 CA FN FVr77(DQSC 5 1350.00 usno0 am aw 30,675M 30675.00 16 CARTEREr UC6wnMQWs8 30,675.00 30,675.00 one 0.00 Z35000 2350.00 17 CASWELL CL7NKLTNQ075 2,350.00 2350.00 0.00 0.00 93,T21.00 93,nim 18 CATAWBA GWel 9WINFMI 93,721.00 93.nl.W 0.00 0.00 48,04700 48,04700 19 CFIATHAM KES7QMGV51`1 48.047.00 48,017.00 0.00 0.00 1.725m I,7JSA0 20 C3B]BOKM DCEGK6HAIIM5 1,]D.00 1,72500 non am 3,500.00 3,50000 21 CHOWAN YlJ]K13091`5 3,50000 3,500.00 3,51600 D.00 0.00 0.00 3,516.00 3,51600 22 CLAY HYKLQVMVLKK] 3,516.00 107,660.00 107,66000 ow 0.00 10],660.00 10],660.00 D CTEVEI.AND sd=aW9DF:R86 9,72700 9,T17.00 0.00 0.00 9,TD.00 9,nT00 24 COLIIMBUS VIUA14L87WQ7 M.152.00 T1,15200 ow am M.15200 T2.152.00 25 CRAVEN LTnUK2Q214 497,071.00 4W.01.00 000 0.00 497,071.00 4WD7100 26 CUMBEWAND =WJPJaMGV3 6371.00 6,271.00 0.00 0.00 b,2]I.00 6$71.00 27 CISRRDVCK V MNFQMN 16,610.W 16,610.00 0.00 0.00 16,610.00 16610.0 28 DARE MVWGBIIQK6 6136500 61,565.00 one 0.00 6156300 61,565M 29 DAVIDSON L 1,5MDICMY] 8,015.00 8,015A0 000 am 8.015.00 8.015.00 34 DAVB3 GW6K813PD57 51,71900 51,719.00 0.00 am 51,719.00 51,719.00 N DUPL09 KZN40K5262M 105Hom 103380.00 0.00 OM 105,3W.W 10538000 32 DURHAM I35BMMIR3,17 138,9910D 138,991.M 0.00 0.00 139.991.0) 138,99100 33 EDGECOMBE DYB5%PVENBH3 519,550.00 518.550.00 000 0.00 318650.00 518,55000 34 FORSMI ZTVELM3614D 4,141.00 4,84100I am 4,841.00 4,891.00 35 FlBANKLM FPKTRQCNN143 3Y2319.00 3]7319.000.00 3V,31900 3"319.00 M GASTON QKY9RSABD316 3,779.00 3,M.000.38 37 GAM F4MEUB3BK3 8,958A0 8,958.000.0D 8,958.00 8,95800 GRAHAM W31TG11KPSD] 83.788.00 83,]88000.00B1,788.00 U,]B8.00 39 GRANVBIE DA PRUBD415 9351.00 9,351,Do0.00 9351.00 9,351.00 40 cl E VCUSIMIMU3 5]8,803.00 i78,80500000 578,805.00 578,805.00 41 GUBFOaD YBBQWGFMW3 158,98300 1589M.00one 158,993M 15&983.00 42 33 TL e0U. JDYS 188,015M 198.015.00000 188,013.00 188,015.00 43 HARNErF 1EDCD9V41BK7 62,32400 62,324.00 0.00 62,32100 623N.00 M HAYWOOD DQHWVAW5G5 28,158.m 28,158.DO one 28.". 28,1$800 45 NENDERSON E)ffK3lBFM7E07 54,668.00 54,668.00 0.00 54.666.00 54,668.00 45 HERTERSO YIEUCNI]BQK) Ml 10,251.00 10351.OD 000 10,251.00 10$5100 4] HOKE CIGWSADA IHWAP AUTHORIZATION NUMBER:] Low -Income noueenola waler neawlRnce rry es Ivitiel (ar PrcNom) Allocation Fwtlin AOtMriv4an Additiorul Allocatim OnoO TOW Allocation COUNTY Uoi ueE IdeWfiw Federal To Fedm1 TOW Fed nd To 48 NYDB ENMIW WC9 9,950.00 9,950.w ON 0.00 9,950.w 9,95000 49 N®F1A %'I NRLK11A459 im.n000 106,'/30.00 ON 0.w lm'n0.00 im.n0.00 50 JACKSON XJYWWY6ZPS74 1,824M 1,824a0 O.w 0.w .034.N 51 JONNSTON SYGAOEFDHYRJ 126,039.00 12Q039.00 0.w 0.00 6.039.00 12g039.00 126,039.M 52 JONES FBDNNNUE2JMJ 19.227.00 19,22J.00 0.w 1938T00 19,2T1.00 53 USE FMOUC991WJ5 59.09300 58,083.Oo Jw 0.00 SB,O SK083.00 54 LENOM QKUF TRGH6 84,JJ0.00 M,M.OD ow 0.00 000 oo M,JJ0.00 M,T10.00 55 lJNCOLN UGGQGSSKSGJ5 35,83900 35,839.00 ON ow 35,839W 35,839.N !6 MACON LLPJBC6MLI3 ow 0.00 0.w 0.0o OX 0.00 57 MADISON YQ46MJYT39 783.00 783.00 O00 0.w 783.00 78300 38 MARTIN HA4QIM4LNS3 16,61400 16,614.W 0.W O.w 16,614.W 16,614.W 59 MCDOWELL TT3NIH2NDJ73 ll,N3.00 11,063.W OM0.00 11,063.00 11,063.00 60 MECKLENBURG M15X BMM68 920,921.00 920,WI.00 0.w 0.w 920,92 w 920921.00 61 YL69DGLK4CH3 MM3.00 M.M3.M O.w 0.w "moo 20,023.00 62 MONTGOMEay EJSZAIM3BFI3 11,261.00 1136100 on 0.w 11,261.W 11,261.00 63 MOORE IHNSK9987Z8 62,659.M 62,659.00 0.00 0.w 62,659.w 62,659.M M NASH NF5BK566HQM1 129.W1.00 129.WI.W 0.00 0.00 129,9"M 129,901.W 65 NEWNANOVER FTTLRG3 l ln615A0 122.615M OM 0.00 122,615.W 122,615.Oo 66 NORTHAMPION CRAJKCALBBA4 65,504.Oo 65,5N.w 0O0 0M O.Sm.w 65,5N.N 67 ONSLOW LTKVW6QF62W 133,367.00 133367.00 am am 133,367.00 133,367.00 a ORANGE GFFMCW9XDA53 116,686.W 116,686M ON O.00 116,6m.w 116,686M 69 PAl lm FT59QFT w" 4,247.00 4,247.00 ON ON 4%I7.00 4,247.00 JO PASQUOTANK NRDUMdGLMW4 7386.00 7,286M 0.00 0.00 7,2N.00 7386.00 JI PENDER TIIBE67BU9P5 14,79100 14,791.00 0.00 000 14,"I.00 14,191M n PERQUNANS MBXQSHNMCK9 21,751.00 21,751.00 0.00 0.w 21,751.00 21,75100 J3 PERSON FQBLFJGMABI4 21,51200 21,512.W am 0.00 2L512.00 21,512.W 74 PI1T VZNPMCLFTSR6 2W.152.00 2W,152.00 0.00 000 2N,152.00 2J9,152.00 75 POIX QZQVTOLX4W 10,154.00 10,1mm ON 0.00 10,154,W 10,154a0 76 RANDOLPH T31BUMICVSMS 9928000 99,280.m 0.00 0.00 99250.00 993m.00 Tl RICNMOND Q63FZNTJNUM4 131,944.00 131,9Na0 0.w 0.w 131,9N 00 131,9M.00 78 ROBESON I2 MQFLAAKS 34386.W 34.3m.w O.Oo 0.w 34,386.00 34.386.M J9 ROCKINGHAM KGCCCHJJ 3 98917..00 98917.00 0.w OBO 98,91100 98,917.00 Bo ROWAN GCBJUCV96NW6 24,529.00 M,529.00 OM 0.w 224j2900 324,329.W 81 RUTH 3UMRD GTATPWIVYNB 89,323.00 89325.w aw 0.00 89325M P.M.00 15,137.00 82 SAMPSON R53KYMYTKJI3 15,157.00 15,I5TO0 am 0.w 15.157.00 13,689.N 13,689.W G SCOTLAND FNVTCUQGCIBMS 13,689.00 13,689.00 ON 0.00 N STANLY UNWUYPLTCS 62,661.00 62,66100 0.w 0.W 62,661.w 63,661.OD 85 STOKES W41TSA3NUNS1 12,45500 12,455A0 0.w 0.00 12,455.W 12,455.W 86 SURRY FMWCIM24C91S 11,8'N.00 II,BJOA0 0.00 0.00 1I.Sm.00 11,8700o 87 SWAIN M90LEXDHM9 6,859.00 6,839.Oo 0.00 0.00 6,SS,W 6,959.00 88 TRANSYLVANIA WSIVGHWO%S 30360.W 30360.00 0.w 0.00 30,3M,W 30360.00 89 TYRRF.1.1. 1LNEVJ2625LB 7,8n,00 7,8n.00 ow ON 7,832.00 7,822.00 90 UMON LM. NAGR15 MaQ.0 36,142.W ON 0.00 56,242.W 56,24200 91 VANCE EBWNM1ffHTNV41 118364.Oo llu] .m ON O.Oo 118,264.00 118364.00 92 WAKE JTJ2WMWM5 SN,M.93 89Omo Om O.00 9NM.93 89O,OJ2.93 93 WARREN WLTATC4U54 19,497.00 19,497.00 0.w ON 19,4W.00 19,497,W 94 WASJm4GTON QWRZCQJpIgq 33327.00 33327M 0.00 OAO 33,327..00 33327W 95 WATAUGA JCJB MQQMX6 9,706.00 9,J06.00 0.00 0.w 9'maw 9,RW00 96 WAYNE DACFHCLQKO l 16032Q.W 160,2 0.Oo 0.00 0.w 160,240.00 10,20.00 97 Wll F M14KKJT 3NNR3 2,481.W 2.481.00 0.00 0.M 2,481M 2,481.W 98 WB.BON M1II'3D11185055 114,446M 114,446.W ON oB0 114,44600 114,W,M 99 YADKIN PLCDTTJPASBI 9,106.00 9,lw.w 0.00 0.00 9,106.00 9,106.00 100 lyANCEY 1.98MCU10CC2J8 9,95000 9,95000 ON ON 9.950N 9950.00 TOW. 8 8,985,6J1.9] 8 8,985,6]493 8 - E E 8,985,6M93 I 8,985,6)4.93 Low -Income Household Water Assistance Program(LIHWAP) AUTHORIZATION NUMBER:I FUNDING SOURCE: Low -Income Home Energy Assistance Project Description: Low -Income Home Energy Assistance (LIHWAP) assists low-income households with water and wastewater bills. Research & Development: Yes / X No CFDA Number: 93.566 CFDA Name: Low -Income Home Energy Assistance Award Name: Low-income Home Energy Assistance Award Number: 2101NCLWC5 Award Date: FFY 2021 Federal Agency: DHHS/ACF GRANT INFORMATION: This represents 100 % federal dollars. XS411 Heading: LIHWAP CAA Tracked on XS411: Federal Sham 100% OBLIGATIONS INCURRED AND EXPENDITURES MADE UNDER THIS ADVICE WILL BE SUBJECT TO LIMITATIONS PUBLISHED BY FEDERAL AND STATE AGENCIES AS TO THE AVAILABILITY OF FUNDS THIS FUNDING AUTHORIZATION IS CONTINGENT UPON APPROPRIATION BY THE NORTH CAROLINA GENERAL ASSEMBLY. THESE AMOUNTS ARE CURRENTLY ESTIMATES AND ARE SUBJECT TO CHANGE UPON APPROPRIATION. AUTHORIZED SIGNATURE DATE: �..i/ February 13, 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, 2023. Section 1. To amend the Workforce Development department of the Harnett (WIOA YOUTH -IN) fund. The appropriations arc to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2404970 502010 HCYM SALARIES&WAGES- REGULAR 5964 2404970 502020 HCYM SALARIES & WAGES -PART-DIME $281 2404970 1 502050 HCYM SALARIES & WAGES .LONGEVITY $197 2404970 1 502090 HCYM SALARIES&WAGES - CONTRACT $51 2404970 503030 HCYM 401K-GENERAL $30 2404970 504010 HCYM EXPENSE ALLOWANCE $92 2404970 505010 HCYM FICA WH $318 2404970 505050 HCYM STATE RETIREMENT -GENERAL $189 2404970 506010 HCYM MEDICAL INSURANCE $537 2404970 506020 HCYM DENTAL INSURANCE $18 2404970 506040 HCYM IJFE INSURANCE $e 2404970 507010 HCYM JUNEMPLOYMENT INSURANCE $91 2404970 507030 HCYM WORKERSMIAPENSAFEN $U1 2404970 507030 HCYM EMPLOYEE CLINIC $9 2404970 1 507070 HCYM OTHERPOSTEMPLOYMENT $7 2404970 1 526010 HCYM OFFICE SUPPLIES $90 2404970 531010 HCYM TRAINING -MILEAGE s19 2404970 531020 HCYM TRAINING -MEALS $25 2404970 531030 HCYM TRAINING -LODGING $105 2404970 531050 HCYM TRAINING -REGISTRATION silo 2404970 532010 HCYM TELEPHONE SERVICE $29 2404970 532050 HCYM POSTAGE $2 2404970 532070 HCYM INTERNET SERVICE $1 2404970 533010 HCYM ELECTRICITY $155 2404970 533050 HCYM WATER&SEWER $138 2404970 543010 HCYM RENTAL - COPIERS $37 2404970 5440951 CYM INCENTIVES $375 2404970 624003 HCYM WIOA- PARTICIPANT COST $50 2404970 624005 HCYM WIOA-SUPPORTSERWCES $152 2404970 624007 HCYM WIOA- Off TRAINING $000 2404970 624009 HCYM WIOA-VOUCHER 5498 2404970 624011 HCYM WIG A- PARTICIPANT TRAVEL 5450 REVENUE j AMOUNT ORG I OBJECT I PROJECT I TASK I SUB -TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 2404970 330210 1 HCYM I RESTRICTED -FEDERAL 6944 EXPLANATION: TO ALIGN BUDGET FOR NEW CONTRACT AMOUNTS (JANJUN 2023). APPROVALS: Dept lead (date) Pinance cer (date) 27, 23 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 ofthe Hamea (WIOA YOUTH-BN) fund. The appropriations are to be changed as follows: Section 2. Copies of this budget amendment shall be famished to the Clerk to the Bound, and to the Budget Officer and the Finance Officer for their direction. l-K Adopted this Ce day of 1 lCJ6N ,20 B. Melissa Capps Clerk to the Board rm.RdM iduw. Matthew B. Nicol, Chairmen Board of Commissioners 0.,c FdwrylS,i%J COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Human, North Carolina, that the following amendment he made to the annual budget ordinance for the fiscal year ending June 30, 2023. Section 1. To amend the Workforce Development department ofthe Hamen (WIOA YOUTH OUT) fund. The appropriations are to be changed as follows: EXPENDITURE I AMOUNT ORC OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2404970 5020I0 HCYOT SALARIES&WAGES- REGULAR S 887 2404970 502020 HCYOT SALARIES&WAGES - PART-Tilrg 5840 2404970 1 502050 1 HCYOT SALARIES&WAGES - LONGEVITY $591 2404970 1 502090 1 HCYOT SALARIES&WAGES - CONTRACT $1389 2404970 503030 HCYOT 401K-GENERAL $90 2404970 504010 HCYOT EXPENSE ALLOWANCE $276 2404970 505010 HCYOT FICA WH $730 2404970 505050 HCYOT STATE RETIREMENT -GENERAL $567 2404970 506010 HCYOT MEDICAL INSURANCE 51612 2404970 506020 HCYOT DENTAL INSURANCE $54 2404970 506040 HCYOT ILIFE INSURANCE $23 2404970 507010 HCYOT UNEMPLOYMENTINSURANCE $275 2404970 507030 HCYOT WORKERS COMPENSATION $39 2404970 507050 HCYOT EMPLOYEE CLINIC $29 2404970 1 507070 1 HCYOT OTHER POST EMPLOYMENT $22 2404970 1 526010 1 HCYOT OFFICE SUPPLIES 5271 2404970 1 531010 1 HCYOT TRAINING -MILEAGE S57 2404970 1 531020 1 HCYOT TRAB41NG-MEALS $99 2404970 1 531030 1 HCYOT 3RAINMG-LODGING S316 2404970 531050 HCYOT TRANMG-REGISTRATION $330 2404970 531090 HCYOT TRANNG-CONTRACTED $375 2404970 532010 HCYOT TELEPHONE SERVICE $52 2404970 532050 HCYOT IPOSTAGE $5 2404970 532070 HCYOT INTERNET SERVICE $2 2404970 533010 HCYOT ELECTRICITY S514 2404970 533050 HCYOT WATER &SEWER $366 2404970 543010 HCYOT RENTAL -COPIERS $85 2404970 544095 HCYOT INCENTIVES SI25 2404970 624001 HCYOT WIOA- CHILD CAM $375 2404970 1 624003 1 HCYOT I WIOA- PARTICIPANT COST $100 2404970 624005 HCYOT WIOA- SUPPORT SERVICES $304 2404972 624007 HCYOT WIOA-OJT TRAINING $3,500 2404970 624009 HCYOT WIOA-VOUCHER S4,199 2404970 1 624011 1 HCYOT I 1WIOA-PARUCIPANTTRAVEL $797 REVENUE AMOUNT ORG I OBJECT PROJECT I TASK I SUB -TASK I IDDI DESCRIPTION OF CODE INCREASE I DECREASE 2404970 330210 HCYOT RESTRICTED - FEDERAL 20546 EXPLANATION: TO ALIGN BUDGET FOR NEW CONTRACT AMOUNTS (JANJUN 2023). APPROVALS: Dept Heed (data) Fi.a rcer in /02a4�$ C%L9a�y a-a�-23 County Manager (date) A0a317 Usi COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE rr 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 Hemca(WIOAYOUTH-OUT) 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. . 1� Adopted this Sday of 20. c , Melissa Gippelissa Capp Clerk to the Board hepaedb 1aW.. L ✓� Matthew B. Nicol, Chairman Board of Commissioners Due'. Rb ary 15, N23 COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2023. Section 1. To amend the Workforce Development department of the Harnett (WIOA ADULT) fund. The appropriations are to be changed as follows: EXPENDITURE I I ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INC 2404970 502010 HCADT SALARIES&WAGES- REGULAR 2404970 502020 HCADT SALABLE$&WAGES- PART-TEME 2404970 502M HCADT SALARIES & WAGES -CONTRACT iSil.967 2404970 503030 HCADT 40IK-GENERAL 2404970 504010 HCADT EXPENSE ALLOWANCE 2404970 505010 HCADT FICA WH 2404970 505050 HCADT STATE RETIREMENT -GENERAL 2404970 506010 HCADT MEDICAL INSURANCE 2404970 506020 HCADT DENTAL INSURANCE $73 2404970 506040 HCADT LIFE INSURANCE $75 2404970 507010 1 HCADT UNEMPLOYMENT INSURANCE $343 2404970 507030 HCADT WORKER'S COMPENSATION silo 2404970 507050 HCADT EMPLOYEE CLINIC $2,235 2404970 507070 HCADT OTHER POST EMPLOYMENT $27 2404970 526010 HCADT OFFICE SUPPLIES $766 2404970 531010 HCADT TRAINING -MILEAGE $227 2404970 531020 HCADT TRAINING - MEALS $479 2404970 531030 HCADT TRAINING - LOGGING $671 2404970 531050 HCADT TRAINING - REGISTRATION $690 2404970 532010 HCADT TELEPHONE SERVICE S135 2404970 532030 HCADT CELLULAR SERVICE $39 2404970 532050 1 HCADT IPOSTAGE $9 2404970 532070 HCADT INfERNEf SERVICE $5 2404970 533010 HCADT ELECTRICITY S871 2404970 533050 HCADT WATER &SEWER $232 2404970 543010 HCADT REM'AL-COPIERS $168 2404970 624003 HCADT WIOA- PARTICIPANT COST $100 2404970 624005 HCADT WIOA-SUPPORTSERVICES $577 2404970 624007 HCADT WIOA-OITTRAINING S151 2404970 624011 HCADT WIOA- PARTICIPANT TRAVEL $3,576 2404970 624021 HCADT WIOA- RA TRAINING VOUCHER $8,030 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK SUR-TASK .LOB DESCRIPTION OF CODE INCREASE I DECREASE 2404170 330210 1 HCADT RESTRICTED -FEDERAL 36560 EXPLANATION: TO ALIGN BUDGET FOR NEW CONTRACT AMOUNTS (JANJUN 2023). APPROVALS: AdoDept Hand (° ) �1a3 Finance l 23 „2 County Manager (date) mig bol COUNTY OF HARNETT DGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Flsmety 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 Hamer (WIOA ADULT) fund. The appropriations are to be changed as follows: 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. h -T Adopted ehir U� day of " ' , 29 23. Melissa Capps Matthew B. Nicol, Chairman Clerk to the Board �s-,s f .,\ Board of Commissioners m � n pW bY: Wblue 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 Human(W10A DWI fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE SALARIES&WAGES-REGULAR $3447 2404970 502010 HCDLW SALARIES&WAGES - PART-TIME $955 2404970 502020 HCDLW SALARIES&WAGES - CONTRACT $5,000 2404970 502090 HCDLW $96 2404970 503030 HCDLW 401K-GENERAL S345 2404970 504010 HCDLW EXPENSE ALLOWANCE 2404970 505010 HCDLW FICA WH S7/I $503 2404970 505050 HCDLW STATE RETIREMENT -GENERAL 2404970 506010 HCDLW MEDICAL INSURANCE $743 2404970 506020 HCDLW DENTALINSURANCE Sll 2404970 506B40 HCDLW LIFE INSURANCE S3 2404970 507010 HCDLW UNEMPLGYMENTRSURANCE 5276 2404970 507030 HCDLW WORKER'S COMPCNSATION $150 2404970 507050 HCDLW EMPLOYEE CLINIC $I2 2404970 507070 HCDLW OTHER POST ENIPLOYMENT 510 2404970 526010 HCDLW OFFICESUPPLIPS $766 2404970 531010 HCDLW TRAINING -MILEAGE $227 2404970 531020 HCDLW TRAINING - MEALS S249 2404970 531030 HCDLW TRAINING - LODGING $271 2404970 531050 HCDLW TRAINING -REGISTRATION $440 2404970 532010 HCDLW TELEPHONE SERVICE $53 2404970 532030 HCDLW CELLULAR SERVICE S4 2404970 532050 HCDLW POSTAGE $9 2404970 532070 HCDLW INTERNET SERVICE $5 2404970 533010 HCDLW ELECTRICITY 5168 2404970 533050 HCDLW WATER &SEWER $118 2404970 543010 HCDLW RENTAL -COPIERS $66 2404970 624003 HCDLW WIOA- PARTICIPANT CUST $100 2404970 624005 HCDLW WIOA- SUPPORT SERVICES $293 2404970 624007 HCDLW MCA -OJT TRAINING $5,000 2404970 624011 HCDLW WIOA-PARIICIPANTTRAVEL $3,800 2404970 624021 HCDLW WIOA-DATRAINMGVOUCHER $10,599 REVENUE 1 AMOUNT ORG I OBJECT I PROJECT I TASK I SUB -TASK I JOB I DESCRIPTION OF CODE INCREASE DECREASE 2404970 1 330210 1 HCDLW I RESTRICTED - FEDERAL 34480 EXPLANATION: TO ALIGN BUDGET FOR NEW CONTRACT AMOUNTS (JANJUN 2023). APPROVALS: Dept Head (dare) Finance tcer (churl, ',3 % a-29-2: County Manager (ante) I COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2023. Section 1. To amend the Workforce Development department of the Harnett (WIOA DW) 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. pp,,�� %� Adopled thi. Le day of P 6fC h , 20 /'�/ . 1 { Jo p (.A Alm �XrAJI U Melissa Capps Clerk to the Board msa,.dt, msim Matthew B. Nicol, Chairman Board of Commissioners am. F.a rq mn 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 the fiscal year ending June 30, 2023. Section 1. To amend the Flea Maintenance department of the Cl"-A fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104250 11704250 535030 535030 R&M - VEHICLES R & M - VEHICLES $11303 $25,000 1104250 525013 VEHICLE SUPPIJES - OTHER $25,000 1104250 532030 CELLULAR SERVICE $328 1704250 504010 EXPENSE ALLOWANCE $328 REVENUE AMOUNT ORC I OBJECT PROJECT I TASK I SUB -TASK I JOB DESCRIPTION OF CODE INCREASE DECREASE 1104250 1 380850 1 1 INSURANCF.SETLEMENT 511,303 EXPLANATION: Move funds collected from insurance settlement for repair of county vehicles involved In accidents; payment to be made to vendor(s) from Fleet Maintenance 1104250 - 535030 R & M Vehicles. Move S25k to 525013 Vehicle Supplies - Other to pay weekly parts invoices to vendors through end of Dsed year. Move $328 from 532030 to fund 504010 through end of fiscal year for employee phone allowance for Jonathan Stone. APPROVALS Dept Head (date) Finance O er (date) County Manager (date) 2•?A 3 Section 2. Copies of this budget amendment shall he famished in the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this day of M&Y`6 1 , 20 f 3. —t vlaO Jl . PW Melissa Cap Clerk to the Board neswes M: Beano �- MaMew B. Nicol, Chairman Board of Commissioners arc: to, 1s, 2023 V COUNTY OF HARNETT BUDGET 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. Section 1. To amend the Tmosporadon department of the General fund. The appropriations are to be changed as follows: EXPENDITURE i AMOUNT ORC I OBJECT I PROJECTT TASK SUB -TASK I JOB I DESCRIPTION OF CODE INCREASE I DECREASE 1104630 502010 CTPAD SALARIES&WAGES-REGULAR $36358 1104630 502050 CTPAD SALARIES &WAGES - S16 1104630 504010 MAD EKPENSE ALLOWANCE $1000 1104630 505010 CTPAD HCA WH 647 1104630 505050 CTPAD STATE RETIREMENT -GENERAL S4 99 1104630 506010 CTPAD MEDICAL INSURANCE f5412 1104630 503030 CTPAD 401K-GENERAL S29 1104630 506020 CTPAD DENTAL INSURANCE $212 1104630 506040 CTPAD LIFE INSURANCE $9 1104630 507050 CTPAD EMPLOYEE CLINIC S98 1104630 507070 CTPAD OTHER POST EMPIAYMENf $65 1104630 507010 CTPAD UNEMPLOYMENT INSURANCE S446 1104630 507030 CTPAD WORKERS COMRENSADON $244 1104630 519030 CTPAD MEDICAL S1000 1104630 521030 CTPAD UNEORMS $699 1104630 526010 CTPAD 01TICE SUPPLIES S3120 1104630 531010 CTPAD TRAINING -MILEAGE SI 000 1IM30 531020 MAD TRAINING -MEATS 51000 1104630 531050 CTPAD TRAR41NG-REGISTRATION 54000 1104630 532010 CTPAD TELEPHONE SERVICE S1700 1104630 532050 CTPAD POSTAGE S37 1104630 533010 CTPAD ELECTRICITY $1 500 1104630 533050 CTPAD WATER&SEWER $200 1104630 533060 CTPAD SEWER $200 1104630 534010 CTPAD PRINTING $1500 1104630 535090 CTPAD R&M-R"TECH / $2500 1104630 543010 CTPAD RENTAL -COPIERS $2300 1104630 548000 CTPAD DUES & SUBSCRIPTIONS $700 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB -TASK JOB DESCRIPTION OF CODE I INCREASE I DECREASE 1103102 390990 FIINDBALANCEAPPROPRIATED $8 95 1104630 330210 CTPAD RESTRICTED -FEDERAL $15,268 1104630 1 330310 1 CTPAD RESTRICTED -STATE $954 EXPLANATION: To align the State and County budgets as well as cover operational costs for the remainder of F1 2023. APPROVALS: �f dfouf ?-29-Z3 Dept Head (deb) Fvrano fficer Not n 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 di 'On. ,�r- __ -- ll IAdopted this dayoff V-tCIU.I ,20-2,�>. Melissa Capps Matthew B. Nicol, Chairmen Clerk to the Board Boardqof Commissinooers COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Barnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2023. Scene. I. To amend the Jetpon department of the General fund. The appropriations are m be changed as follows: EXPENDITURE AMOUNT ORG I OBJECT I PROJECT I TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1204650 502020 SAIARIFS&WAGES -PART-TIME $10000 1204650 503030 401K-GENERAL $120 1204650 504010 EXPENSE ALLOWANCE $200 1204650 505010 FICA will $1 500 1204650 505050 STATE RETWMAENT-GENERAL $700 1204650 506040 LIFE INSURANCE $20 1204650 507010 UNEMPLOYMENTINSURANCE $256 1204650 507050 EMPLOYEE CLINIC S5 1204650 507070 OTRER POST EMPLOYMENT $30 1204650 521030 UNIFORMS $200 1204650 522010 IFOOD&PROVISIONS $400 1204650 523030 PUBLIC SAFETY SUPPLIES SI 400 1204650 524010 MARSUPPLIES -BUILDINGS $3000 1204650 524020 M&R SUPPLIES - EQUPMENI $5000 1204650 525020 VEHICLE SUPPLIES -TIKES SI 500 1204650 533030 NATl1RAL/VGAS $50 1204650 1 533050 jWA=&SFWER $200 1204650 533060 12EWER $200 1204650 533070 $ANDATION 0 KASK PICK UP) $200 1204650 535010 R&M-BUDDINGS $22271 1204650 535020 R&M-EQUPMEN'1 $14370 1204650 539050 PERMITS/TAXES/FTiPS $200 1204650 539090 OTHER SERVICES $100 REVENUE AMOUNT ORG OBJECT I PROJECT I TASK I SUB -TASK JOB I DESCRIPTION OF CODE INCREASE DECREASE 1204650 1 330210 1 1 i 1FEDERAT, $31,413 1204650 1 380890 1 1 1 1OTHER REVENUE 521772 1204650 380850 1 i SURANCE SETTLEMENT 1 $8 731 1 EXPLANATION: Adjust jetport budget for revenues received from Coronavirus Response and Relief Supplemental 4ppropriarions funds. allocate incentive received for operational usage and insurance claim for repairs to airport gate. APPROVALS: f e?-28 zt3 Dept KW(dat) Finance mer(date) A County Manager(dam) 2.2 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 action. f�.A,4 �� tt,,...,� Adopted this f—_day of�\�mo�, 20-4-0 Melissa Capps �- - ' Clerk to the Brand ' Matthew B. Nical, Chairman Board of Commissioners We: Fepuvr20 $frfl Ga(p 6 COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Goveming Board of the County of Hamen, North Carolina, that the following amendment be made to the emus] budget ordinance for the fiscal year ending June 30, 2023. Section 1. To amend the Facilities department of the Capital Reserve fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT I TASK I SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 5034230 535010 R & M - BUILDINGS $I80,000 REVENUE AMOUNT ORG BJ OECT PROJECT TASK I SUB -TASK I JOB I DESCRIPTION OF CODE INCREASE I DECREASE 5034230 390990 PUND BALANC[APPROPRIATBD $780,000 EXPLANATION: RFP DENTENTION CENTER ROT WATER HEATERS APPROVALS: 1 Z 7,! Dept Head (de Finance' oer(T)_ County Manager (date) !"�fi 3 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 mh C. day of I IGTC K , 20 !z ^ Melissa Cappi Matthew B. Nicol, Chairman Clerk m the Board Bosrd of Commissioners h��h may pa4' FeMu,y N. 2023 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 Animal Shelter department of the General fund. The appropriations are to be changed as follows: EXPENDITURE ORG OBJECT PROJECT TASK SUR-TASK JOB DESCRIPTION OF CODE AMOUNT INCREASE I DECREASE SALARIES & WAGES -PART- $1530 1104512 502020 MEDICAL S2 000 1104512 5 1900 30 TELEPHONE SERVICE $295 1104512 5190 CELLULAR SERVICE $300 1104512 532030 R@M-BMDWGS $4000 1104512 300 535010 RENTAL- COMPUTERS $1000 I14512 51104512 LIE INSURANCE $100 5430040 OHEMPLOYMENT INSURANCE 5135 112 1M5 507010 EMPL(YEE CIJMC 580 1104512 507050 OTHER POST E.MPI.OYMENT S60 1104512 507070 JANITORIAL. SUPPI.mS $S 000 1 004512 521010 ANBAAI. SERVICES SUPPLIES74000 1104512 523070 ELECIRICI Y $800 1104512 104512 533010 PERMITS/TAXES/FEES $70 539050 RENTAL -COPIERS $ 60 1ID4512 543010 REVENUE I AMOUNT ORG OBJECT PROJECT TASK SUWTASK I JOB DESCRIPTION OF CODE I INCREASE I DECREASE COMRIBUDONS AND SLIRB I I04512 380840 EXPLANATION: Allocate donation money for Animal Senice supply needs. Reallocate funds for fringe benefits and other animal services expenditure needs. APPROVALS � Dept Heed (date) Finan Offi ( Cowry Manage (date) �/ 3 Section 2. Copies of this budget amendment shall be famished to to, lark to the Bo ,and to the Budget Officer and the Finance Officer for their direction. I� ! ' ,. Adopted this ( dL— of, ksx^x�'� •20 . Melissa Capps Matthew B. Nicol, Chairman Clerk b the Board Board of Commissioners oar. s.sa.o n,zozz v,epmeeq- was J COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Ramon, 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 INCREASE DECREASE 5104310 555000 SHVID CAPITAL OUTLAY -EQUIPMENT $195954 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB -TASK I JOB I DESCRIPTION OF CODE INCREASE I DECREASE 5103900 390990 FUND BALANCE APPROPRIATED $195,854 EXPLANATION: To increase expenditure line for Detention Video project that was not completed in FY 22, requesting increase in F1 23 budget. APPROVALS: ��-2a-z3 apt Head (date) Z as �j Fi on OtBar (da county Manager (daze) 2.27• Section 2. Copies ofthis budget amendment shall be furnished to a Clerk to the Board, and to the Budge[ Officer and the Finance Officer for their direction. �/; y� {� Adopted this day olt ' �r L ,IW'� Melissa Capps Memos, B. Nice], Chairman Clerk to the Board Board of Commissioners PmWr by ilawo Fbb,n.M33 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 COOPERATIVE EXTENSION department of the GENERAL fund. The appenpriations are to be changed as follows: r REVENUE REVENUE I AMOUNT ORG OBJECT PROJECT TASK SUE -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION: TO MOVE FUNDS TO COVER STORAGE BUILDING INSPECTION COST. APPROVALS Vv Atq -e I -z 0-7-3 Dept Heed (date) P ce OBignr (date County Manager (dete) L• ajz Section 2. Copies of this budget amendment shall be banished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direc��ticoon.. (,r�.f�� .�.�L�, qj Adopted this l_ l� day oft 20 Melissa Capps Matthew B. Nicol, Chairmen Clerk to the Board Boardof Commissioners COUNTY OF HARNETT BUDGES ORDINANCE AMENDMENT SE R ORDAINED by the GovaNnq Brad of the Comry of han"do rMD Cones" tMl Me IdbMng "Whand be nntle to Me annual d JDet col. M Me MGd yea endng June 30, "" Seetbn 1. toamass Me ABppd 1ermMlProject," GPpmpsbMons Drabbecm,".blows: E%PENDINRE ORG OBJECL PROJECT TASK I ISUBiASK JOB DESCRIPTION OF CODE AMOUM INCREASE DECREASE { 1650 420 {90{450 {20 5190W SI9DD0 51 51900 ifRML TERML TERML TERML PFRSV CONMCT V OMGCY SCIf SCIF SCIF IF TALBERT&BRIGHT CITHER OTHER CONTN Y TALBERl AND BRIGHT MISCC NSTRLX. PROfE551 NAt su -.1 sa ONTNGENCY 2{022 1977.S IXi2 { S 162ML NSTRUCi OlH CC,tJMUCT- OTHER REVENUE IAMOUNT ORO OBJECT PROJ TASK SUB -TASK lOB DESCRIPTON OF CODE INCREASE DECREASE A2 Ael I 559000 I TERML IIJTERFXFEF SPLRINENUE OSBM INTERFUND TRANSFER DW0 EiOIANATI0F2 Re slbcate funds for Me Terminal Comhoctlon project bass allocating funds for fiber optic cable Inpatient... AA VATS: .�6.7/a423 Wi �aaf ri 2 -a-a3 Dept Head (date) FnciOMcer ld t rs ry-) CawUy ManaUBr fact Section 2. Copies of Mrs badgetamem ntlert Shall be hxnhhed to the Cled the Board,a the BWgetOMce•and Me finance Officer Tar Miss cluection. Adapted Mb �ey ol1 S� ,20 ✓� Clerk to Cap— oa T\ Ckh fo Me Ooard aw If Nuc." Cabana. Bond of CommssioneR p Y COUNTY OF E ARNETT 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 emend the Hann Regional Water deparhnent of the HEW fund. The appropriations ere to be changed as follows: OBJECTTION OF CO610711 5552000 535075 MEXPMENDrrUREOW"AMOUNTORC .Ay -6107113 ER PLANT REVENUE AMOUNT ORG OBJECT PROJECT TATASK SK SUB- JOB DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION: MEDIA AND NOZZLE REPLACEMENT (2) FILTER BASINS APPROVALS Dept Head (don) Fmam Urn (d)ate County Manager (date) 2•G/• 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 o`„ day of Mf.�� .20 • !a Melissa Capps _ \ Clerk to the Board Ma4w^1M Jmb Matthew B. Nice, Chairmen Board of Commissioners . Fcb 24, 2023 COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Haman, North Carolina, dint the following amendment be made Io the annual budget ordinance for die 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 ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OFCODE INCREASE DECREASE 6607410 522010 KHB MOD &PROVISIONS S500 6607410 528010 KHB ATHLETIC & PROGRAM $500 M & R SUPPLIES - INFOTECH $61D 6607410 T4530 TRADING-RE015'fRA71ON $700 6607410 531050 R & M - IANDFB $8,000 6607410 535060 CAPTTALOUTIAY-VENICIPS $66,956 6607410 537000 R&M- STREETS &SIDEWALKS $1,000 6607410 535050 NON -CM ASSET -SMALL EQUIP $1,558 6607410 582000 PLANTS, SEEDS & FERTBIZER $3,000 6607410 523050 R&M-BUIDINGS $10.000 6607410 5355 EQUWMENT SUPPITM-ORES 525,314 6607410 525021 WASTE IIAND[.ING 525,326 6607410 544080 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE WSIMANCFSEnlLldl NT $11,058 6603800 380850 EXPLANATION: To increase line items for the remainder of this fiscal year 2022-2023 and to move funds to purchase a new truck. The previous truck was in an accident. APPROVALS: ead (date) ® ?' 7s3 Y 3-/-Z3 Fin eOffice, plate) � County manager (date) Section 2. Copies of this budget amendment shall he furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this day of , 20 ^L-1T Melissa Capps fi Matthew B. Nicol, Channels Clerk w the BoaW Board Of Comeaissionce, We: Femuery 28. 2023 erep , y,., kjoiW I-. F, I53�b J Company. County Of 1lamett Primary Cordaro: County Of Hannah Phase: (910) 984.5736 Sales Manager. Bela, Penton: Glen Mulder DMS Nomber: Cash $ 65,000.00 r1� �� .I x Customer Signature ,.send tv'. nYuidl� b /%l,!�"/ Emell'. 6Nlnson@hamell.org;doabome@h.- Address: 420 MCKINNEY PARKWAY LILLINGTON, NC 27546 x Sales Signature cea«s ar o.at«saa.� 56 N 2023 Ram 2500 Tradesman 4x4 Crew Cab 04° Box Stack: D17157 VIN: 3C6GR5CL8PG5g3695 Odometer. 5 Color. Bright White Clearcoat / Block Engine: Straight 6 Cylinder Engine Transmiselom MPG: CASH DETAILS Retail Price $ 68,195.00 Dlscount ($ 3,195,00) NET SELLING PRICE $65,000.00 SALES SUB TOTAL $ 65,000.00 FINAL PRICE $65,000.00 YOURE SAVING $3,195.00 $3.195.N off 145311, av2212023 ,enso 023 MODEL YEAR ZRAM 2500 TRADESMAN CREW CAB 4X4 :ia�Riai� Av�uu�>a•''mnmevMR'Ru.maam 0 tr.aw fmrgN sm se.aee..e.aroo ma o.ram.,crw r,Ms ' TOTALPRICE:' SU,195 ' 3}�v IrRM+rlr TwM1r IYYJ Wmp W .w�.l.rvlbwaY. 5YEARI10Q000MU POWERTRAIN WAAR NTT PRfcE 6513000 r va1851 0� Fa. inlMaaeenr WwN,aRRWnmm FCA US LLC orcaNI-86-RAMWFO v0MlaLm O .K V.Ilitla Score **** PROTECTION w.�vtlra ••••••• •• ••• •• ••• fyiloirb�mwePa wwmetM avrw. rrrrNarmwr+awrawri C.h Pane . #**** w�..ria�r.a N�.wui. arrwwya 3w Fr seat ****# CC.h Rear seat #**** ..rrsr.n.rwd ROSovar ***