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Home My WebLink About030623 m AIML HARNETT COUNTY BOARD OF COMMISSIONERS Regular Meeting Minutes March 6, 2023 The Harnett 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 I 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 funds 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$846,720. 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 Ann 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) K. 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 Starnes&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 Harnett 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 Harnett 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 Morris made a motion to adjourn at 9:19 am. The motion was seconded by Commissioner Matthews and carried unanimously. Matthew B.Nicol, Chairman Melissa D. Capps, Clerk Harnett County Board of Commissioners March 6,2023 Regular Meeting Minutes Page 4 of 4 ATTACHMENT 1 Harnett RESOLUTION NO.2023-11 CM COUNTY 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, torn 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 6`'' day of March, 2023. Matthew B. Nicol, Chairman Harnett County Board of Commissioners ATTEST: of cor.}M;s. Melissa Capps, Cler to the Board *� ^�4,07 (SEAL) y� .;, �c. : I I I I ATTACHMENT 2 RESOLUTION NO. 2023-12 � Harnett �C" 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 1 of the bylaws to change the membership from "One Harnett County Economic Development Council Member"to "One Harnett County Economic Development Partnership Director." 1 Duly adopted this the 6th day of March, 2023. HARNETT COUNTY BOARD OF COMMISSIONERS Matthew B. Nicol, Chairman of the Board of Commissioners ATTEST: Me Capps, Clerk to The Board (SEAL) 4 Qo11E o.07.t.4. �. 'CO *., * • �L • . /y 2 Harnett ATTACHMENT 3 ---1(---"N 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 concerning"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 6th day of March,2023. HARNETT COUNTY BOARD OF COMMISSIONERS Matthew B.Nicol,Chairman ATTEST: Mel D.C pps,Clerk mb .tlf`, i ORDINANCE NO. 2023-06 ATTACHMENT 4 PARK IMPROVEMENTS CAPITAL PROJECT ORDINANCE BE IT ORDAINED by the Board of Commissioners of Harnett County, North Carolina, sitting as the governing board for Harnett County. Section 1. This project consists of the renovation and construction of several projects identified in the Capital Improvements Program. The activities will include the renovation and monumentalizing 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 capital 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 day of ,2023. Matthew B. Nicol, Chairman Harnett County Board of Commissioners ATTEST: /‘ Lin iLA Melissa Capps, Clerk totehoard I COUNTY OF HARNETT ATTACHMENT 5 BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual 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 523040 MEDICAL SUPPLIES $600 1105110 526010 OFFICE SUPPLIES $4,500 1105110 532050 POSTAGE $700 1105110 534010 PRINTING $313 1105110 537010ADVERTISING $4,500 1105110 544095 INCENTIVES $200 1105110 587000 NON-CAP ASSET-OFFICE FURNIT $6,700 REVENUEAMOUNT • ORG OBJECT l PROJECT I TASK I SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1105110 330210RESTRICTED-FEDERAL $17,513 EXPLANATION: To budget additional WIC CS funds from NC DHHS. APPROVALS: cii. AA-4, . ''' • • , t • .he ..... . . 141 .. ,-.. „5,2e -t--J-z.ve. -a2.-.2,-2; Dept Head(date) vir Finance 4 icer(date) County Manager(date) ' 2.27 C. 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. A, _yu'' ^ Adopted this / e day of NAY CV\ ,20 !.3 LI-Nrt- --4-Melij is a�Capps Q�` �2F9 Matthew B.Nicol,Chairman r Board of Commissioners Clerk to the Board • ;ya/ J4 J :, t 44 `�" w y— Date February 16,2023 Prepared by. ghobbs ..* ,tgli. ;t( �-"s.�: ' If1`'F COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett,North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30,2023. 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 1104390 544090 OUTSOURCING OF SERVICES $386,650 REVENUE ' AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK 1 JOB DESCRIPTION OF CODE INCREASE I DECREASE 1103900 390990 FUND BALANCE APPROPRIATED $386,650 EXPLANATION: Move money to cover increase coats of Outsoursing of Servics for Juvenile Confinement, Safe Keepers and Inmate Health Services. APPROVALS: ' Al' dji4Ji4.:71-.1...494...tc3.2-2f-23 11r d(date) . )9/ Finance icer(date County'Manager(date) Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board,and to the Budget Officer and the Finance Officer for their direction. Adopted this l 0 day ofCJ ,20 23. .Q______q;‘=i;t3 Melissa Capps `F GpP"Ps,.� Matthew B.Nicol,Chairman Clerk to the Board " ��r�"+ +'4 . Board of Commissioners r�.`' '�' Qom'',,, mei k: : . 4. �\ 1 Prepared by alcoau P i :;:'i''�''. . _ .Lk'. Date. February 9.:023 1> M'1Nl 5 n El 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 Animal Control department of the General fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE DECREASE 1104510 502010 SALARIES&WAGES-REGULAR $8,900 1104510 535030 R&M-VEHICLES $8,900 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE EXPLANATION: Reallocate funds for the repair and maintenance on Animal Control vehicles. APPROVALS: AI 6/.��v�no 9 7oz3i . �� 07 X8-23 Dept Head(date) F" c 'e Otlicer d. 1 County Manager(date) 2.27. ,- 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 l 5 - day of I `Cti C- ,20 23. _ ,.____.; Melissa Capps Matthew B.Nicol,Chairman Clerk to the Board Board of Commissioners Date. February 9,2023 Prepared by. apeele Page 1M1 5 U 5 ty 110 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 SOCIAL SERVICES department of the GENERAL fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1105322 618097 DSS-LIIIWAP $188,015 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUIS-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 1105310 330210 FEDERAL $188,015 EXPLANATION: TO BUDGET LIHWAP FUNDS FOR WATER ASSISTANCE PROGRAM. APPROVA ,A., e .7 7-Z3 pt Head(date) Finance cer(date) County Manager(date) Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board,and to the Budget Officer and the Finance Officer for their direction. Adopted this day of H 6k L� ,2023 cs� w Melissa Capps Lewis W.W • erspoon,Chairman Clerk to the Board Board of Commissioners Date February 15,2023 Prcpucd by member!) a•a>tat �' /C— DIVISION OF SOCIAL SERVICES Low-Income Household Water Assistance Program (LIHWAP) FUNDING SOURCE: Consolidated Appropriations Act(CAA) ad do 40, EFFECTIVE DATE:7/1/2022 AUTHORIZATION NUMBER: 1 ALLOCATION PERIOD FROM JUNE 2022 THRU MAY 2023 SERVICE MONTHS FROM JULY 2022 THRU JUNE 2023 PAYMENT MONTHS Initial(or Previous)Allocation Funding Authorization Additional Allocation Grand Total Allocation Co.No. COUNTY Unique Entity Identifier(UEI) Federal Total Federal Total Federal Total 01 ALAMANCE F5VHYUU13NC5 260,177.00 260,177.00 0.00 0.00 260,177.00 260,177.00 02 ALEXANDER XVEEJSNY7UX9 24,284.00 24,284.00 0.00 0.00 24,284.00 24,284.00 03 ALLEGHANY GTC2BCN7SKK3 1,576.00 1,576.00 0.00 0.00 1,576.00 1,576.00 04 ANSON PK8UYTSNJCC3 60,100.00 60,100.00 0.00 0.00 60,100.00 60,100.00 05 ASHE PBZ9TLZMHUS9 12,249.00 12,249.00 0.00 0.00 12,249.00 12,249.00 06 AVERY UZ19JT8JXLF3 0.00 0.00 0.00 0.00 0.00 0.00 07 BEAUFORT Q14JUM5N2Q43 45,968.00 45,968.00 0.00 0.00 45,968.00 45,968.00 08 BERTIE FSW9MGNZAK39 37,632.00 37,632.00 0.00 0.00 37,632.00 37,632.00 09 BLADEN TLCTJWDJHIH9 23,334.00 23,334.00 0.00 0.00 23,334.00 23,334.00 10 BRUNSWICK MJBMXLN9NJT5 86,748.00 86,748.00 0.00 0.00 86,748.00 86,748.00 11 BUNCOMBE W5TCDKMLHE69 146,175.00 146,175.00 0.00 0.00 146,175.00 146,175.00 12 BURKE KVJHUFURQDM5 35,358.00 35,358.00 0.00 0.00 35,358.00 35,358.00 13 CABARRUS PF3KTEELMHV6 166,533.00 166,533.00 0.00 0.00 166,533.00 166,533.00 14 CALDWELL HL4FGNJNGE97 62,368.00 62,368.00 0.00 0.00 62,368.00 62,368.00 15 CAMDEN FVT7YDQ5CAA5 1,350.00 1,350.00 0.00 0.00 1,350.00 1,350.00 16 CARTERET UC6WJ2MQMJS8 30,675.00 30,675.00 0.00 0.00 30,675.00 30,675.00 17 CASWELL CL7NKCTNQG75 2,350.00 2,350.00 0.00 0.00 2,350.00 2,350.00 18 CATAWBA GYUNA9WINFMI 93,721.00 93,721.00 0.00 0.00 93,721.00 93,721.00 19 CHATHAM KE57QE2GV5F1 48,047.00 48,047.00 0.00 0.00 48,047.00 48,047.00 20 CHEROKEE DCEGK6HA11M5 1,725.00 1,725.00 0.00 0.00 1,725.00 1,725.00 21 CHOWAN YJJ7KT3E58F5 3,500.00 3,500.00 0.00 0.00 3,500.00 3,500.00 22 CLAY HYKLQVNWLXK7 3,516.00 3,516.00 0.00 0.00 3,516.00 3,516,00 23 CLEVELAND MXEZRW9DKR86 107,660.00 107,660.00 0.00 0.00 107,660.00 107,660.00 24 COLUMBUS V I UAJ4L87WQ7 9,727.00 9,727.00 0.00 0.00 9,727.00 9,727.00 25 CRAVEN LTZ2U8LZQ214 72,152.00 72,152.00 0.00 0.00 72,152.00 72,152.00 26 CUMBERLAND TH2WJPJRMGV3 497,071.00 497,071.00 0.00 0.00 497,071.00 497,071.00 27 CURRITUCK VDL5DNFQX374 6,271.00 6,271.00 0.00 0.00 6,271.00 6,271.00 28 DARE ELV6JGB1IQK6 16,610.00 16,610.00 0.00 0.00 16,610.00 16,610.00 29 DAVIDSON C9P5MDJC7KY7 61,565.00 61,565.00 0.00 0.00 61,565.00 61,565.00 30 DAVIE GSJ6K8J2PD57 8,015.00 8,015.00 0.00 0.00 8,015.00 8,015.00 31 DUPLIN KZN4GK5262K3 51,719.00 51,719.00 0.00 0.00 51,719.00 51,719.00 32 DURHAM LJ5BA6U2HLM7 105,380.00 105,380.00 0.00 0.00 105,380.00 105,380.00 33 EDGECOMBE DYB5XFVEN8H3 138,991.00 138,991.00 0.00 0.00 138,991.00 138,991.00 34 FORSYTH ZTVELM361423 518,550.00 518,550.00 0.00 0.00 518,550.00 518,550.00 35 FRANKLIN FFKTRQCNN143 4,841.00 4,841.00 0.00 0.00 4,841.00 4,841.00 36 GASTON QKY9R8A8D5J6 377,319.00 377,319.00 0.00 0.00 377,319.00 377,319.00 37 GATES F4L4FXEB3BK3 3,779.00 3,779.00 0.00 0.00 3,779.00 3,779.00 38 GRAHAM W3JTGJIKP5D7 8,958.00 8,958.00 0.00 0.00 8,958.00 8,958.00 39 GRANVILLE DAZ3PRU8U4J5 83,788.00 83,788.00 0.00 0.00 83,788.00 83,788.00 40 GREENE VCU5LD71N9U3 9,351.00 9,351.00 0.00 0.00 9,351.00 9,351.00 41 GUILFORD YBEQWGFJPMJ3 578,805.00 578,805.00 0.00 0.00 578,805.00 578,805.00 42 HALIFAX MRL8MYNJJ3Y5 158,983.00 158,983.00 0.00 0.00 158,983.00 158,983.00 43 HARNETT JBDCD9V4IBX7 188,015.00 188,015.00 0.00 0.00 188,015.00 188,015.00 44 HAYWOOD DQHZEVAV95G5 62,324.00 62,324.00 0.00 0.00 62,324.00 62,324.00 45 HENDERSON EXFKXBHH7EG7 28,158.00 28,158.00 0.00 0.00 28,158.00 28,158.00 46 HERTFORD YJEUCNJ7BQK7 54,668.00 54,668.00 0.00 0.00 54,668.00 54,668.00 47 HOKE CIGWSADARX51 10,251.00 10,251.00 0.00 0.00 10,251.00 10,251.00 1 Low-Income Household Water Assistance ProgramSLIHWAP) AUTHORIZATION NUMBER: 1 Initial(or Previous)Allocation Funding Authorization Additional Allocation Grand Total Allocation COUNTY Unique Entity Identifier(UEI) Federal Total Federal Total Federal Total 48 HYDE ENMJWY3H3CJ9 9,950.00 9,950.00 0.00 0.00 9,950.00 9,950.00 49 IREDELL XTNRLKJLA4S9 106,730.00 106,730.00 0.00 0.00 106,730.00 106,730.00 50 JACKSON X7YWWY6ZP574 1,824.00 1,824.00 0.00 0.00 1,824.00 1,824.00 51 JOHNSTON SYGAGEFDHYR7 126,039.00 126,039.00 0.00 0.00 126,039.00 126,039.00 52 JONES HE3NNNUE27M7 19,227.00 19,227.00 0.00 0.00 19,227.00 19,227.00 53 LEE F6A8UC99JWJ5 58,083.00 58,083.00 0.00 0.00 58,083.00 58,083.00 54 LENOIR QKUFL37VPGH6 84,770.00 84,770.00 0.00 0.00 84,770.00 84,770.00 55 LINCOLN UGGQGSSKBGJ5 35,839.00 35,839.00 0.00 0.00 35,839.00 35,839.00 56 MACON LLPJBC6N2LL3 0.00 0.00 0.00 0.00 0.00 0.00 57 MADISON YQ96F8BJYTJ9 783.00 783.00 0.00 0.00 783.00 783.00 58 MARTIN HA4QLH34LNS3 16,614.00 16,614.00 0.00 0.00 16,614.00 16,614.00 59 MCDOWELL TT3NTH2NDJ73 11,063.00 11,063.00 0.00 0.00 11,063.00 11,063.00 60 MECKLENBURG EZ15XL6BMM68 920,921.00 920,921.00 0.00 0.00 920,921.00 920,921.00 61 MITCHELL YL69DGLK4CH3 20,023.00 20,023.00 0.00 0.00 20,023.00 20,023.00 62 MONTGOMERY E78ZAJM3BFL3 11,261.00 11,261.00 0.00 0.00 11,261.00 11,261.00 63 MOORE HFNSK95FS7Z8 62,659.00 62,659.00 0.00 0.00 62,659.00 62,659.00 a 64 NASH NF58K566HQM7 129,901.00 129,901.00 0.00 0.00 129,901.00 129,901.00 65 NEW HANOVER F7TLT2GMEJEI 122,615.00 122,615.00 0.00 0.00 122,615.00 122,615.00 66 NORTHAMPTON CRA2KCAL8BA4 65,504.00 65,504.00 0.00 0.00 65,504.00 65,504.00 67 ONSLOW LTXVW6QF6297 133,367.00 133,367.00 0.00 0.00 133,367.00 133,367.00 68 ORANGE GFFMCW9XDA53 116,686.00 116,686.00 0.00 0.00 116,686.00 116,686.00 69 PAMLICO FT59QFEAU344 4,247.00 4,247.00 0.00 0.00 4,247.00 4,247.00 70 PASQUOTANK NRDUHMGL7ZW4 7,286.00 7,286.00 0.00 0.00 7,286.00 7,286.00 71 PENDER TI1BE678U9P5 14,791.00 14,791.00 0.00 0.00 14,791.00 14,791.00 72 PERQUIMANS MBXQSJ2NMCK9 21,751.00 21,751.00 0.00 0.00 21,751.00 21,751.00 73 PERSON FQ8LFJGMABJ4 21,512.00 21,512.00 0.00 0.00 21,512.00 21,512.00 74 PITT VZNPMCLFT5R6 279,152.00 279,152.00 0.00 0.00 279,152.00 279,152.00 75 POLK QZ6BZPGLX4Y9 10,154.00 10,154.00 0.00 0.00 10,154.00 10,154.00 76 RANDOLPH T3BUMICVS9N5 99,280.00 99,280.00 0.00 0.00 99,280.00 99,280.00 77 RICHMOND Q63FZNTJM3M4 131,944.00 131,944.00 0.00 0.00 131,944.00 131,944.00 78 ROBESON LKBEJQFLAAK5 34,386.00 34,386.00 0.00 0.00 34,386.00 34,386.00 79 ROCKINGHAM KGCCCHJJZZ43 98,917.00 98,917.00 0.00 0.00 98,917.00 98,917.00 80 ROWAN GCB7UCV96NW6 224,529.00 224,529.00 0.00 0.00 224,529.00 224,529.00 81 RUTHERFORD GTATPCDJVYN8 89,325.00 89,325.00 0.00 0.00 89,325.00 89,325.00 82 SAMPSON RS3KYMYTKJL3 15,157.00 15,157.00 0.00 0.00 15,157.00 15,157.00 83 SCOTLAND FNVTCUQGCHM5 13,689.00 13,689.00 0.00 0.00 13,689.00 13,689.00 84 STANLY U86MZUYPL7C5 62,661.00 62,661.00 0.00 0.00 62,661.00 62,661.00 85 STOKES W41TRA3NUNSI 12,455.00 12,455.00 0.00 0.00 12,455.00 12,455.00 86 SURRY FMWCTM24C9J8 11,870.00 11,870.00 0.00 0.00 11,870.00 11,870.00 87 SWAIN E29GLEXDH849 6,859.00 6,859.00 0.00 0.00 6,859.00 6,859.00 88 TRANSYLVANIA W5IVGHGM8945 30,360.00 30,360.00 0.00 0.00 30,360.00 30,360.00 89 TYRRELL JLNEVJ2625L8 7,822.00 7,822.00 0.00 0.00 7,822.00 7,822.00 90 UNION LHMKBD4AGRJ5 56,242.00 56,242.00 0.00 0.00 56,242.00 56,242.00 91 VANCE EBWNMFHTNV41 118,264.00 118,264.00 0.00 0.00 118,264.00 118,264,00 92 WAKE FTJ2WJPLWMJ3 890,072.93 890,072.93 0.00 0.00 890,072.93 890,072.93 93 WARREN WLTATC4JLJ54 19,497.00 19,497.00 0.00 0.00 19,497.00 19,497.00 94 WASHINGTON QWRZCQJFTEE4 33,327.00 33,327.00 0.00 0.00 33,327.00 33,327.00 95 WATAUGA X7B4LXIQQMX6 9,706.00 9,706.00 0.00 0.00 9,706.00 9,706.00 96 WAYNE DACFHCLQKMSI 160,240.00 160,240.00 0.00 0.00 160,240.00 160,240.00 97 WILKES MI4KKHY2NNR3 2,481.00 2,481.00 0.00 0.00 2,481.00 2,481.00 98 WILSON ME2DJHMYWG55 114,446.00 114,446.00 0.00 0.00 114,446.00 114,446.00 99 YADKIN PLCDT7JFA8BI 9,106.00 9,106.00 0.00 0.00 9,106.00 9,106.00 100 YANCEY L98MCUHKC2J8 9,950.00 9,950.00 0.00 0.00 9,950.00 9,950.00 Total $ 8,985,674.93 $ 8,985.674.93 $ - $ - $ 8,985,674.93 $ 8,985,674.93 2 Low-Income Household Water Assistance Program (LIHWAP) AUTHORIZATION NUMBER: 1 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: 93.568 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 Share 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: February 13,2023 3 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 are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2404970 502010 HCYIN SALARIES&WAGES-REGULAR $964 2404970 502020 HCYIN SALARIES&WAGES-PART-TIME $281 2404970 502050 HCYIN SALARIES&WAGES-LONGEVITY $197 2404970 502090 HCYIN SALARIES&WAGES-CONTRACT $51 2404970 503030 HCYIN 401K-GENERAL $30 2404970 504010 HCYIN EXPENSE ALLOWANCE $92 2404970 505010 HCYIN FICA WH $318 2404970 505050 HCYIN STATE RETIREMENT-GENERAL $189 2404970 506010 HCYIN MEDICAL INSURANCE $537 2404970 506020 HCYIN DENTAL INSURANCE $18 2404970 506040 HCYIN LIFE INSURANCE $8 2404970 507010 HCYIN UNEMPLOYMENT INSURANCE $91 2404970 507030 HCYIN WORKER'S COMPENSATION $18 2404970 507050 HCYIN EMPLOYEE CLINIC $9 2404970 507070 HCYIN OTHER POST EMPLOYMENT $7 2404970 526010 HCYIN OFFICE SUPPLIES $90 2404970 531010 HCYIN TRAINING-MILEAGE $19 2404970 531020 HCYIN TRAINING-MEALS $25 2404970 531030 HCYIN TRAINING-LODGING $105 2404970 531050 HCYIN TRAINING-REGISTRATION $110 2404970 532010 HCYIN TELEPHONE SERVICE $29 2404970 532050 HCYIN POSTAGE $2 2404970 532070 HCYIN INTERNET SERVICE $1 2404970 533010 HCYIN ELECTRICITY $155 2404970 533050 HCYIN WATER&SEWER $138 2404970 543010 HCYIN RENTAL-COPIERS $37 2404970 544095 HCYIN INCENTIVES $375 2404970 624003 HCYIN WIOA-PARTICIPANT COST $50 2404970 624005 HCYIN WIOA-SUPPORT SERVICES $152 2404970 624007 HCYIN WIOA-OJT TRAINING $2,000 2404970 624009 HCYIN WIOA-VOUCHER $498 2404970 624011 HCYIN WIOA-PARTICIPANT TRAVEL $450_ REVENUE AMOUNT ORG I OBJECT I PROJECT TASK SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 2404970 330210 HCYIN RESTRICTED-FEDERAL 6944 EXPLANATION: TO ALIGN BUDGET FOR NEW CONTRACT AMOUNTS(JAN-JUN 2023). APPROVALS: Dept 411/thituailitth (date) Finance f cer(date) " CounManageda 27'2-S "114"tJ J Page 1 oft 914A3 I Y 1 V— 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 are to be changed as follows: Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board,and to the Budget Officer and the Finance Officer for their direction. Adopted this day of (tai .� Gil\ fCAN ,20 3 (11.?(*) Melissa Capps �0,�"i+�1ic` Matthew B.Nicol,Chairman - a,•r; +c!j Board of Commissioners Clerk to the Board �QC)��.�e� +e�p,,;� Idblue �C� ' �j ` � �� Date: February 15,2023 Prepared by: �' . ! � �k �.fit.i .�' I , • 1 i .1, 1 �' yr�..w:iy r S . �� t JV. Page 2012 COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30,2023. Section I. To amend the Workforce Development department of the Harnett(WIOA YOUTH-OUT) fund. The appropriations are to be changed as follows: EXPENDITURE _ AMOUNT ORG OBJECT PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2404970 502010 HCYOT SALARIES&WAGES-REGULAR $2,887 2404970 502020 HCYOT SALARIES&WAGES-PART-TIME $840 2404970 502050 HCYOT SALARIES&WAGES-LONGEVITY $591 2404970 502090 HCYOT SALARIES&WAGES-CONTRACT $1,389 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 $1,612 2404970 506020 HCYOT DENTAL INSURANCE $54 2404970 506040 HCYOT LIFE INSURANCE $23 2404970 507010 HCYOT UNEMPLOYMENT INSURANCE $275 2404970 507030 HCYOT WORKER'S COMPENSATION $39 2404970 507050 HCYOT EMPLOYEE CLINIC $29 2404970 507070 HCYOT OTHER POST EMPLOYMENT $22 2404970 526010 HCYOT OFFICE SUPPLIES $271 2404970 531010 HCYOT TRAINING-MILEAGE $57 2404970 531020 HCYOT TRAINING-MEALS $99 2404970 531030 HCYOT TRAINING-LODGING $316 2404970 531050 HCYOT TRAINING-REGISTRATION $330 2404970 531090 HCYOT TRAINING-CONTRACTED $375 2404970 532010 HCYOT TELEPHONE SERVICE $52 2404970 532050 HCYOT POSTAGE $5 2404970 532070 HCYOT INTERNET SERVICE $2 2404970 533010 HCYOT ELECTRICITY $514 2404970 533050 HCYOT WATER&SEWER $366 2404970 543010 HCYOT RENTAL-COPIERS $85 2404970 544095 HCYOT INCENTIVES $125 2404970 624001 HCYOT WIOA-CHILD CARE $375 2404970 624003 HCYOT WIOA-PARTICIPANT COST $100 2404970 624005 HCYOT WIOA-SUPPORT SERVICES $304 2404970 624007 HCYOT WIOA-OJT TRAINING $3,500 2404970 624009 HCYOT WIOA-VOUCHER $4,199 2404970 624011 HCYOT WIOA-PARTICIPANT TRAVEL $797 REVENUE AMOUNT ORG OBJECT PROJECT I TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2404970 330210 HCYOT RESTRICTED-FEDERAL 20546 EXPLANATION: TO ALIGN BUDGET FOR NEW CONTRACT AMOUNTS(JAN-JUN 2023). APPROVALS: gal IS t&deie—h °2/091VC .3 g‘l /f in/ � �- a- z3 Dept Head(date) Financ icer(d ) County Manager(date) vegelof2 2 fp 3 aoa317 ,al 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 Hamett(WIOA YOUTH-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. Adopted this l�P day of F.GLA-C—L, ,20 ..?'..;1;f,'''0,..,, Melissa Capp 0��.,'�:Y s"7:'� Matthew B.Nicol,Chairman 4.';''A.:" "'' <> Board of Commissioners Clerk to the Board �: , k. Prepared by: ldblue pl* � y "+( Date: February 15,2023 \lk, a; ,,, M IP� 7 7 ',. Pap 2 of 2 COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30,2023. Section I. To amend the Workforce Development department of the Harnett(WIOA ADULT) fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2404970 502010 HCADT SALARIES&WAGES-REGULAR $2,497 2404970 502020 HCADT SALARIES&WAGES-PART-TIME $6,894 2404970 502090 HCADT SALARIES&WAGES-CONTRACT $2,250 2404970 503030 HCADT 401 K-GENERAL $378 2404970 504010 HCADT EXPENSE ALLOWANCE $445 2404970 505010 HCADT FICA WH $1,404 2404970 505050 HCADT STATE RETIREMENT-GENERAL $1,136 2404970 506010 HCADT MEDICAL INSURANCE $1,967 2404970 506020 HCADT DENTAL INSURANCE $73 2404970 506040 HCADT LIFE INSURANCE $75 2404970 507010 HCADT UNEMPLOYMENT INSURANCE $343 2404970 507030 HCADT WORKER'S COMPENSATION $110 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-LODGING $671 2404970 531050 HCADT TRAINING-REGISTRATION $690 2404970 532010 HCADT TELEPHONE SERVICE $135 2404970 532030 HCADT CELLULAR SERVICE $39 2404970 532050 HCADT POSTAGE $9 2404970 532070 HCADT INTERNET SERVICE $5 2404970 533010 HCADT ELECTRICITY $871 2404970 533050 HCADT WATER&SEWER $232 2404970 543010 HCADT RENTAL-COPIERS $168 2404970 624003 HCADT WIOA-PARTICIPANT COST $100_ 2404970 624005 HCADT WIOA-SUPPORT SERVICES $577 2404970 624007 HCADT WIOA-OJT TRAINING $151 2404970 624011 HCADT WIOA-PARTICIPANT TRAVEL $3,576 2404970 624021 HCADT WIOA-ITA TRAINING VOUCHER $8,030 REVENUE AMOUNT ORG I OBJECT.1 PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE DECREASE 2404970 330210 HCADT RESTRICTED-FEDERAL 36560 EXPLANATION: TO ALIGN BUDGET FOR NEW CONTRACT AMOUNTS(JAN-JUN 2023). APPROVALS: oti/a3 �(Q� �Jaza...14-4,1,4....i 28-23 Dept Head(date) Financewer(dam n 3 County Manager(date) Pa ��a,2 1 ao9.313 to g3�; 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(W1OA ADULT) fund. The appropriations are to be changed as follows: Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board,and to the Budget Officer and the Finance Officer for their direction. Adopted this day of rtcsLn ,20 23. Melissa Capps C:�tz• �.+� Matthew B.Nicol,Chairman tom...,,,, =p;G,l,, Clerk to the Board g�°` '' ,+�` Board of Commissioners r'41'( Prepared by Idblue ! gip• �_ ;, l r —, �� Date: February 15,2023 `s'ti'irii'(pYt' J I1p2 012 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: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2404970 502010 HCDLW SALARIES&WAGES-REGULAR $3,447 2404970 502020 HCDLW SALARIES&WAGES-PART-TIME $955 2404970 502090 HCDLW SALARIES&WAGES-CONTRACT $5,000 2404970 503030 HCDLW 401 K-GENERAL $96 2404970 504010 HCDLW EXPENSE ALLOWANCE $345 2404970 505010 HCDLW FICA WH $741 2404970 505050 HCDLW STATE RETIREMENT-GENERAL $503 2404970 506010 HCDLW MEDICAL INSURANCE $743 2404970 506020 HCDLW DENTAL INSURANCE $11 2404970 506040 HCDLW LIFE INSURANCE $3 2404970 507010 HCDLW UNEMPLOYMENT INSURANCE $276 2404970 507030 HCDLW WORKER'S COMPENSATION $150 2404970 507050 HCDLW EMPLOYEE CLINIC $12 2404970 507070 HCDLW OTHER POST EMPLOYMENT $10 2404970 526010 HCDLW OFFICE SUPPLIES $766 2404970 531010 HCDLW TRAINING-MILEAGE $227 2404970 531020 HCDLW TRAINING-MEALS $249 2404970 531030 HCDLW TRAINING-LODGING $271 2404970 531050 HCDLW TRAINING-REGISTRATION $440 2404970 532010 HCDLW TELEPHONE SERVICE $53 2404970 532030 HCDLW CELLULAR SERVICE $4 2404970 532050 HCDLW POSTAGE $9 2404970 532070 HCDLW INTERNET SERVICE $5 2404970 533010 HCDLW ELECTRICITY $188 2404970 533050 HCDLW WATER&SEWER $118 2404970 543010 HCDLW RENTAL-COPIERS $66 2404970 624003 HCDLW WIOA-PARTICIPANT COST $100 2404970 624005 HCDLW WIOA-SUPPORT SERVICES $293 2404970 624007 HCDLW WIOA-OJT TRAINING $5,000 2404970 624011 HCDLW WIOA-PARTICIPANT TRAVEL $3,800 2404970 624021 HCDLW WIOA-ITA TRAINING VOUCHER $10,599 REVENUE AMOUNT ORG OBJECT I PROJECT TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE DECREASE 2404970 330210 HCDLW RESTRICTED-FEDERAL 34480 EXPLANATION: TO ALIGN BUDGET FOR NEW CONTRACT AMOUNTS(JAN-JUN 2023). APPROVALS: Uaithrtitca t, / 2.3 Avi ' 7'' ,9"•11 c?-211-2 Dept Head(date) Finance ' f icer //�� (daten �� County Manager(date) P Iota L ��, 31g 19Sg4 COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30,2023. Section I. To amend the Workforce Development department of the Harnett(WIOA DW) fund. The appropriations are to be changed as follows: 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. ,/ p,� ��j Adopted this 1' day of qV•.,r U h ,20 9/ . y0 Melissa CalPP° pps "fr. ;nf �S,,= Matthew B.Nicol,Chairman Clerk to the Board ' a *s=i 'y; Board of Commissioners • til Prepared by Idbluep ! is i �* Date: February 22,2023 2r. t Pap erg 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. a' Section 1. To amend the Fleet Maintenance department of the L'� X fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104250 535030 R&M-VEHICLES $11,303 1104250 535030 R&M-VEHICLES $25,000 1104250 525013 VEHICLE SUPPLIES-OTHER $25,000 1104250 532030 CELLULAR SERVICE $328 1104250 504010 EXPENSE ALLOWANCE $328 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 1104250 380850 INSURANCE SETTLEMENT $11,303 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 $25k to 525013 Vehicle Supplies-Other to pay weekly parts invoices to vendors through end of fiscal year.Move$328 from 532030 to fund 504010 through end of fiscal year for employee phone allowance for Jonathan Stone. APPROVALS: , 17147d, 2/i44/Z3 .gtit.cti, lo iiii,. *.wir Aa4-'t J2VM Dept Head(date) Finance OO;er(date) County Manager(date) 2--;9"-CA3 11 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. ` 2 Adopted this `,`day of tick 1 ,20 . ` oo � Melissa Capes' Matthew B.Nicol,Chairman Clerk to the Board 3Board of Commissioners Prepared by: bblinson Date: February 16,2023 I Pap 1 011 11 1 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 Transpotation department of the General fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 1104630 502010 CTPAD SALARIES&WAGES-REGULAR $36,358 1104630 502050 CTPAD SALARIES&WAGES- $16 1104630 504010 CTPAD EXPENSE ALLOWANCE $1,000 1104630 505010 CTPAD FICA WH $2,647 1104630 505050 CTPAD STATE RETIREMENT-GENERAL $4,299 1104630 506010 CTPAD MEDICAL INSURANCE $5,412 1104630 503030 CTPAD 401K-GENERAL $29 1104630 506020 CTPAD DENTAL INSURANCE $212 1104630 506040 CTPAD LIFE INSURANCE $9 1104630 507050 CTPAD EMPLOYEE CLINIC $98 1104630 507070 CTPAD OTHER POST EMPLOYMENT $65 1104630 507010 CTPAD UNEMPLOYMENT INSURANCE $446 1104630 507030 CTPAD WORKER'S COMPENSATION $244 1104630 519030 CTPAD MEDICAL $1,000 1104630 521030 CTPAD UNIFORMS $2,699 1104630 526010 CTPAD OFFICE SUPPLIES $3,000 1104630 531010 CTPAD TRAINING-MILEAGE $1,000 1104630 531020 CTPAD TRAINING-MEALS $1,000 1104630 531050 CTPAD TRAINING-REGISTRATION $4,000 1104630 532010 CTPAD TELEPHONE SERVICE $1,700 1104630 532050 CTPAD POSTAGE $37 1104630 533010 CTPAD ELECTRICITY $1,500 1104630 533050 CTPAD WATER&SEWER $200 1104630 533060 CTPAD SEWER $200 1104630 534010 CTPAD PRINTING $1,500 1104630 535090 CTPAD R&M-INFO TECH/ $2,500 1104630 543010 CTPAD RENTAL-COPIERS $2,300 1104630 548000 CTPAD DUES&SUBSCRIPTIONS $700 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 1103900 390990 FUND BALANCE APPROPRIATED $8,295 1104630 330210 CTPAD RESTRICTED-FEDERAL $15,268 1104630 330310 CTPAD RESTRICTED-STATE $954 EXPLANATION: To align the State and County budgets as well as cover operational costs for the remainder of FY2023. APPROVALS: County/491* ,04,0 .9-0a. i_ 7. , /5,44e ,mit o?-28-a3 Manager date Dept Head(date) 3* -**ee'Finan fliccr(dau1 ; .23 n aS (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 theirdir ction. u- l_ Adopted this day of f lW U, ,20. Melissa Capps Matthew B.Nicol,Chairman Clerk to the Board Board of Commissioners Al b J/Prepared by: apeele Paee r oc r G Ci February 20,2023 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 Jetport department of the General fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 1204650 502020SALARIES&WAGES-PART-TIME $10,000 1204650 503030 401K-GENERAL $120 1204650 504010 EXPENSE ALLOWANCE $200 1204650 505010FICA WH $1,500 1204650 505050 STATE RETIREMENT-GENERAL $700 1204650 506040 LIFE INSURANCE $20 1204650 507010 UNEMPLOYMENT INSURANCE $250 1204650 507050 EMPLOYEE CLINIC $5 1204650 507070 _OTHER POST EMPLOYMENT $30 1204650 521030 UNIFORMS $200 1204650 522010 FOOD&PROVISIONS $400 1204650 523030 PUBLIC SAFETY SUPPLIES $1,400 1204650 524010M&R SUPPLIES-BUILDINGS $3,000 1204650 524020 _M&R SUPPLIES-EQUIPMENT $5,000 1204650 525020 VEHICLE SUPPLIES-TIRES $1,500 1204650 533030 NATURAL/LP GAS $50 1204650 533050 WATER&SEWER $200 1204650 533060 SEWER $200 1204650 533070 SANITATION(TRASH PICK UP) $200 1204650 535010 R&M-BUILDINGS $22,271 1204650 535020 R&M-EQUIPMENT $14,370 1204650 539050 PERMITS/TAXES/FEES $200 1204650 539090 OTHER SERVICES $100 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 1204650330210 FEDERAL $31,413 1204650 , 380890 OTHER REVENUE $21,772 1204650 380850 INSURANCE SETTLEMENT $8,731 , EXPLANATION: Adjust jetport budget for revenues received from Coronavirus Response and Relief Supplemental Appropriations funds, allocate incentive received for operational usage and insurance claim for repairs to airport gate. APPROVALS: 44a tQAA . 2/42"3 3‘.‘1 1 1 61-It g-c,,,t4-.2-28-23 D (date) Finance ti icer(date) County Manager(date) 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. „400int1 X1:1317 Adopted this t,( day of h Iy� .- ,20 :C,, r\+ \ ',j i Melissa Capps Matthew B.Nicol,Chairman arPreped by: Clerk to the Board Board of Commissioners apeeic \ ti c7S - Date: February 20,2023 Pap r a qa-(0 0 :3 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 Facilities department of the Capital Reserve fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 5034230 535010 _ R&M-BUILDINGS $180,000 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 5034230 390990 FUND BALANCE APPROPRIATED 5180,000 EXPLANATION: RFP DENTENTION CENTER HOT WATER HEATERS. APPROVALS: 4-t /4i A AIR . . �. . a._. Alf61€04,4- i- 2—2&-13 Dept Hea (dat V Finance 00 er(tate)_ ) 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 C day of t 1rk ,20 23 CLIP 3 C4ir=")"" Melissa Capp Matthew B.Nicol,Chairman Clerk to the Board Board of Commissioners Prepared by: agritrs Date: February 20,2023 Page I oft q 4 J✓ 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 Animal Shelter department of the General fund. The appropriations are to be changed as follows: EXPENDITUREAMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 1104512 502020 SALARIES&WAGES-PART- $1,530 1104512 519030MEDICAL $2,000 1104512 532010 TELEPHONE SERVICE $295 1104512 532030 CELLULAR SERVICE $300 1104512 535010R&M-BUILDINGS $4,000 1104512 543040 RENTAL-COMPUTERS $1,000 1104512 506040LIFE INSURANCE $100 1104512 507010 `UNEMPLOYMENT INSURANCE $135 1104512 507050EMPLOYEE CLINIC $80 1104512 507070 OTHER POST EMPLOYMENT $60 1104512 521010 JANITORIAL SUPPLIES $5,000 1104512 523070 ANIMAL SERVICES SUPPLIES $4,000 1104512 533010ELECTRICITY $800 1104512 539050 PERMITS/TAXES/FEES $70 1104512 543010 RENTAL-COPIERS $60 REVENUE _ AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 1104512 380840 CONTRIBUTIONS AND $1,180 EXPLANATION: , Allocate donation money for Animal Service supply needs. Reallocate funds for fringe benefits and other animal services expenditure needs. APPROVALS: Afr-ct (,G/� L X13 ♦ Ia t i' ! fit:if i.L <12644k �"LO'L3 Finan Offi r(d to County Manager(date) Dept Head(date) -j_. f�7 SAI n 2. Copies of this budget amendment shall be furnished to th-. lerk to the Bo r,and to the Budget Officer and the Finance Sectio p Officer for their direction. Adopted this Ly day of 1Il • , 1 ,20123. � O ? Melissa CappsfP3 Matthew B.Nicol,Chairman Clerk to the Board Board of Commissioners Date: February 21,2023 Prepared by apeele Pam r ou 1Dbq 16 J 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 INCREASE DECREASE 5104310 555000 SHVID CAPITAL OUTLAY-EQUIPMENT $195,854 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE 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 FY 23 budget. APPROVALS: _4 ot A.,�t 9. r Alb -Mk .,►r n1€"t <11-APII— 01 -25-23 2 J. /t+ept Head(date) '-)2-3 Fin. rce Officer(da County Manager(date) 1 2az e ' Section 2. Copies of this budget amendment shall be furnished to t e Clerk to the Board,and to the Budget Officer and the Finance Officer for their direction. � ��LY"'�/q Adopted this u 1!1 ofl day 1 , Melissa Capps Matthew B.Nicol,Chairman Clerk to the Board Board of Commissioners Prepared by alcoats - Date: February 22,2023 vase 1 or 2 \O 5 e COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30,2023. Section I. To amend the COOPERATIVE EXTENSION 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 1104990 502010 SALARIES&WAGES-REGULAR $250 1104995 553000 CAPITAL OUTLAY-BUILDINGS $250 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE EXPLANATION: TO MOVE FUNDS TO COVER STORAGE BUILDING INSPECTION COST. APPROVALS: flX11/‘) \ I g' -27-23 Dept Head(date) Fi arce/Offiiccgr(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. � Com+ ,,,h Adopted this l,Q—,r l day of ,20Z3. Melissa Caps Matthew B.Nicol,Chairman rr Clerk to the Board Board of Commissioners Prepared by: Jwstrickland Date. February 13.2023 Peel of 541 COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Boord 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 Airport Terminal Project, the appropriations ore to be changed as follows: EXPENDITURE AMOUNT ORG I OBJECT I PROJECT! TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE 1 DECREASE 4204650 519000 TERML PFRSV SCIF TALBERT&BRIGHT TALBERT AND BRIGHT $24,822 4204650 519000 TERML CONSTRUCT SCIF OTHER MISC CONSTRUCT $9,775 4204650 519000 TERML PFRSV SCIF OTHER PROFESSIONAL SVCS-OTHER $3,440 4204650 51900 TERML CONTGCY SCIF CONTINGNCY CONTINGENCY $38,037 4204650 559000 TERML CONSTRUCT OSBM OTHER CONSTRUCT-OTHER $50,000 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 4204650 559000 TERML INTERFXFER SPLREVENUE OSBM INTERFUND TRANSFER $50,000 EXPLANATION: Reallocate funds for the Terminal Construction project and allocating funds for fiber optic cable Installation. APPgOVAIS: �i i/ O23 ' I. II.- ;�, a . 4.'-L- 2' -z3 _ Dept Head(date) Fina e Officer(d� - County Manager(dote) Section 2. Copies of this budget amendment shall be furnished to the Clerk •the Board,a •the Budget Officer and the Finance Officer for their direction. M /1 Adopted this ay of _� � / ,20 v� . ; _ ._ • - �. e Melissa Capps, ew B.Nicol.Chairman Clerk to the Board Board of Commissioners t 2 f) COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30,2023. Section 1. To amend the Hamett Regional Water department of the HRW fund. The appropriations are to be changed as follows: EXPENDITUREAMOUNT ORG OBJECT PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 6107111 552000 CAPITAL OUTLAY- $276,300 6107113 535075 R&M-WATER PLANT $276,300 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE EXPLANATION: MEDIA AND NOZZLE REPLACEMENT(2)FILTER BASINS APPROVALS: AL ;, _ , ,.3 . ,, , 6-02•44EACt4 0?-28-1,3 Dt Head(date) Fin Officerdatel 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 uth day of 1 .(` ,2012. M.J►A_CI reliTin ...1"-'(--t-di-Melissa Capps Matthew B.Nicol,Chairman Clerk to the Board Board of Commissioners Prepared by alcoats Date: February 24,2023 jr4171J Fla lof1 \\00 V COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30,2023. Section I. To amend the 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 OF CODE INCREASE DECREASE 6607410 522010 KHB FOOD&PROVISIONS $500 6607410 528010 KHB ATHLETIC&PROGRAM $500 6607410 524030 M&R SUPPLIES-INFOTECH $600 6607410 531050 TRAINING-REGISTRATION $700 6607410 535060 R&M-LANDFILL $8,000 6607410 557000 CAPITAL OUTLAY-VEHICLES $66,956 6607410 535050 R&M-STREETS&SIDEWALKS $1,000 6607410 582000 NON-CAP ASSET-SMALL EQUIP $1,558 6607410 523050 PLANTS,SEEDS&FERTILIZER $3,000 6607410 535010 R&M-BUILDINGS $10,000 6607410 525021 EQUIPMENT SUPPLIES-TIRES $25,314 6607410 544080 WASTE HANDLING $25,326 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 6603800 380850 INSURANCE SETTLEMENT $11,058 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: &tC.1219ti 3—1-23 ead(date) Fin ;Officer(date) .(e W 23 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 P direction. lürc_h. 66 Adopted this day of ,20 24 h( 51^'WA-Ci Melissa Capps Matthew B.Nicol,Chairman `Clerk to the Board Board of Commissioners Date: February 28,2023 Prepared by: kjsmith Pger of \ J J 609 1 5,10 Lc-7.1.5t -,tea. Company: County Of Harnett Email: bbllnson@harnett.org;dosborne@h... 411.- r� Primary Contact: County Of Harnett Address: 420 MCKINNEY PARKWAY LILLINGTON,NC 27546 Phone: (910)984-5736 Sales Manager. N 2023 Ram 2500 Tradesman 4x4 Sales Person: Glen Mulder Crew Cab 6'4°Box DMS Number: Stock: D17157 VIN: 3C6UR5CL8PG503895 Cash Odometer. 5 Color: Bright White Clearcoat/Black $65,000.00 Engine: Straight 6 Cylinder Engine Transmission: MPG: (Lt6c L� CASH DETAILS Retail Price $68,195.00 Discount ($3,195.00) NET SELLING PRICE $65,000.00 SALES SUB TOTAL $65,000.00 FINAL PRICE $65,000.00 YOU'RE SAVING$3,195.00 $3.195.00 off MSRP X X Customer Signature Sales Signature Generated by DealerSocket 02/22/2023 06:49:20 >repared by Glen Mulder ' 2023 MODEL YEAR For more information visit www.ramttxla.com FCA US LLC RAM 2500 TRADESMAN CREW CAB 4X4 orcall 1-866-RAMINFO RAM nia WNW tl PANUFUMtED TO Mer SPECF1C IRMO PAM R1[C.PONH(TS TIS California Air Resources Board NMI a NOT ILIMPACIURED FOR GALE OR RLC4TRATgt ovmoE OF TRE atatlE)tlATSY MANUPACTURdra SUGGESTED KETAL PRIZE OF OPTIONAL mower Pity Reotm4 eMnwr Stutn ol: hat MOOEL MCUJON6 DEALER PRLt•ARATTON Guffaw Pretense Paeans 2+M Bose Price: $s,xzsm tausrance Group &tittRFwprEtalget a 3'�° Environmental Performance FN2500 i a. NB•T27S/t0R/I$S*Seaemhhot These ratings are not directly comparable to the U.S.EPA/DOT light-duty vehicle label ratings f GeloC:,W kv8 1$pt Paint 16-hdtcap-IrchSIMICha+eCrd ho* For information on how to compare,please see www.arb.ca.gov/ep_label pIltdtl Dolor 1 T1fbo�Ml 113--badi Wel RPM Wiwi ,• '•AupstUO rrtaldesloa LEO Bed 3845 STANDARD NVA SEK wigsR+ETtACEDErcarom ma'am(?) oeob,,M. arys ger Protect the environment.Choose vehicles with higher ratings: �Mj�FfJTillifS T e2E�qupmentGawp S1 An Greenhouse Gas Rating (13Ilpipe only) Smog Rating(tailpipe only) ASupsietwau Font WartadI 5SS.�F#*tIS$SW AY ape ,e�rfwmfrglA� Samionsnal Etch-cu Fent ant Raw Alt Baps heat Tr Woos W 1fnuN FaldlrelacWe C+ s. 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