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Home My WebLink About041723 m HARNETT COUNTY BOARD OF COMMISSIONERS Regular Meeting Minutes April 17, 2023 The Harnett County Board of Commissioners met in regular session on Monday, April 17, 2023 at 6:00 pm, in the Commissioners Meeting Room, Harnett County Resource Center and Library, 455 McKinney Parkway, Lillington, North Carolina. Members present: Matthew B. Nicol, Chairman William Morris, Vice Chairman Barbara McKoy, Commissioner W. Brooks Matthews, Commissioner Lewis W. Weatherspoon, Commissioner Staff present: Brent Trout, County Manager Dwight Snow, County Attorney Kimberly Honeycutt, Finance Officer Melissa Capps, Clerk Chairman Nicol called the meeting to order at 6:00 pm. Commissioner Weatherspoon led the Pledge of Allegiance and provided the invocation. Chairman Nicol called for any additions or deletions to the published agenda. Commissioner Matthews made a motion to approve the agenda as published. Vice Chairman Morris seconded the motion. The motion carried unanimously. Commissioner Matthews stated if I might just ask for a moment of personal privilege before we consider the consent agenda regarding Item K. I had the honor on Thursday of last week to represent this board to present a Proclamation honoring Dr. Linda Moore Robinson for her over 40 years of service to the citizens of Harnett County in the health field. It was a really special night and I didn't want that to just go through with consent agenda without a little bit of special recognition here tonight. Chairman Nicol thanked Commissioner Matthews for that recognition. Vice Chairman Morris made a motion to approve the consent agenda. Commissioner McKoy seconded the motion. The motion passed unanimously. The items on the consent agenda were as follows: A. Minutes i. Regular Meeting Minutes of April 3, 2023 ii. Work Session Minutes of April 11, 2023 Harnett County Board of Commissioners April 17, 2023 Regular Meeting Minutes Page 1 of 4 B. Parks and Recreation requests the approval of a construction contract with American Ramp Company to build the designed Mountain Biking trails at Anderson Creek Park. The contract amount for the trail construction is$201,704 and is funded through the State Capital Infrastructure Fund. American Ramp Company designed the trails in the summer of 2022 following public input from citizens. The trails will consist of approximately 1.5 miles of trail including ramps, obstacles, and passive trail. American Ramp is a member of the purchasing cooperative alliance, Sourcewell. The services for design and construction are pre-bid through this alliance. C. Adopt a Resolution requesting NCDOT add Dontella Way, Florentine Court, Hunting Wood Drive, Boone Court in Quail Glen 6 to the State's Secondary Road Systems. (Attachment 1) D. Development Services requests the Board's approval to accept the Request for Proposal bid from Stewart, Inc. to provide planning consulting services for the Harnett County Comprehensive Land Use Plan update. The bid estimate for the consulting services is $220,000. E. Information Technology requests the approval of an amendment to the CloudWyze Broadband Agreement Statement of Work. CloudWyze has requested a change to the phase 1 statement of work. With the expansion of CloudWyze fiber throughout the county the cost of water towers with equipment installed does not make sense. CloudWyze fiber in the Town of Erwin has made further fixed wireless expansion on commercial tower inefficient use of funds. CloudWyze is requesting the allocation of the last$200,000 funding from the county to be allotted to a fiber build between MCNC fiber backbone and the Oakridge tower and remove the expansion of any further wireless towers.This will provide a redundant route to another core tier 1 provider for bandwidth and enable residents along the fiber path to gain access to broadband. F. In the State of North Carolina's most recent budget, $1.5 million was allocated to Harnett County to be passed along to 46 entities, as decided by Senator Burgin. Administration is requesting approval of the funding agreement with Harnett County Historical Society. G. The Legal Department is seeking Board approval to enter into an Easement Agreement between the County of Harnett and the Adams family for the purposes of establishing a permanent non-exclusive access easement and temporary access easement from the public right of way commonly known as Butler Farm Drive. This Agreement will provide access over and across the County property for the benefit of the Adams family property. H. The Legal Department requests the Board accept the Deed for real property located at 109 Coates Road, Linden,North Carolina as part of the DPS Hazard Mitigation Grant Program. I. Administration is requesting the Board adopt an Ordinance adopting the S-5 2022 Supplement to the Code of Ordinances. (Attachment 2) J. Harnett County Board of Commissioners accept the resignation from Gloria Gulledge as the Dunn representative on the Harnett County Library Board of Trustees and appoint Shirley White-Snead as the Dunn representative and Adrienae Bell as the District 1 at large member for the Harnett County Library Board of Trustees. Harnett County Board of Commissioners April 17,2023 Regular Meeting Minutes Page 2 of 4 K. Proclamation honoring Dr. Linda Moore Robinson 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. Jerry Rivas of 364 Twin Ponds Road, Sanford,NC. No one else spoke. The public comment period was closed. Christopher Appel, Senior Staff Attorney, reviewed information regarding the Lease of County Property to Lamar, Inc. for a billboard at 5.41077/-78.81134 at Main Street, Lillington,North Carolina. The County intends to lease the above-described property to Lamar, Inc. for a term of ten years. In consideration of the lease, Lamar will pay as rent the rate of$2,100.00 per year. Chairman Nicol opened the public hearing regarding the Lease of County Property to Lamar, Inc. for a billboard at 5.41077/-78.81134 at Main Street, Lillington,North Carolina. No one spoke and the public hearing was closed. Vice Chairman Morris made a motion to approve the lease to Lamar, Inc. for a billboard at 5.41077/-78.81134 at Main Street, Lillington,North Carolina. Commissioner Weatherspoon seconded the motion. The motion carried unanimously. A request from the I-95/I-40 Crossroads of America Economic Development Alliance regarding funding to match funds received from the State to renovate the building located at 600 South Magnolia Avenue in Dunn,NC for a workforce training center was discussed. The board members discussed the addition of voting members to the board,training of Harnett County citizens,the payment of funds requested, a commitment in principal, and the drafting of an agreement to be brought back to the Board of Commissioners. Vice Chairman Moms made a motion to approve the commitment to the expenditure in principal subject to an agreement in writing. The motion was seconded by Commissioner Matthews. Discussion was held. Chairman Nicol called for a vote. The motion carried unanimously. Brent Trout, County Manager, stated I attended, as well as Commissioner McKoy and Commissioner Matthews,the Rotary Gala Night, Saturday, and we received a very nice gift of a painting of the namesake of our County, Cornelius Harnett that is very interesting to see. I learned a lot of history about Mr. Harnett and the work he did back in the Revolution. Mr.Trout mentioned two budget amendments that were amended due to a contract change, for the new loader for the sanitation department(BA No.'s 185B and 186B) and also there were two amendments that were given on Friday that were for expenses for the Fleet Department(BA No.'s 395B and 396B). Vice Chairman Morris made a motion to approve the budget amendments as requested by the Finance Director. The motion was seconded by Commissioner McKoy and carried unanimously. (Attachment 3) Commissioner Matthews made a motion to approve the tax rebates,refunds and releases as requested by the Tax Administrator. The motion was seconded by Vice Chairman Morris and carried unanimously. (Attachment 4) Harnett County Board of Commissioners April 17,2023 Regular Meeting Minutes Page 3 of 4 Mr. Trout reviewed a request to accept the work authorization for professional services with Parrish and Partners, LLC. for the construction phase of the jetport terminal. Work authorization total is $861,815.00, which is provided through the State Capital and Infrastructure Fund Grant (SCIF). Commissioner Weatherspoon made a motion to approve the Work Authorization. Vice Chairman Morris seconded the motion. The motion carried unanimously. Commissioner Matthews made a motion to adjourn at 6:32 pm. The motion was seconded by Vice Chairman Morris and carried unanimously. Matthew B. Nicol, Chairman Melissa D. apps, Clerk Harnett County Board of Commissioners April 17, 2023 Regular Meeting Minutes Page 4 of 4 Harnett ("ThCOUNTY NORTH CAROLINA HARNETT COUNTY NORTH CAROLINA RESOLUTION NO. 2023-14 RESOLUTION BE IT RESOLVED that Harnett County Board of Commissioners does hereby, by proper execution of this document, request that the North Carolina Department of Transportation add to the State's Secondary Road System the below listed streets. Quail Glen 6 • Donatella Way • Florentine Court • Hunting Wood Drive • Boone Court Duly adopted this 17th day of April, 2023. HARNETT COUNTY BOARD OF COMMISSIONERS Matthew B.Nicol,Chairman ,:Qp ATTEST: ,!�oP. •'��F a Melis a D. Capps,Clerk }' , c,u strong roots• new growth Harnett COUNTY NORTH CAROLINA HARNETT COUNTY NORTH CAROLINA ORDINANCE NO. 2023-09 AN ORDINANCE ADOPTING A SUPPLEMENT TO THE CODE OF ORDINANCES FOR THE COUNTY OF HARNETT,NORTH CAROLINA WHEREAS, American Legal Publishing Corporation of Cincinnati, Ohio ("American Legal Publishing") has completed the 2022 S-5 supplement to the Code of Ordinances of the County of Harnett("Code of Ordinances"), which supplement contains all ordinances of a general and permanent nature enacted since the prior supplement to the Code of Ordinances; and WHEREAS, It is the intent of the Harnett County Board of Commissioners to accept these updated sections in accordance with the changes of the law of the State of North Carolina; and NOW, THEREFORE, BE IT ORDAINED BY THE HARNETT COUNTY BOARD OF COMMISSIONERS: Section 1. That the 2022 S-5 supplement to the Code of Ordinances as submitted by American Legal Publishing Corporation of Cincinnati, Ohio, and as attached hereto, be and the same is hereby adopted by reference as if set out in its entirely. Section 2. Such supplement shall be deemed published as of the day of its adoption and approval by the Harnett County Board of Commissioners and the Clerk to the Harnett County Board of Commissioners is hereby authorized and ordered to insert such supplement into the copy of the Code of Ordinances kept on file in the Office of the Clerk. PASSED AND ADOPTED by the Harnett County Board of Commissioners on this—day of April, 2023. HARNETT COUNTY BOARD OF COMMISSIONERS ATTEST: Matthew B. Nicol, Chairman oPQoo�,,fel 7,:b rotiF�� aappO ,c. Melis D. Capps, Clerk to the Board strong roots • new growth 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 TRANSPORATION 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 1104630 583000 CTPCP NON-CAP ASSET-LARGE EQUIP $2,440 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE DECREASE 1104630 330210 CTPCP RESTRICTED-FEDERAL $1,952 1104630 330310 CTPCP RESTRICTED-STATE $244 1103900 390990 FUND BALANCE $244 EXPLANATION: Transportation is requesting additional funds due to the increase in vehicle cost for FY2023 per guidance from NCDOT. APPROVALS: n %,7J-/ %("ra 'C‘di'A°J. • .\ \RA. -7 --/-1V-diLliC,--\I /(711eq;7:14kr,ii—ii--2.3 Dept Head(date) 1 Fin* (date) % I O 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 Al* I ,21, 1% * ,«`• '.'bi: � .....1,..Nit.4...A.4.4.0 It : Melissa Capps G ` Matthew B.Nicol,Chairman ,mak -,.Clerk to the Board ;� I :•re, 4,a Board of Commissioners •.h,1TVra CO, Prepared by. apeele ''- <- Date: April 5,2023 vaaarar 19 6 COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30,2023. Section 1. To amend the Emergency 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 1104450 637010 HEALTH-MEDICAID COST $110,000 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 1104450 350410 SRVC CHARGES-DEPARTMENTAL $110,000 EXPLANATION: Allocation of mandatory NC Department of Health and Human Service Puplic Ambulance Provider Managed Care Directed Payments for Harnett County EMS. APPROVALS: c� /5/23 Dept Head(date Finan 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. n,, II Adopted this 1 day of ApY1 l ,2023. Melissa Capps .- " r' >O` Matthew B.Nicol,Chairman Clerk to the Board 4 fs res.y Board of Commissioners alcoats �,+� } * Date. April 5.2023 Prepared by. i r'.� .n Page I W 1 UO 6 COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30,2023. Section 1. To amend the 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 618092 LIEAP SUPPLEMENT $23,500 REVENUE AMOUNT ORG OBJECT I PROJECT I TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1105310 330210 RESTRICTED-FEDERAL $23,500 EXPLANATION: TO BUDGET ADDITIONAL ONE TIME LIEAP SUPPLEMENT FUNDS . APPROVALS: 41„,A2Q,„..243/ ( -66,0t, zJk) I 1 r Dept Head(date) Fin Officer(d tofid.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 direction. Adopted this Iday of I 'llI ,20 I \ a SOF��r�;��SSj� Matthew B.Nicol,Chairman l� Melissa Capps ,QQ <• •�r 2< Board of Commissioners Clerk to the Board fa: t i *. , t . I Date: April 5,2023 Prepared by: mwimberly 4„:4',1;s 1- \ .fi.61:? 44 Pop 1 oft y c DIVISION OF SOCIAL SERVICES FUNDING SOURCE: Low Income Energy Assistance Program(LIEAP)Infrastructure Im iiiOne-Time Supplement a r; `e•`\/}.4 EFFECTIVE DATE:7/1/2022 ,_ y.;,,:x-4<...1,. AUTHORIZATION NUMBER: 1 NC DEPARTMENT OF ALLOCATION PERIOD HEALTH AND HUMAN SERVICES FROM June 2022 THRU MAY 2023 SERVICE MONTHS FROM July 2022 THRU JUNE 2023 PAYMENT MONTHS Co.No. COUNTY Unique Entity Identifier(UEI) FEDERAL 01 ALAMANCE F5VHYUUI3NC5 19,000 02 ALEXANDER XVEEJSNY7UX9 20,200 03 ALLEGHANY GTC2BCN7SKK3 32,900 04 ANSON PK8UYTSNJCC3 90,700 05 ASHE PBZ9TLZMHUS9 16,400 06 AVERY UZI9JT8JXLF3 13,600 07 BEAUFORT Q14JUM5NZQ43 30,000 08 BERTIE FSW9MGNZAK39 66,100 09 BLADEN TLCTJWDJH1H9 14,400 10 BRUNSWICK MJBMXLN9NJT5 8,200 11 BUNCOMBE W5TCDKMLHE69 91,000 12 BURKE KVJHUFURQDM5 50,300 13 CABARRUS PF3KTEELMHV6 4,100 14 CALDWELL HL4FGNJNGE97 53,000 15 CAMDEN FVT7YDQ5CAA5 700 16 CARTERET UC6WJ2MQMJS8 7,500 17 CASWELL CL7NKCTNQG75 20,500 18 CATAWBA GYUNA9WINFM1 12,300 19 CHATHAM KE57QE2GV5F1 42,400 20 CHEROKEE DCEGK6HAI1M5 20,700 21 CHOWAN YJJ7KT3E58F5 17,600 22 CLAY HYKLQVNWLXK7 19,600 23 CLEVELAND MXEZRW9DKR86 25,000 24 COLUMBUS VIUAJ4L87WQ7 62,000 25 CRAVEN LTZ2U8LZQ214 4,300 26 CUMBERLAND TH2WJPJRMGV3 10,600 27 CURRITUCK VDL5DNFQX374 2,100 28 DARE ELV6JGBIIQK6 4,500 29 DAVIDSON C9P5MDJC7KY7 26,700 30 DAVIE GSJ6K8J2PD57 5,900 31 DUPLIN KZN4GK5262K3 36,200 32 DURHAM LJ5BA6U2HLM7 3,300 33 EDGECOMBE DYB5XFVEN8H3 12,400 34 FORSYTH ZTVELM361423 55,800 35 FRANKLIN FFKTRQCNN143 26,900 36 GASTON QKY9R8A8D5J6 10,400 37 GATES F4L4FXEB3BK3 17,800 38 GRAHAM W3JTGJ1KP5D7 18,400 39 GRANVILLE DAZ3PRU8U4J5 26,600 40 GREENE VCU5LD71N9U3 2,900 41 GUILFORD YBEQWGFJPMJ3 10,800 42 HALIFAX MRL8MYNJJ3Y5 57,800 43 HARNETT JBDCD9V41BX7 23,500 44 HAYWOOD DQHZEVAV95G5 66,900 45 HENDERSON EXFKXBHH7EG7 6,500 46 HERTFORD YJEUCNJ7BQK7 39,000 47 HOKE CIGWSADARX51 35,900 48 HYDE ENMJWY3H3CJ9 3,900 49 IREDELL XTNRLKJLA4S9 13,000 COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett,North Carolina,that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30,2023. Section 1. To amend the Communication Capital Reserve fund,the appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT I TASK I SUB-TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE Interfund Transfer-Internal Service $812,509 1109800 598800 8909420 544050 ARPLR Software Maintenance&Support $812,509 REVENUE AMOUNT ORG OBJECT PROJECT I TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 1109990 390982 Interfund Transfer-Special Revenue $812,509 Interfund Transfer-General Fund $812,509 8903900 390981 EXPLANATION: To budget the transfer and use of funds for the Office 365 implementation. The source of funding for this activity will be the ARPA Lost Revenue funds. APPROVALS: Dept Head(date) Finan fficer(date f O 2 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 I ' day of 1'.9 ,20 . / 1 1 'FeOfJIM!S�. yQ�O � Melissa Cappsl pQ ,t' y, Matthew B.Nicol,Chairman co Clerk to the Board , t 1 ,.J.t Board of Commissioners * ' Prepared by. khoneycutt '^•;:#. +' �`; ; Date March 27,2023 (S)n J Vqe t 011 Office 365 year 1 actual--Paid May 2022 Part Number Item Description Annual Unit p Qty Purchase Period Price Annual Ext.Price Notes 3NS-00003 ExchgOnlnP2GCC ShrdSvr ALNG SubsVL MVL PerUsr 150 Year 1 of 3 $73.71 $11,056.50 Exchange Online Plan 2 U4S-00002 O365GCCE1 ShrdSvr ALNG SubsVL MVL PerUsr 1000 Year 1 of 3 $85.50 $85,500.00 0365 El 3NS-00005 ExchgOnlnP2GCC ShrdSvr ALNG SU MVL ExchgOnlnP1GCC PerUsr 1000 Year 1 of 3 $50.12 $50,120.00 Step up EOP P1(in 0365 El)to EOP P2 AAA-11894 O365GCCE3 ShrdSvr ALNG SubsVL MVL PerUsr 50 Year 1 of 3 $237.84 $11,892.00 0365 E3 MQM-00001 AzureActiveDrctryPremP1GCC ShrdSvr ALNG SubsVL MVL PerUsr 1200 Year 1 of 3 $56.02 $67,224.00 Azure Active Directory Premium Plan 1 DDJ-00001 PowerBlProGOV ShrdSvr ALNG SubsVL MVL PerUsr 5 Year 1 of 3 $92.38 $461.90 Power BI P-VBO365 Veeam Backup for Microsoft Office 365 600 Year 1 of 3 $16.50 $9,900.00 Veeam Backup for Microsoft Office 365 Total year 1 payment $236,154.40 Office 365 year 2 and 3 estimate-due May 2023 and 2024 Part Number Item Description Quantity Purchase Period Annual Unit Price Annual Ext.Price Notes 3NS-00003 ExchgOnlnP2GCC ShrdSvr ALNG SubsVL MVL PerUsr 100 Year 2 and 3 $77.40 $7,739.55 Exchange Online Plan 2 U4S-00002 O365GCCE1 ShrdSvr ALNG SubsVL MVL PerUsr 300 Year 2 and 3 $89.78 $26,932.50 0365 El 3NS-00005 ExchgOnlnP2GCC ShrdSvr ALNG SU MVL ExchgOnlnP1GCC PerUsr 300 Year 2 and 3 $52.63 $15,787.80 Step up EOP P1(in 0365 El)to EOP P2 AAA-11894 O365GCCE3 ShrdSvr ALNG SubsVL MVL PerUsr 950 Year 2 and 3 $249.73 $237,245.40 0365 E3 MQM-00001 AzureActiveDrctryPremP1GCC ShrdSvr ALNG SubsVL MVL PerUsr 1450 Year 2 and 3 $58.82 $85,290.45 Azure Active Directory Premium Plan 1 DDJ-00001 PowerBlProGOV ShrdSvr ALNG SubsVL MVL PerUsr 5 Year 2 and 3 $97.00 $485.00 Power BI P-VBO365 Veeam Backup for Microsoft Office 365 1450 Year 2 and 3 $17.33 $25,121.25 Veeam Backup for Microsoft Office 365 Year 1 actual $236,154.40 Year 2 estimate $398,601.95 Year 3 estmate $398,601.95 Total for first 3 years $1.033,358.29 Office 365 year 4,5 and 6 estimate-due May 2025-2027 Part Number Item Description Quantity Purchase Period Annual Unit Price Annual Ext.Price Notes 3NS-00003 ExchgOnlnP2GCC ShrdSvr ALNG SubsVL MVL PerUsr 100 Year 4,5,and 6 $82.81 $8,281.32 Exchange Online Plan 2 U4S-00002 O365GCCE1 ShrdSvr ALNG SubsVL MVL PerUsr 300 Year 4,5,and 6 $96.06 $28,817.78 0365 El 3NS-00005 ExchgOnlnP2GCC ShrdSvr ALNG SU MVL ExchgOnlnP1GCC PerUsr 300 Year 4,5,and 6 $56.31 $16,892.95 Step up EOP P1(in 0365 El)to EOP P2 AAA-11894 O365GCCE3 ShrdSvr ALNG SubsVL MVL PerUsr 950 Year 4,5,and 6 $267.21 $253,852.58 0365 E3 MQM-00001 AzureActiveDrctryPremP1GCC ShrdSvr ALNG SubsVL MVL PerUsr 1450 Year 4,5,and 6 $62.94 $91,260.78 Azure Active Directory Premium Plan 1 DDJ-00001 PowerBlProGOV ShrdSvr ALNG SubsVL MVL PerUsr 5 Year 4,5,and 6 $103.79 $518.94 Power 81 P-VBO365 Veeam Backup for Microsoft Office 365 1450 Year 4,5,and 6 $18.54 $26,879.74 Veeam Backup for Microsoft Office 365 Year 1 estimate $426,504.08 Year 2 estimate $426,504.08 Year 3 estmate $426,504.08 Total for years 4-6 $1,279,512.24 Allocated ARPA lost revenue funds: $ 1,043,259 Year 1,FYE 2022: (236,155) Year 2,FYE 2023: (398,602) Year 3,FYE 2024: (408,502) $ - 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 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 6609990 598500 INTERFUND TRANS-CAPITAL RES $103,000 REVENUE AMOUNT ORG I OBJECT PROJECT I TASK SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 6603900 390990 FUND BALANCE APPROPRIATED $103,000 EXPLANATION: To increase fund balance appropriated to transfer funds to Solid Waste Capital Reserve Fund for the purchase of a new loader due to its age and many repairs on the current piece of equipment. APPROVALS:441111r' . .—)4 0 �/ y/z� , `J� County Manager(date) I•. • date) Finance a icer(da e) 1 9 0 II Sect'. 2. Copies of this budget amendment shall be furnished to the Clerk to the Board,and to theBudget Officer and the Finance Officer for their direction. Adopted this day of P \ ' ,20 23. .r - Lt-Y-t! Melissa Capp -�i'f t�MM7.IS;i0 � Matthew B.Nicol,Chairman Q sss_, /l/ Clerk to the Board f; Board of Commissioners Prepared by: kjsmith *, ' yrs/ '� ? Date: April 14,2023 3• ..-N.A.. y'9�---__.icy Pavlof1 \P\ 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 Solid Waste department of the Solid Waste Capital Reserve fund. The appropriations are to be changed as follows: EXPENDITUREAMOUNT ORG OBJECT PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 5527400 555000 CAPITAL OUTLAY-EQUIPMENT $103,000 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK 1 JOB DESCRIPTION OF CODE INCREASE I DECREASE 5523900 390986 TRANSFERS FROM-ENTERPRISE $103,000 EXPLANATION: To budget the transfer of funds from Solid Waste fund to purchase a new loader due to its age and many repairs on the current piece of equipment. APPROVALS: --ee 1 • eliir 7_3 0 0 r, 062,4 /,,t.4>4%Y- iloo•. ••.d(date) Finance Offi • (da ) County Manager(date) 17 10 -3 S. ion 2. Copies of this budget amendment shall be furnished to the Clerk to the Board,and to the Budget Officer and the Finance Officer for their direction. /� ,, Adopted this i ( day of 14?V1 I ,20 23. Melissa 0{90 _ _ Capps Matthew B.Nicol,Chairman Of C6IC/17�, Board of Commissioners Clerk to the Board ,`\PQ;q.,,,,,•"",>, s t+�02 Qa r F Prepared by: kjsmith Date: April 14.2023 CI_ - `1 n r Isirvy.ial \ 01 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 Fleet Services department of the Fleet fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 8809410 557000 CAPITAL OUTLAY-VEHICLES $121,749 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 8809410 350410 SRVC CHARGES-DEPARTMENTAL $121,749 EXPLANATION: Move collected monthly vehicle payments to Capital Outlay-Vehicles line for the purchase of vehicles in the Fleet Replacement Program. APPROVALS:AL/ -.! • , v42,191.4A- 0* ,,1 �-- Dep Head(date) ` ( / ,, ��"Fin Officer(date) ii13�212� 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 I 1 ' day of I--{pt' i 1 ,20 13 Melissa Cap p9 I -s MI`S/'' Matthew B.Nicol,Chairman Clerk to the Board Q0�4`pNs''zeSs V Board of Commissioners 0 r 1 CQ Date: April 12,2023 Prepared by: bblinson ro � �. f 'yew e�. :' apty;�I ti Pavlof] 39 b COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30,2023. Section 1. To amend the Fleet Maintenance department of the General fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT I PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 1104250 502020 SALARIES&WAGES-PART-TIME $2,426 1104250 507010 UNEMPLOYMENT INSURANCE $152 1104250 525010 VEHICLE SUPPLIES-FUEL-WEX $300 1104250 543040 RENTAL-COMPUTERS $150 1104250 587000 NON-CAP ASSET-OFFICE FURNIT $175 1104250 525013 VEHICLE SUPPLIES-OTHER $34,819 1104250 533070 SANITATION $880 1104250 534010 PRINTING $35 1104250 543020 RENTAL-POSTAGE METERS $66 1104250 583000 NON-CAP ASSET-LARGE EQUII $1,000 REVENUE AMOUNT ORG I OBJECT PROJECT TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE DECREASE 1104250 380850 INSURANCE SETTLEMENT $34,920 1104250 380890 OTHER REVENUE $1,121 EXPLANATION: Move money from insurance settlement,other revenue,and money within Fleet Maintenance budget to fund lines with negative balances and to cover other expenses through the end of the fiscal year. APPROVALS: , A z i x,...____ 4/1, 12.3 . • A MI • .../ I 4 'CM ep Head(date)t Finance i is (date) County Manager(date) 4. 1 • 0 Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board,and to the Budget Officer and the Finance Officer for their direction. Adopted this II141 day of Aph I ,20123 L'hil Melissa Cappspoo ip.....,....„ „AMIS$j''`., Matthew B.Nicol,Chairman Clerk to the Board � F o r/,Zs,4/ � Board of Commissioners 'Q04' G / , ;,PI �i ,, S *I Date: April 13,2023 Prepared b khooeycun ,>-n�.o\I. 3 q ( L Pm 1o11 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 Emergency 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 1104450 544090 OUTSOURCING OF SERVICES $275,000 I 1 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 1104450 350410 SRVC CHARGES-DEPARTMENTAL $275,000 EXPLANATION: Adjustment of EMS revenue and expenditure to properly account for EMSIMC outsourcing invoice net amounts. APPROVALS: _ ,SZ:, '/2 r/2" • / J.,,..4 <,/-3,-.43 Dept Head(date) Fin ce Officer(d.� 2 '2023 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. /�ctiion. Adopted this I day of 7 h 1 ,20 - -1' rt:L... Melissa Capps 1 1 Matthew B.Nicol,Chairman Clerk to the Board G----" SS/0 j, Board of Commissioners ��C� ``� .�� ti Date March 27,2023 Prepared by. &coals ,,J�r C . It CO( t1 �! lirli.:' \tkt44 'Ya, -',.... 31C9 PW Pye l or It2.L ,/} • HARNETT COUNTY Animal Services Needs Assessment Study 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 a comprehensive needs assessment study&conceptual design for the new Animal Shelter. • Section 2. The following expenditures are hereby appropriated for this project: Original Amended Ordinance Adjustment Ordinance Professional Services 26,750 5,591 32,341 Land " Contingency " Total $ 26,750 $ 5,591 $ 32,341 Section 3. The following revenues are hereby appropriated for this project: • Original Amended Ordinance Adjustment Ordinance Capital Reserve $ 26,750 $ 5,591 $ 32,341 Total $ 26,750 $ 5,591 $ 32,341 • Section 4. The original project ordinance,approved on July 5,2022,is being revised to coincide with the contractual agreement for the increase in shelter size and reimbursable expenses. Duly adopted this !jday of Apv' I ,2023. • Matthew B.Nicol,Chairman Harnett County Board of Commissioners ATTEST: r4PevO� •n '.3+046; Melfi sa Capps,Clerk to a Board r• Ylrn • I Approved by the Hamett County Board of Commissioners Date run:4/6/2023 12:39:37 PM TR-304 Bill Release Report NCPTS V4 Date.-A-\ter-i 11-1 , 2.o7 , cs Data as of:4/5/2023 6:39:18 PM Report Parameters: Release Date Start: 3/1/2023 Release Date End: 3/31/2023 Tax District: ALL Default Sort-By: Bill#,Taxpayer Name,Release Date,Billing Date,Operator ID, Release Amount Grouping: Release Reason Bill # Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount (Name) Date Amount($) Amount($) after Release($) RELEASE REASON:Adjustment 0000033008-2018-2018-0000-00-REG MARSHALL,ELAINE F -T 8/11/2018'MARGARET 1 3/30/2023 1,958.34r 1,885.44 72.90 WRIGHT 0000033008-2019-2019-0000-00-REG MARSHALL,ELAINE F 7/19/2019 MARGARET 3/30/2023 1,958.34 1,885.44 72.90 WRIGHT !0000033008-2020-2020-0000-00-REG MARSHALL, ELAINE F 7/30/2020 MARGARET 3/30/2023 1,958.34 1,885.441 72.90 WRIGHT I 0000033008-2021-2021-0000-00-REG MARSHALL, ELAINE F 7/28/2021 MARGARET 3/30/2023 1,958.34 1,885.44 72.90 WRIGHT 0000047791-2022-2022-0000-00-REG I KENNETH SHAW LIVING TRUST, 8/17/2022 AMY BAIN 3/3/2023 92.39 22.29 70.10 0000047792-2022-2022-0000-00-REG KENNETH SHAW LIVING TRUST, 8/17/2022,AMY BAIN 3/3/2023 116.86 46.76' 70.10 0000047794-2022-2022-0000-00-REG KENNETH SHAW LIVING TRUST, 8/17/20221 AMY BAIN 3/3/2023 120.15 50.05'1 70.10 0002178185-2022-2022-0000-00-REG SANCHEZ, SETH 8/17/2022 APRIL DIAZ 3/30/2023 16.51 16.51 0.00 0002255417-2022-2022-0000-00-REG MYERS,FELICIA KIMBERLY 8/17/2022 APRIL DIAZ 3/27/20231 9.38 9.38 0.00 0002256153-2021-2021-0000-00-REG HOLDEN,LOYD ARNOLD JR 7/28/2021 APRIL DIAZ 3/3/2023 119.31 119.311 0.00 0002258556-2022-2022-0000-00-REG CONNELLY,THOMAS B 8/17/2022 APRIL DIAZ 3/15/2023 275.47 137.241 138.23; 0002261168-2022-2022-0000-00-REG POPE, HARVEY DELMAR 8/17/2022 APRIL DIAZ 3/6/2023 6.87 6.87 0.00 0002261181-2022-2022-0000-00-REG ARELLANO,HUMBERTO 8/17/2022�APRIL DIAZ 3/22/2023 90.79 64.30 26.49 0002261283-2022-2022-0000-00-REG GREGORY,JONATHAN HUGH 8/17/2022 APRIL DIAZ 3/15/2023 228.26 8.87 219.39 0002263024-2021-2021-0000-00-REG WALDEN, JASON A 7/28/2021 APRIL DIAZ 3/10/2023 416.00 416.001 0.00' PAGE 1 of 7 1 -_ Bill# Taxpayer Name Bill Date 'Operator ID Release Orig Bill Release Bill Amount (Name) Date Amount($) Amount($) after Release($) 0002263024-2022-2022-0000-00-REG WALDEN,JASON A 8/17/2022 APRIL DIAZ 3/10/2023' 308.64, 308.64 0.00 1 0002269839-2022-2022-0000-00-REG DEPIERRE,JOHN EDWIN III 8/17/2022 APRIL DIAZ 3/29/2023 314.26 314.26 0.00 0002270731-2022-2022-0000-00-REG JORDAN, MARK E 8/17/2022 APRIL DIAZ 3/2/2023 372.30 372.30 0.00 0002277154-2022-2022-0000-00-REG SANCHEZ, DOTTIE MERRITT 8/17/2022 APRIL DIAZ 3/30/2023 230.09 230.09 0.00 0002279215-2022-2022-0000-00-REG FIFER, MICHAEL STEVENS 8/17/2022 APRIL DIAZ 3/15/2023 235.52 235.52 0.00 0002279217-2021-2021-0000-00-REG HARRIS,JOSHUA PETER 7/28/2021 APRIL DIAZ 3/20/2023 4.90 4.90 0.00 0002279217-2022-2022-0000-00-REG HARRIS,JOSHUA PETER 8/17/2022 APRIL DIAZ 3/20/2023 4.37 4.37 0.00 0002279586-2022-2022-0000-00-REG DAVIS, MARCUS ANTHONY 8/17/2022 APRIL DIAZ 3/9/2023 61.28 45.89 15.39 0002281221-2021-2021-0000-00-REG GONZALEZ, GUILLERMO 7/28/2021 KIMBERLY 2/28/2023 22.56 22.56 0.00 BAKER _ 0002281221-2022-2022-0000-00-REG GONZALEZ, GUILLERMO 8/17/2022 KIMBERLY 2/28/2023 18.33 18.33 0.00 BAKER 4-- 0002288540-2022-2022-0000-00-REG ARCE,GIOVANNI FRANCESCO 8/17/2022 APRIL DIAZ 3/7/2023 7.97 7.97 0.00 0002288694-2022-2022-0000-00-REG TYNDALL,TONY EUGENE 8/17/2022 APRIL DIAZ 3/1/2023 11.75 7.88 3.87 - i 0002290604-2022-2022-0000-00-REG ROUTZHAN,JURGEN E 8/17/2022 APRIL DIAZ 3/6/2023 3.46 3.46 0.00 0002291086-2022-2022-0000-00-REG NEWHOUSE,MICHAEL ALLEN 8/17/2022 APRIL DIAZ 3/9/2023 268.40 268.40 0.00 0002291373-2022-2022-0000-00-REG SUPERMARKET 8/25/2022 AMY BAIN 3/3/2023 1,175.46 1,175.46 0.00 0002291376-2022-2022-0000-01-REG MILES MENG LLC 8/25/2022 SHANNON 3/8/2023 4,340.49 3,430.52 909.97 AUTRY 0002296922-2022-2022-0000-00-REG EVANGELISTO,DANIEL LAWRENCE 8/26/2022 APRIL DIAZ 3/22/2023 175.71 175.71' 0.00 Subtotal 15,065.60 RELEASE REASON:Assessed In Err 0002288151-2022-2020-0000-00-REG JASON KRUSE THOMAS 10/27/2022 KRISTY 3/10/2023 724.341 724.341 0.00 TAYLOR Subtotal 724.34 RELEASE REASON: Duplication 0002291402-2022-2022-0000-00-REG SADLER MILESTONE RESTAURANT 11/9/2022 SHANNON 3/24/2023 1,180.27 1,180.27 0.00 AUTRY Subtotal 1,180.27 PAGE 2 of 7 Bill# Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount (Name) Date Amount($) Amount($) after Release($) RELEASE REASON: Full rebate 0000027615-2022-2022-0000-00-REG JOHNSON,LASCOTTIE 1 8/17/2022 MARGARET 3/29/2023 385.55 385.55 0.00 WRIGHT 0001666663-2022-2022-0000-00-REG MANZOLA, BARBARA ADDISON 8/17/2022 MARGARET 3/3/2023 18.88 18.88 0.00 WRIGHT 0001765637-2022-2022-0000-00-REG SURLES,WILLIAM RAYMOND 1 8/17/2022 MARGARET 2/28/2023 33.32 33.32 0.00 KENNETH WRIGHT Subtotal 437.75 RELEASE REASON: Less than min amt 0000047536-2023-2020-0070-00-REG SERINA,DAVID A 3/28/2023 KARA DANIELS 3/28/2023 1.48 1.48 0.00 0000047536-2023-2021-0070-00-REG SERINA,DAVID A 3/28/2023 KARA DANIELS 3/28/2023 1.50 1.50 0.00 Subtotal 2.98 RELEASE REASON: Listed In Error 0002291008-2022-2022-0000-00-REG CROSSROADS EQUIPMENT LEASE 8/17/2022 SHANNON 3/15/2023 438.63 438.63 0.00 AND FINANCE AUTRY Subtotal 438.63 RELEASE REASON: Military 0002262933-2022-2022-0000-00-REG YOUNG,JEREMY A 8/17/2022 MARGARET3/27/2023 427.40 6.72 420.68 WRIGHT i I 0002263107-2022-2022-0000-00-REG BURNS, RAY HARRISON JR 8/17/2022 APRIL DIAZ +!-3/10/2023 401.95 401.95 0.00 0002269759-2022-2022-0000-00-REG JOHNSON, CALE WADE 8/17/2022 APRIL DIAZ 3/7/2023 212.36 212.36 0.00 0002288777-2022-2022-0000-00-REG COLLINS. MARC 8/17/2022 TRACY CLARK 3/6/2023 152.51 152.51 0.00 0002295186-2022-2022-0000-00-REG 'CACCIOTTI, MICHAEL A 8/26/2022 AMY BAIN 3/17/2023 213.81 213.81 0.00 0002296279-2022-2022-0000-00-REG WILLIAMS, DENISE SHERRELLE 8/26/2022 APRIL DIAZ 3/28/2023 160.66 160.66 0.00 Subtotal 1,148.01 RELEASE REASON: Ownership change 0000044366-2022-2022-0000-00-REG M AND R ENTITLEMENT LLC 8/17/2022TAMY BAIN I 3/21/2023 785.34 785.34 0.00 0000046560-2022-2022-0000-00-REG SANCHEZ. MARTA 0 8/17/2022 AMY BAIN I 3/6/2023 4,099.84 4,099.84 0.00 0000058082-2022-2022-0000-00-REG LUGO, NOE A 8/17/2022 AMY BAIN 3/9/2023 218.31 218.31 0.00 PAGE 3 of 7 Bill # ,Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount (Name) Date Amount($) Amount($)' after Release($) 0000058084-2022-2022-0000-00-REG LUGO.NOE A : 8/17/2022 AMY BAIN 3/9/2023 138.711 138.71 0.00 0002184276-2022-2022-0000-00-REG MICHAELSON,DAVID R 8/17/20221 AMY BAIN 3/27/2023 1,443.041 1,443.04 0.00 Subtotal 6,685.24 RELEASE REASON: Removal of SW Fee 0000006210-2022-2022-0000-00-REG BRIDGES. SHERRILL 8/17/2022 MARGARET 3/2/2023 646.161 85.00 561.16 WRIGHT Subtotal 85.00 RELEASE REASON: SMALL UNDERPAYMENT 0000001861-2022-2022-0000-00-REG ATKINS. DIANA B 8/17/2022 KIMBERLY 3/20/2023 844.66 0.16 844.50 BAKER 0000004743-2022-2021-0070-00-REG BETTS. DONALD W 2/1/2022 KIMBERLY 3/2/2023 358.06 0.08 357.98 BAKER 0000005000-2022-2022-0000-00-REG BLACKMON,JERRY 8/17/2022 KIMBERLY 3/1/2023 701.87 0.45 701.42 BAKER 0000009180-2022-2022-0000-00-REG CAMPBELL. LOIS F 8/17/2022 TAMMY 3/1/2023 408.84 0.75 408.09 HERRING 0000009640-2022-2022-0000-00-REG CAROLINA POWER AND LIGHT, 8/17/2022 KIMBERLY 3/20/2023 145.00 0.45 144.55 BAKER 0000013912-2022-2022-0000-00-REG DAVIS, HELENE 8/17/2022 KIMBERLY 3/8/2023 897.85 0.51 897.34 BAKER 0000021688-2022-2022-0000-00-REG HAITHCOCK,TERESA 8/17/2022 KIMBERLY 3/8/2023 1,096.68 0.21 1,096.47 BAKER 0000021886-2022-2022-0000-00-REG HALL, MOLLIE C 8/17/2022 KIMBERLY 3/3/2023 48.02 0.21 47.81 BAKER 0000025822-2022-2022-0000-00-REG HURLEY,CODRINE 8/17/2022 KIMBERLY 3/2/2023 13.73 0.11 13.62 BAKER 0000030858-2022-2022-0000-00-REG WHITE,EUGENE 8/17/2022 TAMMY 3/27/2023 92.11 0.69 91.42 HERRING 0000047108-2022-2022-0000-00-REG SEARS, RONNIE OGENE 8/17/2022 KIMBERLY 3/8/2023 952.28 0.45 951.83 BAKER 0000052869-2022-2022-0000-00-REG WINCOR PROPERTIES LLC 8/17/2022 IVR DPC 3/8/2023 1,897.00 0.74 1,896.26 0000054087-2022-2022-0000-00-REG GRINDSTONE ACQUISITIONS LLC, 8/17/2022 IVR DPC 3/21/2023 3,371.48 0.74 3.370.74 0000058969-2022-2022-0000-00-REG WHITE, EUGENE 8/17/2022 TAMMY 3/27/2023 26.30 0.20 26.10 HERRING PAGE 4 of 7 Bill# Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount (Name) Date Amount($) Amount($) after Release($) 0000058971-2022-2022-0000-00-REG WHITE, EUGENE 8/17/2022 TAMMY 3/27/2023 95.59 0.73 94.86 HERRING 0000063178-2022-2022-0000-00-REG WHITE, EUGENE 8/17/2022 TAMMY 3/27/2023 113.50 0.85 112.65 HERRING 0001016022-2022-2022-0000-00-REG ECKLUND, SIMON C 8/17/2022 TAMMY 3/27/2023 2,842.07 0.42 2,841.65 HERRING 0001859129-2022-2022-0000-00-REG ALDO HOLDING LLC 8/17/2022 TAMMY 3/27/2023 21.59 0.15 21.44 HERRING 0001982060-2013-2013-0000-00-REG TAYLOR, PAULINE 7/1/2013 TRACI 3/24/2023 25.30 0.08 25.22 FERRELL 0002002823-2022-2022-0000-00-REG MOGOI, MATONGO 8/17/2022 TAMMY 3/27/2023 11.80 0.22 11.58 HERRING 0002091141-2022-2022-0000-00-REG SMUCKER FOODSERVICE INC 8/17/2022 KIMBERLY 3/8/2023 60.40 0.56 59.84 BAKER 0002091981-2013-2013-0000-00-REG WILSON, DANIELLE MARIE 7/1/2013 TRACI 3/24/2023 27.64 0.85 26.79 FERRELL 0002093330-2013-2013-0000-00-REG GRANTHAM, TOMECCA LATRICE 7/1/2013 TRACI 3/24/2023 26.30 0.03 26.27 FERRELL 0002094407-2013-2013-0000-00-REG WRIGHT, MICHAEL JASON 7/1/2013 TRACI 3/24/2023 55.64 0.21 55.43 FERRELL 0002095259-2013-2013-0000-00-REG MCARTHUR. KATHY MARIE 6/25/2013 TRACI 3/24/2023 28.94 0.22 28.72 FERRELL 0002102062-2013-2013-0000-00-REG YORK, MARQUITA RASHONDA 9/3/2013 TRACI 3/24/2023 28.30, 0.65 27.65 FERRELL 0002102578-2013-2013-0000-00-REG COATS, GARY MIKAL 8/22/2013 TRACI 3/24/2023 27.96 0.05 27.91 FERRELL 0002103524-2013-2013-0000-00-REG WILLIAMS,TOBY LAVONNE 10/1/2013 TRACI 3/24/2023 27.791 0.44; 27.35 FERRELL 0002111566-2021-2021-0000-00-REG LOWE,JAMES ROSS 7/28/2021 TAMMY 3/7/2023 34.50 0.01 34.49 HERRING 0002184276-2022-2022-0000-01-REG HINTON, CHANTEL MARTHA 8/17/2022 AMY BAIN 3/27/2023 1,443.04 0.83 1.442.21 0002246929-2022-2022-0000-00-REG PEPPLE, CHARLES WAYNE 8/17/2022 KIMBERLY 3/7/2023 5.29 0.04 5.25 BAKER 0002250263-2022-2022-0000-00-REG PURDIE,WILLIE ARCHIE 8/17/2022 TAMMY 3/7/2023 20.34 0.15 20.19 HERRING 0002258232-2022-2022-0000-00-REG PARRISH, JAMES PRESTON 8/17/2022 KIMBERLY 3/16/2023 181.36 0.02 181.34 BAKER 0002261425-2022-2022-0000-00-REG IRELAND,JOHN FRANKLIN 8/17/2022 KIMBERLY 3/9/2023 19.78 0.14 19.64 BAKER PAGE 5of7 Bill # Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount (Name) Date Amount($) Amount($) after Release($) 0002262536-2022-2022-0000-00-REG NAYLOR,JEFFREY ALAN 8/17/2022 KIMBERLY 3/20/20231 119.53 0.90 118.63 BAKER 0002268516-2019-2019-0000-00-REG BOWDEN, LUBY RAY 7/19/2019 TRACI 3/24/20231 44.89 0.01 44.88 FERRELL 0002272489-2022-2022-0000-00-REG CHOATE,MARCUS R 8/17/2022 IVR DPC 3/12/2023 10.72' 0.08 10.64 0002278986-2022-2022-0000-00-REG LONG.JOSHUA BRANDON 8/17/2022 IVR DPC 3/3/2023 93.76 0.70 93.06 0002281485-2022-2022-0000-00-REG SWEET. GREGORY ALLEN 8/17/2022 KIMBERLY 3/7/2023 34.34 0.26 34.08 BAKER 0002282160-2021-2021-0000-00-REG GREEN LEAF CARE CENTER 7/26/2021 KIMBERLY 3/8/2023 83.95 0.64 83.31 BAKER 0002283149-2021-2021-0000-00-REG OLDHAM,ADAM JARED 7/30/2021 IVR DPC 3/21/2023 6.04 0.04 6.00 0002284407-2021-2021-0000-00-REG MCKENZIE. DANIEL MARK 7/30/2021 IVR DPC 3/9/2023 93.06 0.70 92.36 0002284881-2021-2021-0000-00-REG SIMMONS, VICKIE MOORE 7/30/2021 TAMMY 3/24/2023 5.86 0.04 5.82 HERRING 0002288095-2022-2022-0000-00-REG PASCOE, JEFFREY WAYNE 8/17/2022 KIMBERLY 3/2/2023 248.72 0.04 248.68 (BAKER 0002289245-2022-2022-0000-00-REG VARGAS, FREDY ERNESTO 8/17/2022 TAMMY 3/7/2023 18.43 0.15 18.28 HERRING 0002291104-2022-2022-0000-00-REG PARSONS. SHANE 8/17/2022 KIMBERLY 3/3/2023 12.72 0.11 12.61 BAKER 0002292557-2022-2022-0000-00-REG TANT, BRENDA DANIELS 8/26/2022 TAMMY 3/27/2023 13.51 0.47 13.04 HERRING 0002292808-2022-2022-0000-00-REG STEWART,JAMES KENNY 8/26/2022 KIMBERLY 3/15/2023 8.48 0.06 8.42 BAKER 0002292825-2022-2022-0000-00-REG CANNON, OMAR SHEAREE 8/26/2022 IVR DPC 3/25/2023 33.19 0.25 32.94 0002293821-2022-2022-0000-00-REG STARCHER, MICHAEL ALLEN 8/26/2022 IVR DPC 3/18/2023 15.87 0.12 15.75 0002294473-2022-2022-0000-00-REG THOMAS, PERCIVAL DALE 8/26/2022 KIMBERLY 3/20/2023 4.96 0.28 4.68 BAKER i _--- 0002296865-2022-2022-0000-00-REG ENNIS. RICHARD LANE 8/26/2022 KIMBERLY 3/20/2023 20.47 0.15 20.32 BAKER Subtotal 17.40 RELEASE REASON: Sold/Traded 0002269879-2022-2022-0000-00-REG WILD TRUCKING LLC 8/23/2022 SHANNON 3/29/2023 923.26 923.26 0.00 AUTRY Subtotal 923.26 PAGE 6 of 7 Bill # Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount (Name) Date 1 Amount($) Amount($)I after Release($) RELEASE REASON:Value Increase 0002291376-2022-2022-0000-00-REG TMART#4 ANGIER 8/25/2022 SHANNON 3/8/2023 2.085.80 2,085.80 0.00 AUTRY Subtotal 2,085.80 Total 28,794.28 PAGE 7 of 7