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HomeMy WebLinkAbout051523 mHARNETT COUNTY BOARD OF COMMISSIONERS Regular Meeting Minutes May 15, 2023 The Harnett County Board of Commissioners met in regular session on Monday, May 15, 2023 at 6:00 pm, in the Commissioners Meeting Room, Harnett County Resource Center and Library, 455 McKinney P�kway, Lillington, North Carolina. Members present: Staff present: Matthew B. Nicol, Chairman William Morris, Vice Chairman Barbara McKoy, Commissioner W.Brooks Matthews, Commissioner Lewis W. Weatherspoon, Commissioner Brent Trout, County Manager Dwight Snow, County Attorney Kimberly Honeycutt, Finance Officer Melissa Capps, Clerk Chairman Nicol called the meeting to order at 6:00 pm. Commissioner McKoy led the Pledge of Allegiance and provided the invocation. Chairman Nicol called for any additions or deletions to the published agenda. Commissioner Weatherspoon made a motion to approve the agenda as published. Vice Chairman Morris seconded the motion. The motion carried unanimously. 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 1.Regular Meeting Minutes of May 1, 2023 ii.w o·rk Session Minutes of May 9, 2023 B.Adopt a Resolution requesting NCDOT add Summerlin Drive, Apache Trail, Beautiful Lane, Oak Forest Drive, Navaho Trail, White Cloud Lane in Summerlin to the State's Secondary Road Systems. (Attachment 1) C.Adopt a Resolution requesting NCDOT add Planters Glen, Golden Oats Drive, Rice Drive, and Wheat Drive in Planters Glen to the State's Secondary Road Systems.(Attachment 2) D.General Services / Community Development requests .the Board of Commissioners approve a request to apply for 2023 USDA Rural Housing Preservation Grant (HPG) funds. The proposed grant amount of $85,000 will be used to provide rehabilitation and general repairs to owner-occupied homes for homeowners who meet USHarnett County Board of Commissioners May 15, 2023 Regular Meeting Minutes Page 1 of9 Department of Housing & Urban Development (HUD) very-low-income and low-income standards. USDA Housing Preservation Grant (HPG) serves households with needs which cannot be met through other state or federally funded housing assistance programs. General Services is partnering with the Department of Social Services & the Health Department. General Services will administer program. There are NO matching funds required nor requested. E.Due to increases in manufacturer's vehicle costs, General Services/Harnett Area Rural Transit System (HARTS) requests the Board of Commissioners consider and approve additional funding in the amount of $167,610 for the North Carolina Department of Transportation FY2023 5311/5339 Capital Grant (23-CT-040-01 ), bringing the total ·-Capital Grant amount to $526,478. The Board of Commissioners approved the original agreement on August 1, 2022. There are no additional matching funds required, total local match remains $35,888. F.The Cooperative Extension Department requests the Board of Commissioners approve the acceptance of the AgVentures Grant for Mobile Poultry Processing Equipment. This grant will allow us to serve more producers, and in the event of an equipment failure requiring repairs, we would have the capacity to continue this service. This grant does require a 15% match ($1,200) that we would like to use current Ag program funds to cover. These matching funds would be used toward the purchase of an enclosed trailer similar to the current MPU (Mobil Processing Unit). G.The Finance Department requests the Board of Commissioners approve the proposed updates under Cash Management/ Investment Policies within the Fiscal Policy. H.Harnett County Board of Commissioners appoint Dr. Lori Langdon to fill the Physician position and Dr. Brandon Washington to fill the Public Member position on the Board of Health and appoint Gordon Springle to the Johnston-Lee-Harnett Community Action Board. Commissioner Matthews read a Proclamation honoring Geraldine Stephenson Honeycutt on her 100th Birthday. A framed copy of the Proclamation was presented to Ms. Honeycutt's family. Chairman Nicol read a Proclamation recognizing and congratulating the Overhills High School Marching Jaguars for their outstanding accomplishments and their representation of the County -0fHarnett with pride and dignity. A framed copy of the Proclamation was presented to members of the Overhills High School Marching Jaguars. Chairman Nicol opened the meeting for informal comments by the public, allowing upto 3 minutes for each presentation up to 30 minutes. The following people provided comments: 1.Jerry Rivas of364 Twin Ponds Road, Sanford, NC. 2.Alan Longman of 234 Hamilton Road, Bunnlevel, NC. 3.Elizabeth Longman of234 Hamilton Road, Bunnlevel, NC. No one else spoke. The public comment period was closed. Coley Price, Deputy County Manager, Christopher Appel, Senior Staff Attorney, and Dr. Tillman, Campbell University provided information regarding the Opioid Task Force and Hamett County Board of Commissioners May 15, 2023 Regular Meeting Minutes Page 2 of9 reviewed the strategic planning process and the priorities identified. Chairman Nicol opened the public input session and the following people spoke: 1.Elizabeth Longman of 234 Hamilton Road, Bunnlevel, NC. 2.Alan Longman of234 Hamilton Road, Bunnlevel, NC. 3.Yvette Watson of 1082 Melody Lane, Cameron, NC. 4.Joe Langley of 297 Kirk Adams Road, Angier, NC.5.Sarah Womack of2138 Southern Road, Sanford, NC. Chairman Nicol expressed appreciation to Ms. Womack for her hard work with the Boys and Girls Club. Commissioner McKoy applauded Ms. Womack for the work she does at the Boys and Girls Club. Following some discussion from the audience, no one else spoke and the public input session was closed. Sarah Arbor, Planner II, Development Services petitioned the Board for a public hearing on a proposed Zoning Change: Case# PLAN2303-0001 Landowner/ Applicant: Mary Ruth Baucom, Jewel Brett & Kim Matthews/ James Moore; 17.90 +/-acres; Pin# 0655-53-1330.000; From RA-30 to Commercial Zoning District; US Hwy 401 N; Hector's Creek Township. Ms. Arbor stated staffs evaluation is: •The requested zoning change to Commercial will not have a negative impact on thecommunity based on its location along a major thoroughfare as well as the presence ofseveral nonresidential uses in this area.•The requested zoning district is not fully compatible with the existing land use classification of Medium Density Residential. However, this site is in close proximity of the Employment Mixed Use development node as identified on the County's landuse map. The property has direct access to US 401, which allows for uses that wouldmake the most of important public infrastructure. When the County updates the Land Use Plan in the near future, a recommendation will be made to amend the Land Use map by extending the development node to include this parcel, and all of US 401.•The requested zoning would enhance or maintain public health, safety and general welfare due to a nonresidential growth patterns along US 401 and required siteimprovements once developed for commercial use.•Due the size of this parcel and existing Zoning, this application does not need to beconsidered for Small Scale Rezoning. On May 1, 2023 the Hamett County Planning Board voted unanimously ( 4-1) to recommend approval of this rezoning due to the existing businesses in the area, access to US 401, and the potential site improvements that would be required. One person spoke in opposition. Concerns included: Harnett County Board of Commissioners May 15, 2023 Regular Meeting Minutes Page 3 of9 -An increase in traffic along US 401 could cause safety concerns due to a curve in the road infront of the property as well as increased travel times -Use of a septic system instead of sewer for a commercial uses such as the proposed recreationalvehicle wash area could cause potential environmental issues. Chairman Nicol opened the public hearing and the following people spoke: 1.Jim Moore (applicant) of 461 Cedar Rock Trail, Fuquay Varina, NC.2.Alan Longman of234 Hamilton Road, Bunnlevel, NC. ·Commissioner Weatherspoon stated Mr. Moore mentioned flexible office space, which is sorely needed. No one else spoke and the public hearing was closed. Commissioner Weatherspoon made a motion to approve the Proposed Zoning Change: Case # PLAN2303-0001 from RA-30 to Commercial Zoning District. The motion was seconded by Vice Chairman Morris and carried unanimously. (Attachment 3) Ms. Arbor also petitioned the Board for a public hearing on a Proposed Zoning Change: Case # PLAN2303-0002 Landowner / Applicant: Forest Ridge Subdivision, Inc.; 16.1 +/-acres; Pin# 9594-15-8719.000; From RA-20R/Commercial to Commercial Zoning District; NC Hwy 24/87; Anderson Creek Township. Ms. Arbor stated staffs evaluation is: •The impact on the adjacent property owners and the surrounding community isreasonable as there are several non-residential uses in the area.•The requested zoning district is compatible with the existing land use classification,Compact Mixed Use. The Compact Mixed Use land use classification encourages commercial uses near concentrations of existing residences and areas with access tomajor thoroughfares and utilities.•The requested zoning would maintain the public health, safety and general welfare. The uses permitted in the requested zoning district are compatible with thesurrounding non-residential uses in the area. Additionally, parcels along the Highway87 corridor are becoming predominately non-residential, and development in the vicinity of the subject property has continued at a steady pace.•Due to the compatibility of the requested zoning with the land use classification and the NC 87 Highway Corridor Overlay District, and the proximity to properties zonedCommercial, the request to rezone the property should not be evaluated forreasonableness. On May 1, 2023, the Harnett County Planning Board voted 4-1 to recommend approval of this rezoning due to the compatibility with the land use plan and existing nomesidential zoned parcels in this area. The Planning Board members had concerns that this section of NC 24-87 requires better traffic enforcement in order to promote highway safety. One area resident spoke with concerns relating to traffic safety and congestion on Melody Lane, as well as the existing and potential storm water runoff issues. Hamett County Board of Commissioners May 15, 2023 Regular Meeting Minutes Page4 of9 Chairman Nicol opened the public hearing and the following people spoke: 1.Jeremy Garcia of 102 Melody Lane, Cameron, NC. 2.Camilo Del Rosario of 34 Dry Spring Court, Cameron, NC.3.Rita Rice of 102 Melody Lane, Cameron, NC. 4.Beth Watson of 1082 Melody Lane, Cameron, NC. 5.Elizabeth Longman of234 Hamilton Road, Bunnlevel, NC.6.Alan Longman of 234 Hamilton Road, Bunnlevel, NC.7.Theresa Churilla of 803 Melody Lane, Cameron, NC.8.Danny Cooper of915 Melody Lane, Cameron, NC.9.Linda William of 1007 Melody Lane, Cameron, NC. 10.Kenneth Smith, Sr. of 1084 Elliot Farm Road, Fayetteville, NC. 11.Kenneth Smith, Jr. of 121 Bulittle Drive, Linden, NC. 12.Richard Vincent of 130 Short Road, Pinehurst, NC. No one else spoke and the public hearing was closed. Vice Chairman Morris made a motion to approve the Proposed Zoning Change: Case # PLAN2303-0002 from RA-20R/Commercial to Commercial Zoning District. Commissioner Weatherspoon seconded the motion. Commissioner McKoy voted against the motion. Commissioner Matthews stated I do appreciate the concerns of the homeowners and are dealing with the issues outlined tonight; based on the proximity of commercial currently there and the compatibility with the existing land use classification, I would have to vote in favor of the request. Chairman Nicol stated I would like to echo some of those comments by Commissioner Matthews; the area is growing, I understand your concerns and I will speak with NCDOT regarding the traffic concerns and encourage more police enforcement in that area, I would have to vote in favor of the request. Chairman Nicol called for a vote. Chairman Nicol, Vice Chairman Morris, Commissioners Matthews and Weatherspoon voted in favor of the rezoning request. Commissioner McKoy voted against the motion. Motion carried 4:1. (Attachment 4) Chairman Nicol recessed the meeting at 8: 10 pm. Chairman Nicol called the meeting back to order at 8 :22 pm. Ms. Arbor also petitioned the Board for a public hearing on a Proposed Zoning Change: Case # PLAN2303-0003 Landowner / Applicant: 54 Melody Partners, LLC; .92 +/-acres; Pin# 9594-16-6513.000; From RA-20R to Commercial Zoning District; NC Hwy 24/87; Anderson Creek Township. Ms. Arbor stated staffs evaluation is: •The impact on the adjacent property owners and the surrounding community isreasonable as there are several non-residential uses in the area.•The requested zoning district is compatible with the existing land use classification,Compact Mixed Use. The Compact Mixed Use land use classification is a development node which encourages coinmercial uses near concentrations of existingresidences and areas with access to major thoroughfares and utilities. Harnett County Board of Commissioners May 15, 2023 Regular Meeting Minutes Page 5 of9 •The requested zoning would maintain the public health, safety, and general welfaredue to existing commercial uses in the area. Additionally, the property is located in theHighway 87 Corridor Overlay district, and in this vicinity adjacent parcels arepredominately non-residential in nature.•The request to rezone the parcel to Commercial is not a small-scale rezoning and doesnot require an evaluation for reasonableness. There are adjacent properties zonedCommercial, and the uses permitted in the requested zoning district are compatiblewith the Compact Mixed Use land use classification.On May 1, the Harnett County Planning Board voted, 4-1, to recommend approval of this rezoning due to the compatibility with the Land Use Plan as well as the existing nonresidential uses in this area. The Planning Board members stated concerns,about traffic safety along this section of NC 24-87. One citizen spoke in opposition with concerns related to traffic safety ( congestion & speeding) concerns, as well as existing & potential future storm water issues. Chairman Nicol opened the public hearing. The following people spoke: 1.Beth Watson of 1082 Melody Lane, Cameron, NC.2.Richard Vincent of 130 Short Road, Pinehurst, NC.No one else spoke and the public hearing was closed. Vice Chairman Morris made a motion to approve the Proposed Zoning Change: Case # PLAN2303-0003 from RA-20R to Commercial Zoning District. Commissioner Weatherspoon seconded the motion. The motion carried unanimously. (Attachment 5) Jay Sikes, Assistant Development Services Director/ Manager of Planning Services, petitioned the Board for a public hearing Proposed Zoning Change: Case# PLAN2304-0001 Landowner / Applicant: Claudia Dove & Deborah Smith / Mattamy Homes/George Young; 140.59 +/-acres ( out of 187 acre tract); Pin# 0654-24-3186.000; From RA-40 to RA-30 Zoning District; SR# 1416 (Spence Mill Road); Hector's Creek Township. Mr. Sikes stated staffs evaluation is: •The impact to the surrounding community is unreasonable as the proposed rezoningcould potentially be an inconvenience to adjacent property owners. The RA-30 zoningdistrict could allow for higher density developments in an area with limited roadnetwork and available utilities. RA-30, which is not adjacent to this tract could alsoallow for a variety of uses that are not permitted within RA-40.•The requested rezoning is not compatible with the existing Land Use classification asit is predominately located within the Agricultural & Rural Residential land useclassification. The Agricultural and Rural Residential land use classification isdesigned for agricultural and forestry uses, and low density residential developmentwith a maximum density of up to 1 unit per acre.•The proposal does not enhance the public health, safety, and general welfare as ahigher density development could lead to issues within the existing transportationnetwork and additional traffic congestion. Additionally, public sewer service is notavailable in this area, which often leads to low density development.Harnett County Board of Commissioners May 15, 2023 Regular Meeting Minutes Page 6 of9 Due to the size of this parcel and the similarities in the zoning districts, this application does need to be considered a Small Scale Rezoning. On 12/18/17, the Board of Commissioners voted 4-1 to deny a requested zoning change for this property from RA-40 to RA-30. The Board found that the requested rezoning would result in an unreasonable impact on the -surrounding community and would not enhance or maintain the public health, safety, and general welfare due to: Concerns from area residents consisted of potential issues from increased in traffic congestion, particularly at Spence Mill & Hwy 401 intersection, as well as railroad crossing safety. Potential school impacts or the existing, overburdened school system in the area. Therefore, a precedence has been set that this area should remain RA-40. On May 1, the Harnett County Planning Board voted 4-1 to recommend approval of this rezoning due to similarity with existing zoning district and residential nature of this area. The Board also discussed traffic issues at the Spence Mill & 401 intersection, this being within the Water Supply Watershed district thus low density development is often required, as well as the addition of an elementary school in this region of the County. One citizen spoke in opposition with overall concerns with development in this rural area, including traffic and safety concerns. Vice Chairman Morris asked how many additional lots if the proposed zoning change passed. Mr. Sikes stated based on what the developer has shared, approximately 20 lots. Chairman Nicol opened the public hearing and the following people spoke: 1. Richard Chapman of 5220 Christian Light Road, Fuquay-Varina, NC. 2. Josh Smith of 1091 Spence Mill Road, Fuquay-Varina, NC. 3. Alan Longman of 234 Hamilton Road, Bunnlevel, NC. 4. George Young with Mattamy Homes, 11000 Regency Parkway, Cary, NC. No one else spoke and the public hearing was closed. Additional discussion included the number of homes that could be built, schools, road improvements and railroad tracks. Commissioner Weatherspoon made a motion to approve the Proposed Zoning Change: Case # PLAN 2304-0001 from RA-40 to RA-30 Zoning District. Vice Chairman Morris seconded the motion. Vice Chairman Morris asked about a timeline to begin construction. Mr. Young stated about six months. Commissioner Weatherspoon expressed a concern regarding when the train stops at a multi -modal lay down yard, sits there for half an hour and there is an emergency, and the road is blocked. Chairman Nicol called for a vote. Chairman Nicol, Vice Chairman Morris, Commissioners Matthews and Weatherspoon voted in favor -of the rezoning request. Commissioner McKoy voted against the motion. Motion carried 4:1. (Attachment 6) Harnett County Board of Commissioners May 17, 2023 Regular Meeting Minutes Page 7 of 9 Lisa McFadden, Budget Director, petitioned the Board for a Public Hearing on Harnett County's FY 2023-24 Budget. A proposed budget for the fiscal year beginning July 1, 2023, for Harnett County, North Carolina, was presented to the Hamett County Board of Commissioners on May 1, 2023. The proposed budget, including expenditures for the Harnett County Economic Development Department as well as appropriations for specific economic development incentives, is available in the office of Clerk to the Board, 455 McKinney Parkway, Lillington, North Carolina, for public inspection. The proposed budget is also available for public inspection online at www.harnett.org under "Harnett Happenings". The total expenditures budgeted for economic development matters is $1,088,781, including $50,000 budgeted in contingency for possible economic development grant matches. Included are ·specific incentive grant disbursements pursuant to previously adopted Economic Development Incentive Agreements. Grants are performance based and calculated as eighty percent (80%) of property taxes paid by the company attributable to its direct investments. Specific incentive is as follows: •Rooms to Go: $356,739 Chairman Nicol opened the public hearing and the following people spoke: 1.Elizabeth Longman of 234 Hamilton Road, Bunnlevel, NC. 2.Alan Longman of 234 Hamilton Road, Bunnlevel, NC. 3.Charity Barbee with the Small Business Center -Harnett County, NC & Triangle South Enterprise Center. No one else spoke and the public hearing was closed. Christopher Appel, Senior Staff Attorney, reviewed a proposal by Swaroopa Gadusu to purchase real property owned by Harnett County pursuant to a deed recorded January 12, 1995 in Book 1082, Page 79, Harnett County Registry. The property is described as a 13 acre tract located in Little River Township off Lawrence Road, Broadway, NC 27505 with Parcel ID No. 139691012801. The tract is a wooded lot upon which is located a public utility easement and a creek. The Harnett County Tax Department assigned value on this lot pursuant to the 2022 revaluation is $78,880.00. Ms. Gadusu has made an offer on this property of $78,880.00 which is based on the county tax value plus any additional amount which would be needed to cover the County's advertising cost with a local newspaper pursuant to the General Statute requirements. Vice Chairman Morris made a motion to adopt a Resolution to start the upset bid process. The motion was seconded by Commissioner Matthews and carried unanimously. (Attachment 7) Vice Chairman Morris made a motion to approve the budget amendments as requested by the Finance Director. The motion was seconded by Commissioner Iv,lcKoy and carried unanimously. (Attachment 8) Hamett County Board of Commissioners May 15, 2023 Regular Meeting Minutes Page 8 of9 Vice Chairman Morris asked that Item A. Ordinance clarification on zoning issues under new business be moved to June 13th• Consensus of the Board was to move it to the June 13th work session. Vice Chairman Morris shared he had had a number of complaints regarding dry tap fees. Steve Ward, Harnett Regional Water Director shared he and County Manager, Brent Trout, had discussed during budget initiatives several months ago, as an offset to rate increases in the proposed budget, eliminating availability fees. Coinmissioner McKoy made a motion to cancel availability fees effective July 1, 2023. The motion was seconded by Commissioner Weatherspoon and carried unanimously. Commissioner Weatherspoon made a motion to adjourn at 9:43 pm. The motion was seconded . by Commissioner Matthews and carried unanimously. Matthew B. Nicol, Chairman Harnett County Board of Commissioners May 15, 2023 Regular Meeting Minutes Page 9 of9 ATTACHMENT 7 RESOLUTION NO. 2023=18 RESOLUTION BY THE HARNETT COUNTY. BOARD,.OF COMMISSIONERS. TO SELL. REAL PROPERTY THAT WHEREAS, Harnett County, is .the owner: of a 13-acre .real property tract located off Lawrence Road in the: Little River Township of Harnett .County; this tract was conveyed to Harriett County in -that Deed recorded in -Book 1081 Page .79, Harnett County Registry with Parcel ID:N6. 139691012801; and.. : WHEREAS, Swaroopa Gadusu has made an. offer to Harnett 'County to purchase -said 13 acre real property tract for the purchase price of $78,880 00 plus all publication .costs. pursuant to A he negotiated offer, advertisement and upset bid procedure set forth.in N.C. Gen. Stat. § 160A- 269 that the Harriett County Board of Commissioners has considered.this:offer:and said:: Board desires through' this Resolution to propose to: accept the . Gadusu offer. on the condition that Gadusu pay a 5% deposit-($3,944:00) plus the statutory publication, cost, and that the further. requirements of N.C. ;Gen: Stat. § 160A"269 'are met. NOW THEREFORE, : BE IT .RESOLVED that::.the.: Harriett' .County ..Board of: Commissioners pursuant to the provisions of.NC: Gen. Stat. § 16OA-269. does hereby propose. to accept the offer by Swaroopa_ Gadusu 'of $78,880.00 to .purchase that 13=acre real properly. tract upon her deposit of :5% :of the offered 00 . rice $3,944publication cost, A. p ) . plus .the_ statutory. 1 Meliss . Capps Clerk to t e Board COUNTY OF HARNETT ATTACHMENT 8 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 1105332 618070 DSS - STATE FOSTER CARE R & B 575 000 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1105332 1103900 330310 390990 RESTRICTED - STATE FUND BALANCE APPROPRIATED 225,000 350,000 EXPLANATION: TO BUDGET FUNDS FOR FOSTER CARE DUE TO INCREASED NUMBER OF CHILDREN CURRENTLY IN CARE APPROVALS: t 7-3 Dept Head (date) Finan Officer (datU n 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 IS - day of H Cc20 Melissa Capps Clerk to the Board Prepared by: mwimberly Matthew B. Nicol, Chairman Board of Commissioners Date: May 4, 2023 Page 1 of 1 1 /^ 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 Cooperative Extension Special Program department of the General fund. The appropriations are to be changed as follows: t' • • • t ®® REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE JINCREASE DECREASE 1104995 330310 NCAGV STATE 8,000 1103900 390990 FUND BALANCE APPROPRIATED 3,000 EXPLANATION: To budget the award from the NC AgVentures Grant Program. The funds will be used to purchase a mobile poultry processing unit to include a trailer. APPROVALS: 4 Dept Head (date) Finan Officer (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 nayofH" 20 Melissa Capps i 1 Clerk to the Board Prepared by. mthompson Matthew B. Nicol, Chairman Board of Commissioners Date: May 8, 2023 Dane 1 of 1 a) °ev 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 Sheriffs Office 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 1104310 502010 SALARIES & WAGES - REGULAR 18 681 1104310 505060 STATE RETIREMENT - LEO 2 436 1104310 503040 401K-LE0 934 1104310 505010 FICA WH 1 430 1104330 502010 SALARIES & WAGES -REGULAR 893 1104330 505060 STATE RETIREMENT-LEO 117 1104330 503040 401K-LE0 45 1104330 505010 FICA WH 69 1104390 502010 SALARIES & WAGES - REGULAR 2 605 1104390 505060 STATE RETIREMENT - LEO 340 1104390 503040 401K-LEO 131 1104390 505010 FICA WH ' 200 1104570 502010 . SALARIES & WAGES - REGULAR 2 234 1104570 505050 STATE RETIREMENT - GENERAL 272 1104570 503030 401K-GENERAL 45 1104570 505010 FICA WH 171 REVENUE I I AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1103900 390990 FUND BALANCE APPROPRIATED 30,603 EXPLANATION: Move money to cover the recommended market adjustment for Public Safety positions that were identified by Pontifex. The pay adjustment will be effective May 16, 2023. APP ALS: ,¢ Dept Head (date) "j. Financ fficer (date) County Manager (date) Section 2. Copies of this budget amendment shall be furnished to the Clerk the Board, and to the Budget Officer and the Finance , Officer for their direction. WMISSI jtJ. SY 7, z8 di3,s •(/^ 1 Adoptedthisdayof ' 1 , 20 C , 1 Melissa Capps ti : y. Matthew Nicol, Chairman Clerk to the Board sp r -, Board of Commissioners Prepared by: Imcfaddm Date: April 19, 2023 vase r of r 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/EMS department of the General fund. The appropriations are to be changed as follows: EXPENDITURE I I AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104410 502010 SALARIES & WAGES - REGULAR 6 478 1104410 502020 SALARIES & WAGES - PART-TIME 802 1104410 505050 STATE RETIREMENT - GENERAL 787 1104410 503030 401K-GENERAL 130 1104410 505010 FICA WH 557 1104450 502010 SALARIES & WAGES - REGULAR 53 851 1104450 502020 SALARIES & WAGES - PART-TIME 12 248 1104450 505050 STATE RETIREMENT - GENERAL 8 031 1104450 503030 401K-GENERAL 1322 1104450 505010 FICA WH 5 057 REVENUE I AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1103900 390990 FUND BALANCE APPROPRIATED 89 263 EXPLANATION: Move money to cover the recommended market adjustment for Public Safety positions that were identified by Pontifex. The pay adjustment will be effective May 16, 2023. APPROVALS: A 7 fW—Q Dept ead (date Financ lcer (date) County Manager (date) 5.3.23 Section 2. Copies of this budget amendment shall be furnished to the Clerk t and to the Budget Officer and the Finance Officer for their direction. F M./OA. 1t5l-, Adopted this day of A 20 ti* Melissa Capps Clerk to the Board Matthew Nicol, Chairman O Board of Commissioners 9%%- Prepared by: lnxfaddam Date April 19, 2023 P.p1 M1 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 TRANSPORTATION 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 1104610 502030 SALARIES & WAGES - 500 1104610 506040 LIFE INSURANCE 50 1104610 1104610 507010 507030 UNEMPLOYMENT INSURANCE WORKER'S COMPENSATION 305 855 1104610 531020 TRAINING - MEALS 200 1104610 531030 TRAINING - LODGING 400 1104610 525013 VEHICLE SUPPLIES - OTHER 600 1104630 1104630 533030 526010 CTPAD CTPAD NATURAL 7 LP GAS OFFICE SUPPLIES 250 250 REVENUE,', AMOUNT ORG. OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE EXPLAATA rrrnly. To cover Transportation's salaries and wages as well as natural gas cost for the remainder of the FY2023. Also the lodging and meals not reimbursed by NCDOT for the Transit Manager to attend the NCPTA Roadeo and Conference. APPROVALS Dep ent Head Date A—Ak z Z3 udgetDirector Date S-7--3 Finance%OMcer 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 )Pday o elissa Capps Matthew B. Nicol, Chairman Clerk to the Board Board of Commissioners Prepared by. apeele Page 1 of 1 / ,* / ' L / ate: April 24, 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 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 1104995 503030 TNCRT 401K - GENERAL 6 1104995 505050 TNCRT STATE RETIREMENT - 53 1104995 506040 TNCRT LIFE INSURANCE 9 1104995 507010 TNCRT UNEMPLOYMENT INSURANCE 41 1104995 507030 TNCRT WORKER'S COMPENSATION 109 1104995 532050 TNCRT POSTAGE 80 1104995 587000 TNCRT NON -CAP ASSET - OFFICE FURNIT 300 1104995 584000 TNCRT NON -CAP ASSET - INFO TECHNO 50 1104995 526010 TNCRT OFFICE SUPPLIES 430 1104995 548000 TNCRT DUES & SUBSCRIPTIONS 150 1104995 531050 TNCRT TRAINING - REGISTRATION 150 REVENUE . _' .... ; . AMOUNT.. ORG I OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE I INCREASE IDECREASE EXPLANATION: APPRON to transfer funds to these line items to have the necessary funds available to finish out the fiscal year. Budget DirectorBDate 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. — ipoF; oMM ssip Adopted this 1 day of , 2025. e Melissa Capps T .y : G. Matthew B. Nicol, Chairman Clerk to the Board \ !^*r Od Board of Commissioners Prepared by: mladams Date: April 26, 2023 Page I of I 10-1 - 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 Governing Body department of the J fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ' ORG OBJECT PROJECT TASK SUB -TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 1104110 531010 RRI TRAINING - MILEAGE 2 500 1104110 531020 RRI TRAINING - MEALS 3,000 1104110 531030 RRI TRAINING - LODGING 5,000 1104110 531040 RRI TRAINING - TRANSPORTATION 7,000 1104110 531050 RRI TRAINING - REGISTRATION 500 1104110 531020 RRI TRAINING - MEALS 68 1104110 531020 TRAINING - MEALS 68 V REVENUE _ AMOUNT.::: ORG I OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104110 330410 FM LOCAL 18,000 PYPi ANA'rinW- FUNDS TRANSFER FOR THE PURPOSES OF REACHING RURAL EXPENSES RELATED TO SITE VISITS FOR FY23 - TO BUDGET REACHING RURAL INITITATIVE EXPENSE ACTIVITY FOR FY23 APPROVALS: Department Hea ate 113.2D2 Finance Officer Date m #_AQJ-,t_ d3jZ3 dget Director D to A)," 4"_-yt s /r- 7-3 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 t\j day of Melissa Capps Clerk to the Board Prepared by: jbell-raig MattheaB. Nicol, Chairman Board of Commissioners Date: May 2, 2023 c5-46 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 AdValorem department of the Special Districts fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 2118401 567100 ACFD AD VALOREM - CURRENT 268785 2118401 567100 AVSCH AD VALOREM - CURRENT 59335 2118401 567100 BENSN AD VALOREM - CURRENT 17738 2118401 567100 BLACK AD VALOREM - CURRENT 195261 2118401 567100 BNHVN AD VALOREM - CURRENT 195404 2118401 567100 BOONE AD VALOREM - CURRENT 84841 2118401 567100 BUIES AD VALOREM - CURRENT 116766 2118401 567100 COATS AD VALOREM - CURRENT 123097 2118401 567100 CRAIN AD VALOREM - CURRENT 10942 2118401 567100 CYPRS AD VALOREM - CURRENT 9540 2118401 567100 DUNN AD VALOREM - CURRENT 266214 2118401 567100 ERWIN AD VALOREM - CURRENT 54777 2118401 567100 FLTBR AD VALOREM - CURRENT 89712 2118401 567100 FLTWD AD VALOREM - CURRENT 21146 2118401 567100 GODWN AD VALOREM - CURRENT 1030 2118401 567100 NWHAR AD VALOREM - CURRENT 167043 2118401 567100 SPOUT AD VALOREM - CURRENT 399110 2118401 567100 1 SUMMR AD VALOREM -CURRENT 142486 2118401 567100 WESTA AD VALOREM - CURRENT 9393 2118401 567100 WJOHN AD VALOREM - CURRENT 3352 REVENUE AMOUNT ORG I OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 2118401 300101 AD VALOREM TAXES - REAL 2,235,972 EXPLANATION: To budget receipt of AdValorem Current taxes for the remainder of the FY APPROVALS: J-Le4 7-3 Dept Head (date) Fin e Officer (dat 23 County Manager (date) 5.4. Section 2. Copies of this budget amendment shall be furnished to a Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this 570)ay of 1A, 20 o. Melissa Capps Clerk to the Board Prepared by: dbarefoot Matthew B. Nicol, Chairman Board of Commissioners Date: May 3, 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 AdValorem department of the Special Districts fund. The appropriations are to be changed as follows: EXPENDITURE I I AMOUNT ORG OBJECT PROJECT TASK SUB TASK JOB DESCRIPTION OF CODE I INCREASE DECREASE 2118401 567300 ACFD AD VALOREM - DELINQUENT 572 2118401 567300 AVSCH AD VALOREM - DELINQUENT 226 2118401 567300 BENSN AD VALOREM - DELINQUENT 22 2118401 567300 BLACK AD VALOREM - DELINQUENT 452 2118401 567300 BNHVN AD VALOREM - DELINQUENT 529 2118401 567300 BOONE AD VALOREM - DELINQUENT 424 2118401 567300 BUIES AD VALOREM - DELINQUENT 285 2118401 567300 COATS AD VALOREM - DELINQUENT. 538 2118401 567300 CRAIN AD VALOREM - DELINQUENT 10 2118401 567300 CYPRS AD VALOREM - DELINQUENT 79 2118401 567300 DUNN AD VALOREM - DELINQUENT 984 2118401 567300 ERWIN AD VALOREM - DELINQUENT 367 2118401 567300 FLTBR AD VALOREM - DELINQUENT 681 2118401 567300 FLTWD AD VALOREM - DELINQUENT 115 2118401 567300 NWHAR AD VALOREM - DELINQUENT 207 2118401 567300 SPOUT AD VALOREM - DELINQUENT 1075 2118401 567300 SUMMR AD VALOREM - DELINQUENT 429 2118401 567300 WESTA AD VALOREM - DELINQUENT 44 2118401 567300 WJOHN AD VALOREM - DELINQUENT 5 REVENUE AMOUNT ORG I OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 2118401 300201 AVTAXES - REAL DELINQUENT 7,044 EXPLANATION: To budget receipt of AdValorem Delinquent taxes for the remainfer of the FY APPROVALS: 4U 5.3.23 Dept Head (date) Finance Officer (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 rddJire{ ction. n Adopted this ' -'day of Prepared by: Melissa Capps Matthew B. Nicol, Chairman Clerk to the Board Board of Commissioners dbarefoot Date: May 3, 2023 Page 1 of I COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2023. Section 1. To amend the AdValorem . department of the Special Districts fund. The appropriations are to be changed as follows: EXPENDITURE I I AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2118401 567500 ACFD AD VALOREM - MOTOR VEHICLE 23325 2118401 567500 AVSCH AD VALOREM - MOTOR VEHICLE 4338 2118401 567500 BENSN AD VALOREM - MOTOR VEHICLE 1918 2118401 567500 BLACK AD VALOREM - MOTOR VEHICLE 17161 2118401 567500 BNHVN AD VALOREM - MOTOR VEHICLE 19874 2118401 567500 BOONE AD VALOREM - MOTOR VEHICLE 8999 2118401 567500 BUIES AD VALOREM - MOTOR VEHICLE 8915 2118401 567500 COATS AD VALOREM - MOTOR VEHICLE 13371 2118401 567500 CRAIN AD VALOREM - MOTOR VEHICLE 978 2118401 567500 CYPRS AD VALOREM - MOTOR VEHICLE 850 2118401 567500 DUNN AD VALOREM - MOTOR VEHICLE 18335 2118401- 567500 ERWIN AD VALOREM - MOTOR VEHICLE 6565 2118401 567500 FLTBR AD VALOREM - MOTOR VEHICLE 9444 2118401 567500 FLTWD AD VALOREM - MOTOR VEHICLE 1854 2118401 567500 GODWN AD VALOREM - MOTOR VEHICLE 120 2118401 567500 NWHAR AD VALOREM - MOTOR VEHICLE 14544 2118401 567500 SPOUT AD VALOREM - MOTOR VEHICLE 35187 2118401- 567500 SUMMR AD VALOREM - MOTOR VEHICLE 13141 2118401 567500 WESTA AD VALOREM - MOTOR VEHICLE 896 2118401 567500 WJOHN AD VALOREM - MOTOR VEHICLE 482 REVENUE I AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE I INCREASE I DECREASE 2118401 300103 JAD VALOREM TAXES - MOTOR 200,297 EXPLANATION: To budget receipt of Motor Vehicle Taxes taxes for the remainder of the FY APPROVALS: 4, 5.3 . as &E tl- Dept Head (date) Finance Officer (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 116A I1 92023. Melissa Ca s Clerk to the Board Matthew B. Nicol, Chairman Board of Commissioners Prepared by: dbareroot 5=0 Date: May 3, 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 Special Districts department of the Special Districts fund. The appropriations are to be changed as follows: EXPENDITURE I I AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2118401 567700 ACFD SALES AND USE TAX 215361 2118401 567700 AVSCH SALES AND USE TAX 47351 2118401 567700 BENSN SALES AND USE TAX 14349 2118401 567700 BLACK SALES AND USE TAX 188099 2118401 567700 BNHVN SALES AND USE TAX 160053 2118401 567700 BOONE SALES AND USE TAX 86745 2118401 567700 BUIES SALES AND USE TAX 91832 2118401 567700 COATS SALES AND USE TAX 102137 2118401 567700 CRAIN SALES AND USE TAX 8870 2118401 567700 CYPRS SALES AND USE TAX 7827 2118401 567700 DUNN SALES AND USE TAX 211448 2118401 567700 ERWIN SALES AND USE TAX 45655 2118401 567700 FLTBR SALES AND USE TAX 73178 2118401 567700 FLTWD SALES AND USE TAX 16827 2118401 567700 GODWN SALES AND USE TAX 913 2118401 567700 NWHAR SALES AND USE TAX 132791 2118401 567700 SPOUT SALES AND USE TAX 320889 2118401 567700 SUMMR SALES AND USE TAX 115833 2118401 567700 1 WESTA SALES AND USE TAX 7827 2118401 567700 WJOHN SALES AND USE TAX 2870 REVENUE I AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE I INCREASE IDECREASE 2118401 380892 INCSALES TAX SPECIAL 1,850,855 EXPLANATION: To budget receipt of Sales Tax for the remainder of the Fiscal year APPROVALS: Dept Head (date) Finance Officer (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 Melissa Capps Clerk to the Board 20_ Matthew B. Nicol, Chairman Board of Commissioners Prepared by: dbarefoot Date: May 4, 2023