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Home My WebLink About121624 mHARNETT COUNTY BOARD OF COMMISSIONERS Regular Meeting Minutes December 16, 2024 The Harnett County Board of Commissioners met in regular session on Monday, December 16, 2024 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 Duncan "Eddie" Jaggers, Commissioner Staff present: Brent Trout, County Manager Dwight Snow, County Attorney Kimberly Honeycutt, Finance Officer Melissa Capps, Clerk Chairman Nicol called the meeting to order at 6:00 pm. Vice Chairman Morris led the Pledge of Allegiance and provided the invocation. Chairman Nicol called for any additions or deletions to the published agenda. Vice Chairman Morris made a motion to approve the published agenda. The motion was seconded by Commissioner Matthews and 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 i. Regular Meeting Minutes of December 2, 2024 B. Department of Social Services would like to request an Accountant I position at a beginning salary of $52,637 plus benefits. This position would compile, monitor, and audit financial reports, accounts, etc. The position would work with supervisors to ensure staff are properly coding paysheets to maximize reimbursement received from the state and feds. The Accountant I position would complete needed reports from the Munis system to complete the 1571 report from start to finish each month. They would work closely with the County Finance Office. The county would receive at least 50% reimbursement for this position from the state. C. The Sheriffs Office requests approval of a contract without an auto -renewal between Harnett County and Campbell University. The Sheriffs Office would provide six (6) sworn county law enforcement personnel of the rank of Deputy and one Supervisor (the "Campbell Deputies") who shall be under the supervision and control of the HSO and Harnett County Board of Commissioners Regular Meeting Minutes December 16, 2024 Pagel of 3 assigned to Campbell for the purposes of providing law enforcement services exclusively within the Coverage Area. Campbell would pay the County all costs and personnel benefits for the Campbell Deputies. D. Cooperative Extension requests the Board of Commissioners approve the receipt of the North Carolina Tobacco Trust Fund Commission Grant funds and the Farmers Market Capital Project Ordinance. (Attachment 1) E. Approve the updated list of Boards and Committees on which Commissioners serve. (Attachment 2) F. As discussed at the work session on December 10, 2024, the Harnett County Board of Commissioners would like to appoint Amy Brown as a public member on the Board of Health. Matt Braswell, CPA with Martin Starnes Associates, presented the County's Annual Comprehensive Finance Report for Year ending June 30, 2024. Chairman Nicol opened the meeting for informal comments by the public, allowing up to 5 minutes for each presentation up to 1 hour. The following person provided comments: 1. William Criswell of 135 Morgan Farm Drive, Lillington, NC. 2. Jerry Rivas of 364 Twin Ponds Road, Sanford, NC. 3. Richard Chapman of 5220 Christian Light Road, Fuquay Varina, NC. No one else spoke. The public comment period was closed. Public Input on Recommended Capital Improvement Program. Lisa McFadden, Budget Director, stated during the recent work session, we reviewed the County Manager's Recommended Capital Improvement Program. This comprehensive plan includes 72 projects. We have carefully considered the costs, funding sources and project scope for 15 new projects. We have 38 ongoing projects and 19 future projects. Tonight, we would like to hear your thoughts on our current projects, our plans for the future and any new ideas you may have. Chairman Nicol opened the public input session, and the following people spoke: 1. Richard Chapman of 5220 Christian Light Road, Fuquay Varina, NC. 2. Rebekah Brock of 5220 Christian Light Road, Fuquay Varina, NC. No one else spoke and the public input session was closed. The Recommended Capital Improvement Program will be on the January 6' agenda for consideration of approval. Brent Trout, County Manager, stated at the last work session, we discussed hiring a government affairs unit in order to provide lobbying services to the County. I conducted a request for proposal process and based on cost and performance and what was offered in their presentations to consider Kairos. Mr. Trout shared why the Board should consider the use of a lobbying firm. Discussion included costs and Senate Bill 382. Vice Chairman Morris made a motion to not hire a lobbying firm at this time. The motion was seconded by Commissioner McKoy and the motion carried unanimously. Harnett County Board of Commissioners Regular Meeting Minutes December 16, 2024 Page 2 of 3 Mr. Trout shared under the County Manager's Report that there is a citizen information session tomorrow night at 6:00 pm in the RCL. There will be no board meetings until January Oh. County offices will be closed for the Christmas holiday from December 20 through the 26ffi. We will have notices posted on the building. Vice Chairman Morris made a motion to approve the budget amendments as requested by the Finance Officer. The motion was seconded by Commissioner Jaggers and carried unanimously. (Attachment 3) Commissioner Jaggers made a motion to go into Closed Session to consult with the County's legal counsel in order to preserve the attorney -client privilege concerning the handling of certain litigation including the following listed cases: 1. Jameson C. et al. V. Roy Cooper et al — US District Court for the Western District of NC File No. 3:24-CV-00783-FDW-DCK; and 2. Jaymes Gies v. Shenae Whitehead et al — Harnett County Superior Court File No. 24CV3006- 420 This motion is made pursuant to NC General Statute Section 143-318.11 (a)(3). The motion was seconded by Vice Chairman Morris and carried unanimously. Following a motion to come out of Closed Session, Chairman Nicol called the meeting back to order in open session. Vice Chairman Morris made a motion to adjourn at 6:42 pm. The motion was seconded by Commissioner Jaggers and carried unanimously. Matthew B. Nicol, Chairman Melissa Capps, Clerk Harnett County Board of Commissioners Regular Meeting Minutes December 16, 2024 Page 3 of 3 ORDINANCE NO. 2024-33 ATTACHMENT 1 HARNETT COUNTY FARMERS MARKET 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 construction of a permanent farmers market that will be built on 6 acres of land provided by Harnett County Government. The market will be utilized to serve the farmers of Harnett County and as a community activity hub and training center. Section 2. The following expenditures are hereby appropriated for this project: Original Ordinance Professional Services - TBD $ 100,000 Construction - TBD 660,000 Contingency 40,000 Total 6uu,uuu Section 3. The following revenues are hereby appropriated for this project: Original Ordinance NORTH CAROLINA TOBACCO TRUST FUND GRANT 6uu,uuu Total $ 800,000 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 �Jrt ATTEST: ` Meliss apps, Clerk to th oard day of bC J , 2024. Matthew B. Nicol, Chairman Harnett County Board of Commissioners ATTACHMENT 2 Boards and Committees on which Commissioners Serve Commissioner Jaggers Executive Board of Research Triangle Regional Partnership Executive Board of CAMPO Advisory Board of Good Hope Behavioral Hospital Transportation Advisory Board Home and Community Block Grant Committee Alliance Health Commissioners Advisory Board Commissioner McKoy Board of Health Harnett Health System Board HC Public Library Board of Trustees Johnston -Lee -Harnett Community Board of Directors Juvenile Crime Prevention Council Commissioner Nicol Jetport Committee Social Services Board FAMPO Board Extension Advisory Leadership Council Sandhills YMCA Board Commissioner Matthews Transportation Advisory Board Mid -Carolina RPO Board Mid -Carolina Board of Directors HC Economic Development Partnership CAMPO Alternate Parks and Recreation Advisory Committee Commissioner Morris Mid -Carolina Aging Advisory Committee Averasboro Township Tourism Development Authority Cape Fear River Assembly Board I-95/I-40 Crossroads of America Economic Development Alliance Board of Directors Jetport Committee Southeastern Economic Development Comm. HC Economic Development Partnership COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT ATTACHMENT 3 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, 2025. Section I. To amend the HEALTH department of the GENERAL fund. The appropriations are to be changed as follows: EXPENDITURE I AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1105 990 502010 CFCR SALARIES &WAGES -REGULAR $1 750 1105 990 505 550 CFCR STATE RETIREMENT - GENERAL $180 1105190 503030 CFCR 401K-GENERAL $35 1105 990 505 110 CFCR FICA WH $115 1105190 506010 CFCR METAL $ 62 1105190 506020 CFCR INSURANCE DENTAL INSURANCE 25 $25 1105190 506040 CFCR LIFE INSURANCE $5 1105190 507050 CFCR EMPLOYEE CLINIC $20 1105190 507010 CFCR UNEMPLOYMENTINSURANCE $2 1105 990 507070 CFCR OTHER POST EMPLOYMENT $20 110 1190 507030 CFCR WORKER'S COMPENSATION $5 $5 REVENUE AMOUNT ORG I OBJECT I PROJECTT TASK I SUB -TASK I JOB DESCRIPTION OF CODE INCREASE DECREASE 1105190 330310 CFCR IKENTRICTED - STATE $2,319 EXPLANA TION: TO BUDGET ONE-TIME CHILD FATALITY CASE REPORTING FUNDING FROM NC DHHS. APPROVALS, Budget D i r e c for Date �¢ &� J't o" ¢" /z 4/-Ly 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. s..-. •' _ fsr1\ Adopted this L�'Kday of + 202`-�'• I� Melissa Ca s �'•� � , y �_ Clerk to the Board I —WilliChairman Board of Commissioners Prepared by: ghobbs 69 � Date: November 26, 2024 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, 2025. Section 1. To amend the HEALTH department of the GENERAL fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE ORG OBJECT 523040 526010 MEDICAL SUPPLIES OFFICE SUPPLIES $500 $700 1105153 1105153 Fl 05152 523010 26010 BOOKS, MEDIA & OFFICE SUPPLIES $1,500 $1,000 1105152 1105151 519090 3040 522010 526010 5 53400 OTHER MEDICAL SUPPLIES OFFICE SUPPLIES PRINTING RENTAL - OTHER EQUIPMENT $33,520 $5,000 $4,000 $500 $85 1105151 1105151 1105151 1105151 nurF�T PROJECT TASK SUB TASK JOB DESCRIPTION OF CODE I INCREASE I DECREASE: I 1105153 1 330210 F1105152 330210 1105151 330210 EXPLANA RESTRICTED - FEDERAL $1 RESTRICTED - FEDERAL $2 RESTRICTED - FEDERAL $43 500 105 LION: TO BUDGET ADDITIONAL FUNDS FOR THE WIC BREASTFEEDING, WIC NUTRITION EDUCATION AND WIC CLIENT SERVICES PROGRAMS ALLOCATED FROM NC DHHS BASED ON THE WIC PARTICIPATION ABOVE THEIR INITIAL CASELOAD ASSIGNMENT. THESE FUNDS WILL BE DRAWN DOWN MONTHLY BASED ON ALLOWABLE EXPENDITURES. APPROVALS: Department Head Date 1211.2� Finance'Officer ate Section 2 Xudgetct l::�Da e 4/7-q / Z -//-z'l County Manager Date 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 LDF%1 day of 'ACC1 + Z i Melissa Capps Jerk to the Board Prepared by ghobbs P.S. 1.11 I -Vi4lim-Menis, Chairman Board of Commissioners 8 b Date: November 26, 2024 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, 2025. Section 1. To amend the Board of Elections department of the The appropriations are to be changed as follows: General fund. EXPENDITURE I AMOUNT ORG TOBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104170 502050 SALARIES & WAGES - $11 1104170 544095 INCENTIVES $1,000 1104170 543010 RENTAL - COPIERS $2,000 1104170 543040 RENTAL - COMPUTERS $2,000 1104170 502030 SALARIES & WAGES - $11,000 1104170 502020 SALARIES & WAGES - PART- $15,000 1104170 531020 TRAINING - MEALS $2,011 1104170 531010 TRAINING - MILEAGE $3,000 1104170 502010 SALARIES & WAGES - $26,000 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE I INCREASE DECREASE EXPLAl" ' 11V1�. To revise the budget by reallocating funds to the appropriate accounts that were not accounted for in the initial budget. Correcting Salaries & Wages for Overtime and Part-time due to the General Election. APPROVALS: -/'-X' 6 //;—,-- I Z- s- a y Department Head Date r Finance Officer VDate ,z 2,� udget Director Date i2,4•�- .�-,,mot' �z -��-LY 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 thisy day of , 20 Melissa Capps Clerk to the Board Prepared by: kjsmith Matthew Nicol, Chairman Board of Commissioners Date: December 5, 2024 UMM 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 annua budget ordinance for the fiscal year endingJune 30, 2025. Section 1. To amend the Opioid Settlement Fund, The appropriations are to be changed as follows: REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2653900 390990 FUNDBALANCE APPROPRIATED $230,464 EXPLANATION: To increase Fund Balance Appropriated to fund harm reduction outreach staff through the North Carolina Harm Reduction Coalition (NCHRC). At a meeting held on November 4, 2024, the Harnett County Board of commissioners approved a resolution that directed the expenditure of Opioid Settlement Funds for this purpose. NCHRC has submitted a funding request of $115,231.60 per year and requires a three-year commitment to be able to hire staff; the first year will be paid by Alliance Health and the final two years will be paid by the County using Opioid Settlement Funds. Even though funding from the County will not be required the first year, this appropriation is being made so that the agreement can be pre -audited. (Exhibit A of MOA - Strategy 8) APPROVALS: Department Head ate Bget Director Date ud %J 2 i 124 A,� /z LY Financ Officer 0 Date County Manager Date Section Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the 2. Finance Off icr'er,for their direction. �.,/ Adopted this �l� day of _ ` N , 20 Melissa Capps mkibevrNicol, Chairman Clerk to the Board Board of Commissioners Prepared by: khoneycutt Date: December 9, 202, Page 1 of 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 annua budget ordinance for the fiscal year endingJune 30, 2025. Section 1. To amend the Opioid Settlement Fund, The appropriations are to be changed as follows: R ORG I OBJECT I PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 2655204 1 547090 (ALLOCATION I S35,000 REVENUE AMOUNT ORG j OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2653900 390990 FUND BALANCE APPROPRIATED $35,000 EXPLANAT'^"' To increase Fund Balance Appropriated to budget an allocation to the Recovery Alive home. At a meeting held on November 4, 2024 the Harnett County Board of Commissioners approved a re3solution to direct a one-time funding of up to $20,000 to establish a home in Harnett County and $15,000 for a part-time peer support worker to help setup and run the home. (Exhibit A of MOA -Strategy 4) APPROVALS: Department He Daille Fi na nctvofficer Date z-o-M Date /I'V-o( cJtied /Z -11-2,y County Manager Date Section Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the 2. Finance Officer for their direction. Adopted this day of 20 !* 'JiNif: O � Melissa Capps l�' Clerk to the Board khoneycutt Prepared by: Pop 1 of i "_� _S:� Matthew Nicol, Chairman Board of Commissioners Date: December 9, 2024 � $4 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, 2025. Section 1. To amend the HRW department of the HRW fund. The appropriations are to be changed as follows: t544075_--_ -- 1310-SOLID • ttt = Mom REVENUE T AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 9voinu, Aar. 5 LXrUAPIA I1V1\: �mqfrr `�-tfunds for sludge removal at the NWWTP. Per recommendation of engineers overseeing the expansion of the NWWTP. APPROVALS: il'11-4 11/18/2024 Department Ilead Date r jlk�w11, . 2-1 Finance Officer Date i A 4 )q 12� — ud 'rector 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 Cap s Clerk to the Board I CCi tmTis, Chairman Board of Commissioners Date: November 18, 2024 Prepared by: Iscott ppiefi 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, 2025. Section 1. To amend the Board of Elections 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 1109910 599000 CONTINGENCY $75 000 1104170 544090 OUTSOURCING OF SERVICES $20,000 1104170 532050 POSTAGE $20,000 1104170 534010 PRINTING $35,000 REVENUE = AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE EXPLANA ^ '' A X. 1. . Use Contingency funds to cover increased election costs due to reprinting of ballots, remailing of ballots, and additional hours for election workers for the recount. APPROVALS: Department Head Date Finance Officer Date aW4==Budget Director Date Bi, �% /z- 3 - 2,1 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 �Q day of , 20 v' Melissa�Cpps Clerk to the Board Prepared by: Lisa McFadden Chairman Board of Commissioners Date: November 19, 2024 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, 2024. Section I. To amend the COOP department of the General fund. The appropriations are to be changed as follows: i • REVENUE AIGIOUNT . ' ORG OBJECT PROJECT TASK SUB TASK JOB DESCRIPTION OF CODE INCREASE DECRF I t na995 3504] 0 HORTI SRVC CHARGES - DEPARTMENT S2 560 -- "-- - _ I EXPLANATION: Increases for fees charged and food and provisions for catering services APPROV4inancefficer Date A-ector Date I 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. \ ti Adopted this day of , 20 wil}+•wrA4erris, Chairman Melis�C-pps�� Board of Commissioners Clerk to the Board Nr p..d by al—M Dal, Novembo 19, 2024 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, 2025. Section 1. To amend the W10A ADMIN (REENTRY) department of the GENERAL fund. The appropriations are to be changed as follows: REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104970 330210 I REENT EXPLANATION: APPROVALS: STRICTED - FEDERAL {ARPA) S14,368 BUDGET THE MID-CAROLINA WORKFORCE DEVELOPMENT AMERICAN RESCUE PLAN ACT (ARPA) FUNDS. Z1124- Department Hea Date Financ fficer Date grector g= Z l Budget iI Date ��c.o•,-�" / Z -!/ —L y 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. 4 Adopted this �day of � ram_ • �0 L Melissa Carps \V �' ij� �;, , ,\ WiliiatrtNtarrtS-Chairman Board of Commissioners Clerk to the Board vs¢< i of 1 0 � - Dale: November 142024 Prepared by: Marlin Thompson 5` COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Goveming 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, 2025. Section 1. To amend the WIOA ADMiN (SUBSTANCE) department of the GENERAL fund. The appropriations are to be changed as follows: REVENUE AMOUNT nna- I nu WrT I PROJECT TASK SUB 1TASK JOB DESCRIPTION OF CODE F INCREASE I DECREASE 110 9970 1 330210 1 SUBST EXPLANATION: APPROVALS: FEDERAL (ARPA) I S22,429 BUDGET THE MID-CAROLINA WORKFORCE DEVELOPMENT AMERICAN RESCUE PLAN ACT (ARPA) FUNDS. 1-7 Department Head Date Finance Officer Date rN —4A dge Director Date County Manager Date Section 2. Copies of this budget amendment shall be fumished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. (� a� Adopted this �` ="day of 20 y yK P 111` r SA. Melissa Capps 1- ` ��,�a� :ice 1 WfJliaw M9Ris;ChairmM Clerk to the Board Board of Commissioners Date: Nmmba 14, 2024 Prepared b;. hlarlita ThPp i a sompson 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, 2025. Section I. To amend the WIOA ADM1N (SMALL BUSINESS) department of the GENERAL fund. The appropriations are to be changed as follows: ORG OBJECT F PROJECT 1104970 504010 SMALL 1104 770 526010 SMALL 1104970 624005 SMALL 1104 770 502090 SMALL 1104970 505010 SMALL 1104 770 507030 SMALL 1104970 624009 SMALL 1104970 502020 SMALL 1104970 505010 SMALL 1104970 507030 SMALL 1104970 507010 SMALL 1104970 507050 SMALL I104970 (740 77 SMALL 1104970 624011 SMALL ORG ( OBJECT I PROJECT 1104970 1 330210 1 SMALL EXPLANATION: APPROVALS: EXPENDITURE TASK SUB TASK JOB DESCRIPTION OF CODE -' INCREASI EXPENSE ALLOWANCE S1,000 OFFICE SUPPLIES $539 SUPPORT SERVICES $1,615 SALARIES & WAGES - CONTRACT $10,303 FICA WH {CONTRACT) $788 WORKER'S COMPENSATION S118 WIOA - VOUCHER AUTHORIZATION SALARIES & WAGES - PART-TIME S11,141 FICA WH (PART-TIME) $852 WORKER'S COMPENSATION {PART- S6 UNEMPLOYMENT INSURANCE {PART- $14 EMPLOYEE CLINIC {PART-TIME) $90 WIOA - OJT TRAINING WIOA - PARTICIPANT TRAVEL S 17,464 $4,076 REVENUE AMOUNT TASK SUB TASK JOB DESCRIPTION OF CODE 1 INCREASE 1 DE( RFSTRICTED-FEDERAL fARPA) 1 S48,005 BUDGET THE MID-CAROLINA WORKFORCE DEVELOPMENT AMERICAN RESCUE PLAN ACT (ARPA) FUNDS. ,1• ,,,li � ��-1 �1 zoz4 epartment Head Date Finance Officer Date a ( —� f Budget DirectoL 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 _ 20 elissa Capps �'��,,tr� �, t\s,uo � _w4u ana_AQarr+s, Chairman Clerk to the Board Board of Commissioners PKe]oli (^� Date: No%, mbcr 14, 2024 pry by- !vtariita Thompson