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HomeMy WebLinkAbout030325 mHARNETT COUNTY BOARD OF COMMISSIONERS Regular Meeting Minutes March 3, 2025 The Harnett County Board of Commissioners met in regular session on Monday, March 3, 2025 at 9:00 am, in the Commissioners Meeting Room, Harnett County Resource Center and Library, 455 McKinney Parkway, Lillington, North Carolina. Members present: Matthew B. Nicol, Chairman William Morris, Vice Chairman Barbara McKoy, Commissioner W. Brooks Matthews, Commissioner 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 9:00 am. Commissioner Jaggers 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 agenda as published. The motion was seconded by Commissioner Matthews and carried unanimously. Vice Chairman Morris made a motion to approve the consent agenda. Commissioner Jaggers seconded the motion. The motion passed unanimously. The items on the consent agenda were as follows: A. Minutes i. Regular Meeting Minutes of February 17, 2025 ii. Work Session Minutes of February 25, 2025 B. Adopt a Resolution Supporting NC Division of Juvenile Justice and Delinquency Prevention Legislative Requests for Increased Recurring State Funding for Juvenile Crime Prevention Councils (JCPC). (Attachment 1) C. Parks and Recreation requests the acceptance of the high bid for the thinning and regeneration harvest of 476.3 acres at Anderson Creek Park and to direct staff to enter into necessary contracts for the completion of the project. The high bid is from Canal Wood- Laurinburg at $7.83 per blended ton. D. Emergency Services is requesting approval of the fireworks application from Pyro East Coast, Inc. for Campbell University's Baseball season fireworks displays. East Coast Pyrotechnics meets all requirements; along with fire code compliance for the events. The events will take place on 3/21, 4/4, 4/25 and 5/9, all showtimes will be 9:00 p.m. Harnett County Board of Commissioners Regular Meeting Minutes March 3, 2025 Pagel of 3 E. The Finance Officer requests the Board adopt a Resolution Authorizing the Negotiation of an Installment Financing Contract for the Construction of Flatwoods Middle School, Directing the Publication of Notice with Respect Thereto, Declaring the Intent of the County to Reimburse Itself for Capital Expenditures from Proceeds Thereof, Providing for Certain Other Related Matters Thereto. (Attachment 2) F. Veteran's Farm of NC, Inc is requesting a reimbursement of system development and tap fees in the amount of $21,000. The reimbursement would be for five connections to our system for homes they are building on their property. They are currently developing a housing area for veterans that are working on the farm. If the board approves the reimbursement of these fees a payment of $21,000 will be paid from Veteran's Farm to Harnett Regional Water and then the general fund of the County will reimburse the Veteran's Farm. G. The Harnett County Board of Commissioners would like to reappoint Donna Wood, District 5 member, to the Harnett County Planning Board. Vice Chairman Morris presented Scott Tart and family with a plaque in grateful appreciation of their heartfelt donation to those affected by the floods in Western North Carolina. 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 people provided comments: 1. Larry Mitchell of 478 Century Drive, Cameron, NC. 2. Jerry Rivas of 364 Twin Ponds Road, Sanford, NC. 3. Lenny Kaluzny of 5351 Marvin Drive, Spring Lake, NC. 4. Kate Reichert of 6711 River Road, Fuquay Varina, NC. 5. Rebekah Brock of 5220 Christian Light Road, Fuquay Varina, NC. No one else spoke and the public comment period was closed. Commissioner McKoy asked where are we with the Nonprofit Committee and the bylaws? Brent Trout, County Manager, stated at the last budget discussion, the Board decided not to pursue with granting funding to any of the nonprofits and so a committee was not formed. We stand ready if the board chooses to create such funding and create the committee if the board determines that is what they would like to do. Commissioner McKoy stated I would certainly like for it to be brought back to the board and I don't remember voting it down. Mr. Trout stated you are right, there was no vote down, through the discussion with the budget, no one said let's put funding towards the nonprofit organizations. Commissioner McKoy stated I would ask that we revisit that, if this board is going to give money to nonprofits, we should have something in place. Chairman Nicol stated we can rediscuss the committee and decide what it looks like if we decide to reapproach that. Commissioner Jaggers asked that we add a litter discussion to the work session next week. Mr. Trout shared Commissioners Brooks Matthews and Duncan Eddie Jaggers will be hosting a Town Hall Meeting on Tuesday, March 11, 2025, at 6:00 p.m. at the Angier Depot. Mr Trout also shared information regarding a place to dispose of sharps such as needles located at the health department. Harnett County Board of Commissioners Regular Meeting Minutes March 3, 2025 Page 2 of 3 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) Mr. Trout reviewed a request for the Board to consider adopting a Resolution confirming the creation of America 250 NC County Committee. This is an opportunity from the Department of Cultural Affairs of North Carolina. They are providing grants to counties to create exhibits and other types of ways to celebrate the 250'' anniversary of the signing of the Declaration of Independence. Commissioner Matthews read the Resolution. Vice Chairman Morris made a motion to adopt a Resolution confirming the creation of America 250 NC County Committee. The motion was seconded by Commissioner Jaggers and carried unanimously. (Attachment 4) Kimberly Van Beck, Library Director, reviewed a request for approval to accept four separate ALA Libraries Transforming Communities (LTC): Accessible Small and Rural Communities Grant Awards, each in the amount of $10,000. These funds are designated for use at the Angier Public Library, Benhaven Public Library, Coats Public Library, and Dunn Public Library. The purpose of these grants is to support projects aimed at making the municipal buildings at each of these branch libraries ADA compliant. Specific improvements will include ADA-compliant parking and doorframe upgrades to ensure greater accessibility for all patrons. There are no matching funds required. Commissioner Jaggers made a motion to approve the acceptance of four separate ALA Libraries Transforming Communities (LTC): Accessible Small and Rural Communities Grant Awards, each in the amount of $10,000. The motion was seconded by Vice Chairman Morris and carried unanimously. Vice Chairman Morris made a motion to adjourn at 9:34 am. 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 March 3, 2025 Page 3 of 3 i., Harnett RESOLUTION NO.2025-04 ATTACHMENT 1 COUNT Y NORTH CAROLINA RESOLUTION SUPPORTING NC DIVISION OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION LEGISLATIVE REQUESTS FOR INCREASED RECURRING FUNDING FOR JUVENILE CRIME PREVENTION COUNCILS, COMMUNITY PROGRAMS, JUVENILE CRISIS AND ASSESSMENT CENTERS, SHORT-TERM RESIDENTIAL CONTRACT SITES, TRANSITIONAL LIVING PROGRAMS, MEDICAL/MENTAL HEALTH CRISIS UNIT CAPICITY INCREASE, and NC SECURE ALL FIREARMS EFFECTIVELY CAMPAIGN WHEREAS, the North Carolina Division of Juvenile Justice and Delinquency Prevention (NCDJJDP) provides a service array of intervention/prevention programming; clinical and crisis intervention services; residential and transitional living programs; juvenile court and community supervision services; and short and long term facility confinement services that impact Harnett County youth and families; and WHEREAS, the NCDJJDP provides community supervision and case management services through Juvenile Court Services that includes referrals to evidence -based local delinquency intervention and prevention programs to reduce recidivism; and WHEREAS, the overarching mission of NCDJJDP and the local Juvenile Crime Prevention Council (JCPC) is to provide diversion programming to ensure the protection of the community and rehabilitation of youth offenders in the least restrictive, most age appropriate way possible; and WHEREAS, Harnett County has a vested interest in ensuring that juveniles receive access to community - based intervention and prevention programs as a first response to (1.) prevent Juvenile Justice system involvement or interrupt Justice system trajectory once involved and (2.) reduce costs incurred by the County to house youth in a secure detention facility; and WHEREAS, JCPC-funded government and non-profit sectors are experiencing inflation that has outgrown existing legislative JCPC allocations, preventing the County from funding a robust service array of delinquency intervention and prevention services to supplement the County's public safety initiatives; rapid population growth is increasing the demand for these critical services, creating additional funding challenges; and WHEREAS, NCDJJDP and the County have enjoyed a decades long partnership and see the value of ensuring that youth and families have access to supportive services provided by JCPC-funded intervention and prevention programs and other programmatic responses in the NCDJJDP service array that directly impact Harnett County youth and families; and WHEREAS, the Harnett County JCPC has been a good steward of legislative dollars by funding impactful evidence -based intervention and prevention programs while also braiding in county revenues and resources to expand programmatic reach; and WHEREAS, North Carolina is experiencing a rise in gun violence among juveniles, with firearms being the leading cause of death among the juvenile population; Harnett C 0 U N TY NORTH CAROLINA NOW, THEREFORE BE IT RESOLVED, that Harnett County Commissioners support the adequate and timely requests for reoccurring funds for Juvenile Crime Prevention Councils, Community Programs, Juvenile Crisis and Assessment Centers, Short-term Residential Contract Sites, Transitional Living Programs, and Medical/Mental Health Crisis Unit Capacity Increase, and NC SAFE Campaign that will ensure the immediate and ongoing protection of the community and strengthen rehabilitative services for those juveniles most in need. Duly adopted this 31 day of March, 2025. Matthew B. Nicol, Chairman Harnett County Board of Commissioners Attest: Melis Capps, Clerk tc the Board ATTACHMENT 2 EXTRACTS FROM MINUTES OF BOARD OF COMMISSIONERS A regular meeting of the Board of Commissioners (the "Board") of the County of Harnett, North Carolina (the "County") was held on Monday, March 3, 2025, at 9:00 a.m. in the Board Chambers of the Harnett County Resource Center and Library, 455 McKinney Parkway, Lillington, North Carolina, Matt Nicol, Chairman of the Board, presiding. Commissioners present: Chairman Matthew Nicol, Vice Chairman William Moms, Commissioner McKoy, Commissioner W. Brooks Matthews and Commissioner Duncan "Eddie" Jaggers Commissioners absent: n/a Also present: Dwight Snow, County Attorney; Kimberly Honeycutt, Finance Officer; Brent Trout, County Manager; Melissa Capps, Clerk to the Board RESOLUTION NO. 2025-05 Commissioner Morris moved that the following resolution (the "Resolution"), a copy of which was available with the Board and which was read by title, be adopted: RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE COUNTY OF HARNETT, NORTH CAROLINA, AUTHORIZING THE NEGOTIATION OF AN INSTALLMENT FINANCING CONTRACT, DIRECTING THE PUBLICATION OF NOTICE WITH RESPECT THERETO, DECLARING THE INTENT OF THE COUNTY TO REIMBURSE ITSELF FOR CAPITAL EXPENDITURES FROM PROCEEDS THEREOF, AND PROVIDING FOR CERTAIN OTHER RELATED MATTERS THERETO WHEREAS, the County of Harnett, North Carolina (the "County') is a validly existing political subdivision, existing as such under and by virtue of the Constitution, statutes and laws of the State of North Carolina (the "State'); WHEREAS, the County has the power, pursuant to the General Statutes of North Carolina to (1) enter into installment contracts to purchase, or finance or refinance the purchase of, real or personal property and to finance or refinance the construction or repair of fixtures or improvements on real property and (2) create a security interest in some or all of the property financed or refinanced to secure repayment of the purchase price; WHEREAS, it is in the best interest of the County to finance the construction, equipping, and furnishing of school facilities in the County (the "2025 Project"), including, but not limited to, Flatwoods Middle School (the "School'); WHEREAS, the Harnett County Public Facilities Corporation (the "Corporation") will assist the County by the execution and delivery of its Limited Obligation Bonds (the "2025 Bonds") to finance the 2025 Project; PPAB 11973576v2 WHEREAS, it is in the best interests of the County to finance the 2025 Project by entering into (1) an Installment Financing Contract (the "Contract") with the Corporation, and (2) a Deed of Trust, Security Agreement and Fixture Filing (the "Deed of Trust") related to the County's fee simple interest in the real property on which the School will be located, together with all improvements and fixtures thereon (collectively, the "Mortgaged Property"), that will provide security for the County's obligations under the Contract; WHEREAS, the Corporation will execute and deliver its 2025 Bonds in an aggregate principal amount not to exceed $91,000,000, evidencing proportionate undivided interests in rights to receive certain Revenues (as defined in the Contract) pursuant to the Contract; WHEREAS, financing the 2025 Project is essential to the County's proper, efficient and economic operation and to the general health and welfare of its inhabitants; financing the 2025 Project will provide an essential use and has and will permit the County to carry out public functions that it is authorized by law to perform; and that entering into the Contract and Deed of Trust is necessary and expedient for the County by virtue of the findings presented herein; WHEREAS, the Contract would allow the County to finance the 2025 Project and take title thereto at a favorable interest rate currently available in the financial marketplace and on terms advantageous to the County; WHEREAS, the estimated cost of financing the 2025 Project, including payment of the costs of execution and delivery of the Contract, is an amount not to exceed $91,000,000 and such cost exceeds the amount that can be prudently raised from currently available appropriations, unappropriated fund balances and non -voted bonds that could be issued by the County in the current fiscal year pursuant to Article V, Section 4 of the Constitution of the State; WHEREAS, although the cost of financing the 2025 Project pursuant to the Contract is expected to exceed the cost of financing the 2025 Project pursuant to a bond financing for the same undertaking, the cost of financing the 2025 Project pursuant to the Contract and Deed of Trust and the obligations of the County thereunder are preferable to a general obligation bond financing or revenue bond financing for several reasons, including but not limited to the following: (1) the cost of a special election necessary to approve a general obligation bond financing, as required by the laws of the State, would result in the expenditure of significant funds; (2) the time required for a general obligation bond election would cause an unnecessary delay which would thereby decrease the financial benefits of financing, constructing, and improving the 2025 Project; and (3) the 2025 Project would produce insufficient revenues to permit a revenue bond financing; WHEREAS, the estimated costs of financing the 2025 Project pursuant to the Contract reasonably compares with an estimate of similar costs under a bond financing for the same undertaking as a result of the findings delineated in the above preambles; WHEREAS, any future property tax increase, if necessary, to pay installment payments falling due under the Contract will not be excessive; WHEREAS, the sums to fall due under the Contract will be adequate but not excessive for its proposed purpose; WHEREAS, Parker Poe Adams & Bernstein LLP, as bond counsel ("Bond CounseP'), will render an opinion to the effect that entering into the Contract and the transactions contemplated thereby are authorized by law; PPAB 11973576v2 WHEREAS, no deficiency judgment may be rendered against the County in any action for its breach of the Contract, and the taxing power of the County is not and may not be pledged in any way directly or indirectly or contingently to secure any money due under the Contract; WHEREAS, the County is not in default under any of its debt service obligations; WHEREAS, the County's budget process and Annual Budget Ordinance are in compliance with the Local Government Budget and Fiscal Control Act, and external auditors have determined that the County has conformed with generally accepted accounting principles as applied to governmental units in preparing its Annual Budget ordinance; WHEREAS, past audit reports of the County indicate that its debt management and contract obligation payment policies have been carried out in strict compliance with the law, and the County has not been censured by the North Carolina Local Government Commission (the "LGC'), external auditors or any other regulatory agencies in connection with such debt management and contract obligation payment policies; WHEREAS, a public hearing on the Contract after publication of a notice with respect to such public hearing must be held, and approval of the LGC with respect to entering into the Contract must be received; WHEREAS, the County will incur and pay certain expenditures (the "Original Expenditures ") in connection with the 2025 Project prior to the date of execution and delivery of the Contract, such Original Expenditures to be paid for originally from a source other than the proceeds of the Contract, and the County intends, and reasonably expects, to be reimbursed for such Original Expenditures from a portion of the proceeds of the Contract; and WHEREAS, all findings, conclusions and determinations of the County in this Resolution are subject to modification or affirmation after all interested parties have been afforded the opportunity to present their comments at a public hearing regarding the execution and delivery of the Contract, the Deed of Trust, and the 2025 Project financed thereby. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE COUNTY OF HARNETT, NORTH CAROLINA, AS FOLLOWS. Section 1. Authorization to Negotiate the Contract. The County Manager and the Finance Officer, or their respective designees (collectively, the "Authorized Officers"), with advice from the County Attorney and Bond Counsel, are authorized and directed, individually and collectively, to proceed and negotiate on behalf of the County the Contract for a principal amount not to exceed $91,000,000 to finance the 2025 Project, to be entered into in accordance with the provisions of Section 160A-20 of the General Statutes of North Carolina, as amended, and to provide in connection with the Contract, as security for the County's obligations thereunder, the Deed of Trust, conveying a lien and interest in the Mortgaged Property. Section 2. Application to LGC. The Authorized Officers are directed to file with the LGC an application for its approval of the Contract and all relevant transactions contemplated thereby on a form prescribed by the LGC and to state in such application such facts and to attach thereto such exhibits regarding the County and its financial condition as may be required by the LGC. Section 3. Direction to Retain Professionals. The Authorized Officers, with advice from the County Attorney, are authorized and directed to retain the assistance of Parker Poe Adams & Bernstein PPAB 11973576v2 LLP, as bond counsel, Davenport & Company LLC, as financial advisor, PNC Capital Markets LLC and Robert W. Baird & Co., Inc., as underwriters, and U.S. Bank Trust Company, National Association, as trustee. The Authorized Officers are authorized to retain such other professionals as they deem necessary in their judgment to carry out the transaction contemplated in this Resolution. Section 4. Public Hearing. The Board of Commissioners of the County shall conduct public hearing (the "Public Hearing') on March 17, 2025 at 6:00 p.m. in the Board Chambers at the Harnett County Resource Center and Library located at 455 McKinney Parkway, Lillington, North Carolina 27546, concerning the Contract, the proposed financing of the 2025 Project, and any other transactions contemplated therein and associated therewith. Section 5. Notice of Public Hearing. The Clerk to the Board is directed to cause a notice of the Public Hearing, in the form attached hereto as Exhibit A, to be published once in a qualified newspaper of general circulation within the County no fewer than 10 days prior to the Public Hearing. Section 6. Repealer. All motions, orders, resolutions and parts thereof in conflict herewith are hereby repealed. Section 7. Reimbursement. The County presently intends, and reasonably expects, to reimburse itself for Original Expenditures in an amount not to exceed $91,000,000 on or after the date occurring 60 days prior to the date of adoption of this Resolution from a portion of the proceeds of the Contract. The County adopts this Resolution as a declaration of official intent under Section 1.150-2 of the Treasury Regulations promulgated under Section 103 of the Internal Revenue Code of 1986, as amended, to evidence the County's intent to reimburse itself for the Original Expenditures from proceeds of the Contract. The Authorized Officers, with advice from Bond Counsel, are authorized, directed and designated to act on behalf of the County in determining and itemizing all of the Original Expenditures incurred and paid by the County in connection with the 2025 Project during the period commencing on the date occurring 60 days prior to the date of adoption of this Resolution and ending on the date of the execution and delivery of the Contract. Section 8. Effective Date. This Resolution is effective on the date of its adoption. On motion of Commissioner Morns, the foregoing resolution entitled "RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE COUNTY OF HARNETT, NORTH CAROLINA, AUTHORIZING THE NEGOTIATION OF AN INSTALLMENT FINANCING CONTRACT, DIRECTING THE PUBLICATION OF NOTICE WITH RESPECT THERETO, DECLARING THE INTENT OF THE COUNTY TO REIMBURSE ITSELF FOR CAPITAL EXPENDITURES FROM PROCEEDS THEREOF, AND PROVIDING FOR CERTAIN OTHER RELATED MATTERS THERETO" was duly adopted by the following vote: AYES: CHAIRMAN MATTHEW NICOL, VICE CHAIRMAN WILLIAM MORRIS, COMMISSIONER MCKOY, COMMISSIONER W. BROOKS MATTHEWS AND COMMISSIONER DUNCAN "EDDIE" JAGGERS NAYS: N/A PPAB 11973576v2 EXHIBIT A NOTICE OF PUBLIC HEARING The Board of Commissioners (the "Board") of the County of Harnett, North Carolina (the "County') is considering (1) entering into an installment financing contract in an amount not to exceed $91,000,000 (the "Contract") to finance the construction, equipping, and furnishing of school facilities in the County (the "2025 Project"), including, but not limited to, Flatwoods Middle School (the "School") and (2) executing and delivering a Deed of Trust, Security Agreement and Fixture Filing (the "Deed of Trust") related to the County's fee simple interest in the School, together with the improvements and fixtures thereon (collectively, the "Mortgaged Property"), as may be required by the entity providing the funds to the County under the Contract. The 2025 Project will be located at the intersection of Joel Johnson Road and US 401 in Lillington, North Carolina 27546. The Mortgaged Property identified above will be mortgaged under the Deed of Trust. The Contract and the Deed of Trust permit the County to enter into amendments to finance additional projects using the Mortgaged Property as collateral and the County may or may not grant additional collateral in connection with such amendments. On payment by the County of all installment payments due under the Contract, including any future amendments to finance or refinance projects, the Deed of Trust and any lien created thereunder will terminate and the County's title to the Mortgaged Property will be unencumbered. NOTICE IS HEREBY GIVEN, pursuant to Sections 160A-20 of the General Statutes .of North Carolina, that on March 17, 2025 at 6:00 p.m. in the Board Chambers of the Harnett County Resource Center and Library, 455 McKinney Parkway, Lillington, North Carolina, a public hearing will be conducted concerning the approval of the execution and delivery of the Contract and the 2025 Project financed thereby. All interested parties are invited to present comments thereon at the public hearing. /S/ MELISSA CAPPS Clerk to the Board of Commissioners County of Harnett, North Carolina Published: March 4, 2025 PPAB 11973576v2 STATE OF NORTH CAROLINA ss: COUNTY OF HARNETT I, Melissa Capps, Clerk to the Board of Commissioners of the County of Harnett, North Carolina, DO HEREBY CERTIFYthat the foregoing is a true and exact copy of a resolution entitled "RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE COUNTY OF HARNETT, NORTH CAROLINA, AUTHORIZING THE NEGOTIATION OF AN INSTALLMENT FINANCING CONTRACT, DIRECTING THE PUBLICATION OF NOTICE WITH RESPECT THERETO, DECLARING THE INTENT OF THE COUNTY TO REIMBURSE ITSELF FOR CAPITAL EXPENDITURES FROM PROCEEDS THEREOF, AND PROVIDING FOR CERTAIN OTHER RELATED MATTERS THERETO" adopted by the Board of Commissioners of the County of Harnett, North Carolina, at a meeting held on the 3rd day of March, 2025. WITNESS my hand and the corporate seal of the County of Harnett, North Carolina, this the 3rd day of March, 2025. MELNSA CAPPS Clerk to the Board of Commissioners County of Harnett, North Carolina PPAB 11973576v2 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 1. To amend the Social Services department of the The appropriations are to be changed as follows: General fund. EXPENDITURE -T AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1105333 618035 DSS - ADOPTION IV-B VENDOR $14 000 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1103900 390990 FUND BALANCE APPROPRIATED $14,000 EXPLANA Trnty. SOCIAL SERVICES HAS 7 ADOPTIONS THAT WILL REQUIRE ATTORNEY FEES NOT TO EXCEED $2000.00 PER ADOPTION. THESE ADOPTIONS WILL TAKE PLACE PRIOR TO JUNE 30, 2025. APPROVALS: Department Head Da 2 M Z5 Finance cer Date County Manager Date Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this day of Melissa Capps Clerk to the Board Prepared by: mwimberly Matthew slicol, Chairman Board of Commissioners Date: February 4, 2025 .)? A 3 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 ending June 30, 2025. Section 1. To amend the County Manager's Office department of the The appropriations are to be changed as follows: General fund. EXPENDITURE AMOUNT ORG I-OBJECTLPROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1109910 599000 CONTINGENCY $8,644 SALARIES & WAGES - REGULAR $3,576 1104120 502010 STATE RETIREMENT - GENERAL $515 1104120 505050 401K - GENERAL $72 1104120 503030 1104120 505010 FICA WE $274 1104120 507010 UNEMPLOYMENT INSURANCE $5 1104120 507030 WORKER'S COMPENSATION $2 1104120 504010 EXPENSE ALLOWANCE $3,600 1104120 531010 TRAINING - MILEAGE $300 1104120 531020 TRAINING - MEALS $300 REVENUE = AMOUNT ORG OBJECT I PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE I INCREASE I DECREASE EAMP,NA ■ ivi1q: Move money from contingency to cover the costs of the County Manager's Office reorganization. APPROVALS: Department Head Date m, ox Finance Officer Date V V �/B get Director Da e Aa,..t j- "t 01117/zs 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. on OF_60 - Adopted this 3v-d day of Melissa Capps Clerk to the Board Page l of Matthew Nicol, Chairman Board of Commissioners 1 ,1�I Docusign Envelope ID: E2DD9153-D7A7-4D35-AEA1-E5B2513C030E 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 WIOA ADMIN - SMALL BUSINESS 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 __[ 1104970 624007 SMALL WIOA - OJT TRAINING $18 657 1104970 624005 SMALL WIOA - SUPPORT SERVICES $5,759 1104970 502090 SMALL SALARIES & WAGES - CONTRACT $19,980 1104970 505010 SMALL FICA WH $1,528 1104970 507030 SMALL WORKERS COMPENSATION $230 1104970 624011 SMALL WIOA- PARTICIPANTTRAVEL $2,678 REVENUE AMOUNT ORG I OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE I INCREASE I DECREASE GArLA1VA A ivi.. To increase (502090) Salaries & Wages - Contract, (505010) FICA WH and (507030) Workers Compensation for the Small Business Mid -Carolina ARPA funded program. APPROVALS: DocuSigned by: 2/12/2025 Date Finance Ofiricer Date Signed by: bite _r/L1Lt 2/12/2025 %u4fbKkff"OA Date &� -4 1- / 7- Z ounty 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 a day of Prepared by: Matthew Nicol, Chairman Board of Commissioners Date: February 12, 2025 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 annual budget ordinance for the fiscal year ending June 30, 2025. Section 1. To amend the Sheriff department of the The appropriations are to be changed as follows: General fund. EXPENDITURE —7DESCRIPTION I AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB OF CODE INCREASE DECREASE 1104310 519030 MEDICAL $2 000 1104310 525010 VEHICLE SUPPLIES-FUEL-WEX $20 1104310 535020 R & M - EQUIPMENT $5 1104310 548000 DUES & SUBSCRIPTIONS $1,000 1104310 504010 EXPENSE ALLOWANCE $65 1104310 502030 SALARIES & WAGES - OVERTIME $40,000 1104390 502030 SALARIES & WAGES - OVERTIME $200,000 1104310 523030 SAFETY SUPPLIES $3,025 1104310 502010 SALARIES & WAGES - REGULAR $40,065 1104350 502010 SALARIES & WAGES - REGULAR $200,000 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE IWVPI ANATInN- To balance Operating budget and Salaries and Wages for Sheriffs Office. APPROVALS: Departent d at z z� 25 Finance cer Date _�/gef bi c or Da 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 JAr f.w , 20 U✓ Melissa Capps Clerk to the Board Matthew Nicol, Chairman Board of Commissioners Page I of 2 31�b1 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 Fleet Services department of the Fleet fund. The appropriations are to be changed as follows: EXPENDITURE DESCRIPTION OF CODE REVENUE AMOUNT ORG JOBJECTI PROJECT I TASK I SUB -TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 8809410 380820 SALE OF ASSETS $19,639 8809410 380850 jINSURANCE SETTLEMENT $16,927 YXYLANA 11V1�: Move Sale of Fixed Assets (GovDeals vehicle sales) and Insurance Settlement funds (totaled Library veh #7723 and Inspections veh #5616) to Capital Outlay - Vehicles to assist with the replacement cost of the two totaled vehicles. APPROVALS: Department Head Date Finance Officer Date �i )Budget Director 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 , 5rok day of l /V l_cAch Melissa Capps Clerk to the Board l� Matthew 7col, Chairman Board of Commissioners QA. 5414 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 Fleet Maintenance department of the The appropriations are to be changed as follows: General fund. EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104250 525011 VEHICLE SUPPLIES - TIRES $25 000 1104250 525013 VEHICLE SUPPLIES - OTHER $24,107 1104250 535030 R & M - VEHICLES $25,000 REVENUE AMOUNT ORG TOBJECT I PROJECT I TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104250 380850 INSURANCE SETTLEMENT $74,107 EXPLANA '^"' A &V- Insurance settlement funds received FY2025 for 31 claims from August to February. Spreadsheet with vehicle information is attached. Work completed on all vehicles listed on spreadsheet have been or will be paid from the Fleet Maintenance budget. APPROVALS: 'O2-tq-2aZS � Department Head Date Finan a Officer Date A Al2 Budget Director Date �r.1tS— 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 C Melissa Capps Clerk to the Boar( Matthew Nicol, Chairman Board of Commissioners 0 5y5 i ORG OBJECT DESCRIPTION YEAR JOURNAL EFF DATE POST DATE REF1 PO/REF2 AMOUNT P Vehicle # COMMENTS 11042SO 3808SO INSURANCE SETTLEMENT 2025 1144 08/22/2024 08/27/2024 4160 178822 -1,268.67 Y 3061 EMS 71242 VIN 0245 VEH3061 REP 1104250 380850 INSURANCE SETTLEMENT 2025 1144 08/22/2024 08/27/2024 4160 178826 -102.18 Y 3061 EMS 071224 VIN0245 VEH 3061 SU 1104250 380850 INSURANCE SETTLEMENT 2025 1144 08/22/2024 08/27/2024 4160 178828 -854.45 Y 3060 EMS VIN8129 VEH3060 REPAIRS FO 1104250 380850 INSURANCE SETTLEMENT 2025 1144 08/22/2024 08/27/2024 4160 178830 -1,000.00 Y 5313 SHF 121822 VIN8332 VEH5313 DIED 1104250 380850 INSURANCE SETTLEMENT 202S 302 09/04/2024 09/10/2024 4160 180302 -1,828.15 Y S311 SHF 21 DODGE VIN8330 VEH5311 S 11042SO 380850 INSURANCE SETTLEMENT 2025 675 09/18/2024 09/19/2024 4160 182168 -1,000.00 Y 7921 HRW 10/03/23 2021 FORD VIN8692 11042SO 380850 INSURANCE SETTLEMENT 2025 666 09/17/2024 09/19/2024 4160 182059 -425.75 Y 3062 EMS 07/28/24 23 FORD VN VIN785 1104250 380850 INSURANCE SETTLEMENT 2025 961 09/26/2024 09/26/2024 4160 183114 -2,166.40 Y 5341 SHF 8/29/24 2023 DODGE VIN3686 1104250 380850 INSURANCE SETTLEMENT 2025 961 09/26/2024 09/26/2024 4160 183115 -2,686.76 Y 5630 DEV SERV 8/2/24 23 FORD VIN504 1104250 380850 INSURANCE SETTLEMENT 2025 431 10/10/2024 10/10/2024 4160 184781 -2,942.20 Y 3056 EMS 091624 2019FORD VIN6196 VE 1104250 3808SO INSURANCE SETTLEMENT 2025 859 10/16/2024 10/22/2024 4160 185446 -5,257.45 Y 7951 TRNS 11024 2016FORD TRANSIT VI 1104250 380850 INSURANCE SETTLEMENT 2025 330 11/15/2024 11/15/2024 4160 188923 -2,997.00 Y 3062 ems 072824 23ford avn vin7859 1104250 380850 INSURANCE SETTLEMENT 2025 325 11/08/2024 11/15/2024 4160 188386 -1,234.46 Y 6615 SW 102424 2015 F250 VIN4424 VE 1104250 380850 INSURANCE SETTLEMENT 2025 325 11/08/2024 11/15/2024 4160 188393 -4,543.71 Y 7960 HARTS101524 2017FORD TRNS VAN 1104250 380850 INSURANCE SETTLEMENT 2025 325 11/08/2024 11/15/2024 4160 188395 -1,104.23 Y 3056 EMS091624 2019FORD VIN6196 VEH 1104250 380850 INSURANCE SETTLEMENT 2025 325 11/08/2024 11/15/2024 4160 188396 -2,598.38 Y 3061 EMS101924 2022FORD VIN0245 VEH 1104250 380850 INSURANCE SETTLEMENT 2025 325 11/08/2024 11/15/2024 4160 188397 -7,191.08 Y 5187 SHF100724 2019DODGECHARGER VIN 1104250 380850 INSURANCE SETTLEMENT 202S 716 11/20/2024 11/25/2024 4160 189496 -2,206.00 Y S345 SHF101824 23DODGE DURANGO VIN4 1104250 380850 INSURANCE SETTLEMENT 2025 115 12/04/2024 12/09/2024 4160 191134 -1,000.00 Y 5616 DEVSERV 031924 2015 DODGE VIN1 1104250 380850 INSURANCE SETTLEMENT 2025 497 12/17/2024 12/18/2024 4160 192597 -1,894.20 Y 5025 fac 102224 23dodge vin0274 veh 1104250 380850 INSURANCE SETTLEMENT 2025 946 12/31/2024 01/02/2025 4160 193839 -1,808.90 Y 7972 11/9/24 HARTS 2021 Ford VINS02 1104250 380850 INSURANCE SETTLEMENT 2025 225 01/10/2025 01/13/2025 4160 195198 -4,196.28 Y 3094 EMS122324 2024CHARGER VIN3104 1104250 380850 INSURANCE SETTLEMENT 2025 224 01/09/2025 01/13/2025 4160 195044 -1,728.96 Y 5346 SHF 111524 23DURANGO VIN3733 V 1104250 380850 INSURANCE SETTLEMENT 2025 474 01/17/2025 01/21/2025 4160 196140 -8,508.48 Y 5321 SHF 121625 2023 VIN0978 VEH532 1104250 380850 INSURANCE SETTLEMENT 2025 474 01/17/2025 01/21/2025 4160 196141 -3,115.51 Y 5219 SHF 101824 2018TAURUS VIN5972 1104250 380850 INSURANCE SETTLEMENT 2025 880 01/27/2025 01/27/2025 4160 196930 -4,572.53 Y 5345 SHF 101824 23DURANGO VIN4850 V 1104250 3808SO INSURANCE SETTLEMENT 2025 1117 01/31/202S 02/03/2025 4160 197740 -738.27 Y 5219 SHF 101824 2018 FORD TAURUS VI 1104250 380850 INSURANCE SETTLEMENT 2025 1117 01/31/2025 02/03/2025 4160 197741 -343.02 Y 5321 shf 121624 2023tahoe vin0978 v 11042SO 380850 INSURANCE SETTLEMENT 2025 1117 01/31/2025 02/03/2025 4160 197742 -2,004.22 Y 3094 EMS 122324 24DURANGO VIN3104 V 1104250 380850 INSURANCE SETTLEMENT 2025 132 02/05/2025 02/07/2025 4160 198312 -1,024.30 Y 5340 SHF 120924 23DURANGO VIN0398 V 1104250 380850 INSURANCE SETTLEMENT 2025 228 02/10/202S 02/10/2025 4160 198900 -1,766.40 Y 5311 shf 01/25 21charger vin8330 ve -74,107.94 1�4 G L-1�i Harnett C O U N T Y NORTH CAROLINA RESOLUTION NO. 2025- (-P ATTACHMENT 4 RESOLUTION BY THE HARNETT COUNTY BOARD OF COMMISSIONERS CONFIRMING THE CREATION OF AMERICA 250 NC COUNTY COMMITTEE WHEREAS, The United States is going to be celebrating the 250th Anniversary of the signing of the Declaration of Independence in the year 1776; and WHEREAS, Harnett County plans to have its own local county celebration of this anniversary; and WHEREAS, Harnett County has many individuals that played a prominent role in the Revolutionary War that are worthy of remembering and celebrating; and WHEREAS, A committee is being formed to research and develop information about the Harnett County Revolutionary War figures in order to create an exhibit to highlight the importance of these people to our country's creation; and WHEREAS, the committee will consist of as many members as would like to participate in the work necessary to conduct this celebration. The members of the committee shall be county employees as needed and citizens of the county; and WHEREAS, the committee will be formed for the purpose of this celebration event and will be disbanded at the completion of the event or December 31, 2026, whichever comes first. NOW THEREFORE, BE IT RESOLVED that the Harnett County Board of Commissioners create an ad hoc committee for the purposes of conducting an America 250 NC County Committee to conduct all necessary activities to create a Revolutionary War exhibit and corresponding events in 2026. The committee is authorized to accept the receipts of a grant from America 250 NC to conduct these activities. They are authorized to make expenditures allowed according to the grant guidelines. The committee will disband no later than December 31, 2026. BE IT FURTHER RESOLVED that the County Manager is to organize the creation of the committee and accept members to the committee. The committee will then select a chair, and other officers as needed from its members to conduct business. The committee is charged with conducting research and creating exhibits highlighting the Harnett County individuals that played a part in the history of the Revolutionary War and the cause of freedom that occurred in 1776. Duly adopted this — day of March, 2025. Matthew B. Nicol, Chairman Harnett County Board of Commissior}+ej Attest: , Melissa pps, Clerk titeBoard