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HomeMy WebLinkAbout021604m HARNETT COUNTY BOARD OF COMMISSIONERS Minutes of Regular Meeting February 16, 2004 The Harnett County Board of Commissioners met in regular session on February 16, 2004, in the Commissioners Meeting Room, County Administration Building, 102 East Front Street, Lillington, North Carolina. Members present: Beatrice B. Hill, Vice Chairman Dan B. Andrews Walt Titchener Tim McNeill Chairman Teddy J. Byrd was absent due to military obligations in Iraq. Staff present: Neil Emory, County Manager Wm. A. (Tony) Wilder, Assistant County Manager Dwight W. Snow, County Attorney Vanessa W. Young, Finance Officer Kay S. Blanchard, Clerk to the Board Vice Chairman Hill called the meeting to order at 7:00 p.m. and Commissioner Andrews led the pledge of allegiance and prayer. Commissioner Andrews moved to approve the agenda as published with the changes listed below. Commissioner McNeill seconded the motion and it passed unanimously. add to consent agenda: budget amendment authorize DSS to accept Drug Endangered Children's Grant lease agreement with Bass Air Service delete from consent agenda: request from E-911 to purchase computer aided dispatch paging software. The item will be considered at a future meeting. Upon motion by Commissioner McNeill and seconded by Commissioner Andrews, the Board unanimously approved the following items on the consent agenda: 1. Minutes: Regular Meeting, February 2, 2004 2. Budget Amendments: 248 Parks & Recreation (Fund 11 O-General) Code 110-0000-331.82-03 Senior Center 110-0000-399.00-00 Fund Balance Appropriated 193. decrease 193. increase 250 Sheriff (Fund 10-General) Code 110-0000-336.15-00 Substance Abuse Tax 110-5100-420.32-27 Drug Fund 347. increase 347. increase 253 Southwest Regional Transmission Proiect (Fund 542-"REGIII") Code 542-9101-431.45-80 Contingency 200. increase 542-0000-361.10-00 Interest on Investments-Centura 200. increase 254 Sheriff (Fund 11 O-General) Code 110-5100-420.58-14 Travel Admin. 110-0000-331.51-09 Meth Lab Training 940. increase 940. increase 258 Public Assistance (Fund 11 O-General) Code 110-7710-441. 88-40 Foundation for Carolinas 110-0000-353.77-02 Foundation for Carolinas 110-7710-441.88-45 Family Caregivers 110-0000-331.77-09 Family Caregivers 9,722. increase 9,722. increase 4,000. increase 4,000. increase 177 178 259 South Central Wastewater Proiect (Fund 542-"PUOI04") Code 542-0000-361.10-00 Interest on Investments-Centura 542-9101-431.45-80 Contingency 260 Hwy. 87 Sewer Improvements (Fund 542-"PUOI02") Code 542-0000-361.10-00 Interest on Investments-Centura 542-9101-431.45-80 Contingency 261 Coats Wastewater Extension Proiect (Fund 548-"PU0301 ") Code 548-0000-361.10-00 Interest on Investments 548-0000-314.50-00 Sales Tax Refund 300. increase 300. increase 550. increase 550. increase 2,697. decrease 2,697. increase 262 Masterplan Courthouse Capital Project (Fund 341-"COURTH") Code 341-0000-361.10-00 Interest on Investments 2,000. increase 341-8341-410.45-80 Contingency 2,000. increase 265 Revenues (Fund 11 O-General) Code 110-0000-334.77-06 Hillcrest Youth Shelter 110-0000-331.77 -10 Hillcrest Youth Shelter 266 Revenues (Fund 11 O-General) Code 110-0000-334.77-05 Specialized Foster Care 110-0000-331.77-05 Specialized Foster Care 267 Revenues (Fund 11 O-General) Code 110-0000-334.41-01 Youth Issues 11 0-0000-331.41-15 Youth Issues 268 Governing Body (Fund 11 O-General) Code 110-0000-334.41-05 State Grant-Intensive Home Based Services 110-0000-334.41-14 Federal Grant- Intensive Home Based Services 110-4100-410.31-33 Intensive Home Based Services 269 Solid Waste (Fund 580-Solid Waste) Code 580-0000-356.66-01 Scrap Tire Reimbursement 580-6600-461-33-45 Contracted Services 270 Public Buildings (Fund 11 O-General) Code 110-4700-410-52-54 Insurance & Bonds 110-0000-399.00-00 Fund Balance Appropriated 273 Veterans Services (Fund 11 O-General) Code 110-7800-441.31-40 Contribution to Veterans Council 110-0000-399.00-00 Fund Balance Appropriated 274 Public Utilities (Fund 531-HCDPU) Code 531-0000-335.11-00 Moore County (Debt) 531-0000-399.00-00 Fund Balance Appropriated 275 Public Utilities (Fund 11 O-General) Code 110-4700-410.41-19 Utilities-Garage 110-4700-410.41-20 Utilities-Court Services 110-4700-41 0.41-21 Utilities-Jail 110-4700-410.41-23 Utilities-Register of Deeds (old) 110-4700-410.41-24 Utilities-Soil & Water 110-4700-410.41-25 Utilities-Economic Development 110-4700-410.41-26 Utilities-PersonnellBd. of Elections 110-4700-410.41-27 Utilities-Parks & Recreation 110-4700-410.41-28 Utilities-Other 39,000. decrease 39,000. increase 25,000. decrease 25,000. increase 10,000. decrease 10,000. increase 20,000. decrease 38,000. increase 18,000. increase 3,465. increase 3,465. increase 168.119. increase 168,119. increase 25,000. increase 25,000. increase 89,740. decrease 89,740. increase 1,000. decrease 2,000. decrease 2,800. decrease 1,000. decrease 2,800. increase 1,000. increase 4,000. decrease 200. increase 1,500. increase 110-4700-41 0.41-30 Utilities-Tax/Reg. of Deeds (new) 110-4700-410.41-31 Utilities-Fire Marshall (new) 110-4700-410.41-33 Utilities-CCCC (Shawtown) 110-0000-399.00-00 Fund Balance Appropriated 276 General Services (Fund 11 O-General) Code 110-0000-356.30-00 Insurance Reimbursement 110-4600-410.43-21 Maintenance & Repair 278 MIS (Fund 110-General) Code 110-0000- 399.00-00 Fund Balance Appropriated 110-4900-410.33-45 Contracted Services 279 Aging (Fund 11 O-General) Code 110-0000-353.15-00 Contributions & Donations 110-7510-441.32-13 RSVP Special Projects 281 Solid Waste (Fund 580-Solid Waste) Code 580-6600-461.90-10 Transfer-General Fund 580-0000- 399.00-00 Fund Balance Appropriated 282 General Fund (Fund 11 O-General) Code 110-4500-410.41-11 Telephone & Postage 110-0000-389.58-00 Transfer from Solid Waste 285 EMS (Fund 11 O-General) Code 110-0000-331.54-02 Bioterrorism Development 110-5400-420.74-72 Bioterrorism Development 286 Emer2:ency Services (Fund 11 O-General) Code 110-5300-420.60-31 Gas, Oil & Auto Supplies 110-0000-389.57-00 Trans. from Emer. Response 287 Emergency Response Planninf?: (Fund 263-Emer. Response) Code 263-5251-420.60-33 Materials & Supplies 263-5251-420.90-10 Transfer to General Fund 288 Health (Fund 11 O-General) Code 110-7600-441.60-46 Medical Supplies 110-0000-353.76-04 Precepting Intern 289 Health (Fund 11 O-General) Code 110- 7600-441.41-13 Utilities 110- 7 600-441.55 -12 Printing & Binding 110-7600-441.58-01 Training & Meetings 110-7600-441.58-14 Travel 110-7600-441.60-33 Materials & Supplies 110-7600-441.60-36 Uniforms 110-7600-441.60-46 Medical Supplies 110-7600-441.64-25 Books & Publications 110-0000-331.76-01 WIC Program 290 Health (Fund 110-General) Code 110-7600-441.32.26 Incentives 110-7600-441.33-45 Contracted Services 110-7600-441.58-01 Training 110-7600-441.58-14 Travel 110-7600-441.60-33 Materials & Supplies 110- 7 600-441.60- 36 Uniforms 110-7600-441.60-46 Medical Supplies 110-7600-441.64-25 Books & Publications 110- 7 600-441.74- 7 4 Capital Outlay-Equipment 13,000. increase 4,000. decrease 26,000. increase 29,700. increase 642. increase 642. increase 4,820. increase 4,820. increase 3 15. increase 3 15. increase 917. decrease 917. decrease 917. decrease 917. decrease 25,450. increase 25,450. increase 4,000. increase 4,000. increase 4,000. decrease 4,000. increase 550. increase 550. increase 1,200. increase 1 ,060. increase 1,150. increase 400. increase 13,721. increase 800. increase 4,536. increase 5,000. increase 27,867. increase 772. increase 17,120. increase 1,275. increase 6,030. increase 12,126. increase 3,875. increase 2,000. increase 747. increase 50,520. increase 179 180 110-0000- 331.76-06 Bioterrorism Preparedness 110-0000-331.76-07 BT-Competitive Projects 110-0000-331.76-08 BT-CommunicationslRisk 110-0000-331.76-09 BT -SNS 110-0000-331.76-10 BT-Smallpox 47,092. increase 27,038. increase 3,885. increase 5,412. increase 11,038. increase 291 Health (Fund 110-General) Code 110-7600-441.60-47 Food & Provisions 110-0000-353.76-05 Donations-Health 50. increase 50. increase 292 Governing Bodv (Fund 11 O-General) Code 110-4100-410.31-60 A v erasboro Battlefield 110-0000-399.00-00 Fund Balance Appropriated 792. increase 792. increase 299 Public Assistance (Fund 11 O-General) Code 110-7710-441.88-50 Drug Endangered Children 110-0000-331.77 -11 Drug Endangered Children 11,150. increase 11,150. increase 300 Animal Control (Fund 110-General) Code 110-5500-420.74-74 Capital Outlay 110-5500-420.58-01 Training & Meetings 110-5500-420.60-31 Gas, Oil & Auto Supplies 110-5500-420.60-36 Uniforms 2,775. increase 275. decrease 1,000. decrease 1,500. decrease 3. Tax refunds and releases (Attachment 1) 4. Reclassifications: MIS Department - Change grade ofE-911 Database Technician from grade 62 to 65. Health Department - Change from Processing Assistant III, grade 57 to Processing Assistant IV, grade 59. 5. Resolution in support of the efforts of Durham County related to County impact fees (Attachment 2) 6. Authorization for Library to apply for a building planning grant from the State Library of North Carolina. The grant would assist in securing the services of a qualified consultant to assist with a building program and library space utilization study that would include consideration of a branch library in the western area of the county. 7. Authorization for the Health Department to apply for Program Area Four-HIV Prevention for Substance Abuser; Program Area One-HIV Health Education Risk Grant; and NC Targeted Infant Mortality Reduction Program Grant. 8. Resolution directing the Tax Administrator not to collect minimal property tax of$3.00 on all taxable property. (Attachment 3) 9. Authorization for the Department of Social Services to accept a grant for Drug Endangered Children. On October 2,2003, a state summit was held to address the methamphetamine drug labs. Due to the rapid growth in the manufacturing of this drug and its threat to public safety, Attorney General Roy Cooper announced that North Carolina was granted $312,000.00 by the United States Department of Justice's Community Oriented Policing Services. Harnett County was one of four counties to be awarded $11,150.00. These funds will be used to raise public awareness, purchase equipment, provide medical screenings for children who may have been exposed, replace items contaminated by this drug, and provide training for all county and community agencies. 10. Lease agreement with Bass Air Service, Inc. to provide fixed base operator services - term commences July 1, 2003 and expires on June 30, 2008. Consideration amount will be $60,000 per year for the five years. Commissioner Titchener moved for the appointments listed below. Commissioner Andrews seconded the motion and it passed unanimously. Mid-Carolina Aging Advisory Committee Clark Wiser appointed for a 3-year term to expire 3/28/07. nominated by Commissioner McNeill Harnett County Board of Adiustment Keith Finch appointed as an alternate member for a 3-year term to expire 2/28/07. nominated by Commissioner Titchener Adult Care Home Community Advisory Committee Golda Bailey appointed for a 3-year term to expire 2/28/07. nominated by Vice Chairman Hill Dangerous Dog Committee W. P. (Bill) Creighton appointed for a 3-year term to expire 2/28/07. nominated by Commissioner Titchener Board of Equalization and Review All members reappointed for a I-year term to expire 2/28/05. Dennis Boyette Jerry Bullock Thomas Moore N. Carnell Robinson Darrell Smith nominated by Commissioner McNeill Vice Chairman Hill stated that the Board would now consider certain matters sitting in its capacity as the governing body of East Central Water and Sewer District. Commissioner Titchener moved to hold a public hearing regarding proposed debt service/refinancing for the district. Commissioner McNeill seconded the motion and it passed unanimously. Vice Chairman Hill called the public hearing to order and called on County Manager Neil Emory. Mr. Emory presented a resolution and related documents concerning the matter. Vice Chairman Hill opened the meeting for comments from the public. No comments were offered and Vice Chainnan Hill closed the public hearing. Commissioner Titchener moved to adopt the resolution and related documents concerning the proposed debt service/refinancing of the East Central Water and Sewer District. Commissioner McNeill seconded the motion and it passed unanimously. (Attachment 4) Vice Chainnan Hill closed the East Central Water and Sewer District portion of the meeting. Vice Chairman Hill stated that the Board would now consider certain matters sitting in its capacity as the governing body of Northwest Water and Sewer District. Commissioner Andrews moved to hold a public hearing regarding proposed debt service/refinancing for the district. Commissioner McNeill seconded the motion and it passed unanimously. Vice Chainnan Hill called the public hearing to order and called on County Manager Neil Emory. Mr. Emory presented a resolution and related documents concerning the matter. Vice Chainnan Hill opened the meeting for comments from the public. No comments were offered and Vice Chairman Hill closed the public hearing. Commissioner Andrews moved to adopt the resolution and related documents concerning the proposed debt service/refinancing of the N orthwest Water and Sewer District. Commissioner McN eill seconded the motion and it passed unanimously. (Attachment 5) Vice Chairman Hill closed the N orthwest Water and Sewer District portion of the meeting. Vice Chairman Hill stated that the Board would now consider certain matters sitting in its capacity as the governing body of South Central Water and Sewer District. Commissioner McN eill moved to hold a public hearing regarding proposed debt service/refinancing for the district. Commissioner Titchener seconded the motion and it passed unanimously. Vice Chairman Hill called the public hearing to order and called on County Manager Neil Emory. Mr. Emory presented a resolution and related documents concerning the matter. Vice Chairman Hill opened the meeting for comments from the public. No comments were offered and Vice Chairman Hill closed the public hearing. Commissioner McNeill moved to adopt the resolution and related documents concerning the proposed debt service/refinancing of the South Central 181 182 Water and Sewer District. Commissioner Titchener seconded the motion and it passed unanimously. (Attachment 6) Vice Chairman Hill closed the South Central Water and Sewer District portion of the meeting. Vice Chairman Hill stated that the Board would now consider certain matters sitting in its capacity as the governing body of Southwest Water and Sewer District. Commissioner Andrews moved to hold a public hearing regarding proposed debt service/refinancing for the district. Commissioner McNeill seconded the motion and it passed unanimously. Vice Chairman Hill called the public hearing to order and called on County Manager Neil Emory. Mr. Emory presented a resolution and related documents concerning the matter. Vice Chairman Hill opened the meeting for comments from the public. No comments were offered and Vice Chairman Hill closed the public hearing. Commissioner Andrews moved to adopt the resolution and related documents concerning the proposed debt service/refinancing of the Southwest Water and Sewer District. Commissioner McNeill seconded the motion and it passed unanimously. (Attachment 7) Vice Chairman Hill closed the Southwest Water and Sewer District portion of the meeting. Vice Chairman Hill stated that the Board would now consider certain matters sitting in its capacity as the governing body of West Central Water and Sewer District. Commissioner Titchener moved to hold a public hearing regarding proposed debt service/refinancing for the district. Commissioner Andrews seconded the motion and it passed unanimously. Vice Chairman Hill called the public hearing to order and called on County Manager Neil Emory. Mr. Emory presented a resolution and related documents concerning the matter. Vice Chairman Hill opened the meeting for comments from the public. No comments were offered and Vice Chairman Hill closed the public hearing. Commissioner Titchener moved to adopt the resolution and related documents concerning the proposed debt service/refinancing of the West Central Water and Sewer District. Commissioner Andrews seconded the motion and it passed unanimously. (Attachment 8) Vice Chairman Hill closed the West Central Water and Sewer District portion of the meeting. Mr. Emory reported that staffhas met with firms regarding ajail study that would identify the needs of the County for the next twenty-five years. It is the consensus of the group that the County enter into an agreement with Moseley Wilkins and Wood for this report. Sheriff Rollins participated in the process and is in agreement with this recommendation. If approved the Finance Office would proceed with the creation of a capital projects budget for this project. Funding would be obtained from the capital projects fund. Commissioner McNeill moved to authorize staff to enter into an agreement with Moseley Wilkins and Wood for the purpose of a study and report regarding a law enforcement and detention center project for Harnett County. Commissioner Titchener seconded the motion and it passed unanimously. Departmental reports were filed with the Board from Animal Control, General Services, Sheriff's Department, Health Department, Report of Unpaid Taxes (Attachment 9), and Fund Balance Changes and Interdepartmental Budget Amendments (Attachment 10). There being no further business, Commissioner McNeill moved to adjourn. Commissioner Andrews seconded the motion and it passed unanimously. The Harnett County Board of Commissioners' regular meeting, February 16, 2004, adjourned at 8:35 p.m.f Kfll. ~tM{d Kay S. lanchard, Clerk to the Board ,~ Attachment 1. 183, MONTHLY REFUND REPORT Licensed Motor Vehicles ] ] -Feb-04 BILL NUMBER NAME AND ADDRESS 2003560623 DUPREE, KATHLEEN CARTER P.O. BOX 344 ANGIER., NC 27501.Q344 2002597052 ffiN-MAHFOUDH AHMED 502 EAST H ST ERWIN, NC 28339-2209 2003800237 LUNDY, ANTHONY JAMES 30 SHADE WOOD SANFORD, NC 27332.1133 2003552540 LYON, ROYAL STANLEY 791 AUTRY RD LILLINGTON, NC 27546 BILL NUMBER NAME AND ADDRESS )\""'''''')\'{lc1: b'I' ~,r,:.:;>. .;~i;:;;~j'~::mcm C0!..,:. D~~iJ J -:( 3 - 0 1 .. -~'ct~~~ REASON MONTHS YEAR MONTH VEIDCLE OWNED AMOUNT TOWN VEIDCLE SOLD/TAG COUNTY - 3.52 11JRNED IN CI04 - 2.11 FR40 - .30 TOTAL - 5.93 05 2003 02/04 2 ANGIER VEIDCLE SOLD/TAG COUNTY. 6.74 11JRNED IN CI02 - 4.26 FR02 - .62 TOTAL. 11.62 10 2002 02104 2 ERWIN rvnLITARY EXEMPTION COUNTY. 124.36 FR16 - 16.92 TOTAL - 141.28 2003 02/04 2 EXEMPTION - COUNTY - 10.80 DISABLED VETERAN FR18 - 1.03 TOTAL - 11.83 2003 02/04 2 REASON AMOUNT MONTHS YEAR MONTH VEIDCLE OWNED TOWN 2003540832 RHODES, LARRY ALLAN VEIDCLE SOLDIT AG 45 RIVERWOOD DR 11JRNED IN FUQUAY VARINA, NC 27526-5636 2003530244 STIVENDER., ROBERT rvnLTON P.O, BOX 659 ANGIER., NC 27501.Q659 COUNTY - 18.31 FR40 . 1.56 TOTAL - 19.87 07 2003 02104 2 VEIDCLE SOLD/TAG COUNTY -11.68 11JRNED IN CI04 . 6.76 FR40 . 1.08 TOTAL - 19.52 08 2003 02/04 2 ANGIER MONTHLY REFUND REPORT ] ] .Feb-04 BILL NUMBER NAME REASON AMOUNT YEAR MONTH TOWN 200310933 COOK, GARY MARK CORRECTION IN COUNTY. 19.26 2003 02104 2 110 SUNSET DR STRUCTURAL ELEMENTS SC20. .52 DUNN, NC 28334 TOTAL -19.78 200311713 CUMBERLAND SQUARE CORRECTION IN LAND COUNTY. 140.53 2003 02104 2 SHOPPING CENTER VALUE SC20 - 3.82 O\VNERS ASSOCIATION, TOTAL .144.35 INC 1608 CURRITuCK AVE DUNN, NC 28334 2003015523 F ARMYIEW MOBILE MOBILE HOME DOUBLE- COUNTY - 42.56 2003 02104 2 HOME PARK LISTED FR20 - 6.37 C/O ALAN W PARKER TOTAL - 48.93 31 ALAN PARKER CIRCLE SPRING LAKE, NC 28390 200319362 HAIRR, JOANNE C CORRECTION IN SQUARE COUNTY - 51.01 2003 , 02104 2 1746 BRICK MILL RD FOOTAGE FR60 - 6.94 COATS, NC 27521 TOTAL - 57.95 200333537 JOHNSON, MELVIN SOLID WASTE BILLED SOLID WASTE - 6 X 37.50 "" 225.00 2003 02104 2 CELIA INCORRECTLY DOUBLE-BILLED ON 2003-33536 P.O. BOX 306 BUIES CREEK, NC 27506 184 BILL NUMBER NAME REASON AMOUNT YEAR MONTH TOWN 1998025594 LEE, BETIY H VALUE INCLUDED - COUNTY - 18.91 1998 02/04 2 DUNN C/O KAREN LEE INCORRECT ACREAGE FR22 - 1.12 STRICKLAND RS 10 - 1.39 1115 JONESBORO ROAD SC20 - .56 DUNN, NC 28334 TOTAL - 21.98 1999026662 LEE, BETIY H VALUE INCLUDED - COUNTY - 20.30 1999 02/04 2 CIO KAREN LEE INCORRECT ACREAGE FR22-1.12 STRICKLAND SC20 - .56 1115 JONESBORO ROAD TOTAL - 21.98 DUNN, NC 28334 2000028072 LEE, BETIY H VALUE INCLUDED - COUNTY - 20.30 2000 02104 2 CIO KAREN LEE INCORRECT ACREAGE FR22 - 1.67 STRICKLAND SC20 - .56 1115 JONESBORO ROAD TOTAL - 22.53 DUNN, NC 28334 2001027524 LEE, BETIY H VALUE INCLUDED - COUNTY - 21.13 2001 02104 2 C/O KAREN LEE INCORRECT ACREAGE FR22 - 1.67 STRICKLAND SC20 - .56 1115 JONESBORO ROAD TOTAL - 23.36 DUNN, NC 28334 2002028547 LEE, BETIY H VALUE INCLUDED - COUNTY - 21.13 2002 02104 2 CIO KAREN LEE INCORRECT ACREAGE FR22 - 1.12 STRICKLAND SC20 - .56 1115 JONESBORO ROAD TOTAL - 22.81 DUNN, NC 28334 BILL NUMBER NAME REASON AMOUNT YEAR MONTH TOWN 200330359 MA TTHEWS, DONALD DOUBLEWIDE DOUBLE COUNTY - 330.46 2003 02104 2 SHIPPER LISTED FR20 - 49.45 P,O. BOX 12 TOTAL - 379.91 SPRING LAKE, NC 28390 200334953 MORRISON, SHARON CORRECTION OF LAND COUNTY - 33.08 2003 02104 2 AND JAMES VALUE FR26 - 3.82 811 MCKOY TOWN RD TOTAL - 36,90 CAMERON, NC 28326 200312835 SPENCE, DEAN LAND CODED AS COUNTY - 72.03 2003 02104 2 PATRICIA HOMESITE 000 - 7.84 301 A VERY SPENCE TOTAL -79.87 ROAD FUQUAY VARINA, NC 27526 200384161 WEAVER, ANNE DOUBLE LISTED WITH COUNTY - 20.20 2003 02104 2 PERDUE 702166000 FR14 - 2.13 P.O. BOX 794 PENALTY - 4.47 COATS, NC 27521 TOTAL - 26.80 2003084157 WEAVER. ANNE DOUBLE LISTED WITH COUNTY - 27.54 2003 02/04 2 PERDUE 702166000 FR14 - 3.24 P.O. BOX 794 RS80 - 2.43 COATS, NC 27521 PENALTY - 19.92 TOTAL- 53.13 200384158 WEAVER, ANNE DOUBLE LISTED WITH COUNTY - 26.61 2003 02104 2 PERDUE 702166000 FR14 - 2.92 P.O, BOX 794 PENALTY - 14.77 COATS, NC 27521 TOTAL - 44.30 BILL NUMBER NAME REASON AMOUNT YEAR MONTH TOWN 200384160 WEAVER, ANNE DOUBLE LISTED WITH COUNTY - 22.44 2003 02/04 2 PERDUE 702166000 FR14 - 2.36 P.O. BOX 794 PENALTY -7.44 COATS, NC 27521 TOTAL - 32,24 200384162 WEAVER, ANNE DOUBLE LISTED WITH COUNTY - 17.59 2003 02104 2 PERDUE 702166000 FR14 - 1.91 P.O. BOX 794 PENALTY - 1.95 COATS, NC 27521 TOTAL - 21.45 200384159 WEAVER, ANNE DOUBLE LISTED WITH COUNTY - 23,95 2003 02104 2 PERDUE 702166000 FR14 - 2.62 P.O. BOX 794 PENALTY -10.63 COATS, NC 27521 TOTAL - 37.20 200352219 WELLONS REALTY, INC CORRECTION IN SQUARE COUNTY - 6226 2003 02/04 2 P.O. BOX 730 FOOTAGE SC20 - 1.69 DUNN, NC 1&335 TOTAL - 63.95 Attachment 2. RESOLUTION IN SUPPORT OF THE EFFORTS OF DURHAM COUNTY RELATED TO COUNTY IMPACT FEES WHEREAS, the Harnett County Board of Commissioners has been notified that the Durham County Board of Commissioners has adopted an impact fee ordinance for funding public school capital costs, under N.C.G.S. S 153A-I02; and WHEREAS, N.C.G.S. S 153A-102 enables county boards of commissioners to fix the fees and commissions charged by counties for performing services or duties permitted or required by law; and WHEREAS, county boards of commissioners are required by law to fund school capital costs under N.C.G.S. S 115C-521(b), S 115C-249(e), S 115C-522(c); and WHEREAS, the Harnett County Board of Commissioners recognizes the right of the Durham County Board of Commissioners to take such actions, resulting in the adoption of said ordinance. NOW, THEREFORE, BE IT RESOLVED that the Harnett County Board of Commissioners supports the Durham County Board of Commissioners' efforts in these areas. Adopted this 16th day of February, 2004, in Harnett County, North Carolina. HARNETT COUNTY BOARD OF COMMISSIONERS Beatrice B. Hill, Vice Chairman Dan B. Andrews Walt Titchener Tim McNeill 185. 186 Attachment 3. _Harnett COUNTY NORTH CAROLINA Board of Commissioner~ www.harnett.or! , } Teddy J. 8yr~;mar Beatrice B. Hill, Vice Chairmar Dan B. Andrew~ Tim McNeill Walt Titchener Resolution Directing Tax Administrator Not To Collect Minimal Property Taxes On All Taxable Property Kay S. Blanchard, Clerk to the Board Whereas, N.C.G.S. 105-330.5 has been amended to allow counties to be relieved of collecting minimal property taxes in an amount up to $3.00; and PO Box 759 102 East Front Street Lillington, NC 27546 ph: 910-893-7555 fax: 910-814-2662 Whereas, the cost of billing is estimated to exceed $3.00 on property tax bills rendered in Harnett County. Now, Therefore, Be It Resolved that the Harnett County Board of Commissioners hereby directs the Tax Administrator not to render property tax bills on all taxable property when the total bill including municipal and special district taxes does not exceed $3.00. Be it further resolved that the Tax Administrator keep a record of the taxpayers and the amount of taxes not billed by the county and report to the Board of Commissioners as part of the settlement each year. "............../' This motion was made by Commissioner Tim McNeill, seconded by Commissioner Dan B. Andrews, and passed by a unanimous vote. This resolution supersedes a resolution adopted May 6, 2002 regarding tax on motor vehicles. This the 16th day of February, 2004. &- .................."'y,. ~. ":1( 'FJllAl?ti \ '\"1 HARNETT COUNTY BOARD OF COMMISSIONERS ",0' ..~~" .' . . : ... .. . , O/~,,' \ ~ /' ,.,,:> , , {1,"H- , ...},'!' , ," - '. ><:'1 ~ ~ tJ 11 l,.~::/,: .' 1'" , '-- ~lt ; f; , ~ t; }~ ,,' ~ c.% \ - ...:'. '-., \\~:i);~",'", > ...: ,~/~;' Attest. " : ,,' /'I.'l '1' ~ };Y~ ~11~:~~ Clerk to the Board ". ",--,,/ strong roots · new growth Attachment 4. BOND ORDER AUTHORIZING THE ISSUANCE OF NOT TO EXCEED $4,100,000 GENERAL OBLIGATION REFUNDING BONDS OF THE EAST CENTRAL WATER AND SEWER DISTRICT OF THE COUNTY OF HARNETT, NORTH CAROLINA WHEREAS, the East Central Water and Sewer District (the {{District 'j of the County of Harnett, North Carolina (the {{County 'j has issued its $3,608,000 County of Harnett, North Carolina East Central Water and Sewer District Bonds, Series A (the ({Series A Bonds") and $172,000 County of Harnett, North Carolina East Central Water and Sewer District Bonds, Series B (the ({Series B Bonds "); WHEREAS, the Board of Commissioners of the County, sitting as the governing body of the District (the {{Board 'j, deems it advisable to refund $3,361,500 in aggregate principal amount of the Series A Bonds maturing on and after June 1, 2004; WHEREAS, the Board deems it advisable to refund $160,000 in aggregate principal amount of the Series B Bonds maturing on and after June 1, 2004; and WHEREAS, an application has been filed with the Secretary of the Local Government Commission of North Carolina requesting Commission approval of the bonds hereinafter described as required by the Local Government Bond Act, and the Secretary of the Local Government Commission has notified the Board that the application has been accepted for submission to the Local Government Commission; NOW, THEREFORE, BE IT ORDERED by the Board as follows: Section 1. The Board deems it advisable to refund (1) $3,361,500 in aggregate principal amount of the Series A Bonds maturing on and after June 1, 2004 and (2) $160,000 in aggregate principal amount of the Series B Bonds maturing on and after June 1, 2004. Section 2. To raise the money required to pay the costs of refunding the Series A Bonds and the Series B Bonds as set forth above, General Obligation Refunding Bonds of the East Central Water and Sewer District of the County of Harnett, North Carolina are hereby authorized and shall be issued pursuant to the Local Government Bond Act of North Carolina. The maximum aggregate principal amount of such General Obligation Refunding Bonds authorized by this bond order shall be and not exceed $4,100,000. Section 3. A tax sufficient to pay the principal of and interest on said General Obligation Refunding Bonds when due shall be annually levied and collected. Section 4. A sworn statement of the District's debt has been filed with the Clerk to the Board of Commissioners and is open to public inspection. Section 5. This bond order shall take effect upon its adoption. The foregoing order was adopted on the 16th day of February, 2004 and is hereby published this 23rd day of February, 2004. Any action or proceeding questioning the validity of the order must be begun within 30 days after the date of publication of this notice. /s/Kav S. Blanchard Kay S. Blanchard, Clerk to the Board of Commissioners CLT 751634vl 187. 188 Attachment 5. BOND ORDER AUTHORIZING THE ISSUANCE OF NOT TO EXCEED $1,700,000 GENERAL OBLIGATION REFUNDING BONDS OF THE NORTHWEST WATER AND SEWER DISTRICT OF THE COUNTY OF HARNETT, NORTH CAROLINA WHEREAS, the Northwest Water and Sewer District (the ((District") of the County of Harnett, North Carolina (the ((County") has issued its $1,604,000 County of Harnett, North Carolina Northwest Water and Sewer District Bonds, Series 1990 (the ((1990 Bonds "); WHEREAS, the Board of Commissioners of the County, sitting as the governing body of the District (the ((Board'), deems it advisable to refund $1,376,000 in aggregate principal amount of the 1990 Bonds maturing on and after June 1, 2004; and WHEREAS, an application has been filed with the Secretary of the Local Government Commission of North Carolina requesting Commission approval of the bonds hereinafter described as required by the Local Government Bond Act, and the Secretary of the Local Government Commission has notified the Board that the application has been accepted for submission to the Local Government Commission; NOW, THEREFORE, BE IT ORDERED by the Board as follows: Section 1. The Board deems it advisable to refund $1,376,000 in aggregate principal amount of the 1990 Bonds maturing on and after June 1, 2004. Section 2. To raise the money required to pay the costs of refunding the 1990 Bonds as set forth above, General Obligation Refunding Bonds of the Northwest Water and Sewer District of the County of Harnett, North Carolina are hereby authorized and shall be issued pursuant to the Local Government Bond Act of North Carolina. The maximum aggregate principal amount of such General Obligation Refunding Bonds authorized by this bond order shall be and not exceed $1,700,000. Section 3. A tax sufficient to pay the principal of and interest on said General Obligation Refunding Bonds when due shall be annually levied and collected. Section 4. A sworn statement of the District's debt has been filed with the Clerk to the Board of Commissioners and is open to public inspection. Section 5. This bond order shall take effect upon its adoption. The foregoing order was adopted on the 16th day of February, 2004 and is hereby published this 23rd day of February, 2004, Any action or proceeding questioning the validity of the order must be begun within 30 days after the date of publication of this notice. IsfKay S. Blanchard Kay S. Blanchard, Clerk to the Board of Commissioners CLT 751664vl Attachment 6. BOND ORDER AUTHORIZING THE ISSUANCE OF NOT TO EXCEED $3,400,000 GENERAL OBLIGATION REFUNDING BONDS OF THE SOUTH CENTRAL WATER AND SEWER DISTRICT OF THE COUNTY OF HARNETT, NORTH CAROLINA WHEREAS, the South Central Water and Sewer District (the HDistrict") of the County of Harnett, North Carolina (the ttCounty") has issued its (1) $951,000 County of Harnett, North Carolina South Central Water and Sewer District Bonds, Series 1990 (the H1990 Bonds'), (2) $191,000 County of Harnett, North Carolina South Central Water and Sewer District Bonds, Series 1991 (the H1991 Bonds"), (3) $1,140,000 County of Harnett, North Carolina South Central Water and Sewer District Bonds, Series 1996 (the H1996 Bonds'), and (4) $1,000,000 County of Harnett, North Carolina South Central Water and Sewer District Bonds, Series 1997 A (the H1997A Bonds "); WHEREAS, the Board of Commissioners of the County, sitting as the governing body of the District (the ((Board'), deems it advisable to refund $800,000 in aggregate principal amount of the 1990 Bonds maturing on and after June 1, 2004; WHEREAS, the Board deems it advisable to refund $167,000 in aggregate principal amount of the 1991 Bonds maturing on and after June 1, 2004; WHEREAS, the Board deems it advisable to refund $900,000 in aggregate principal amount of the 1996 Bonds maturing on and after June 1, 2004; WHEREAS, the Board deems it advisable to refund $955,000 in aggregate principal amount of the 1997A Bonds maturing on and after June 1,2004; and WHEREAS, an application has been filed with the Secretary of the Local Government /-" Commission of North Carolina requesting Commission approval of the bonds hereinafter described as required by the Local Government Bond Act, and the Secretary of the Local Government Commission has notified the Board that the application has been accepted for submission to the Local Government Commission; "'~"" NOW, THEREFORE, BE IT ORDERED by the Board as follows: Section 1. The Board deems it advisable to refund (1) $800,000 in aggregate principal , amount of the 1990 Bonds maturing on and after June 1, 2004, (2) $167,000 in aggregate principal amount of the 1991 Bonds maturing on and after June 1, 2004, (3) $900,000 in aggregate principal amount of the 1996 Bonds maturing on and after June 1, 2004 and (4) $955,000 in aggregate principal amount of the 1997A Bonds maturing on and after June 1,2004. Section 2. To raise the money required to pay the costs of refunding the 1990 Bonds, the 1991 Bonds, the 1996 Bonds and the 1997 A Bonds as set forth above, General Obligation Refunding Bonds of the South Central Water and Sewer District of the County of Harnett, North Carolina are here by authorized and shall be issued pursuant to the Local Government Bond Act of North Carolina. The maximum aggregate principal amount of such General Obligation Refunding Bonds authorized by this bond order shall be and not exceed $3,400,000. Section 3. A tax sufficient to pay the principal of and interest on said General Obligation Refunding Bonds when due shall be annually levied and collected. Section 4. A sworn statement of the District's debt has been filed with the Clerk to the Board of Commissioners and is open to public inspection. Section 5. This bond order shall take effect upon its adoption. The foregoing order was adopted on the 16th day of February, 2004 and is hereby published this 23rd day of February, 2004. Any action or proceeding questioning the validity of the order must be begun within 30 days after the date of publication of this notice. /s/Kay S. Blanchard Kay S. Blanchard, Clerk to the Board of Commissioners 18 g. 190 Attachment 7. BOND ORDER AUTHORIZING THE ISSUANCE OF NOT TO EXCEED $4,500,000 GENERAL OBLIGATION REFUNDING BONDS OF THE SOUTHWEST WATER AND SEWER DISTRICT OF THE COUNTY OF IlARNETT, NORTH CAROLINA WHEREAS, the Southwest Water and Sewer District (the "District") of the County of Harnett, North Carolina (the "County') has issued its (1) $2,619,000 County of Harnett, North Carolina Southwest Water and Sewer District Bonds, Series 1991A (the "1991A Bonds"), (2) $475,000 County of Harnett, North Carolina Southwest Water and Sewer District Bonds, Series 1991B (the "1991B Bonds"), (3) $520,000 County of Harnett, North Carolina Southwest Water and Sewer District Bonds, Series 1992 (the "1992 Bonds'), and (4) $880,000 County of Harnett, North Carolina Southwest Water and Sewer District Bonds, Series 1997 A (the "1997 A Bonds '); WHEREAS, the Board of Commissioners of the County, sitting as the governing body (the "Board") of the District, deems it advisable to refund $2,298,000 in aggregate principal amount of the 1991A Bonds maturing on and after June 1,2004; WHEREAS, the Board deems it advisable to refund $416,500 in aggregate principal amount of the 1991B Bonds maturing on and after June 1,2004; WHEREAS, the Board deems it advisable to refund $220,000 in aggregate principal amount of the 1992 Bonds maturing on and after March 1,2005; WHEREAS, the Board deems it advisable to refund $841,000 in aggregate principal amount of the 1997 A Bonds maturing on and after June 1, 2004; and WHEREAS, an application has been filed with the Secretary of the Local Government Commission of North Carolina requesting Commission approval of the bonds hereinafter described as required by the Local Government Bond Act, and the Secretary of the Local Government Commission has notified the Board that the application has been accepted for submission to the Local Government Commission; NOW, THEREFORE, BE IT ORDERED by the Board as follows: Section 1. The Board deems it advisable to refund (1) $2,298,000 in aggregate principal amount of the 1991A Bonds maturing on and after June 1, 2004, (2) $416,500 in aggregate principal amount of the 1991B Bonds maturing on and after June 1, 2004, (3) $220,000 in aggregate principal amount of the 1992 Bonds maturing on and after March 1, 2005 and (4) $841,000 in aggregate principal amount of the 1997A Bonds maturing on and after June 1,2004. Section 2. To raise the money required to pay the costs of refunding the 1991A Bonds, the 1991B Bonds, the 1992 Bonds and the 1997 A Bonds as set forth above, General Obligation Refunding Bonds of the Southwest Water and Sewer District of the County of Harnett, North Carolina are hereby authorized and shall be issued pursuant to the Local Government Bond Act of North Carolina. The maximum aggregate principal amount of such General Obligation Refunding Bonds authorized by this bond order shall be and not exceed $4,500,000. Section 3. A tax sufficient to pay the principal of and interest on said General Obligation Refunding Bonds when due shall be annually levied and collected. Section 4. A sworn statement of the District's debt has been filed with the Clerk to the Board of Commissioners and is open to public inspection. Section 5. This bond order shall take effect upon its adoption. The foregoing order was adopted on the 16th day of February, 2004 and is hereby published this 23rd day of February, 2004. Any action or proceeding questioning the validity of the order must be begun within 30 days after the date of publication of this notice. / s/Kav S. Blanchard Kay S. Blanchard, Clerk to the Board of Commissioners Attachment 8. BOND ORDER AUTHORIZING THE ISSUANCE OF NOT TO EXCEED $2,700,000 GENERAL OBLIGATION REFUNDING BONDS OF THE WEST CENTRAL WATER AND SEWER DISTRICT OF THE COUNTY OF HARNETT, NORTH CAROLINA WHEREAS, the West Central Water and Sewer District (the flDistrict '') of the County of Harnett, North Carolina (the flCounty 'j has issued its (1) $670,000 County of Harnett, North Carolina West Central Water and Sewer District Bonds, Series 1989A (the fl1989A Bonds"), (2) $130,000 County of Harnett, North Carolina West Central Water and Sewer District Bonds, Series 1989B (the H1989B Bonds"), and (3) $1,800,000 County of Harnett, North Carolina West Central Water and Sewer District Bonds, Series 1993 (the H1993 Bonds "); WHEREAS, the Board of Commissioners of the County, sitting as the governing body of the District (the HBoard'j, deems it advisable to refund $567,000 in aggregate principal amount of the 1989A Bonds maturing on and after June 1, 2004; WHEREAS, the Board deems it advisable to refund $109,400 in aggregate principal amount of the 1989B Bonds maturing on and after June 1, 2004; WHEREAS, the Board deems it advisable to refund $1,626,000 in aggregate principal amount of the 1993 Bonds maturing on and after June 1, 2004; WHEREAS, an application has been filed with the Secretary of the Local Government Commission of North Carolina requesting Commission approval of the bonds hereinafter described as required by the Local Government Bond Act, and the Secretary of the Local Government Commission has notified the Board that the application has been accepted for submission to the Local Government Commission; NOW, THEREFORE, BE IT ORDERED by the Board as follows: Section 1. The Board deems it advisable to refund (1) $567,000 in aggregate principal amount of the 1989A Bonds maturing on and after June 1, 2004, (2) $109,400 in aggregate principal amount of the 1989B Bonds maturing on and after June 1, 2004, and (3) $1,626,000 in aggregate principal amount of the 1993 Bonds maturing on and after June 1, 2004. Section 2. To raise the money required to pay the costs of refunding the 1989A Bonds, the 1989B Bonds and the 1993 Bonds as set forth above, General Obligation Refunding Bonds of the West Central Water and Sewer District of the County of Harnett, North Carolina are hereby authorized and shall be issued pursuant to the Local Government Bond Act of North Carolina. The maximum aggregate principal amount of such General Obligation Refunding Bonds authorized by this bond order shall be and not exceed $2,700,000. Section 3. A tax sufficient to pay the principal of and interest on said General Obligation Refunding Bonds when due shall be annually levied and collected. Section 4. A sworn statement of the District's debt has been filed with the Clerk to the Board of Commissioners and is open to public inspection. Secti on 5. This bond order shall take effect upon its adoption. The foregoing order was ado); ;ted ontl~. 19th day of February, 2004 and is hereby published this 23rd day of February, 2004. Any action or proceeding questioning the validity of the order must be begun within 30 days after the date of publication of this notice. IslKav S. Blanchard Kay S. Blanchard, Clerk to the Board of Commissioners 191. INTRA-DEPARTMENTAL BUDGET AMENDMENTS FOR THE PERIOD ENDED February 11, 2004 Budget Amendment Date No. Department Department Account Code DescriDtion Increase (Decrease) MAINTENANCE & REPAIR 110-7404-465-43-16 EQUIPMENT 150.00 110" 7404-465-32-73 VOUCHERS 43,172.00 ECONOMIC July 18, 2003 411 DEVELOPMENT 110-7100-465-30-04 PROFESSIONAL SERVICES (1,600.00) 7' BUILDING & EQUIPMENT 110,,7100-46544-21 RENTAL 1,600.00 - . July 22, 2003 431 EMS 110-5400-420-60-33 MATERIALS & SUPPLffiS (180.00) 110-5400-420-32-77 CREDIT CARD PROCESSING 180.00 July 22, 2003 441 EMS 110,,5400-420-60-33 MATERIALS & SUPPLffiS (360.00) 110-5400-420-33-45 CONTRACTED SERVICES 360.00 July 22, 2003 451 EMS 110,,5400-420-74-74 CAPITAL OUTLAY (3,000.00) BUILDING & EQUIPMENT 110-5400-42044-21 RENTAL 3,000.00 August 1, 2003 511 ADhIDUSTRA TION 110-4150-410-60-33 MATERIALS & SUPPLIES (17.00) 110-4150-410-55-12 PRINTING&, BINDING 17.00 August 1, 2003 521 GENERAL SERVICES 110,,7930-441-60-33 MATERIALS & SUPPLffiS (121.00) 110,,7930-441-55-12 PRINTING &, BINDING 121.00 August 1, 2003 531 GENERAL SERVICES H0-7931-441-60-33 MATERIALS &, SUPPLIES (135.00) 110-7931-441-55-12 PRINTING & BINDING 135.00 August 5, 2003 561 COPS 2002 311--8311-410-45-20 LEGAL 4,121.00 311--8311-410-45-22 ISSUANCE COST (4,121.00) August 6, 2003 601 SHERIFF 110-5110-420-60-33 MATERIALS & SUPPLffiS (825.00) BUILDING & EQUIPMENT 110-5110-420-44-21 RENTAL 825.00 COOPERATIVE August 8, 2003 611 EXTENSION 110,,7303-465-60,,33 MATERIALS & SUPPLIES (3.000.00) INTRA-DEPARTMENTAL BUDGET AMENDMENTS FOR THE PERIOD ENDED February 11, 2004 Budget Amendment Date No. Department Department Account Code Description Increase (Decrease) 110,,7303-465-60-57 MISC. EXPENSE 3,000.00 August 8, 2003 621 CLERK OF COURT 110-4402-410-60-33 MATERIALS & SUPPLffiS (1,320.00) BUILDING & EQUIPMENT 1104402-41044-21 RENTAL 1,320.00 ~TER COURTIIOUSE August 7, 2003 631 CAPITAL PROJECT 341--8341-410-45-10 BUILDING CONTRACTOR (4,999.00) 341,,8341-410-45-7~ OTHER IMPROVEMENTS 4,999.00 August 7, 2003 731 TAX 110-4500-410-30-Q4 PROFESSIONAL SERVICES (1,500.00) 110-4500-410-60-53 DUES & SUBSCRIPTIONS 1,500.00 August 13,2003 761 GENERAL SERVICES 110-4600-410-43-2J AurO REPAIR (2,000.00) 110-4600-410-60-31 GAS, OIL & AurO SUPPLffiS 2,000.00 August 14,2003 771 GENERAL SERVICES 580-6600-461-60-33 MATERIALS & SUPPLffiS (16.00) 580-6600-461-60-53 DUES &. SUBSCRIPTIONS 16.00 August 19, 2003 821 SOLID WASTE 580-6600-461-74-75 LEASE PAYMENTS (1,943.00) 580-6600-461-75-10 INTEREST EXPENSE-LEASE 1,943.00 August 21, 2003 841 PUBLIC BUILDINGS 110-4700-410-33-45 CONTRACTED SERVICES 1,920.00 MAINTENANCE & REPAIR - 110-4700-410-43-17 GROUNDS (1,920.00) _. t 26, 2003 881 SOLID WASTE 580-6600-461-60-33 MATERIALS & SUPPLffiS (450,00) 580-6600-461-60-57 MISC. EXPENSE 450.00 September 2, 2003 1011 ANIMAL CONTROL 110,,5500-420.64-25 BOOKS & PUBLICATIONS 150.00 110,,5500-420-41-13 UfILITIES ( 150.00) CAPITAL OUTLAY-EQUIP NOT September 5, 2003 1021 SHERIFF 110,,5100-420-73-01 CAPITALIZED 4,000.00 110-5100-420-74-74 CAPITAL OUTLAY (4,000.00) September 8,2003 1031 MIS 110-4910410-58..01 TRAINING & MEETINGS (1,800.00) 197 198 INTRA-DEPARTMENTAL BUDGET AMENDMENTS FOR THE PERIOD ENDED Febmary 11, 2004 Budget Amendment Date No. Department Department Account Code Description Increase (Decrease) 110-4910-410-58-14 TRAVEL 1,800.00 September 10, 2003 1051 SOLID WASTE 580-6600-461-74-75 LEASE PAYMENTS (3.902,00) 580-6600-461-75-10 INTEREST EXPENSE-LEASE 3,902.00 September 16, 2003 1081 COURT HOUSE 341-8341-410-45-33 MATERIALS & SUPPLIES (1,596.00) 341-8341-410-45-73 OTIffiR IMPROVEMENTS 1,596.00 September 18, 2003 1121 ADMINISTRATION 110-6500-406-60-31 GAS, OIL & AUTO SUPPLIES 16,100.00 110-6500-406.33-45 CONTRACTED SERVICES (16,100.00) September 23,2003 1151 REGISTER OF DEED 110-4800-410.43-16 MAINT & REPAIR (73,00) 110-4800-410.64-27 PROPERlY TAX 73.00 September 25,2003 1181 COURTIIOUSE 341-8341-410.45-33 MATERIALS & SUPPLIES 186.00 341-8341-410.33-45 CONTRACTED SERVICES ( 186.00) BUILDING & EQUIPMENT October 8, 2003 1211 EMS 110-5400-420.44-21 RENTAL 1,350.00 SUPPLEMENTAL 110-5400-420.23-01 RETIREMENT (1,350.00) PLANNING & October 8, 2003 1261 INSPECTIONS 110-7200-465.58-01 TRAINING & MEETINGS (1.000,00) 110-7200-465.58-14 TRAVEL ADMINISTRATION 1,000.00 October 8, 2003 1271 GENERAL SERVICES 110-4600-410.43-21 AUTOMOTIVE REPAIR (786.00) 110-4600-410.64-27 PROPERlY TAX 786.00 October 10, 2003 1381 MIS 110-4900-410.60-57 MISC EXPENSE (100.00) 110-4900-410.60-53 DUES & SUBSCRIPTIONS 100.00 October 15, 2003 1401 COMMUNICATIONS 110-5110-420.60-33 MATERIALS & SUPPLIES (200.00) 110-5110-420.58-14 TRAVEL 200.00 COOPERATIVE October 17, 2003 1451 EXTENSION 110-7302-465.60-33 MATERIALS & SUPPLIES (1,000,00) 110-7302-465.58-01 TRAINING & MEETINGS 1,000.00 October 21,2003 1471 AIRPORT 110--6500-406.60-31 FUEL 7,500.00 INTRA-DEPARTMENTAL BUDGET AMENDMENTS FOR THE PERIOD ENDED Febl'Wlry 11,2004 Budget Amendment Date No. Department Department Account Code Description Increase (Decrease) 110-6500-406.33-45 CONTRACTED SERVICES (7~500,00) October 23, 2003 1491 HUD 235-8404-441.32-84 HAPP PAYMENTS 36,612.00 235-8404-441.77 -00 LOAN REPAYMENT (36,612.00) October 28, 2003 1551 EMS l1O..5400-420.30-Q4 PROFESSIONAL SERVICES 1,073.00 110-5400-420.60-46 MEDICAL SUPPLIES ( 1.073.00) SALARIES & WAGES PART- November 6, 2003 1621 MIS 110-4900-410.12-00 TIME (2,000,00) 110-4900-410.30-04 PROFESSIONAL SERVICES 2,000.00 MAINT & REPAIR SPRAY November 4, 2003 1631 PUBLIC UTILITIES 531-9000-431.43-20 FIELD 2,500.00 531-9000-431.43-19 MAINT & REPAIR SYSTEM (2,500,00) November 5,2003 1641 TAX 110-4500410.3<>-04 PROFESSIONAL SERVICES (462.00) 110-4500-410.60-53 DUES & SUBSCRIPTIONS 462.00 November 14, 2003 1721 TAX 110-4500-410.74-75 LEASE EXPENSE (50,000.00) 110-4500-410.44-21 BLDG & EQUIP RENT 50,000.00 PLANNING & November 18, 2003 1751 INSPECTIONS 110-7200-465.55-12 PRINTING & BINDING (350.00) 110-7200-465.44-21 BLDG & EQUIP RENT 350.00 December 2, 2003 1851 AIRPORT 110-6500-406.43-16 MAINT & REPAIR EQUIP 1,400.00 BUILDING MAINTENANCE & 110-6500-406.43-15 REPAIR (l,400.00) December 4, 2003 1881 MIS 110-4900-410.64-25 BOOKS & PUBLICATIONS (125,00) 110-4900-410.64-27 PROPERlY TAX 125.00 December 8, 2003 1891 FACILITIES FEES 11 0-4402-41 0.44-21 BLDG & EQUIP RENT 399.00 110-4402-410.60-33 MATERIALS & SUPPLIES (399.00) December 11, 2003 1971 COURTIIOUSE 341-8341-410.45-33 MATERIALS & SUPPLIES (1,00) 341..8341-410.45-01 CONSTRUCTION 1.00 December 10,2003 1981 MISIE911 240-5900-420.74-75 LEASE EXPENSE (4,950.00) 240-5900-420.43-16 MAINT & REPAIR EQUIP 4,950.00 '. .1 ,.-.....-/ ,. 1 "'---"'/ 199. Budlet Amendment Date No. Department Denartment Account Code Description Increase (Decrease) EMERGENCY BUILDING & EQUIPMENT December 11, 2003 2001 SERVICES 110-5300-420.44-21 RENTAL 1,360.00 FIRE PREVENTION 110-5300-420.32-57 EDUCATION (1,360.00) December 18, 2003 2111 LmRARY 110-8100-450.41-11 TELEPHONE & POSTAGE (665.00) 110-8100-450.44-21 RENT 530.00 110-8100-450.54-26 ADVERTISING 135.00 BOARD OF Jecember 16, 2003 2101 ELECTIONS 110-4300-410.74-74 CAPITAL OUfLAY (291.00) 1104300-410.44-21 RENT 291. 00 December 18, 2003 2131 PUBLIC ASSISTANCE 110.771 0-441.80-35 ADOPTION IV-B VENDOR 30,000.00 110-7710-441.80-72 TEA FOSTER CARE (30,000,00) January 2, 2004 2271 PERSONNEL 110-4250-410.58-01 TRAINING & MEETINGS 1,600.00 110-4250-410 .3Q-04 PROFESSIONAL SERVICES 0,600.00) January 2,2004 2281 SHERIFF 110-5100-420.74-75 LEASE EXPENSE (396.00) 110-5100-420.75-10 INTEREST EXPENSE-LEASE 396.00 December 30, 2003 2311 NC COOP EXT 110-7304-465.33-45 CONTRACTED SERVICES (480.00) 110-7304-465.44-21 EQUIPMENT RENTAL 480.00 January 8, 2004 2331 MIS/E-911 240-5900-420.60-33 MATERIALS & SUPPLIES (301.00) 240-5900-420.44-21 BLDO & EQUIP RENT 301.00 January 7, 2004 2371 NC COOP EXT 110-7300-465.74-74 CAPITAL OUTLAY (795.00) 110-7300-465.60-33 MATERIALS & SUPPLIES 795.00 January 12, 2004 2411 HUMAN RESOURCES 110-7404-465.54-26 ADVERTISING 500.00 110-7404-465.60-33 MATERIALS & SUPPLIES (500.00) January 12, 2004 2421 MISIE-911 240-590 1-420.43-16 MAINT & REPAIR EQUIP (1,500.00) 240-5901-420.41-11 TELEPHONE & POSTAGE 1,500.00 RETURN OF UNSPENT GRANT January 22, 2004 2471 LffiRARY 110-8100-450.32-82 FUNDS 1,638.00 INTRA-DEPARTMENTAL BUDGET AMENDMENTS FOR THE PERIOD ENDED February 11,2004 Budget Amendment Date No. Department DeDaJ1ment Account Code Descrintion Increase (Decrease) 110-8100-450.74-74 CAPITAL OUfLA Y (1,638.00) January 29, 2004 2521 ADMINISTRATION l1Q..4150-41O.44-21 BLDG & EQUIP RENT 141.00 110-4150-410.60-33 MATERIALS & SUPPLIES (141.00) COOPERATIVE January 29, 2004 2551 EXTENSION 110-7305-465.33-45 CONTRACTED SERVICES 1,000.00 110-7305-465.58-01 TRAINING & mETlNGS 1,000.00 110-7305-465.58-14 TRAVEL 350.00 110-7305-465.60-33 MATERIALS & SUPPLIES 300.00 110-7305-465.12-00 SALARIES & WAGES (2,650.00) COOPERATIVE January 29,2004 2561 EXTENSION } 10-7304-465.33-45 CONTRACT SERVICES 1,500.00 110-7304-465.12-00 SALARIES & WAGES (1,500,00) COOPERATIVE January 29, 2004 2571 EXTENSION 110-7302-465.32-54 INSURANCE 100.00 11 ()., 7302-465.33-45 CONTRACTED SERVICES 1,000.00 110-7302-465.58-01 TRAINING & MEETINGS 500.00 110-7302-465.58-14 TRAVEL 300.00 } 10-7302-465.60-33 MATERIALS & SUPPLIES 500.00 110-7302-465.60-47 FOOD & PROVISIONS 1,000.00 l1Q..7302-465.60.57 ~SCELLANEOUSEXP 250.00 110-7302-465.12-00 SALARIES & WAGES (3,650.00) COOPERATIVE BUILDING & EQUIPMENT ~anuary 30, 2004 2641 EXTENSION 110-7300-465.44-21 RENTAL (397.00) 110-7300-465.33-45 CONTRACTED SERVICES 397.00 February 2, 2004 2711 AIRPORT 110-6500-406.60-31 GAS, OIL & AUTO SUPPLIES 9,264,00 110-6500-406.33-45 CONTRACTED SERVICES (9.264.00) February 2, 2004 2721 HUMAN RESOURCES 110-7404-465.58-01 TRAINING & mETlNGS 400.00 110-7404-465.58-14 ADMIN TRAVEL 400.00 INTRA-DEPARTMENTAL BUDGET AMENDMENTS FOR THE PERIOD ENDED February 11, 2004 200 INTRA-DEPARTMENTAL BUDGET AMENDMENTS FOR THE PERIOD ENDED February 11, 2004 Budget Amendment Date No. Department Department Account Code Description lnerease (Decrease) 11 ().. 7404-465.11.00 SALARIES & WAGES (800.00) February 3, 2004 2771 MIS 110-4900-410.33-45 CONTRACTED SERVICES (2,500.00) 11O-4900-410.30..Q4 PROFESSIONAL SERVICES 2,500.00 February 5, 2004 2801 SOLID WASTE 580-6600-46 1.33-45 CONTRACTED SERVICES (2,127.00) 580-6600-461.52-54 INSURANCE & BONDS 2,127.00 EMERGENCY FIRE PREVENTION February 4, 2004 2831 SERVICES 110-5300-420.32-57 EDUCATION 0,900.00) 110-5300-420.41-11 TELEPHONE & POSTAGE 1,600.00 110-5300-420.33-45 CONTRACTED SERVICES 300.00 February 5, 2004 2841 MIS/E911 24()"5900-420.55-12 PRINTING & BINDING (4,798.00) 240-5900-420.52-54 INSURANCE & BONDS 4,798.00 COOPERATIVE February 10, 2004 2931 EXTENSION 110-7310-465.11-00 SALARIES & WAGES (6)92.00) PART TIME SALARIES & 110-731465.12-00 WAGES 6,392.00 February 6,2004 2951 PUBliC UTllJTIES 531-9000-431.52-54 INSURANCE & BONDS 1,668.00 531-9000-431.74-73 CAPITAL OUTLAY (1,668.00) February 11,2004 2981 MIS 240-5901-420.44-21 BLOG & EQUIP RENT (4,800.00) 240-5901-420.60-33 MATERIALS & SUPPLIES 4,800.00 "~'~/