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Home My WebLink About080425 mHARNETT COUNTY BOARD OF COMMISSIONERS Regular Meeting Minutes August 4, 2025 The Harnett County Board of Commissioners met in regular session on Monday, August 4, 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 McKoy led the Pledge of Allegiance and provided the invocation. Chairman Nicol called for any additions or deletions to the published agenda. Commissioner Jaggers made a motion to approve the agenda as published. The motion was seconded by Vice Chairman Morris and carried unanimously. Commissioner McKoy shared I attended the Summerville Bunnlevel Fire and Rescue Annual Back To School community gathering and it was a huge success. I enjoyed going. I also went out to Shawtown on Saturday and the mobile health unit and the Boys and Girls Club put on a good show for the community too. 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 July 21, 2025 ii. Work Session Minutes of July 29, 2025 B. Juvenile Crime Prevention Council (JCPC) requests permission to submit county plan program agreements for the NC Department of Public Safety, JCPC programs for FY 2025-2026. (Attachment 1) C. Harnett Regional Jetport (HRJ) requests approval of the HRJ's Annual Airport Capital Improvement Plan (ACIP). (Attachment 2) Harnett County Board of Commissioners Regular Meeting Minutes August 4, 2025 Pagel of 3 D. Harnett Regional Jetport requests approval of the updated Airport Rules and Regulations and Minimum Standards for Airport Operators. E. Sheriff Coats requests approval to enter into a contract with Southern Software to purchase additional software products. These products are additional software that was not covered in the previous approved contract through the NC Sheriffs Association Technology Procurement Program (25-04-0222R). These products will be purchased under the Sole Source exception. No additional funding from the Board is required. F. General Services/Harnett Area Rural Transit System (HARTS) request the Board of Commissioners consider and approve the North Carolina Department of Transportation (NCDOT) FY2026 5311 Administrative grant agreement in the amount of $400,312; total County match is $60,048. This grant provides funding for the Administrative expenses associated with providing public transportation for the citizens of Harnett County. The Board of Commissioners approved the application on September 16, 2024. Approved Fiscal Year 2026 budget contains the County match. G. Legal requests the Board of Commissioners adopt a Resolution to Direct the Expenditure of Opioid Settlement Funds for the purpose of allocating $20,000 of Opioid Settlement dollars to Cape Fear Valley/Lillington Pharmacy to support funding for the cost of medications for Opioid Use Disorder for those underinsured or uninsured. (Attachment 3) H. As discussed at the July 29, 2025 Work Session, the Board of Commissioners would like to appoint David Hesselmeyer to the Board of Health as a public member position. Commissioner Jaggers read and presented a copy of the Child Support Awareness Month Proclamation. The Harnett County Board of Commissioners proclaimed August 2025 as "Child Support Awareness Month" in Harnett County in support of the State of North Carolina designating August as "Child Support Awareness Month." 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. Hunter Winstead, MorningStar Law Group, 434 Fayetteville Street, Raleigh, NC. 2. Alan Longman of 234 Hamilton Road, Bunnlevel, NC. No one else spoke and the public comment period was closed. Commissioner Jaggers made a motion to take off the table Proposed Zoning Change: Case #PLAN2505- 0001 Landowner / Applicant: Blissful Properties & Realty, LLC / Morningstar Law Group C/O Hunter Winstead; 1.96 +/- acres; Pin # 0655-41-5460.000; From RA-40 to Commercial Zoning District; Hector's Creek Township; Intersection of SR # 1414 (Piney Grove Rawls Road) & US 401 N. which was previously tabled at the June 16, 2025 Board Meeting. The motion was seconded by Vice Chairman Morris and carried unanimously. Sarah Arbour, Planner II, stated this was previously tabled at the June 16, 2025 Board Meeting so more information could be provided about the timeline of the improvements at the intersection of Piney Grove Rawls Road and US 401 North. Since we have provided that information in a memorandum to the Harnett County Board of Commissioners Regular Meeting Minutes August 4, 2025 Page 2 of 3 commissioners (Attachment 4). I am here to answer any questions if there are any remaining or if it's the pleasure of the Board to re -present the case. Commissioner Jaggers made a motion to approve the Proposed Zoning Change: Case #PLAN2505-0001. Commissioner Matthews seconded the motion. Chairman Nicol, Vice Chairman Morris, Commissioner Matthews, and Commissioner Jaggers voted in favor of the motion. Commissioner McKoy voted against the motion. Motion carried 4:1. (Attachment 5) Brent Trout, County Manager, stated if you are interested in our water quality you can go to our website. There is a tab under HRW where we post our water quality report. It shows all of the data related to the quality of our water and the standards that are set by EPA that we must follow and at this point we are not in violation of any of those issues and we have good clean water and have had for many, many years. 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 6) Mr. Trout shared information regarding the selection of the voting delegate for the NCACC Annual Conference. Commissioner Jaggers made a motion to designate Brent Trout as the voting delegate for the upcoming NCACC Annual Conference. The motion was seconded by Commissioner Matthews and carried unanimously. Vice Chairman Morris made a motion to authorize the Chairman to sign contract amendments exceeding the manager's signature threshold for RLT & Associates, N. Harris Corp:, CSG and CDM Smith. The motion was seconded by Commissioner Jaggers and carried unanimously. Vice Chairman Morris made a motion to revise the public comment period from 1-hour total time to 30 minutes and from five (5) minutes per speaker to three (3) minutes per speaker. The motion was seconded by Commissioner Jaggers. Commissioner Jaggers stated I believe if there is a big issue, we can always allow more time. Chairman Nicol called for a vote. The motion carried unanimously to revise the public comment period time. Commissioner Jaggers made a motion to go into Closed Session for the following purposes: consultation with and instructions to the county staff concerning the position to be taken by the County in negotiating a proposed contract for the acquisition of real property. This motion is made pursuant to NC General Statute Section 143-318.11 (a)(5). The motion was seconded by Chairman Nicol and carried unanimously. Following a motion to come out of Closed Session, Chairman Nicol called the meeting back into open session. Commissioner Jaggers made a motion to adjourn at 9:56 am. The motion was seconded by Vice Chairman Morris and carried unanimously. Matthew B. Nicol, Chairman Ui-n, 0- 1 02.4� Melis apps, Clerk Harnett County Board of Commissioners Regular Meeting Minutes August 4, 2025 Page 3 of 3 ATTACHMENT 1 HARNETT County NC DPS - Community Programs - County Funding Plan Available Funds: $ $320,045 Local Match: $ $124,672 Rate: 100/0 DPS JCPC funds must be committed with a Program Agreement submitted in NC Allies and electronically signed by authorized officials. p Program Provider DPS-JCPC Funding LOCAL FUNDING OTHER OTHER Total Nops4c prosim C Program Revenues County Cash Match Local Cash Match Local In- Kind State/ Federal Funds r Hamett County JCPC Administrative $5,000 $5,000 2 Harnett Cc Juvenile ResiltutioniCommunity Service Program $138,485 $60,432 $198,917 30% 2 Harnett County Sheriffs Department PAL Program $68,250 $46,620 $114,870 41% 4 Dunn PAL School Kids in Power (SKIP) and Career Readiness $108,310 $17,620 $125,930 14% t b 7 e b to u rt u u rt lb /7 rr TOTALS: $320,045 $60,432 $17, 220 $,46,620F $444,717 28% The above plan was derived through a planning process by the HARNETT County Juvenile Crime Prevention Council and represents the County''s Plan for use of )t//h�ese funds in FY 202512026 Amount of Unallocated Funds /��"` v Gt� , Y, `I ttei 12/08/2025 - — Kimberly Witted ;Aug 2, 202S 15:49:10 EDTj Amount of funds reverted back to DPS Discretionary Funds added check type El initial plan update final —DPS Use Only— �/l2/2025 Reviewed by -c Area Consul.1 Date Reviewed by _ Program Assistant Date Verified by Designated State Office Staff Date Chairperson, Juvenile Crime Prevention Council (Date) Chairperson, Board of County Commissioners (Date) or County Finance Officer ver 03104,'016 ATTACHMENT 2 AIRPORTNAME AIRPOKTID FEDFISCALYEAR PROIECTNUMBER PROJECT PROJECT(S) NPE-PROIECTSPEN DING PLAN (it you how deforred funs you must show which year you AIO-PROJECT SPENDING PUN (OCT-SEP) DESCRIPTION: COST(S) Ian to collect them NPE requestedamount FY2026NPE FY2027NPE FY2028NPE FY2029NPE FY2030NPE Total AJG-ci-ritedamount FY202SAIG FY2027AIG FY202SAIG FY2029AIG FY2030i based on Form 5100 100 (EX: RW lighting. lS) (S) TW lighting- one project for lighting rehab)i Barnett Re®oval HRl letporl Runway Exteneloh $15.600,000 $15,600,000 Program Land Acquisition- $447,360 $447,360 Runway Extension FY 2027 Land Acquisition- $330,000 $300,000 Collecting $30,000 RPZ Phase 1 final year of A funds. Approx. 3 0 FY2029 Land Acquisition- $500,000 $450,000 Defer Defer COLLecting $50,000 RPZ Phase $150,000 $150,000 unused 2025 funs, 2026 thru 2027 Deleneo funds en 20261unds. FY 2031 Land Acquisition- $333,333 Defer Defer $33,333 RPZ Phase 3 $160,000 to $150,000 to be usedin be used in 2031. 2031. RESOLUTION NO.2025-17 ATTACHMENT 3 ter` Harnett COUNTY NORTH CAROLINA RESOLUTION BY THE COUNTY OF HARNETT TO DIRECT THE EXPENDITURE OF OPIOID SETTLEMENT FUNDS WHEREAS, the County of Harnett (the "County') has joined national settlement agreements with companies engaged in the manufacturing, distribution, and dispensing of opioids; and WHEREAS, the allocation, use, and reporting of funds stemming from these national settlement agreements and certain bankruptcy resolutions ("Opioid Settlement Funds") are governed by the Memorandum of Agreement Between the State of North Carolina and Local Governments on Proceeds Relating to the Settlement of Opioid Litigation ("MOA"); and the Supplemental Agreement for Additional Funds from Additional Settlements of Opioid Litigation ("SAAF"); and WHEREAS, the County has received Opioid Settlement Funds pursuant to these national settlement agreements and deposited the Opioid Settlement Funds in a separate special revenue fund as required by section D of the MOA; and WHEREAS, section E.6 of the MOA states: E 6 Process for drawing from special revenue funds. a. Budget item or resolution required. Opioid Settlement Funds can be used for a purpose when the Governing Body includes in its budget or passes a separate resolution authorizing the expenditure of a stated amount of Opioid Settlement Funds for that purpose or those purposes during a specified period of time. b. Budget item or resolution details. The budget or resolution should (i) indicate that it is an authorization for expenditure of opioid settlement funds; (ii) state the specific strategy or strategies the county or municipality intends to fund pursuant to Option A or Option B, using the item letter and/or number in Exhibit A or Exhibit B to identify each funded strategy, and (iii) state the amount dedicated to each strategy for a stated period of time. NOW, THEREFORE BE IT RESOLVED, in alignment with the NC MOA and SAAF, the County of Harnett authorizes the expenditure of opioid settlement funds as follows: 1. Strategy authorized a. Name of strategy: Evidence -Based Addiction Treatment b. Strategy is included in Exhibit A. c. Item letters and/or numbers in Exhibit A to the MOA: Strategy 2. d. Amount authorized for this strategy: $20,000.00. e. Period of time during which expenditure may take place: Start date: August 4, 2025 through End date: June 30, 2027. f. Description of the program, project, or activity: The settlement funds will be expended for the purpose of covering the cost of medications for Opioid Use Disorder (OUD) for uninsured and underinsured patients who cannot afford the cost of the medications. This funding will help support patients that are treated in the outpatient setting for OUD. g. Provider: The Lillington Pharmacy for Cape Fear Valley Health. The total dollar amount of Opioid Settlement Funds appropriated across the above named and authorized strategy shall not exceed $20,000.00. Adopted this the 4 h day of August 2025. ATTEST: �Capps,rk to lhe Board Matthew Nicol, Chairman Harnett County Board of Commissioners Pa ATTACHMENT 4 Harnett C O U N T Y NORTH CAROLINA Memorandum To: Harnett County Board of Commissioners Development Services Department From: Sarah Arbour, Long Range Planner, Harnett County Development Services CC: Brent Trout, Coley Price, and Melissa Capps Date: July 10, 2025 Re: Traffic Signal Timeline for Piney Grove Rawls Rd. & US 401 N. www.harnett.org PO Box 65 420 McKinney Pkwy Lillington, NC 27546 Ph: 910-893-7525 Fax: 910-814-6459 As requested at the June 16, 2025 Board of Commissioners meeting, Development Services staff has coordinated with representatives from the North Carolina Department of Transportation (NCDOT) and the developer of the Serenity subdivision, Greenfield Communities, to confirm the project timeline details for the future signalization of the intersection of U.S. 401 N. and Piney Grove Rawls Rd. ■ The District Engineer from NCDOT has confirmed that Greenfield Communities has secured an Encroachment Agreement and executed a Signal Agreement, thereby authorizing the commencement of the intersection realignment, construction of new turn lanes, and installation of the traffic signal. Please see the attached executed Signal Agreement. • Following the recent completion of the signalization project at Rawls Church Rd. and U.S. 401 N., NCDOT is satisfied with the extent of roadway improvements completed by Greenfield Communities in relation to the present stage of subdivision development. • Greenfield Communities expects to begin the road construction and signalization project this fall; however, NCDOT has advised that ongoing supply chain issues could potentially delay the installation of the signal. strong roots • new growth Harnett ATTACHMENT 5 C 0 U N T Y NORTH CAROLINA Proposed Zoning Change: Case # PLAN2505-0001 Landowner: Blissful Properties & Realty, LLC. Applicant: Morningstar Law Group, Hunter Winstead Request: Proposed Zoning Change of +/- 1.96 acres from the RA-40 to the Commercial Zoning District Location: Hectors Creek Township; Intersection of SR #1414 (Piney Grove Rawls Road) & US 401 N. PIN #: 0655-41-5460.000 Meeting Date: August 4, 2025 Statement -of -Consistency The request to rezone the property to the Commercial zoning district is reasonable. The proposed zoning change to Commercial is compatible with the surrounding land uses and the future land use classification, Commercial Mixed Use. Therefore, the Harnett County Commissioners Approve the rezoning request. Matthew B. Nicol, Chairman ATTEST:, Melis D. Capps, Clerk strong roots • new growth COUNTY OF HARNETT ATTACHMENT 6 BUDGET ORDINANCE REVISION 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, 2026. Section 1. To amend the Administration department of the General Fund fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1106199 528010 AM250 PROGRAM SUPPLIES S10,000 REVENUE AMOUNT ORG OBJECT PROJECT I TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1106199 330310 AM250 IRESTRICTED - STATE S10,000 h AYEA1rA 11V11. State Appropriation for America 250 North Carolina APPROVALS: Department Head Date 7.24.2-5 Finance Officer Date L -7 �BaVget ec or Date 7rlSSLS 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. _�ngMlSsin. Adopted this ` - day of Melissa Capps Clerk to the Board Matthew Nicol, Chairman Board of Commissioners Page 1 of 2 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, 2026. Ve-fCourl- Section 1. To amend the Veterans Treatment Court department of the -6eneral-- fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG IOBJECT I PROJECT I TASK I SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2504185 1 519090 SHC26 OPERT I TRREATENT COASTAL I I aw,uuu REVENUE AMOUNT ORG OBJECT PROJECT I TASK SUB -TASK JOB DESCRIPTION OF CODE I INCREASE DECREASE 2504185 380840 SHC26 LOCAL OTHER ALLIANCE jGONTRIBUTIONS AND $50,000 VVP7 ANATInN- TO ENCUMBER FUNDS FOR THE TREATMENT OF PARTICIPANTS IN VETERANS TREATMENT COURT APPROVALS: Departure t Head Date Finance Officer ate -7 / 17 J� �4,dk,trector 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. ' dMl S10Nc_ Adopted this 4— day of Melissa Capps Clerk to the Board Matthew Nicol, Chairman Board of Commissioners Pa`a 1 of 1 COUNTY OF HARNETT BUDGET ORDINANCE REVISION 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, 2026. Section 1. To amend the DSS - Foster Care department of the General Fund fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG TOBJECT I PROJECT I TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1105332 618420 1 DSS - FOSTER CARE-CNTY PYMTS $166,700 REVENUE AMOUNT ORG OBJECT I PROJECT I TASK SUB -TASK JOB J DESCRIPTION OF CODE I INCREASE I DECREASE 1103900 390990 FUND BALANCE APPROPRIATED 166,700 1L' AMAI\H 11V11. An adjustment is needed as excess funds were allocated to Foster Care in error. APPROVALS: Department Head Date �14,25 Finance Officer bate 4B.getector 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 o 6t , 2 Melissa Capps Clerk to the Board Page 1 of I Matthew Nicol, Chairman Board of Commissioners COUNTY OF HARNETT BUDGET ORDINANCE REVISION 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, 2026. Section 1. To amend the AGING department of the The appropriations are to be changed as follows: GENERAL fund. ORG I OBJECT I PROJECT I TASK I SUB -TASK I JOB I DESCRIPTION OF CODE I INCREASE I DECREASE 1105260 539030 JCWTR TEMPORARY HELP SERVICES 316 SUU 1105260 539090 JCWTR OTHER SERVICES $20,000 REVENUE AMOUNT ORG OBJECT PROJECT I TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1105260 380840 JCWTR j,ONTRIBUTIONS AND $3,500 E' AMAnA 11"il. TO MOVE FUNDS IN THE JACK WELLS TRUST TO BUDGET ADDITIONAL FUNDS FOR THE BATEMAN CONTRACT TO COVER INCREASED COST FOR SENIOR MEALS. APPROVALS: Departrn nt Hea Date Finan'Fu Officer 0 Date lc_ O�Ql_ - -7/?f)l ZS- Bud et 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 day of , 2 nnnl Melissa Capps Clerk to the Board Prepared by. alcoats Matthew Nicol, Chairman Board of Commissioners Date: July 11, 2011 Pose l of COUNTY OF HARNETT BUDGET ORDINANCE REVISION 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, 2026. Section 1. To amend the AGING department of the The appropriations are to be changed as follows: ORG I OBJECT I PROJECT I TASK I SUB -TASK I JOB GENERAL fund. DESCRIPTION OF CODE I INCREASE I DECREASE 1105260 519030 AGING MEDICAL I $10,953 I REVENUE AMOUNT ORG JOBJECTI PROJECT TASK SUB -TASK I JOB F DESCRIPTION OF CODE I INCREASE IDECREASE 1105260 330210 AGING RESTRICTED - FEDERAL $ 10,953 hXYLAINA IVlIN: 'O REDUCE THE AGING BUDGET DUE TO REDUCTION IN BLOCK GRANT FUNDING FROM MID CAROLIN, AREA AGENCY ON AGING. APPROVALS: Date Finance WZ5- udgef Director I Date 6 ? -L?-2s 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. H --� MIs s��. Adopted this � day of 2 'Bey 7, „ Eo s \ l 1110 Melissa Capps * , ', Matthew Nicol, Chairman Clerk to the Boardv Board of Commissioners '�y-4' � Date. Prepared by. Bhobbs R�rfl f r(lU July 18, 2025 Pale 1 or t 4 COUNTY OF HARNETT BUDGET ORDINANCE REVISION 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, 2026. Section 1. To amend the HEALTH department of the The appropriations are to be changed as follows: GENERAL fund. EXPENDITURE I AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE REVENUE AMOUNT ORG I OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE I INCREASE DECREASE 1105142 330310 iRESTRICTED - STATE $2,319 1105142 330210 IRESTRICTED - FEDERAL 2319 EXPLANA TinN f0 MOVE FUNDS IN CFPT TO THE CORRECT OBJECT CODE. APPROVALS: A 12� Depar/ ntDate Xt724 25 Finance OffDate Budget Director Da e 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. �F COMAI/SS �"..any Adopted this day of U ' 20 + F qL Melissa Capps e . v Matthew Nicol, Chairman � � .:�' , Clerk to the Board Board of Commissioners Prepared by: ghobbs znm r753 b✓ Date: July lg, 2025 COUNTY OF HARNETT BUDGET ORDINANCE REVISION 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, 2026. Section 1. To amend the HEALTH department of the The appropriations are to be changed as follows: GENERAL fund. ORG I OBJECT I PROJECT I TASK I SUB -TASK I JOB I DESCRIPTION OF CODE I INCREASE I DECREASE 1 ]05190 539030 PH117 TEMPORARY HELP SERVICES 1 $28,242 1 I REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1105190 330210 PH117 I RESTRICTED -FEDERAL $28,242 L' AYLAnA CO BUDGET REMAINING FUNDS FROM NC DHHS FOR PUBLIC HEALTH INFRASTRUCTURE: LOCAL NORKFORCE DEVELOPMENT. TOTAL FUNDS OF $100,242 REMAIN WITH $72,000 CURRENTLY BUDGETED FOI Y 25-26. FUNDS WERE ALLOCATED JULY 1, 2023 AND ARE AVAILABLE THROUGH OCTOBER 31, 2027. APPROVALS: Department Hea Date Jrudget Director Dfate �( 24,L5 6a--t .- -7-,X1-2s- Finance Officer Date County Manager Date Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this day of + 20 �pNlmis$� Melissa Capps Clerk to the Board Prepared by. ghobbs Matthew Nicol, Chairman Board of Commissioners Date: July 18, 2025 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 th annual budget ordinance for the fiscal year endinglune 30, 2026. Section 1. To amend the Economic Development Capital Fund, the appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK 10B DESCRIPTION OF CODE INCREASE DECREASE 5304930 519090 Contracted Services - Other $503,383 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 5304930 390990 Fund Balance Appropriated $503,383 EXPLANATION: APPROVALS: Section 2 Prepared by: To allocate the remaining obligated funds to cover the County's portion of the renovation of the old Magnolia Avenue school building located at 600 South Magnolia Avenue in Dunn. This facility, which is located in Dunn, will be known as the Advanced Manufacturing Training Center. On July 15, 2024, the County obligated $5,000,000 for the renovation and an additional $100,000 on January 6, 2025 to be used towards the replacement of the roof. Total County obligation: $5,100,000 Department Head Date 7 24.25 Finance Officer Date G Budget Director Date G►,-f � -7-z7- �- County Manager Date Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this day of -1 , 20 �s1. 1 � Q` A.Ar-i l Melissa Capps Clerk to the Board khoneycutt Matthew Nicol, Chairman Board of Commissioners Date: July 18, 2025 Pace 1 of COUNTY OF HARNETT BUDGET ORDINANCE REVISION BE IT ORDAINED by the Governing Board of the County of Hamett, North Carolina, that the following amendment be made to the annua budget ordinance for the fiscal year ending June 30, 2026. Section 1. To amend the OSBM department of the The appropriations are to be changed as follows: OSBMGRT fund. EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2998906 2998906 2998906 2998906 547090 547090 547090 547090 OSB23 OSB23 OSB23 OSB23 ALLOCATION ALLOCATION ALLOCATION ALLOCATION $9,666.21 $9,666.21 $9,666.21 $9,666.21 REVENUE AMOUNT ORG I OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2998906 330310 1 iAlualRICTED - STATE $48,331.05 EXPLANA' Tr%%' 11V1�. To correct BA 949 APPROVALS: Department Head Date f✓ ' Finance fficer Date Section 2. Copies of this budget amendment shall be furnished to t Officer for their direction. Adopted this T day of , 20 Melissa Capps Clerk to the Board 4-% &4-= 4�� BAgetector Date 4. /111'4cAt I' 25-45— County Manager Date [he Budget Officer and the Finance Matthew Nicol, Chairman Board of Commissioners P.,e,o,2 13-1u �) COUNTY OF HARNETT BUDGET ORDINANCE REVISION 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, 2026. Section 1. To amend the OSBM department of the The appropriations are to be changed as follows: OSBMGRT fund. EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2998906 547090 OSB23 ALLOCATION $9 666.21 2998906 547090 OSB23 ALLOCATION $9,666.21 2998906 547090 OSB23 ALLOCATION $9,666.21 2998906 547090 OSB23 ALLOCATION $9,666.21 REVENUE AMOUNT ORG OBJECT PROJECT I TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2998906 330310 RESTRICTED - STATE $48,331.05 EAYLIAXNA 11V11. To Reallocate money to food pantries OSBM APPROVALS: jojx__� Departm Head Date ',Zan," Date C d let i im 156 r 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 I day of 4va aAat, l � A�.A Jl Melissa Capps � Clerk to the Board Matthew Nicol, Chairman Board of Commissioners COUNTY OF HARNETT BUDGET ORDINANCE REVISION 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, 2026. Section 1. To amend the OSBM department of the The appropriations are to be changed as follows: OSBMGRT fund. EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2998906 2998906 2998906 547090 551000 555000 ALLOCATION CAPITAL OUTLAY - LAND CAPITAL OUTLAY - EQUIPMENT $213 000 $1,600,000 $2,866,000 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2998906 1 330310 RESTRICTED -STATE 4,679,000 EA,rLAPI A l ivl.. To correct BA i31 APPROVALS: _k t L Department Head Date *��" 29 . W 25 Finance Of icer Date U 6 Section 2. Copies of this budget amendment shall be furnished to the Clerk Officer for their direction. 1,410 Adopted this day of 20 Melissa Capps lerk to the Board Bu get Director Dat IA-44 -7- Z9- z s County Manager Date and to the Budget Officer and the Finance Matthew Nicol, Chairman Board of Commissioners Page 1 of 2 ORDINANCE NO. 2025-28 FLEET MAINTENANCE FACILITY IMPROVEMENT CAPITAL PROJECT ORDINANCE BE IT ORDAINED by the Board of Commissioners of Harnett County, North Carolina, sitting as the governing board for Harnett County. Section 1. This project consists of the design and construction of a 40'X80' metal building addition to the county Fleet Maintenance facility, located at 1100 E McNeill Street, Lillington, to provide adequate space for the maintenance of the county's expanding fleet. The new addition will improve the vehicle service turnaround times and also ensure the safety of the Fleet Maintenance staff. Section 2. The following expenditures are hereby appropriated for this project: Construction Professional Services Captal Outlay - Equipment Contingency Tota I Original Ordinance $ 575,000 125,000 75,000 $ 775,000 Section 3. The following revenues are hereby appropriated for this project: Interfund Transfer - General Fund Total Original Ordinance 6.�0=1111lj 5 775,000 Section 4. Copies of this capital project ordinance shall be furnished to the Clerk to the Board, the Budget Officer and the Finance Officer for direction in carrying out this project. Duly adopted this `�' day of 71101ulnl� 2025. Matthew Nicol, Chairman Harnett County Board of Commissioners ATTEST: Meliss Capps, Clerk to th oard