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HomeMy WebLinkAbout090225 mHARNETT COUNTY BOARD OF COMMISSIONERS Regular Meeting Minutes September 2, 2025 The Harnett County Board of Commissioners met in regular session on Tuesday, September 2, 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. Vice Chairman Morris 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. 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 August 18, 2025 B. Harnett Regional Water requests the Board to approve the Northeast Harnett Water Treatment Facility Project Ordinance. This project involves the permitting, design, and construction of a new 10-20 MGD water treatment facility in Erwin, NC. This water treatment facility will primarily serve the Northeast Harnett Service Area as well as the Towns of Erwin and Coats. (Attachment 1) C. Harnett Regional Water requests the Board to award an engineer contract in the amount of $400,000.00 to Hazen and Sawyer for the Water System Master Plan Update. D. General Services requests the Board of Commissioners approve contract negotiations with Moseley Architects, Raleigh NC. After considerable deliberation from the RFQ Review Committee, Moseley is rated the most qualified firm to design the Animal Adoption Center. Moseley Architects' design team includes Moseley Architects, Shelter Planners of America, and WithersRavenel. Harnett County Board of Commissioners Regular Meeting Minutes September 2, 2025 Pagel of 3 E. General Services requests the Board of Commissioners to approve the US Department of Agriculture (USDA) Housing Preservation Grant application in the amount of $95,000. F. The Jetport Director requests the Board of Commissioners to approve an agreement with Southeastern Aero, LLC to operate a Special Aviation Service Organization (SASO) to provide maintenance activities at Harnett Regional Jetport. The term of the agreement will be from July 1, 2025 to June 30, 2028 with Southeastern Aero providing an annual payment of $900.00. G. Legal requests the Board of Commissioners approve Purdue Pharmaceutical Settlement and Second Opioid Manufacturer Settlements and adopt a Resolution authorizing the execution of the opioid settlements with secondary opioid manufacturers. (Attachment 2) H. Legal requests approval of the Johnston -Lee -Harnett Community Action lease agreement. The new rent amount is $431 and the terms of the new lease are an initial term of two years with three one-year options to renew. I. Harnett County Senior Staff Attorney requests public disclosure of Settlement Agreement and Mutual Release in The Spruill Construction Corporation v. County of Harnett. Case settled in the amount of $92,500.00 on August 11, 2025. J. Harnett County Senior Staff Attorney requests public disclosure of Mediated Settlement Agreement in Marcus Washington and Rachel Washington v. Harnett County, North Carolina (24CV2131-420). Case settled in the amount of $52,500.00 on August 22, 2025. K. The North Carolina Home Builders Charitable and Educational Foundation is requesting the Board of Commissioners approve the reimbursement of all appliable fees for the construction of a house located at 460 Beacon Hill Road, Lillington, NC. The purpose of the build is to provide funds to Deputy Chris Johnson's family. The estimated building fees are $1,275 and water tap fees are $3,440 for a total fee reimbursement of $4,715. L. As discussed at the August 26, 2025 Work Session, the Board of Commissioners would like to appoint Nancy Jackson (District 2) and Lyndra Johnson (District 5) to the Harnett County Commission for Women and Youth, appoint Abigale Farina as an alternate member to the Dangerous Dog Committee and reappoint William Dan Andrews to the Board of Adjustment (District 4). Commissioner Matthews read and presented a copy of the Library Card Sign-up Month Proclamation. The Harnett County Board of Commissioners proclaimed September 2025 as Library Card Sign-up Month in Harnett County and encouraged all residents to sign up for a library card and explore the endless possibilities it offers. Commissioner Matthews read and presented a copy of the School Attendance Awareness Month Proclamation. The Harnett County Board of Commissioners proclaimed the month of September 2025 as: Attendance Awareness Month in Harnett County and called upon all Harnett County schools, students, families, community agencies, and civic organizations to work collaboratively to eliminate barriers to attendance and ensure every student is present, engaged, and learning every day. Chairman Nicol opened the meeting for informal comments by the public, allowing up to 3 minutes for each presentation up to 30 minutes. The following people provided comments: Harnett County Board of Commissioners Regular Meeting Minutes September 2, 2025 Page 2 of 3 1. Larry Mitchell of 478 Century Drive, Cameron, NC. 2. Alan Longman of 234 Hamilton Road, Bunnlevel, NC. 3. Kaitlyn Polansky of 86 Jessie Lee Lane, Fuquay-Varina, NC. 4. Jerry Rivas of 364 Twin Ponds Road, Sanford, NC. No one else spoke and the public comment period was closed. Brent Trout, County Manger, reminded everyone of the Town Hall Meeting on Thursday at 6:00 -7:30 pm. Commissioner McKoy is hosting the Town Hall and it will be held here in the RCL Building. Commissioner McKoy made a motion to approve the budget amendments as requested by the Finance Officer. The motion was seconded by Vice Chairman Morris and carried unanimously. (Attachment 3) Vice Chairman Morris stated after looking at the Board of Election pay; I had Mr. Morrow and management folks pull a list of what other Board of Elections are paid. They have not had a raise in a number of years. Commissioner McKoy stated she would like to hear from the Board of Elections and director on what they would like to see. Mr. Trout stated we could add it to the next work session and have them bring forward some information and a recommendation as to what they would like you to consider. Consensus of the Board was to add this to the next work session. 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 and to consult with the county legal staff in order to preserve the attorney -client privilege concerning the handling of certain litigation, namely the worker's compensation claim of "Amanda Dunn v. County of Harnett" IC File NO.23-011193. This motion is made pursuant to NC General Statute Section 143-318.11 (a)(5) and (3). The motion was seconded by Vice Chairman Morris and carried unanimously. Following a motion to come out of Closed Session, Chairman Nicol called the meeting back into open session. Commissioner Jaggers made a motion to adjourn at 10:07 am. The motion was seconded by Chairman Nicol and carried unanimously. Matthew B. Nicol, Chairman Melis ,Capps, Clerk Harnett County Board of Commissioners Regular Meeting Minutes September 2, 2025 Page 3 of 3 ORDINANCE NO. 2025-29 Northeast Harnett Water Treatment Facility 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. The Northeast Harnett Water Treatment Facility project involves the permitting, design, and construction of a new 8-15 MGD water treatment facility in Erin NC. This water treatment facility will primarily serve the Northeast Harnett Service Area as well as the Towns of Erin and Coats. This new water supply to these growth corridors will allow for more capacity in the existing Harnett Regional Water Treatment Facility to service increasing water demand in the north, central and west sides of Harnett County. Regional partnerships with surrounding communities on the south and east of Harnett County are being explored in order to expand access to water services. Section 2. The following expenditures are hereby appropriated for this project: Admin & Professional Construction Captal Outlay Contingency Total Original Ordinance $ 20,000,000 200,000,000 10,000,000 10,000,000 $ 240,000,000 Section 3. The following revenues are hereby appropriated for this project: Revenue Bonds USDA/SRFLoans Transfer from HRW Reserves Regional Participation Total Original Ordinance $ 70,000,000 $ 70,000,000 $ 20,000,000 $ 80,000,000 $ 240,000,000 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 Z� day of �p (� }fin 1 2025. Matthew Nicol, Chairman Commissioners ATTEST: Melis Capps, Clerk to t)eod RESOLUTION NO.2025-18 H a r n ett ATTACHMENT 2 C 0 U N T Y NORTH CAROLINA RESOLUTION BY THE HARNETT COUNTY BOARD OF COMMISSIONERS AUTHORIZING EXECUTION OF OPIOID SETTLEMENTS WITH SECONDARY OPIOID MANUFACTURERS, PURDUE PHARMA LP, AND THE SACKLER FAMILY, AND APPROVING THE THIRD SUPPLEMENTAL AGREEMENT FOR ADDITIONAL FUNDS BETWEEN THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENTS ON PROCEEDS RELATING TO THE SETTLEMENT OF OPIOID LITIGATION WHEREAS more than 41,500 North Carolinians lost their lives to a drug overdose from 2000-2023. WHEREAS the Centers for Disease Control and Prevention has estimated the total economic burden of prescription opioid misuse alone in the United States to be $78.5 billion a year, including the costs of healthcare, lost productivity, addiction treatment, and criminal justice involvement; WHEREAS, Harnett County's drug overdose death rate in 2024 was 31.8 per 100,000 residents, which represents 45 total deaths for that year, and the drug overdose emergency department visit rate in 2024 was 10 1. 8 trips per 100,000 residents, which represents 144 total ED visits for that year; and WHEREAS certain counties and municipalities in North Carolina joined with thousands of local governments across the country to file lawsuits against opioid companies, manufacturers, pharmaceutical distributors, and chain drug stores to hold those companies accountable for their misconduct; WHEREAS settlements (collectively "the Secondary Opioid Manufacturer Settlements") have been reached in litigation against Alvogen, Inc., Amneal Pharmaceuticals LLC, Apotex Corp., Hikma Pharmaceuticals USA Inc. f/k/a West -Ward Pharmaceuticals Corp., Indivior Inc., Sun Pharmaceutical Industries, Inc., Viatris Inc., and Zydus Pharmaceuticals (USA) Inc., as well as their subsidiaries, affiliates, officers, and directors (collectively "the Secondary Opioid Manufacturer Defendants") named in the Secondary Opioid Manufacturer Settlements; WHEREAS representatives of local North Carolina governments, the North Carolina Association of County Commissioners, and the North Carolina Department of Justice have negotiated and prepared a Third Supplemental Agreement for Additional Funds ("SAAF-3 ") to provide for the equitable distribution of the proceeds of the Secondary Opioid Manufacturer Settlements; WHEREAS settlements have been reached, under Purdue Pharma L.P.'s bankruptcy plan, whereby Purdue Pharma L.P. ("Purdue") and members of the Sackler family will pay approximately $7.4 billion to settle opioid claims across the nation, which settlements would be subject in North Carolina to the equitable distribution of the proceeds as set forth in the Memorandum of Agreement ("MOA") which has already been approved by this Board; WHEREAS by joining the Secondary Opioid Manufacturer Settlements, approving the SAAF-3, and approving the bankruptcy plan and settlements relating to Purdue and the Sackler family, the state and local governments maximize North Carolina's share of opioid settlement funds to ensure the needed resources reach communities, as quickly, effectively, and directly as possible; WHEREAS it is advantageous to all North Carolinians for local governments, including Harnett County and its residents, to sign onto the Secondary Opioid Manufacturer Settlements, SAAF-3, and approving the bankruptcy plan and settlements relating to Purdue and the Sackler family, in order to demonstrate solidarity in response to the opioid overdose crisis, and to maximize the share of opioid settlement funds received both in the State and this County to help abate the harm; and WHEREAS both the MOA and SAAF-3 directs substantial resources over multiple years to local governments on the front lines of the opioid overdose epidemic while ensuring that these resources are used in an effective way to address the crisis. NOW, THEREFORE, BE IT RESOLVED that the Harnett County Board of Commissioners hereby authorizes the County Manager to execute the necessary documents to enter into opioid settlement agreements, as set forth herein, with the Secondary Opioid Manufacturer Defendants, to execute the SAAF-3, and to approve the bankruptcy plan and settlement agreements relating to Purdue and the Sackler family, and to provide such documents to Rubris, the Implementation Administrator. Adopted this 2" day of September 2025. Matthew B. Nicol, Chairman Harnett County Board of Commissioners ATTEST: A Melissa apps, Clerk to �theBo�ard (SEAL) ORDINANCE NO. 2025-30 ATTACHMENT 3 HARNETT COUNTY RIVERSIDE DRAINAGE ASSESSMENT CAPITAL PROJECT ORDINANCE AMENDMENT BE IT ORDAINED by the Board of Commissioners of Harnett County, North Carolina, sitting as the governing board for Harnett County. Section 1. The Riverside Community of Harnett County, located in the southeastern potion of the County, has experienced long-term drainage issues. The citizens of the community have requested assistance in identifying and remediating flooding and drainage in the low lying areas. The Soil & Water Conservation District staff have conducted site visits to assess the drainage needs and organized community meetings to hear the concerns of the citizens. The Staff of the district, along with a third party, conducted a watershed analysis to further assist in identifying drainage improvements in the Riverside community. This project ordinance will allow the county to continue the implementaion of the assessment and remediation of the drainage issue. Section 2. The following expenditures are hereby appropriated for this project: Current Amended Ordinance Adjustment Ordinance Professional Services $ 108,570 $ 10,000 $ 118,570 Construction - 451,831 (10,000) 441,831 Contingency 181,599 181,599 Transfer to General Fund - Total $ 742'000 $ $ 742,000 Section 3. The following revenues are hereby appropriated for this project: Current Amended Ordinance Adjustment Ordinance Interfund Transfer - Displaced ARPA $ 750,000 $ - $ 750,000 Total $ 750,000 $ - $ 750,000 Section 4. To amend project ordinance to continue services for WithersRavenel for grant submission and working towards final modeling needed for implementation of project action plan. Section 5. Copies of this capital project ordinance shall be furnished to the Clerk to the Board, the Budget Director and the Finance Officer for direction in carrying out this project. Duly adopted this ATTEST: Meliss Capps, Clerk to �eB ard day of 6 �,2025. Matt Nicol, Chairman inty Board of Commissioners ORDINANCE NO. 2025-31 SOLID WASTE NORTHWEST CONVENIENCE CENTER CAPITAL PROJECT ORDINANCE AMENDMENT 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 constructing a new Solid Waste Convenience Center to reeive trash and recycling to better serve the Northwest section of Harnett County. Section 2. The following expenditures are hereby appropriated for this project: Current Amended Ordinance Adjustment Ordinance Engineering & Admin $ 196,818 $ $ 196,818 Construction - 1,600,000 75,000 1,675,000 Furnishings & Equipment 59,000 - 59,000 197,463 197,463 Contingency Total $ 1,855,818 $ 272,463 $ 2,128,281 Section 3. The following revenues are hereby appropriated for this project: Interfund Transfer - Solid Waste Interst Earnings Total Section 4. To amend project ordinance to Current Amended Ordinance Adjustment Ordinance $ 1,855,818 $ - $ 1,855,818 $ - $ 272,463 $ 272,463 $ 1,855,818 $ 272,463 $ 2,128,281 Section 5. To amend project ordinance to cover Harrold and Associates construction contract, and to allocate interest earrings from the Solid Waste fund. Duly adopted this day of—�CjRX 2025. Matt Nicol, Chairman Harnett County Board of Commissioners ATTEST: Melis4Capps, Clerk to h Board �th ORDINANCE NO. 2025-32 PARK IMPROVEMENTS CAPITAL PROJECT ORDINANCE AMENDMENT 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 renovation and construction of several projects identified in the Capital Improvements Program. The activities will include the renovation and monumentalizing of the Old Boone Trail School Entryway, the creation of mountain biking trails and associated amenities at Anderson Creek Park, the construction of new restroom facilities at the Patriots Park and the replacement and construction of ballfield fencing at the newly developed Benhaven Community Park. A State Capital Infrastructure Grant (S.L. 2021.180) administered through OSBM will provide the funding for this project as well as a transfer from the Parks Capital Reserve Fund. Section 2. The following expenditures are hereby appropriated for this project: Original Amended Ordinance Adjustment Ordinance Old Boone Trail School Monument $ 135,000 $ - $ 135,000 Anderson Creek Park Phase II 208,263 - 208,263 Patriots Park Restroom Facility 236,737 34,813 271,550 Benhaven Community Park 242,500 - 242,500 Total $ 822,500 $ 34,813 $ 857,313 Section 3. The following revenues are hereby appropriated for this project: Original Ordinance Adjustment Amended Ordinance Interfund Transfer -Parks Capital Reserve $ 192,500 $ 34,813 $ 227,313 SCIF State Funds 630,000 - 630,000 Total $ 822,500 $ 34,813 $ 857,313 Section 4. To amend project ordinance to cover updated project cost for Patriots Park Restroom construction. Section 5. Copies of this capital project ordinance shall be furnished to the Clerk to the Board, the Budget Director and the Finance Officer for direction in carrying out this project. Duly adopted this 2� day of 12025. Matt Nicol, Chairman -oard of Commissioners ATTEST: Meli Capps, Clerk t t e Board 37%` ORDINANCE NO. 2025-33 OLD DETENTION CENTER SEPARATION/DEMOLITION CAPITAL PROJECT ORDINANCE AMENDMENT 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 separation and demolition of the former detention center from Harnett County Emergency Services, along with the rerouting utilities as necessary. The Old jail continues to deteriorate and creates a health and safety hazard for the rest of the facility. Section 2. The following expenditures are hereby appropriated for this project: Professional Services Construction Contingency Total Current Ordinance Adjustment $ 36,800 $ 2,000 523,925 92,500 Amended Ordinance $ 38,800 616,425 23,166 - 23,166 $ 583,891 $ 94,500 $ 678,391 Section 3. The following revenues are hereby appropriated for this project: Current Amended Ordinance Adjustment Ordinance Tranfer from Capital Reserves 583,891 94,500 678,391 Total $ 583,891 $ 94,500 $ 678,391 Section 4. This ordinance will amend the project budget to reflect the cost of remediation and the agreed upon settlement dated August 11, 2025. This project is now considered complete and will be closed. Section 5. Copies of this capital project ordinance shall be furnished to the Clerk to the Board, the Budget Director and the Finance Officer for direction in carrying out this project. Duly adopted this o�"` day of 2025 Matthew Nicol, Chairman -oard of Commissioners ATTEST: Meliss Capps, Clerk to th Board Daub' 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 ending June 30, 2026. Section 1. To amend the Old Detention Center Separation and Demolitoin Capital Project Fund, the appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT I PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 5009800 598400 Interfund Transfer $94,500 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 5003900 390990 Fund Balance Appropriated $94,500 EXPLANATION: APPROVALS: To budget the transfer of funds to the Old Detention Center Separation and Demolition Capital Project (OCD21). These funds will reflect the cost of remediation and the agreed upon settlement on August 11, 2025. Department Head Date 'J/ Finance Officer Date udget Directo Dat 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 '4s� '^ elissa Capps�� Clerk to the Board Prepared by: khoneycutt Matthew Nicol, Chairman Board of Commissioners Date: August 14, 2025 papial 11� 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 Sheriff department of the Capital fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 5104310 1 557000 CAPITAL OUTLAY - VEHICLES 1 $15,500 1 REVENUE AMOUNT ORG OBJECT I PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 5103900 390990 FUND BALANCE APPROPRIATED $15,500 EXPLANA ^" o budget funds in Captial Outlay - Vehicles to allow for the purchase of striping and additional equipment for chevrok rucks. This budget amendment will also allow for the purchase of equipment for the environmental truck purchased in FY26. APPROVALS: Department Finance $0g,vvector 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. FC0ty, Adopted this 1!_4 day of , 20n� "1 i�14 Q o QMQ Melissa Capps Clerk to the Board v Matthew Nicol, Chairman Board of Commissioners iye 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 JCPC PROGRAMS department of the PUBLIC SAFETY fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2104300 522010 JCPC FOOD & PROVISIONS $2 400 2104300 526010 JCPC OFFICE SUPPLIES $175 2104300 531010 JCPC TRAINING - MILEAGE $390 2104300 531020 JCPC TRAINING - MEALS $336 2104300 531030 JCPC TRAINING - LODGING $870 2104300 531050 JCPC TRAINING - REGISTRATION $390 2104300 537010 JCPC ADVERTISING $439 2104300 547090 PALCR ALLOCATION $108,310 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 2104300 330310 JCPC RESTRICTED - STATE $5,000 2104300 330310 PALCR RESTRICTED - STATE $108,310 EXPLANA T7n TO BUDGET THE NC DEPARTMENT OF PUBLIC SAFETY STATE AWARD FOR THE JUVENILE CRIME PREVENTION COUNCIL (JCPC) PASS THRU PROGRAMS FOR FY 2025-2026. APPROVALS: Section 2 Department Head Date 0 u 25 Finance Officer Date dg Director D to lAg.-f 4't� ;- ?- ��- 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 12day of , 20 p11ISS! Melissa Capps Clerk to the Board Prepared by: mthompson Matthew Nicol, Chairman Board of Commissioners Date: August 15, 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 SHERIFF PAL department of the GENERAL fund. The appropriations are to be changed as EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104380 547090 ALLOCATION $68 250 1104380 528010 PROGRAM SUPPLIES $6,000 1104310 528010 PROGRAM SUPPLIES S6,000 1104380 502010 SALARIES & WAGES - REGULAR $78,827 1104380 505060 STATE RETIREMENT - LEO $12,676 1104380 503040 401K-LEO $3,942 1104380 505010 FICA WH $6,031 1104380 506010 MEDICAL INSURANCE $11,880 1104380 506020 DENTAL INSURANCE $384 1104380 506040 LIFE INSURANCE $103 1104380 507050 EMPLOYEE CLINIC $180 1104380 507010 UNEMPLOYMENT INSURANCE $99 1104380 507070 OTHER POST EMPLOYMENT $120 1104380 507075 LEOSSA $120 1104380 507030 WORKER'S COMPENSATION $994 1104380 502050 SALARIES&WAGES - LONGEVITY $3,548 1104310 502010 SALARIES & WAGES - REGULAR $78,827 1104310 505060 STATE RETIREMENT - LEO $12,676 1104310 503040 401K-LEO S3,942 1104310 505010 FICA WH S6,031 1104310 506010 MEDICAL INSURANCE $11,880 1104310 506020 DENTAL INSURANCE $384 1104310 506040 LIFE INSURANCE $103 1104310 507050 EMPLOYEE CLINIC $180 1104310 507010 UNEMPLOYMENTINSURANCE $99 1104310 507070 OTHER POST EMPLOYMENT $120 1104310 507075 LEOSSA $120 1104310 507030 WORKER'S COMPENSATION $994 1104310 502050 SALARIES & WAGES- LONGEVITY S3,548 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104380 330310 RESTRICTED - STATE $68,250 EXPLANATION: TO BUDGET THE NC DEPARTMENT OF PUBLIC SAFETY STATE AWARD FOR THE JUVENILE CRIME PREVENTION COUNCIL (JCPC) PASS THRU HARNETT COUNTY SHERIFF DEPARTMENT PAL PROGRAM FOR FY 2025-2026. TO MOVE FUNDS FROM THE SHERIFF DEPARTMENT TO THE SHERIFF PAL PROGRAM. APPROVALS: Department Head Date jAudg& Director- Date ' �� — J Finance tcer D e a • County Manager Date r � Section 2. Copies of this budget amendment shall be furnished to the Clerk to tfienmid, and to the Budget Officer and the Finance Officer for their direction. Adopted this day of 2 Melissa Capps Matthew Nicol, Chairman Clerk to the Board rQ Board of Commissioners Prepamd by mIh—p— Data Augmt 15, 2025 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 annu budget ordinance for the fiscal year ending June 30, 2026. Section 1. To amend the n/a department of the General(OSB23) fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREAS 2998906 547090 ALLOCATION $87 868 2998906 551000 CAPITAL OUTLAY - LAND $1,600,000 2998906 555000 CAPITAL OUTLAY - EQUIPMENT $2,705,700 REVENUE AMOUNT ORG I OBJECT PROJECT I TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREAS: 2998906 330310 RESTRICTED - STATE $4,393,568 EXPLA VA T'nN. To appropriate unspent grant funding received from the NC Office of State Budget and Management (OSBM). APPROVALS: `-- a .aj. 2o2_5 Department Head Date 9-.,•24- 2025 Finance fficer Date 'A )�a a ___ �1 'ZdgeYDirector ate A,G.Y- k-2-5 -ems 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. �.01 Adopted this 2 "day of , _ mil. �Cpp,�� Meli Clerk to the Board Ma ew Nicol, Chairman Board of Commissioners fj�l �l°I ��✓ Page 1 d 1 PROJECT TASK SUB -TASK JOB 2026 REVISED BUDGET 2026 INCEPTION TO SOY 2026 AVAILABLE OSB23 ALLOCATION INTERNAL AMLSHELTER 20,000.00 17,343.55 2,656.45 OSB23 ALLOCATION INTERNAL CLERKOFCRT 10,000.00 3,394.08 6,605.92 OSB23 ALLOCATION INTERNAL JETPORT 60,000.00 58,400.00 1,600.00 OSB23 ALLOCATION INTERNAL NCCOOPEXT 50,000.00 41,746.41 8,253.59 OSB23 ALLOCATION INTERNAL VTC 25,000.00 24,405.00 595.00 OSB23 ALLOCATION INTERNAL LIBRARY 30,000.00 15,687.08 14,312.92 OSB23 ALLOCATION EXTERNAL FOODPANTRY 12,666.21 3,000.00 0.00 OSB23 ALLOCATION EXTERNAL AGRMSM 100,000.00 51,668.92 48,331.08 OSB23 1ALLOCATION JINTERNAL WORKFORCE 18,000.001 12,486.711 5,513.00 2998906 547090 228,131.75 87,868.00 PROJECT TASK SUB -TASK JOB 2026 REVISED BUDGET 2026 INCEPTION TO SOY 2026 AVAILABLE OSB23 1ALLOCATION JINTERNAL JJFARM 11,600,000,00 0.001 1,600,000.00 2998906 551000 1,600,000.00 PROJECT TASK SUB -TASK JOB 2026 REVISED BUDGET 2026 INCEPTION TO SOY 2026 AVAILABLE 0SB23 ALLOCATION INTERNAL SHFSCAN 166,000.001 160,300.001 5,700.00 OSB23 ALLOCATION INTERNAL SHFGEN 2,700,000.00 0.001 2,700,000.00 2998906 555000 2,705,700.00