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Home My WebLink About011326 MHARNETT COUNTY BOARD OF COMMISSIONERS Regular Meeting Minutes January 13, 2026 The Harnett County Board of Commissioners met in regular session on Tuesday, January 13, 2026 at 9:00 am, in the Commissioners Meeting Room, Harnett County Resource Center and Library, 455 McKinney Parkway, Lillington, North Carolina. Members present: Duncan E. Jaggers, Chairman Matthew B. Nicol, Vice Chairman Barbara McKoy, Commissioner William Morris, Commissioner W. Brooks Matthews, Commissioner Staff present: Brent Trout, County Manager Dwight Snow, County Attorney Kimberly Honeycutt, Finance Officer Melissa Capps, Clerk Chairman Jaggers called the meeting to order at 9:00 am. Commissioner Morris led the Pledge of Allegiance and provided the invocation. Amy Noel, Assistant Veterans Services Director, presented information regarding Harnett County Heroes Remembrance recognition. We are recognizing and honoring veterans that appear on our Wall of Heroes. These individuals have received awards for acts of individual heroism, not as a unit. Ms. Noel read Sergeant First Class James Mountcastle's citation. Chairman Jaggers presented Sergeant First Class Mountcastle with a certificate. Chairman Jaggers called for any additions or deletions to the published agenda. Commissioner Matthews made a motion to approve the agenda as published. The motion was seconded by Commissioner Morris and carried unanimously. Chairman Jaggers opened a hearing to consider a request for a refund of overpayment of excise tax paid on Lot 10, Ila's Way due to the deed being filed twice. Lorie Babb, Assistant Register of Deeds, stated Mr. Willis asked that I extend his apologies for not being able to attend today, he is attending the Harnett County Community Foundation board initiation meeting. Whitaker & Hamer inadvertently recorded the same deed and deed of trust twice in the Harnett County Register of Deeds Office. An excise tax of $560 was paid with each recording. They are requesting a refund of $560 overpayment. Harnett County Board of Commissioners Regular Meeting Minutes January 13, 2026 Page 1 of 6 Commissioner Morris made a motion to refund the overpayment approving a Resolution authorizing the refund of the excise tax overpayment. The motion was seconded by Commissioner McKoy and carried unanimously. (Attachment 1) Mark Locklear reviewed information regarding a request to establish a conditional zoning process. Information included: • An explanation of conditional zoning o A rezoning process that establishes zoning districts with mutually agreed -upon conditions to ensure conformance with adopted plans and mitigate potential development impacts. o UNC SOG: More than half of NC local governments utilize Conditional Zoning o All 5 municipalities in Harnett County and each of the surrounding counties • The purpose of establishing a Conditional Zoning process o Establishing a conditional zoning process is a recommendation of the Harnett Horizons 2040 Comprehensive Land Use Plan o After NC Senate Bill 382 was signed into law, the County's discretion to amend the Unified Development Ordinance has been significantly restricted - Conditional Zoning is one of few viable options remaining following Senate Bill 382 • The opportunities & considerations o Higher -Quality Development o Mitigate Effects of NC S.B. 382 o Mitigate Impacts From Development o Preserve Agricultural Land o Manage Growth o Implement Village Districts o Longer Application Process than Conventional Rezoning Cases o Increased Staff Time o May Become the Preferred Application Process • Next steps o With the Boards permission, Staff will finalize the proposed text amendment to the Unified Development Ordinance to establish a conditional zoning process o Staff will present the text amendment to the Planning Board at the February Planning Board Meeting o Staff will present the prepared text to the Board of Commissioners at a public hearing in February (tentative) Commissioner McKoy made a motion to proceed with the process to establish a conditional zoning process. Vice Chairman Nicol seconded the motion. Motion carried unanimously. Kimberly VanBeck, Library Director reviewed a request for permission to apply for and accept if awarded a National Endowment for the Arts (NEA) Big Read Grant in the amount of $5,000, with a minimum $5,000 required match. This project will bring the community together to read "Demon Copperhead" by Barbara Kingsolver and a related youth title, using books, discussions, art, and storytelling to spark conversations about addiction, resilience, and the power of sharing personal stories. Through countywide events, partnerships, and creative programs, the Harnett County Public Library will help people of all ages Harnett County Board of Commissioners Regular Meeting Minutes January 13, 2026 Page 2 of 6 connect with local history, culture, and one another. Commissioner McKoy made a motion to approve the request to apply for and accept if awarded a National Endowment for the Arts (NEA) Big Read Grant in the amount of $5,000, with a minimum $5,000 required match. The motion was seconded by Commissioner Morris and carried unanimously. Tommy Burns, Harnett Regional Water Director, reviewed a request for the approval to purchase and close on three tracts identified by PIN Numbers 0597-08-2455.000, 0597-06-0841.000, and 0597-07- 1677.000. These tracts were identified as suitable for the new water treatment plant to be built near Erwin, NC. These tracts are unique in that they adjoin an existing water intake that Harnett Regional Water has owned and maintained since the acquisition of the utility system from the Town of Erwin. This unique feature makes this property purchase essential to design, engineering and water withdrawal for the soon to be constructed water plant. This location is also idea because it will enable Harnett Regional to further expand its water capabilities in the central and eastern parts of Harnett County as well as to Cumberland County in the southern portion of the service area. This purchase, coupled with the purchase in 2025 of property for a new regional sewer treatment plant in Erwin, will serve the County and regional needs for many years to come. HRW is requesting purchase approval in the amount of $2,800,000 for the property and related expenses to reimburse HRW for due diligence items, including environmental evaluations, surveys and wetlands reviews, and closing costs and related expenses (attorney fees, title insurance, etc.). Commissioner Morris made a motion to approve the property purchase and related expenses and approval of any corresponding budget amendments needed. The motion was seconded by Commissioner McKoy. Dwight Snow, County Attorney, requested the Board to include in that motion authority for the County Manager to sign closing documents. Commissioner Morris amended his motion to approve the property purchase and related expenses, approval of any corresponding budget amendments needed and authority for the County Manager to sign closing documents. Commissioner McKoy seconded the amended motion and the amended motion carried unanimously. Coley Price, Deputy County Manager, reviewed a request for the Board of Commissioners to consider and approve the recommendation to contract with Edifice LLC for Construction Manager at Risk (CMAR) services including pre -construction, cost estimates/Guaranteed Maximum Price (GMP) and construction managers' services for the Animal Adoption Center project. Pre -construction fee is $88,000 and construction fees are at 4% of the Cost of Work converted to a Lump Sum at Owner's acceptance of the GMP. Animal Adoption Center project site is located at 3708 US 421 North, Lillington, NC. Commissioner Morris made a motion to approve the contract with Edifice LLC for CMAR services for the Animal Adoption Center. The motion was seconded by Vice Chairman Nicol and carried unanimously. Mr. Price also reviewed a request to approve a Project Ordinance Amendment related to the Animal Adoption Center. Vice Chairman Nicol made a motion to approve the Project Ordinance Amendment as requested. The motion was seconded by Commissioner Matthews and carried unanimously. (Attachment 2) Melissa Capps, Clerk to the Board of Commissioners, reviewed a request to adopt a Resolution to change the Legislative Luncheon from February 10, 2026 to February 2, 2026. Commissioner McKoy made a motion to approve the Resolution to change the Legislative Luncheon from February 10, 2026 to February Harnett County Board of Commissioners Regular Meeting Minutes January 13, 2026 Page 3 of 6 2, 2026. The motion was seconded by Vice Chairman Nicol. Motion carried unanimously. (Attachment 3) Bradley Abate, Harnett Regional Jetport Director, reviewed a request for the approval of Work Authorization No. 8 for Parrish and Partners for the design and bidding phase of the runway extension at Harnett Regional Jetport. The recent agreement to purchase the land for the runway extension allows the County to move forward with the design of the project. The Work Authorization is presented for basic services of design and bidding of the project plus special services needed for the project. The basic services are to cost $526,465 for design and bidding and $464,909 for special services for a total of $991,374. The special services expense also includes $217,361 in sub -consultants for survey, Geotech and environmental work. The fees will be paid from the SCIF grant received from the General Assembly. The design phase is scheduled to take approximately 45 weeks to complete. Vice Chairman Nicol made a motion to approve the work authorization for Parrish and Partners for the design and bidding phase of the runway extension project. The motion was seconded by Commissioner Matthews and carried unanimously. The Board of Commissioners reviewed applications to serve on Boards and Committees. Vice Chairman Nicol made a motion to approve the reappointments to the Jetport Board for Townsend Quinn as an At - Large member, James Johnson, III as the District 3 member, Danny Honeycutt as the District 4 member and Jerry Milton as the Campbell University representative. The motion was seconded by Commissioner Morris and carried unanimously. Commissioner McKoy made a motion to appoint Jheri Hardaway to the Juvenile Crime Prevention Council as the commissioner appointee position. The motion was seconded by Vice Chairman Nicol and carried unanimously. Vice Chairman Nicol made a motion to remove Chris Hawk from the Cemetery Board of Trustees. The motion was seconded by Commissioner Matthews and carried unanimously. Brent Trout, County Manager, stated there was some discussion last week regarding the Board of Elections decision. I wanted to bring back mention that that decision was reviewed by the Board of Elections and then they did dismiss the claim as it relates to the charge that she was not a resident of the property she listed on her forms. She will be able to continue to be on the ballot. Vice Chairman Nicol made a motion to approve the budget amendments as requested by the Finance Officer. The motion was seconded by Commissioner Morris and carried unanimously. (Attachment 4) Commissioner Morris made a motion to adopt a Resolution NC Department of Transportation add Gold Finch Circle and Sweetbay Place in the Nature Crossroads Subdivision to the State's Secondary Road System. The motion was seconded by Vice Chairman Nicol and carried unanimously. (Attachment 5) Commissioner Morris made a motion to adopt a Resolution requesting NC Department of Transportation add Tower Drive and Sandy Tingen Court in the Tingen Place Subdivision to the State's Secondary Road System. The motion was seconded by Commissioner McKoy and carried unanimously. (Attachment 6) Harnett County Board of Commissioners Regular Meeting Minutes January 13, 2026 Page 4 of 6 Chairman Jaggers requested under new business a discussion of the Probation Office location and issues going on there. Mr. Trout stated we have made efforts to find a new location for the parole office. Staff has made visits to that location and also looked at other potential buildings. Mr. Price shared rules and regulations required for the Probation Office. Discussion included bathroom accommodations and current lease terms. Commissioner Morris suggested the use of a mobile unit at the corner of McKinney Parkway. Chairman Jaggers stated we are in support of solving these issues. Commissioner Morris stated I want to thank Coley and Mike for looking into these issues with Probation and Parole, I know this has been going on for almost a year. I know there are a lot of concerns, and we need some quick resolution to it. I appreciate your efforts. Commissioner McKoy stated I have been a part of this board for many years. When I thought about running for this position it was about what I could do for the citizens of Harnett County and that is what I strive for. My first thought was the employees and the low wages they were paid. It took a couple of years to be successful but when Mr. Wood came in she asked him to look at and he did. My heart has always been to bring more jobs to this County. Over 60% of our citizens go out of this county to work and spend part of their tax revenue in other counties. Another thing, when I am talking about jobs, the best thing that has happened to this county is Stephen Barrington. I have worked with other Economic Development Directors, they brought nothing to this county but I see a future in him. This County deserves mor jobs. and economic development for their citizens. The last thing, I want to say, this building here we are sitting in, there was so much bad publicity, there was such a need for this building. There are many more things I would like to see happen in this county and that's why stay for another term, if I can. I want you to understand where I am coming from, my passion for Harnett County. Commissioner McKoy thanked the other Board members and stated I appreciate your support. Let's continue to move this County forward. Chairman Jaggers stated as our County continues to grow, it is important that development is thoughtful and sustainable. We really do appreciate all that y'all do over there. We want growth that respects our communities, infrastructure and quality of life. When progress happens it's because when we work together, we work together with staff, we work together with the public and we work together with businesses. Our goal would be to attract more businesses to this county. When I came on this Board, I thought the meetings were a little inefficient, where you came to one meeting and talked about the items and then came to another to vote about it and now, we vote at every meeting. I appreciate the Board allowing that to happen. I think the Board is in a great place. Commissioner Matthews stated starting my second term on the Board and thinking back to when I first joined Commissioner McKoy and the others on the Board, how with anybody first becomes a part of this and you see all these things that know would be good four our county and our citizens and you want them to happen right away. And the toughest thing for me to learn is that it is hard to make things happen right away. When I hear about the Animal Adoption Center and Shelter, that is one of the first things we where hit with when we first joined this board. It has been five years, but it is so encouraging to see that finally begin to reach a point we can see it come to fruition. Mark talking about our Land Use Plan that we worked so hard on developing, right before we could get it enacted, somewhat get our hands tied on what we think would be some really great things for our county and our citizens. It's Harnett County Board of Commissioners Regular Meeting Minutes January 13, 2026 Page 5 of 6 encouraging to see things beginning to happen that will benefit our citizens and county. I have always believed that leadership matters, and I have to commend Mr. Trout, senior leadership and all employees on the great job they do to lead and serve our County. I also have to echo Commissioner McKoy's comments about this Board, I appreciate the time and energy you folks put into serving our county and our citizens. I know everyone's hearts are in the right place and you are here because you want to make a difference in our citizens lives and communities. Vice Chairman Nicol made a motion to adjourn at 9:41 am. The motion was seconded by Commissioner Morris and carried unanimously. --PWO♦ �- Melissa Capps, Clerk Harnett County Board of Commissioners Regular Meeting Minutes January 13, 2026 Page 6 of 6 RESOLUTION NO. 2026-1 Al lAl HMl N 1 1 Harnett �^► COUNTY NOR] H CAROLINA RESOLUTION BY THE HARNETT COUNTY BOARD OF COMMISSIONERS AUTHORIZING REFUND OF EXCISE TAX OVERPAYMENT WHEREAS, pursuant to N.C. Gen. Stat. § 105-228.37, the Harnett County Board of Commissioners (hereinafter referred to as the "Board") is required to review any timely request by a taxpayer for a refund of overpayment of excise tax on the conveyance of property and to make a timely decision regarding the County of Harnett's (hereinafter referred to as the "County") portion of any overpayment; and WHEREAS, on November 25, 2025, Whitaker & Hamer, PLLC, 121 E. Main Street, Clayton, North Carolina 27520, recorded a duplicate Deed and Deed of Trust in Book 4315, Page 63-64 with excise tax in the amount of $560.00, which was remitted to the Harnett County Register of Deeds; and WHEREAS, the County received a timely written request for a refund of $560.00 in excise tax overpayment from Joseph T. Hamer with Whitaker & Hamer, PLLC; and WHEREAS, on January 13, 2026, the Board held a hearing in accordance with N.C. Gen. Stat. § 105-228.37(b) and upon motion made, seconded, and duly adopted, the Board has determined that the refund request should be granted. NOW THEREFORE, BE IT RESOLVED that the Harnett County Board of Commissioners, based upon the evidence presented at the hearing, hereby determines that Whitaker & Hamer, PLLC is entitled to a refund of the overpayment of excise tax in the amount of $560.00, plus any applicable interest; and BE IT FURTHER RESOLVED that the Harnett County Board of Commissioners authorizes the County Manager or Finance Officer to make payment to Whitaker & Hamer, PLLC in the total amount of $560.00 Adopted this the 13`h day of January 2026. HARNETT COUNTY BOARD OF COMMISSIONERS E- Q�V�� Duncan E. Jaggers, ChdrnfW ATTEST: Melissa"E). Capps, Clerk tot a Board ORDINANCE NO. 2026-4 ATTACHMENT 2 ANIMAL SERVICES FACILITY PROJECT 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 a comprehensive needs assessment study and conceptual design for the new Animal Shelter and Land Acquisition. Section 2. The following expenditures are hereby appropriated for this project: Professional Services (10/25) Construction - Capital Outlay - Land Acquisition Contingency Total Current Amended Ordinance Adjustment Ordinance $ 1,064,341 $ - $ 1,064,341 - 88,000 88,000 300,898 - 300,898 $ 1,365,239 $ 88,000 $ 1,453,239 Section 3. The following revenues are hereby appropriated for this project: Current Amended Ordinance Adjustment Ordinance Capital Reserves $ 1,365,239 $ 88,000 $ 1,453,239 Total $ 1,365,239 $ 88,000 $ 1,453,239 Section 4. To amend project ordinace to budget for the (pre -construction) construction management at risk (CMAR) contract. Section S. 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 13th day of January 2026 Duncan E. Daggers, Chair a Harnett County Board of Commissioners ATTEST: MeliL Capps, Clerk to h Board Harnett County Board of Commissioners RESOLUTION NO. 2026-2 ATTACHMENT 3 A RESOLUTION TO CHANGE THE MEETING DATE OF THE FEBRUARY 10, 2026 LEGISLATIVE LUNCHEON FOR THE HARNETT COUNTY BOARD OF COM31ISSIONERS THAT WHEREAS, the Harnett County Board of Commissioners adopted on September 19, 1994 certain Rules of Procedure by which the Board would conduct its meetings; and WHEREAS, the Harnett County Board of Commissioners adopted the 2026 Schedule of Meetings on November 17, 2025 establishing a Legislative Luncheon on February 10, 2026 at 11:45 am to be held in Training Room 103A at the Harnett County Resource Center and Library, 455 McKinney Parkway; Lillington, NC; and WHEREAS, Rule 6 of the Rules of Procedure concerning "Regular and Special Meetings" states that the Board may change the place or time of a particular meeting by resolution: that the Board has determined that it would like to change the Legislative Luncheon scheduled for Tuesday, February 10, 2026 at 11:45 am to Monday, February 2, 2026 at 11:45 am to be held in Training Room 103B at the Harnett County Resource Center and Library, 455 McKinney Parkway, Lillington, NC. NOW, THEREFORE, BE IT RESOLVED, by the Board of Commissioners of Harnett County that the Tuesday, February 10, 2026 Legislative Luncheon at 11:45 am be changed to Monday, February 2, 2026 at 11:45 am to be held in Training Room 103B, Harnett County Resource Center and Library, 455 McKinney Parkway, Lillington, NC. This Resolution shall be filed with the Clerk to the Board, posted at the regular meeting place and forwarded to all parties on the County's Sunshine List. 2026. Adopted by the Harnett County Board of Commissioners in regular session, this 13'' day of January, HARNETT COUNTY BOARD OF COIVINIISSIONERS By: Duncan E. Jaggers, C Attest: =} Meli Capps, Cle rk�liark COUNTY OF HARNETT BUDGET ORDINANCE REVISION ATTACHMENT 4 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 Parks and Recreation department of the Parks Capital Reserve fund. The appropriations are to be changed as follows: EXPENDITURE I AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 5056110 519090 OTHER $180 000 5056110 523050 PLANTS, SEEDS & FERTILIZER $3,000 5056110 524010 M & R SUPPLIES - BUILDINGS $2,200 5056110 524015 M & R SUPPLIES - LANDSCAPING $18,000 5056110 535010 R & M - BUILDINGS $15,000 REVENUE AMOUNT ORG I OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE I INCREASE DECREASE 5053900 390990 FUND BALANCE APPROPRIATED $218,200 EXPLANA T'nw. Moving funds to appropriate lines in Parks Capital Reserve fund for: gravel/rock for Shiner Park road resurfacing, Cape Fear River Trail Park parking lot and trail resurfacing, Patriots Park upper field trail, and cabinets for Boone Trail Community Center. APPROVALS: 12/23/2025 Department Head Date _VJRAL1 1.7. 2fl26 rinahce Officer Date 1/4 �' _P_U_�"- I get Director VDi A�J%,-,- 1-7-A. 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 , 20 119. Melissa C p Clerk to the Board Prepared by. aholder Duncan E. Jagge , C an Board of Commissioners DateDecember 23, 2025 ��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 Solid Waste department of the The appropriations are to be changed as follows: Enterprise fund. EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 6607410 502050 SALARIES&WAGES - LONGEVITY $11 6607410 539010 LEGAL ADVERTISING $74 6607410 522010 FOOD & PROVISIONS $146 6607410 521010 JANITORIAL SUPPLIES $182 6607410 531010 TRAINING - MILEAGE $210 6607410 544050 SOFTWARE MAINT & SUPPORT $292 6607410 584000 NON -CAP ASSET - INFO TECHNO $316 6607410 524030 KHB M & R SUPPLIES - INFOTECH $361 6607410 539090 OTHER SERVICES $500 6607410 533030 NATURAL / LP GAS $964 6607410 581000 NON -CAP ASSET - HAND TOOLS $1,019 6607410 533070 SANITATION $2,500 6607410 519090 OTHER $4,660 6607410 521030 UNIFORMS $4,959 6607410 534010 PRINTING $21,732 6607410 524020 IM & R SUPPLIES - EQUIPMENT $51,771 6607410 525011 1VEHICLE SUPPLIES - TIRES $61,849 6607410 535020 IR & M - EQUIPMENT $180 827 REVENUE AMOUNT ORG OBJECT I PROJECT I TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 6603600 360520 ENTR CHARGES - OTHER $332,373 EXPLANATION: budget amendment is requested to correct unforeseen expenditures that occurred during the first six months of the fiscal APPROVALS: z �D Department H Date 7 2� Financ fficer Date 6-� /- 7-,V, 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 Qz�="1 1_i l� 0 - i c) Melissa Cap s Clerk to the Board Prepared by: #NAME? Duncan E. Jaggers, h ' D Board of Commissioners Date: December 30, 2025 Docusign Envelope ID: 2D4AE079-3678-44B5-94AF-7F1 1 OBD639EF 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 tht WIOA ADMIN department of the GENERAL fund. The appropriations are to be changed as EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JUB .1:51RIPTION OF CODE INCREASE DECREASE 1104970 502010 SALARIFS&WAGES- REGULAR 7430 1104970 502010 SALARIES&WAGES- REGULAR $96000 1104970 502020 SALARIES&WAGES - PART-TIME S27959 1104970 502020 SALARIES & WAGES -PART-TIME $5000 1104970 502050 SALARIES & WAGES-LONGE'VI7Y SS 598 1104970 502050 SALARIES& WAGES -LONGEVITY $910 1104970 503030 401K-GENERAL S8,830 1104970 503030 401K-GENERAL $2880 1104970 1 504010 1 EXPENSE ALLOWANCE $1344 1104970 504010 EXPENSE ALLOWANCE $225 1104970 505010 FICA WH S22,531 1104970 505010 FICA WH $7 727 11049170 505050 STATE RETIREMENT -GENERAL $42 29 1104970 305050 STATE RETIREMENT -GENERAL S13,814 1104970 506010 MEDICAL INSURANCE $47 520 1104970 506010 MEDICAL INSURANCE S2,970 1104970 506020 DENTAL INSURANCE $1 36 1104970 1 506020 1 DFNTALINSURANCE $% 1104970 506040 LIFE INSURANCE $340 1104970 506040 LIFE INSURANCE $24 1104970 507010 UNEMPLOYMENT INSURANCE $363 1104970 507010 UNEMPLOYMENT INSURANCE S24 1104970 507030 WORKER'S COMPENSATION $1229 1104970 507030 WORKERS COMPENSATION $120 1104970 507050 EMPLOYEE CLINIC $720 1104970 507050 LMPLOYEECLINIC $180 1104970 1 507070 1 OTHER POST EMPLOYMENT BENEFITS $480 1104970 507070 OTHER POST EMPLOYMENT BENEFITS $30 1104970 526010 OFFICE SUPPLIES S3.3% 1104970 531010 (RAINING -MILEAGE S200 1104970 531020 TRAINING -MEALS $300 1104970 531030 IRAMNING-LODGING S2,700 1104970 531050 TRAINING - REGISTRATION S21300 1104970 532010 TELEPHONE SERVICE $1093 1104970 532050 POSTAGE $100 1104970 1 532070 1 INTERNET SERVICE, $1056 1104970 533010 ELECTRICITY S5,563 1104970 533050 WATER $1,204 1104970 537010 ADVERTISING $100 1104970 543010 RENTAL -COPIERS S2500 JIG4970 544095 INCENTIVES $2500 1104970 548" DUES & SUBSCRIPTIONS $100 1104970 549085 INDIRECI'COST $30338 1104970 624003 W IOA - PARTICIPANT COST S5 710 1104970 624005 WIOA -SUPPORT SERVICES $5 00 1104970 624007 WIOA-OJT TRAINING $28,440 1104970 624009 W IOA - VOUCHER AUTHORIZATION S22 290 1104970 624011 w1OA- PARTICIPANT TRAVEL 55522 1104970 624021 W IOA - RA TRAINING VOUCHER 551 116 1104970 543010 IT IRENTAL-COPIERS S6,376 REVENUE AMOUNT ORG JOBJECTIPROJECTI rxsK ISIB-IASKI JOB DESCRIPTION OF CODE I IM RLASF. DECREASE 1104970 1 330210 1 i I RESTRICTED - FEDERAL $633,086 1103900 1 390990 1 FUND BALANCE APPROPRIATED I S130000 ALIGN THE BUDGET FOR THE HARNETT COUNTY WORKFORCE INNOVATION AND OPPORTUNITY OA/ ADMIN DEPARTMENT FOR FY 2025.2026. APPRON AI�DocuSigned by::I -- -- IIII� a l�-�i�/2026 IfI7eBIjA40F Dare Fi_VVff rCE601 E3409... Daa Fb Signed by: sx (,. NJ F6 AW2026 ri�a*Al1W91D340A... Date bP} Proof 1 /6/2026 K6 "4`3603846C... 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 direc on. Adopted this day a 0 Melissa Capps 6 9 V Duncan Joggers. Chairman Clerk to the Board Board of Commissioners Nn _ by miluviipwn Der' J_ 5. 2026 Docusign Envelope ID: 2D4AE079-3678-44B5-94AF-7F11OBD639EF COUNTY OF IIARNETT 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 tht WIOA ADMIN 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 1104970 502010 SALARIES & WAGES -REGULAR 5274 303 1104970 1104970 502010 502020 SALARIES & WAGES - REGULAR SALARIES&WAGES-PART-TIME 896 000 $27,959 1104970 502020 SALARIES&WAGES - PART-TIME S5,000 1104970 502050 SALARIF&WAGES-LONGE'VI'IY -S $5,598 1104970 502050 SALARIES & WAGES-LONGEVI-IY S910 1104970 503,030 401K - GENERAL S8,830 1104970 1 503030 401K-GENERAL S21880 1104970 504010 EXPENSE ALLOWANCE $1,344 1104970 304010 EYPENSE ALLOWANCE 5225 1104970 505010 FICA WE S22,531 1104970 505010 FICA WH S7,727 1104970 505050 STATE RETIREMENT. GENERAL S42,229 110,4970 1104970 505050 506010 STATE RETIREMENT -GENERAL MEDICAL- INSURANCE S13,814 547,520 1104970 506010 MEDICAL INSURANCE 32,970 1104970 506020 DENIAL INSURANCE S 1,536 1104970 506020 DENTAL INSURANCE S96 1104970 506040 LIFE INSURANCE $340 1104970 506040 LIFE INSURANCE $24 1104970 507010 UNEWLOYMENr INSURANCE S363 1104970 1104970 507010 507030 UNEMPLOYMENT INSURANCE WORKER'S COMPENSATION $24 $1,229 1104970 507030 WORK COCOMPENSATTON S120 1104970 507050 EMPLOYEE CLINIC S720 1104970 507050 UZUOYEECLINIC $180 1104970 507070 OTHER POST EMPLOYMFN7 BENEFITS S480 1104970 1 507070 OTHER POST EMPLOYMENT BENEFITS S30 1104970 526010 OFFICE SUPPLIES 5 396 1104970 531010 TRAINING MILEAGE S200 S200 1104970 531020 TRAINING-MEAtS 5300 1104970 531030 TRAININGLODGING$2,700 1104970 531050 TRAINING REGISTRATION $2,300 1104970 532010 TELEPHONE SERVICE $1,093 1104970 532050 POSTAGE $too 1104970 532070 INTERNET SERVICE E1,056 110,4970 533010 ELECTRICITY S5,563 1104970 533050 WATER 51,204 1104970 537010 ADVERTISING $100 1104970 543010 RENTAL - COPIERS 52.500 1104970 544095 INCENTIVES SZ500 1104970 548000 DUES & SUBSCRIPTIONS $100 1104970 549085 INDIRECT COST S50,338 1104970 624003 WIOA - PARTICIPANT COST $5,710 1104970 624005 IAIOA- SUPPORT SERVICES $5,200 1104970 624007 WIOA OJT TRAINING $28,440 1104970 624009 wTOA - VOUCHER AUTHORIZATION 3 ] 104970 6. it WICA - PARTICIPANT TRAVEL S5522 55,522 1104970 624021 WIOA - rrA TRAINING VOUCHER 551,116 1104970 543010 1 IT RENTAL -COPIERS 1 $6,376 REVENUE AMOUNT ORG OBJECT PROJECT TASK I SUB-I'ASK JOB----T DESCRIPTION OFCODE I INCREASE DDCCREASE 1104970 330210 RESTRICTED FEDERAL $633,086 1103900 390990 FUND BALANCE APPROPRIATED $130,000 TO ALIGN THE BUDGET FOR THE BARNETT COUNTY WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) ADMIN DEPARTMENT FOR FY 20252026. APPROVA DocuSigned by: L /2026 dW. 40E Date F1°ut`5eI Wt E60E3409. Date -- -SigneddP by: Sa I ,. Akt,�FOJA812026 *>91 D340A. Hate ivt i4 'rr6a 1/6/2026 §60384BC 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 thl+I+1 4-CLL Melissa Cayps k , @. ,� Durw-Jaggers, Cttazrutan Clerk to the Board Board of Crnnmisaioners Docusign Envelope ID: 2D4AE079-3678-44B5-94AF-7F11OBD639EF 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 trade to the annual budget ordinance for the fiscal year ending June 30, 2026. Section I. To amend tht W IOA ADMIN 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 1104970 1 502010 1 SALARIES A WAGES -REGULAR $274,303 1104970 1 502010 1 SALARIES & WAGES - REGULAR S96 000 1104970 502020 SALARIES & WAGES - PART-TIME S27 959 1104970 502020 SALARIES & WAGES -PART-TIME $5000 1104970 502050 SALARIES & WAGES -LONGEVITY S5598 1104970 502050 SALARIES & WAGES -LONGEVITY $910 1104970 503030 401K-GENERAL $8.830 1104970 503030 401K-GENERAL S2 880 1104970 504010 EXPENSE ALLOWANCE SI 1104M 504010 EXPENSE ALLOWANCE $225 1104970 503010 FICA WH $22 31 1104970 505010 FICA WH S7 727 1104970 505050 STATE RETIREMENT -GENERAL S42 9 1104970 505050 STATE r-GENERAL S13814 1104970 506010 MEDICAL- INSURANCE $47 20 1104970 506010 MEDICAL INSURANCE $2,970 1104970 506020 DENTALINSURANCE Sl 536 1104970 506020 DENTALINSURANCE $96 1104970 506040 LIFE INSURANCE $340 1104970 506040 LIFE INSURANCE $24 t 104970 507010 UNEMPLOYMENT INSURANCE S363 1104970 1 507010 1 UNEMPLOYMENT INSURANCE $24 H04970 1 507030 WORKERS COMPENSATION S1229 1104970 507030 1 WORKERS COMPENSATION $120 1104970 507050 EMPLOYEE CLINIC $720 1104970 507050 EMPLOYEE CLINIC $190 1104970 507070 OTHER POST EMPLOYMENT BENEFITS S480 1104970 507070 OTHER POST EMPLOYMENT BENEFITS $30 1104970 526010 OFFICE SUPPLIES S3 3% 1104970 531010 TRAINING - MILEAGE $200 1104970 531020 TRAINING - MEALS $300 1104970 531030 TRAINING - LODGING S2 700 1104970 531050 TRAINING - REGISTRATION $2 300 1104970 532010 1 TELEPHONE SERVICE SI 093 1104970 532050 POSTAGE $100 1104970 532070 INTERNET SERVICE $I 056 1104970 533010 ELECTRICITY S5,563 1104970 533050 WATER $I 204 1104970 537010 ADVERTISING $100 1104970 543010 RENTAL -COPIERS S2500 1104970 344095 INCENTIVES S2,5W 1104970 S48000 DUES & SUBSCRIPTIONS 5100 1104970 549085 INDIRECT COST $50338 1104970 624003 WIOA - PARTICIPANT COST SS 710 1104970 624005 WIOA- SUPPORT SERVICES S5 00 1104970 624007 WIOA - OJT TRAINING $28,440 1104970 624009 WIOA- VOUCHER AUTHORIZATION S22 90 1104970 624011 WIOA-PARTICIPANT TRAVEL S5522 1104970 624021 WIOA- ITA TRAINING VOUCHER $51116 1104970 1 543010 li 1RENTAL-COPIERS f6,376 REVENUE AMOUNT ORG I OBJECT PROJECT TASK SUB -TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 1104970 1 330210 1 RESTRICTED - FEDERAL S633,086 1103900 1 390990 FUND BALANCE APPROPRIATED 3130 OW ALIGN THE BUDGET FOR THE HARNETr COUNTY WORKFORCE INNOVATION AND OPPORTUNITY OAl ADMIN DEPARTMENT FOR FY 2025.2026. APPROVAr DoeuSigned by: /2026 WdW.40E Daic �wl� i�"OWI/bCL�6 FiwnK7gffVCE6 E3409 Date Fb Signed by: I sx (,. M.CF4 026 �791D340AD:ue 1-re,4 1 /6/2026 Tbhff"4r 60384BC 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 dvec ion. 4doptrd this dal Melissa Capps 69 I\ Duncan Jaggem, Chauman Clerk to the Board fill Board of Commissioners Docusign Envelope ID: AAD56790-79A7-4BC2-A309-4587E94080F6 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 I. To amend the WIOA ADULT 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 1104971 502010 SALARIES&WAGES- REGULAR $81,404 1104971 502020 SALARIES & WAGES - PART-T1MF. $9,692 1104971 502050 SALARIES & WAGES - LONGEVITY $1,716 1104971 502090 SALARIES & WAGES - CONTRACT $24,000 1104971 503030 401 K - GENERAL $2,672 1104971 504010 EXPENSE ALLOWANCE $250 1104971 505010 FICA WH $9,390 1104971 505050 STATE RETIREMENT - GENERAL $12,814 1104971 506010 MEDICAL INSURANCE $8,257 1104971 506020 DENTAL INSURANCE $267 1104971 506040 LIFE INSURANCE $116 1104971 507010 UNEMPLOYMENT INSURANCE $123 1104971 507030 1 WORKER'S COMPENSATION $685 1104971 507050 1 EMPLOYEE CLINIC $318 1104971 507070 OTHER POST EMPLOYMENT $165 1104971 526610 OFFICE SUPPLIES $550 1104971 531010 TRAINING - MILEAGE $250 1104971 531030 TRAINING - LODGING $500 1104971 531050 TRAINING - REGISTRATION $300 1104971 532010 TELEPHONE SERVICE $158 1104971 532070 INTERNET SERVICE $192 1104971 533010 ELECTRICITY $1,747 1104971 533050 WATER $378 1104971 543010 RENTAL - COPIERS $2,300 1104971 549085 INDIRECT COST $33,039 1 104971 624005 WIOA - SUPPORT SERVICES $2,101 1104971 624007 WIOA - OJT TRAINING $20,000 1104971 62401I WIOA-PARTICIPANT TRAVEL 1104971 624021 WIOA - ITA TRAINING VOUCHER 3,10 $2,90 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 1104971 330210 IRESTRICTED - FEDERAL $253,294 EXPLANA TION : TO BUDGET THE MID-CAROLINA REGIONAL COUNCIL AND MID-CAROLINA WORKFORCE DEVELOPMENT BOARD'S STATE OF NORTH CAROLINA AND U.S. DEPARTMENT OF LABOR PASS THRU FUNDS FOR THE HARNETT COUNTY WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) DEPARTMENT'S ADULT PROGRAM FOR FY 2025-2026. APPROVALS: pocuSipned by: 1 /5/2026 BB WOE..Date f_Z" Sipned by: p /5/2026 0E3409.. Date Signed by: SA ('- 1 /5/2026 0340A,.. Date r- Signed by: I-P'64 1 /5l2026 80584BC... 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__eday of 20 L0 F %4w Melissa Capps Duncan Jaggers, Chairma Jerk to the Board Board of Commissioners Pnpvcd by nxhonq)— 11286 Date: Dwm ba 31, 2025 Docusign Envelope ID: AAD56790-79A7-4BC2-A309-4587E94080F6 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 WIOA DISLOCATED WORKER 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 1104975 502010 SALARIES & WAGES - REGULAR $30 678 1104975 502020 SALARIES & WAGES -PART-TIME $7,858 1104975 502050 SALARIES & WAGES - LONGEVITY $510 1104975 502090 SALARIES & WAGES - CONTRACT $5,309 1104975 503030 401K-GENERAL $1,273 1104975 504010 EXPENSE ALLOWANCE $400 1104975 505010 FICA WH $4,255 1104975 505050 STATE RETIREMENT - GENERAL $6,107 1104975 506010 MEDICAL INSURANCE $5,168 1104975 506020 DENTAL INSURANCE $167 1104975 506040 LIFE INSURANCE $55 1104975 507010 UNEMPLOYMENT INSURANCE $63 1104975 507030 WORKER'S COMPENSATION $195 1104975 507050 EMPLOYEE CLINIC $186 1104975 507070 OTHER POST EMPLOYMENT $88 1104975 526010 OFFICE SUPPLIES $600 1104975 531010 TRAINING - MILEAGE $200 1104975 531020 TRAINING - MEALS $400 1104975 531030 TRAINING - LODGING $600 1104975 531050 TRAINING - REGISTRATION $900 1104975 532010 TELEPHONE SERVICE $111 1104975 532070 INTERNET SERVICE $605 1104975 533010 ELECTRICITY $1,217 1104975 533050 WATER $276 1104975 543010 RENTAL -COPIERS $500 1104975 549085 INDIRECT COST $15,178 1104975 624005 WIOA - SUPPORT SERVICES $2,058 1104975 624007 WIOA - OJT TRAINING $9,691 1104975 624011 WIOA - PARTICIPANT TRAVEL $5,000 1104975 624021 WIOA - ITA TRAINING VOUCHER $19,710 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104975 330210 RESTRICTED - FEDERAL $119,358 EXPLANA TION: TO BUDGET THE MID-CAROLINA REGIONAL COUNCIL AND MID-CAROLINA WORKFORCE DEVELOPMENT BOARD'S STATE OF NORTH CAROLINA AND U.S. DEPARTMENT OF LABOR PASS THRU FUNDS FOR THE HARNETT COUNTY WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) DEPARTMENT'S DISLOCATED WORKER PROGRAM FOR FY 2025-2026. APPROVALS: DocuSigned by: Signed by: IAAtk 1 /5/2026 Fus. M (a 1 /5/2026 t9d2A40E_. Date db1;tRIP§1D340A... Date DocuSigned by: Signed by: l 60,�11- no (,t,1�5/2026 otN 1/5/2 2 E3409... Date 1384BC_ 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 Ihis �✓ day of 20 L) A JP.44- r__1_ lissa Capps Duncan Jaggers, Chairman Clerk to the Board Board of Commissioners by mth—p— 11299 Dare: D—ba 31, 2025 Docusign Envelope ID: AAD56790-79A7-4BC2-A309-4587E94080F6 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 WIOA YOUTH IN SCHOOL 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 1104978 502010 SALARIES & WAGES - REGULAR $14 280 1104978 502020 SALARIES & WAGES - PART-TIME $2,161 1104978 502050 SALARIES & WAGES - LONGEVITY $843 1104978 502090 SALARIES & WAGES - CONTRACT $29,440 1104978 503030 401 K - GENERAL $1 013 1104978 504010 EXPENSE ALLOWANCE S250 1104978 505010 FICA WH $5,002 1104978 505050 STATE RETIREMENT - GENERAL $4,860 1104978 506010 MEDICAL IN $5,554 1104978 506020 DENTAL INSURANCE $179 1104978 506040 LIFE INSURANCE $44 1104978 507010 UNEMPLOYMENT INSURANCE $45 1104978 507030 WORKER'S COMPENSATION $465 1104978 507050 EMPLOYEE CLINIC $99 1104978 507070 OTHER POST EMPLOYMENT $56 1104978 526010 OFFICE SUPPLIES S75 1104978 531010 TRAINING - MILEAGE S75 1104978 531020 TRAINING - MEALS S125 1104978 531030 TRAINING - LODGING $250 1104978 531050 TRAINING - REGISTRATION $300 1104978 532010 TELEPHONE SERVICE S48 1104978 532070 INTERNET SERVICE S39 1104978 533010 ELECTRICITY $435 1104978 533050 WATER $96 1104978 543010 RENTAL - COPIERS $575 1104978 544095 INCENTIVES $1,000 1104978 548000 DUES & SUBSCRIPTIONS S25 1104978 549085 INDIRECT COST $8,482 1104978 624005 WIOA- SUPPORTSERVICES $1,671 1104978 624007 WIOA - OJT TRAINING $7,430 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104979 330210 RESTRICTED - FEDERAL $R4,917 TO BUDGET THE MID-CAROLINA REGIONAL COUNCIL AND MID-CAROLINA WORKFORCE DEVELOPMENT BOARD'S STATE OF NORTH CAROLINA AND U.S. DEPARTMENT OF LABOR PASS THRU FUNDS FOR THE HARNETT COUNTY WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) DEPARTMENT'S YOUTH IN SCHOOL PROGRAM FOR FY 2025-2026. APPROVALS: Docu8igned by: 1 /5/2026 2A40E._ Date IDocuS ned y: > YKt R /2026 l�oa WIM In.U4� 896O&R8 E3409... Date Signed by: A " Sa L, Mt.F4jA W /5/2026 %UdIMIR M0' N113340A... Date Signed by: TPNb 1 /5/2026 t 13S48C... 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 thisay of 20 Melissa Capps j Duncan Daggers, Ch n Clerk to the Board 11306 Board of Commissioners P,q.,.d by: who W. Due: Dxember 31, 2025 Docusign Envelope ID: AAD56790-79A7-4BC2-A309-4587E94080F6 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 WIOA YOUTH OUT SCHOOL 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 1104979 502010 SALARIES & WAGES - REGULAR 39 1104979 502020 SALARIES & WAGES - PART-TIME 83 1304979 502050 SALARIES & WAGES - LONGEVITY 29 :$40,595 1104979 502090 SALARIES & WAGES - CONTRACT 1104979 503030 401K - GENERAL 39 1104979 504010 EXPENSE ALLOWANCE 50 1104979 505010 FICA WH $11,353 1104979 505050 STATE RETIREMENT -GENERAL $14,579 1104979 506010 MEDICAL INSURANCE $16,662 1104979 506020 DENTAL INSURANCE $538 1104979 506040 LIFE INSURANCE $132 1104979 507010 UNEMPLOYMENT INSURANCE $135 1104979 507030 WORKER'S COMPENSATION $887 1104979 507050 EMPLOYEE CLINIC $297 1104979 507070 OTHER POST EMPLOYMENT BENEFITS $168 1104979 526010 OFFICE SUPPLIES $225 1104979 531010 TRAINING - MILEAGE $225 1104979 531020 TRAINING - MEALS $375 1104979 531030 TRAINING - LODGING S750 1104979 531050 TRAINING -REGISTRATION $900 1104979 532010 TELEPHONE SERVICE $120 1104979 532070 INTERNET SERVICE $143 1104979 533010 ELECTRICITY S1,306 1104979 533050 WATER $288 1104979 543010 RENTAL - COPIERS $1,725 1104979 544095 INCENTIVES S1,350 1104979 548000 DUES&SUBSCRIPTIONS $75 1104979 549085 INDIRECT COST $25,446 1104979 624005 WIOA - SUPPORT SERVICES $2,745 1104979 624007 WIOA - OJT TRAINING S3,680 1104979 624009 WIOA -VOUCHER AUTHORIZATION $10,020 1104979 624011 IWIOA- PARTICIPANT TRAVEL S1,232 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104979 330210 IRESTRICTED - FEDERAL $191,591 TO BUDGET THE MID-CAROLINA REGIONAL COUNCIL AND MID-CAROLINA WORKFORCE DEVELOPMENT BOARD'S STATE OF NORTH CAROLINA AND U.S. DEPARTMENT OF LABOR PASS THRU FUNDS FOR THE HARNETT COUNTY WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) DEPARTMENT'S YOUTH OUT SCHOOL PROGRAM FOR FY 2025-2026. APPROVALS: �Inl&A40E.. ed by: - I Signed by: I - - (il. � 11512096 SA , AtC 4JUI, 1 /5/2026 Date N1D340A... Date DocaSlpned by;Signed by: LJ/2026 fiy01�{ 1/5/2026 wWmbE340g...Date 84SC... 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 Melissa Capps Clerk to the Board P,ep W by mtbo..Ps- �� . - 'r^ F Ll 0 1 Duncan Jaggers, Cha' n Board of Commissioners De De bn 31. 2025 Harnett RESOLUTION NO.2026-3 ATTACHMENT 5 COUNTY NORTH CAROLINA HARNETT COUNTY NORTH CAROLINA RESOLUTION BE IT RESOLVED that Harnett County Board of Commissioners does hereby, by proper execution of this document, request that the North Carolina Department of Transportation add to the State's Secondary Road System the below listed streets. Nature Crossroads Subdivision • Gold Finch Circle • Sweetbay Place Duly adopted this ISO'day of January, 2026. HARNETT COUNTY BOARD OF COMMISSIONERS ATTEST: Melissa Capps, Clerk Harnett COUNTY NORTH CAROLINA HARNETT COUNTY NORTH CAROLINA RESOLUTION NO. 2026-4 ATTACHMENT 6 RESOLUTION BE IT RESOLVED that Harnett County Board of Commissioners does hereby, by proper execution of this document, request that the North Carolina Department of Transportation add to the State's Secondary Road System the below listed streets. Tingen Place Subdivision • Tower Drive • Sandy Tingen Court Duly adopted this 13'b day of January, 2026. HARNETT COUNTY BOARD OF COMMISSIONERS Duncan E. Jaggers, Chairman ATTEST: Melis . Capps, Clerk