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Home My WebLink About021026 MHARNETT COUNTY BOARD OF COMMISSIONERS Regular Meeting Minutes February 10, 2026 The Hamett County Board of Commissioners met in regular session on Tuesday, February 10, 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 Absent: 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 McKoy led the Pledge of Allegiance and provided the invocation Eric Truesdale, 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. Mr. Tmesdale read Technical Sergeant Robert F. Baker's citation. Chairman Jaggers presented Technical Sergeant Baker with a certificate. Chairman Jaggers called for any additions or deletions to the published agenda. Vice Chairman Nicol made a motion to approve the agenda as published. The motion was seconded by Commissioner Moms and carried unanimously. Commissioner McKoy made a motion to approve the consent agenda. The motion was seconded by Commissioner Morris and carried unanimously. The following item was on the consent agenda: A. Regular Meeting Minutes of January 20, 2026 Janice Lane, Human Resources Director introduced Pete Roniza with Pontifex Consulting Group. Mr. Ronza presented information regarding the results of the 2025-2026 Compensation Study which included: Hamer County Board of Commissioners Regular Meeting Minutes February 10, 2026 Page 1 of 10 • Introduction • Compensation Program Elements • Study Tasks • Labor Market Analysis • Labor Market Behavior • Hamett County Market Positioning • Recommendations o Increase minimum rates of salary ranges by 5%on 7/l/2026 o Across-the-board pay increase of 3% on 7/l/2026 0 2% Market adjustment on 7/l/2026. o HR review internal equity in FY 2026/2027 • Process Equity o Monitor competitive labor markets o Avoid salary compression o Ensure internal and external integrity/alignment o Ensure adherence to philosophy and strategy o Ensure legal compliance Stephen Barrington, Economic Director, provided the quarterly report. Information included: • Active Projects • Project Details • Manufacturing Sub -Sectors • Business Development • Product Development Christine Wallace, Tax Administrator, provided a reappraisal update. Information included: • General Information • Reappraisal Objective • Market Value • 2026 Reappraisal Timeline • Where Our Values Come From • Why We Do It This Way • Different Areas, Different Changes • Personal Property Mobile Homes • Personal Property Valuation Considerations • Appraised Value vs Tax Rates • Appeals: What to do if you Disagree • How to Support Your Appeal • Key Appeal Date - All appeals must be submitted online or in writing by S:OOp.m. on May 8, 2026. Harnett County Board of Commissioners Regular Meeting Minutes February 10, 2026 Page 2 of 10 Tax Relief Programs Next Steps o January 1, 2026 — Effective date of countywide reappraisal o March 2026 — Mail value notice o March 2026 — Begin accepting appeals o April 2026 — BOER hearings begin o May 8, 2026 — Deadline to submit appeals o August 2026 — Tax bills mailed o November 30tb — Last day for BOER to hear appeals Danny Moody, Chairman for the Board of Elections addressed the Board of Commissioners. Mr. Moody thanked the Board of Commissioners for their continued support as they go through the voting process. Mr. Moody provided an update on ballot on demand machines which will be used during early voting. Mr. Moody also shared registered voter statistics. Mr. Moody stated currently the Board of Elections has real and serious concerns regarding ballot security in our current facilities. The Board of Elections currently shares space with other County offices and as a consequence individuals outside of election office are routinely present in hallways and in the next office. This creates a security risk in matters involving ballots, voting equipment, voter information, and election procedures are discussed. As a result, these confidential matters may be overheard either by accident or not. This risk cannot be fully mitigated by policy alone but requires physical separation and access. Election administrations requires a secure, controlled environment to ensure proper chain of custody, protect sensitive information, and maintain compliance with the best practices in elections administration and our statutory obligation. Currently, the Board of Elections does not have a secure dedicated space to properly protect ballots and adequately staff house our staff. Mr. Moody stated the Harnett County Board of Elections respectfully requests that a proper facility solution be identified and implemented that provides restricted access and adequate separated office facilities. Our staff estimates the board would require approximately 5,000 — 5,500 square feet of office space to properly accommodate our requirements. I have discussed these matters with the County Manager and Commissioner Matthews. Mr. Moody also stated the Board of Elections have a very serious and real concern regarding ballot security that 1 can not discuss in an open forum as it may give someone ideas that would make matters even worse. Mr. Moody stated, in short, the Board of Elections is asking for proper facilities that are necessary for the board to adequately conduct free, open and fair elections. Mr. Moody stated I am happy to discuss these matters in a closed session, particularly ballot security. Vice Chairman Nicol stepped out at 9:50 am. Commissioner McKoy stated I would like to say to our County Manager that we need to have a Joint Meeting with so we can fully understand what's going on here. Chairman Jaggers asked if it would be possible at one of our upcoming meetings have a joint meeting with the Board of Elections and could tour their facility to observe what they are talking about. Brent Trout, County Manager, stated as it relates to holding a closed session, when speaking with Dwight Snow, County Attorney and Christopher Appel, Senior Staff Attorney, it appears as the Board of Hamer County Board of Commissioners Regular Meeting Minutes February 10, 2026 Page 3 of 10 Commissioner we can not meet in closed session to address security and this particular issue, however, the Board of Elections could do that. So, we will verify the procedure we can follow. We can go and visit the facility. Mr. Trout stated we have addressed some of the issues as it relates to security that were mentioned and I can address one more thing to make sure only election employees have access to the ballot room. When you tour the building, you can see what we have done so far. Chairman Jaggers stated we certainly do not mind meeting with the Board of Elections and hearing your concerns but the direction we have given the County Manager is, try to resolve the most current issues as quickly as possible and then we will coordinate a joint meeting with you all. Christine Wallace, Tax Administrator, provided a Report of Unpaid Taxes for fiscal year 2025-2026. In accordance with NCGS 105-369(a) the Harnett County Tax Department must report the amount of unpaid taxes each year to the goveming body. The unpaid amount for fiscal year 2025 - 2026 is $3,676,270.25 as of January 31, 2026. A letter to the Board of Commissioners and report of the unpaid taxes is attached as Attachment 1. The Tax Administrator also requested approval from the Board of Commissioners to allow for the advertisement of unpaid taxes for the fiscal year 2025 - 2026 as set forth in the above statute. Commissioner McKoy made a motion to approve the request to allow for the advertisement of unpaid taxes for the fiscal year 2025 — 2026. The motion was seconded by Commissioner Morris and carried unanimously. Major Gary McNeill, Sheriffs Office, reviewed a request for the Board to approve the purchase of service weapons for $1.00 by the following retiring deputies: • Major Benny Wood BGYD522 • Corporal Sean Stewart BGYD558 • Deputy Betty Ellis BGYD454 • Walter Eason BGYD436 Commissioner Morris made a motion to approve the purchase of service weapons for $1.00 by the retiring deputies mentioned above. Commissioner McKoy seconded the motion, and it carried unanimously. Kelly Kelly, Interim Social Services Director, reviewed a request to add an additional Special Assistance In -Home Program Social Worker II position for the Department of Social Services. The Special Assistance In -Home Program provides financial assistance and case management. The goal of this program is to allow individuals to live as independently as possible by preventing placement in an adult care facility. The program target is for aged and/or disabled adults who meet eligibility requirements, have full Medicaid, and are currently living in or at risk of living in an adult care facility. Previously, the state regulated the number of individuals each county had in their caseload, requiring counties to maintain a waiting list. In November 2023 policy changed mandating all counties no longer hold a waiting list but allow any individual who applies and is found eligible, to be approved. In 2023 the total receiving SA -In Home was 39, it has now increased by 143% now serving 95 people with 13 applications pending. There are currently two full time Social Workers maintaining a caseload size of nearly 43 individuals each. State caseload recommendations is 25 and our employees have nearly double Hameu CounTy Board of Commissioners Regular Meeting Minutes February 10, 2026 Page 4 of 10 that number. A SAM SWII position is a grade 23 on the Harnett County salary scale and begins at $54,216.00/year. The agency receives 50"/o reimbursement for all salaries and benefits for this position. We have also reached out to our budget director to confirm that the agency has enough lapse salary to cover this position through June 30, 2026. Chairman Jaggers asked if funding for the position would be obligated for next year's budget. Mr. Trout stated it would be included in next year's budget, but the board may take it back out during the budget process, but it would obligate it for the next cycle. Commissioner Moms made a motion to approve the addition of an additional Special Assistance In - Home Program Social Worker II position for the Department of Social Services. Additional discussion included retention and filling of vacancies within the Department of Social Services. Tommy Bums, Harnett Regional Water (HRW) Director reviewed a request for approval of the North Regional Wastewater Treatment Plant (W WTP) Adams Robinson Change Order No. 5. This change order details work changes related to the W WTP project upgrades. All of this work was supervised by Weston and Sampson Engineers in consultation with Harnett Regional Water. The change order covers Filter relocations, mechanical, electrical and instrumentation coordination and changes, Interceptor Box and Lime Storage Relocation, Site Fill, Sludge Lagoon, electric motor changes and upgrades, lime and grit drain manhole revisions, chemical feed drain revisions, Duke Energy transformer changes, and a materials testing allowance. As outlined in the attached technical memorandum, the total amount of the change order is $1,400,293.00. HRW is requesting approval of this change order, to be paid from project contingency. Commissioner Morris made a motion to approve Adams Robinson Change Order No. 5 for the North Regional Wastewater Treatment Plant (W WTP). The motion was seconded by Commissioner McKoy and carried unanimously. Discussion also included retention of employees for Hamett Regional Water. Brad Abate, Harnett Regional Jetport (HRJ) Director, presented a request for the replacement of HRJ- owned hangar's main door. Three quotes yielded prices of $57,860.25 (Southeast Powerlift Hydraulic Doors) (single hydraulic door), $188,037.00 (Chiles Contracting) (soft -sided rollup door), and $90,000.00 (Custom Door and Gate) (single hydraulic door). We request approval to go with Southeast Powerlift to remove and replace the current hangar door for $57,860.25 plus an additional $5,000.00 for electrical connections to be subbed out by facilities and direct Mr. Trout to sign any agreements to proceed with this project. Commissioner Morris made a motion to approve going with Southeast Powerlift to remove and replace the current hangar door for $57,860.25 plus an additional $5,000.00 for electrical connections and direct Mr. Trout to sign any agreements to proceed with this project. The motion was seconded by Commissioner McKoy and carried unanimously. Mr. Trout reviewed a request to approve a resolution and an agreement for the conveyance of real property to Good Hope. The County has negotiated with Good Hope to convey a 2.44 acre parcel of land located at 115 Autumn Fern Trail in Lillington, NC with Parcel Identification Number 0650-59- 3117.000 and a 1.67 acre parcel of land located on Autumn Fern Trail in Lillington, North Carolina with Parcel Identification Number 0650-59-1334.000 (hereinafter collectively referred to as the "Properties"), for the purpose of constructing a medical office building for the provision of medical services to the public. The properties shall be used solely for the provision of health care services, which shall be made Hamett County Board of Commissioners Regular Meeting Minutes February 10, 2026 Page 5 of 10 available to the general public, and any ancillary business activities related to such services. If at any time the properties cease to be used for the provision of services within twenty-five (25) years of the conveyance from the County to Good Hope, properties shall automatically terminate and revert back to the County. If the properties cease to be used for provision of the services after twenty-five (25) years of the date of conveyance from the County to Good Hope, Good Hope, its successors, or assigns shall have the option to purchase the properties at the then -Fair Market Value ("FMV") of the Properties within six (6) months of the cessation of the provision of Services. If the option to purchase for FMV is not exercised within six months of the cessation of the Services, then the properties shall automatically terminate and revert back to the County. Commissioner Moms made a motion to approve an agreement for the conveyance of real property to Good Hope. The motion was seconded by Commissioner McKoy and carried unanimously. Commissioner Moms made a motion to approve the Resolution the Conveyance of Real Property to a Non -Profit Organization Pursuant to G.S. 160A-279. The motion was seconded by Commissioner McKoy and carried unanimously. (Attachment 2) Chairman Jaggers made a motion to approve the resignation of Larry Mitchell from the Harnett County First Responders Advisory Committee. The motion was seconded by Commissioner McKoy and carried unanimously. Commissioner McKoy made a motion to reappoint Walter Massey as District 1 member to the Jetport Advisory Board. The motion was seconded by Commissioner Morris and carried unanimously. Commissioner McKoy made a motion to reappoint Kevin Thurman as the District 1 member to the Board of Equalization and Review. The motion was seconded by Commissioner Morris and carried unanimously. Commissioner Morris made a motion to appoint Jonathan Brett Stancil as an alternate member for the Board of Adjustment. The motion was seconded by Commissioner McKoy and carried unanimously. Mr. Trout shared Samatha Wullenwaber, Executive Director, with the Mid -Carolina Regional Council is visiting us today. Thank you, Samatha, we appreciate all the support that your organization does for us. Quick update on Probation and Parole, the meeting was very successful as related to with the Department of Correction folks ; they have developed a solution related to the restroom issue. We continue to work on future space needs and what we could potentially do as it relates to that. Options are being reviewed. In your information, I provided you in an email, the mobile unit for the Health Department and where they will be visiting for the rest of the month of February and I will provide that to you each month. I need to mention, Deputy County Manager, Coley Price, was selected as the Assistant County Manager of the Year and then they had recommended me for County Manager of the Year and 1 was selected as County Manager of the Year for North Carolina. We received a Golden LEAF Grant for the Western Harnett Innovation Park. It should be mentioned that our school district also received a Golden LEAF Grant for $393,000 to assist with their CTE program and in addition Central Carolina Community College received $2.5 million to with their more innovation or more technical center. The micro -transit program you applied for was not selected, so that commitment that Harnett County Board of Commissioners Regular Meeting Minutes February 10, 2026 Page 6 of 10 you made will not be necessary. Quick reminder about the Harnett Training Center, formerly known as Magnolia School, ribbon cutting is Friday, February 13'h at 11:30 am. Commissioner Morris made a motion to approve the Budget Amendments as requested by the Finance Officer. The motion was seconded by Commissioner McKoy and carried unanimously. (Attachment 3) Commissioner Morris made a motion to approve a Resolution requesting NC Department of Transportation add John Stark Drive, Mcintosh Court, Thomas Gage Drive, Tarleton Drive, Saint Clair Drive, Dekalb Court, Artemas Ward Drive and Ethan Allen Court in the Birchwood Grove Subdivision (Phase 1&2) to the State's Secondary Road System. The motion was seconded by Commissioner McKoy and carried unanimously. (Attachment 4) Commissioner McKoy made a motion to approve a Resolution requesting NC Department of Transportation add Red Cedar Way, Pink Dogwood Way, Mistywood Drive, Winterbery Way, Paper Birch Way, Blue Aspen Drive, Pecan Grove Lane, Silver Maple Drive in Woodgrove Subdivision (Phase 1, 2, 3, and 4) to the State's Secondary Road System. (Attachment 5) Commissioner Comments Chairman Jaggers stated in listening to the tax presentation and seeing some of the responses and questions, there's one thing I like being with the people can hear the meetings today, is just to make sure everyone knows, that we cannot as a county commissioner board enact impact fees. There is a specific statute in North Carolina that will not allow us to put impact fees on buildings. So, I know that is a great idea in people's minds, it's not because we wouldn't do it, it's because we can't do it. The second thing, what is all [his money going to; the County is growing, all the needs, the schools are growing, a new school costs almost $100 million dollars, high schools are over $100 million, EMS, fire, law enforcement, all those needs are increasing as the population grows. I promise you we are not hoarding the tax dollars and just have it in the bank. I didn't understand reappraisals until I went to the conference and got to hear why we do appraisals. I came out there understanding, appraisals are the only way to keep taxes fair for everyone. When you do the reappraisals, it makes sure everyone pays their fair share. It reevaluates the property and if the value has gone down it does reset it. Commissioner McKoy stated I agree with what you said because if we don't keep our taxes at an adequate set fee, the whole county depends on that, that is how we pay our bills here at the County. I want to address something else too, I am a Commissioner for District 1 but I consider my position as a Commissioner for the whole county. Anybody calls me,1 do try to address their problems. I do not like to cross over into another commissioner's area; I will refer them to their own commissioner. I am finding out a lot of people do not know who their commissioner is in the county. That's something I deal with the best way I can. But I did go out in my community; I visited the Riverside Community last night and addressed the citizens there. They have some outstanding citizens in that area, and they meet every month to address the problems in their community. They have been dealing with this flooding and water problem since I was elected as a commissioner and before. I can honestly say Coley Price has been there to help me and those citizens. Commissioner McKoy thanked Coley for his help. I am asking this Board to consider these citizens and help us do more in that area. You would not want to live in an area where Harnett County Board of Commissioners Regular Meeting Minutes February 10, 2026 Page 7 of 10 water is coming up to your floor, coming up to your air conditioner. They see what we are trying to do. We have applied for funding through FEMA. I am asking for assistance to help these people. Commissioner Morris thanked all the staff for everything they did. It has been another enlightening day. Commissioner Moms made a motion to go into Closed Session for 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 Commissioner McKoy and carried unanimously. Following a motion to come out of Closed Session, Chairman Jaggers called the meeting back into open session and recessed the meeting at 10:41 am to reconvene downstairs in Training Room 103 A for the Planning Work Session. Chairman Jaggers reconvened the meeting at 10:53 am. Members present: Duncan E. Jaggers, Chairman Matthew B. Nicol, Vice Chairman (arrived at 11:05 am) Barbara McKoy, Commissioner William Morris, Commissioner Absent: W. Brooks Matthews, Commissioner Staff present: Brent Trout, County Manager Kimberly Honeycutt, Finance Officer Melissa Capps, Clerk Christopher Appel, Senior Staff Attorney Allen Coats, Deputy Finance Director Coley Price, Deputy County Manager Lisa McFadden, Assistant County Manager Mike Morrow, Assistant County Manager Christine Wallace, Tax Administrator Stephen Barrington, Economic Development Director Tommy Burns, Harnett Regional Water Director Brad Abate, Harnett Regional Jetport Director Desiree Patrick, Communications & Marketing Director Ben Pollock, IT Department Debt Affordability and Financial Analysis Mitch Brigulio with Davenport presented the following information: • Credit Rating Overview • Existing General Fund Financial and Tart Supported Debt Profile • Capital Planning Analysis • Harnett Water Debt and Financial Profile Harnett County Board of Commissioner Regular Meeting Minutes February 10, 2026 Page 8 of 10 • Solid Waste Debt and Financial Profile Year in Review A video was played for the Year in Review. Chairman Jaggers stepped out at 12:00 pm. Review of Fiscal Policy Kimberly Honeycutt, Finance Officer, presented the following information: • Fiscal Policy - Purpose • Fiscal Policy - Historical Significance • Fiscal Policy - Reserves • Fiscal Policy - Budget Impact on Reserves • Fiscal Policy - Budget Impact and the Future • Fiscal Policy — Debt Affordability • Fiscal Policy - Reserve Strength Ms. Honeycutt stated As we begin preparations for the 2027 budget year and the revaluation, I urge you to study the information that I have provided in this presentation. The reserve policies that have been adopted have enabled the County to meet numerous challenges but there is still so much to be done. You have heard me say over the years that "Fortune favors the prepared" and there is not a better example than what you have before you. You have a difficult task ahead of you and the weight of the County is upon your shoulders. As we move forward, in preparation of the budget and discussions of the revaluation, I urge you to give serious consideration to the development of the tax rate. At a minimum, I would ask that you consider building the tax rate to include: • The restoration of Fund Balance Reserves to continue policy directives and to ensure strong credit worthiness. • Setting aside a dedicated amount to meet the capital needs (debt) of the schools. • Setting aside a dedicated amount to meet the current expense needs of the schools to potentially replace the current funding mechanism. • Identify a funding mechanism to meet the general fund needs identified in the capital improvement plan. • Setting aside a dedicated amount for economic development strategies. • Continued funding of services & employee retention and development. Harnett County Trends Lisa McFadden, Assistant County Manager, presented the following information: Hamett County Board of Commissioners Regular Meeting Minutes February 10, 2026 Page 9 of 10 • 5-Year Population Growth in Unincorporated Area and Municipalities • New Homes Constructed • Building Inspections Revenue by Quarter • Register of Deeds Excise Tax by Quarter • Annual Number Foreclosures in Harnett County • Unemployment Rate Since January 2021 • Current Employment Levels As of 2/9/2026 • Sales Tax (Article 39) Collections Additional discussion included foreclosures' impact on tax revaluations and current employee levels. Vice Chairman Nicol stated Board Goals and Priorities and Legislative Priorities Development will be added to the February 16, 2026 Board Meeting. Commissioner Morris made a motion to adjourn at 12:55 pm. The motion was seconded by Vice Chairman Nicol and carried unanimously. Duncan E. Daggers, Chairfaian Z MelWa Capps, Clerk Hamen County Board of Commissioners Regular Meeting Minutes February 10, 2026 Page 10 of 10 ATTACHMENT 1 Harnett COUNTY NORTH CAROLINA February 10, 2026 Duncan "Eddie" Jaggers, Chairman Harnett County Board of Commissioners Brent Trout, Harnett County Manager 455 McKinney Parkway Lillington, NC 27546 RE: Total Unpaid 2025 - 2026 Taxes on Real Property Dear Chairman Jaggers and Mr. Trout: In accordance with North Carolina General Statute 105-369(a), as Tax Administrator I hereby make report of the unpaid taxes for the fiscal year 2024 - 2025 that constitutes a lien on real property. As of January 31, 2026, the total unpaid taxes on real property were $3,676,270.25. Please see the attached report. If you have any questions, please let me know. Thank you, Christine L. Wallace Tax Administrator Harnett County Tax Department RUN DATE: =HH2612:00 PM �J I:TI,'Iiii:FLiil3aiilS•]:r I:FY/ ItrFl:l�l•]:iti REPORT SOURCE: JANUARY 312026 Cmate0: Feb 2 202611:50AM TAX YEAR RANGE: 2025 - 2025 BILL NUMBER RANGE: NAMERANGE:- TAX DISTRICT(S): BUSINESSMON-BUSINESS: MORTGAGE HOLDER: TOWNSHIP(S): CIT11(S): STATUS: BILL TYPE: Real Estate Only COMPUTE DISCOUNT: Yes TOTALS ONLY: Yes INCLUDE ZERO BALANCES: Yes SORT ORDER: OHM EXCLUDE STATUS(S): UNCOLLECTED REAL THRU 01MIM026 Harnett County RUN DATE: =102S 12 W PM 2025 TOTALS UNCCLLECTED REAL Me C Ity TOTALS FOR C ADVLTM NMNETT COUNTY TM PRINCIPAL DISCOUNT INTEREST BALANCE WE REAL VALUE 3,878,0025 0.00 75,T 297 3752,013.22 13,21S,271,893.00 3,676,270.25 000 75,T12.97 3752,0/3.22 13,2T5,2T1,893.00 PERSONAL VALUE TOTAL BILL COUNT 0.00 13,2T5,271,893.00 0.00 13,Y15.271,893M P.P.l d w RUN DATE_ 2121202612 00 PM YEAR ASSESSED PRINCIPAL DISCOUNT 2025 60.M 0.00 TOTALS 60M 000 UNCOLLECTED REAL Minuet, County TOTALS FOR C GARNFEE GARNISHMENT FEE INTEREST SALANCE WE REAL VALUE PERSONAL VALUE 000 60.00 450,162.00 000 60,00 450.16200 coo 0 00 TOTAL MULCOUNT 46016200 460.16200 Pepe 2 0 38 RUN DATE: 2I920M 12'.W PM YEAR ASSESSED PRSY ft 2025 M.2] TOTALS M27 DISCOUNT UNCOLLECTED REAL NamN COunty TOTALS FOR C NSF FEE NSF FEE INTEREST BALANCE WE REAL VALUE PERSONAL VALUE 000 000 3M 27 3.15275.W 000 000 30827 3.154.275.SO 000 000 TOTAL BILL COUNT 3.150.275 W 3.15a,27500 Papa30 M RUN DATE: L9302612D0 PM UNCOLLECTED REAL 14FM tlCauMy TOTALS FOR C101ADVLTAX LIWNGTONCITYTAX YEAR ASSESSED PRINCIPAL DISCOUNT INTEREST RALARCE WE REAL VALUE PERSONAL VALUE 2025 900a257 0.00 1753.13 9179580 654.939. 16400 000 TOTALS 900J267 000 1753.13 9179580 654939.1M 00 000 TOTAL BILL COUNT 654.939.161.00 850,939.1EO.W Pa e6ofM RUN DATE: =202812A0 PM YEAR ASSESSED PRINCIPAL 2025 IN WI 42 TOTALS 186 M 42 UNCOLLECTED REAL NSIML County TOTALS FOR CM2 LTAI ERWIN CRY TAX ENSCOUNT INTEREST MAUNCE DUE 0.00 3,243.01 185334.43 0.00 3.243.01 188,3U43 REAL VALUE PERSONAL VALUE TOTAL &LL COUNT 328.4515)000 0.00 328,451,0]0.00 328.451.87000 0,00 328,451,670.00 RUN DATE. 2121202612.00 PM YEAR ASSESSED PRINCIPAL 2025 3123986 TOTALS 31,239.86 UNCOLLECTED REAL Hamelt County TOTALS FOR C103ADVLTAX COATS CITYTA[ DISCOUNT INTEREST BALANCE DUE NEALVALUE 000 598.12 31 837 98 1a3,W,67580 000 59812 3183798 u6,5e2,875.00 RERSOMALVA TOTAL BILL COUNT 0.00 143Se2.WS.00 0.00 143,512,675.00 Page 6 0 38 RUN DATE: 2/V203613 00 PM UNCOLLECTED REAL HameD County TOTALS FOR C104ADVLTAX ANGIER CITY TAX YEAR ASSESSED PRINCIPAL DISCOUNT INTEREST BALANCE DUE 2025 153.01153 000 3.14780 150, 159.33 TOTALS 153.011.53 000 3 147 80 156159.33 REALVALUE PERSONAL VALUE 007936,60500 000 807936,64500 000 TOTAL BILL COUNT $07 936 6 5 00 007 936 E05 00 Page 7 of 38 RUN DATE: =202612:00 PIN YEAR ASSESSED PRINCIPAL 2025 323,224.06 TOTALS 323 22406 UNCOLLECTED REAL RamMCounty TOTALS FOR C105ADVLTAX DUNN CITY TAX DISCOUNT INTEREST BALANCE DUE 0.00 629903 329.523.09 coo 6,29903 329,523,09 REAL VALUE PERSONALVALUE 934,74869100 0.00 934,748,69100 000 TOTAL BILLCOUNT 934748,691 00 AM 748,691.00 Page 0 d 30 RUN DATE: LL W1990 PM YEAR ASSESSED M5 TOTALS UNCOLLECTEDREAL 1N Colmly TOTALS FOR CXMADVLTAS BROADWAY CRY TAX PRINCIPAL DISCOUNT INTEREST BALANCE DUE REAL VALUE PERSONAL VALUE 38.95 0.00 1.38 70.33 7".380. W 0.00 88.95 000 I 70.33 74.5,380.W OW TOTAL BILLCOUNT 145.380. W 195,3W W PA 90m RUN DATE: 2/2Y202612:00 PM YEAR ASSESSED PRINCIPAL DISCOUNT 2025 000 000 TOTALS 000 0.00 UNCOLLECTED REAL NamaR County TOTALS FOR CIOTADVLTA% BENSON CITY TAX INTEREST BALANCE DUE REAL VALUE PERSONAL VALUE 0.00 000 26a.696.00 000 000 264.396.00 TOTAL BILL COUNT 2U 39e 00 260 398 00 Page 10 of 38 RUN DATE: 212/202612:00 PM UNCOLLECTED REAL Hemet County TOTALS FOR FRIOADVLTAS FLATSRANCH FIRE TAX YEAR ASSESSED PRINCIPAL OISCWNT INTEREST SAANCE WE REAL VALUE 2025 31,00937 0.00 7W.30 31WO 17 352,357,533.00 TOTALS 31,009B7 0.00 7W.30 31,300.17 352,357,533.00 PERSONAL VALUE 0.00 0.0 TOTAL BILL cOIR1f 352,357,533.00 352.357,533,W Pepe 11 on RUN DATE: M/202612:00 PM UNCOLLECTED REAL NameN Coo1Ay TOTALS FOR FRI2ADVLTAX FLATVIOODS FIRE TAX YEAR ASSESSED PRINCIPAL DISCOUNT INTEREST BALANCE DUE REAL VALUE PERSONAL VALUE 2025 6,350.53 0.00 125.20 6,47573 81 626,99400 0.00 TOTALS 6.360.53 0.00 125.20 6A7573 61 626,994 00 000 TOTAL BILLCOUNT 81,628,99a.00 81,82B,M.00 Page 12 of M RUN DATE: 2W202612 00 PM YEAR ASSESSED PRINCIPAL DISCOUNT 2025 21 59 0 DO TOTAL$ 21.59 000 UNCOLLECTED REAL Namall County TOTALS FOR FR13ADVLTM CAPE FEAR FIRE TAX INTEREST BALANCE DUE REAL VALUE 0.00 21.59 745.380.00 ODO 21.59 745,380. GO PERSONAL VALUE TOTAL BILL COUNT 000 ]45,380.00 0DO 745.38000 Page 13 of 38 RUN DATE: 21V20N 12 W PM YEAR ASSESSED PRINCIPAL DISCOUNT 2025 37.135.81 000 TOTALS 37,135.81 0.00 UNCOLLECTED REAL NamaB County TOTALS FOR FRIdADVLTAX COATSIGROVE FIRE TA% INTEREST BALANCE DUE REAL VALUE PERSONALVALUE TOTAL BILL COUNT ]36.58 37873.39 58975$228.9O 736.58 37 873 39 589.753.226.00 0.00 58975322600 0.00 589753,22600 Page 14 o138 RUN DATE: 2020M 12:00 PM YEAR ASSESSED PRINCIM DISCOUNT 2025 60.670 95 0.00 TOTALS 60,670.95 000 UNCOLLECTED REAL NamM County TOTALSFOR FRISMVLTAA SPOUTSPRINDSTM INTEREST BALANCE DUE REAL VALUE PERSONA -VALUE TOTAL &uC w 1,18520 61,356.15 1,7M,907,965.00 1,18520 618%15 1723,907,966.00 000 1,M3,907,966.00 0.00 1,M3,907,WLW PASe 15 & m RUN DATE: 22202612:00 PM YEARASSESSED 2MS TOTALS UNCOLLECTED REAL HaMMCounry TOTALS FOR FRMADVLTAX ANDERSON CREEK FIRE TAX PRINCIPAL DISCOUNT INTEREST BALANCE DUE REAL VALUE PERSONAL VALUE 47,563.45 0.00 94176 48.505.21 1,310.207659.M 0.00 47,56345 0.00 941]6 48,50521 1310,207659W D00 TOTAL 91LLCOUNT 1,310,MT,659.OD 1,310,M7,859.00 Pepe 1S M 3S RUN DATE: V21202612 90 PM YEAR ASSESSED 2025 TOTALS UNCOLLECTED REAL Harnett County TOTALS FOR FR21MVLTM BOONE TRAIL EMERGENCY TAX PRINCIPAL DISCOUNT INTEREST BALANCE DUE REAL VALUE 43]36.29 000 89724 44633.53 655,681,830.00 43,736.N 000 097 24 44633.53 655,881,980.00 PERSONAL VALUE 0,00 0.00 TOTAL BILL COUNT 055,681,080.00 855,681,980.00 Page 17 of 38 RUN DATE: 2121202612.M PM YEAR ASSESSED 2025 TOTALS UNCOLLECTED REAL 11 Vnwtt County TOTALS FOR FR22ADVLTAX DUNNIAVERASBORO FIRE TAX PRINCIPAL DISCOUNT INTEREST BALANCE DUE REAL VALUE 94.18] 95 000 1,83347 96, 021.22 1.320 711 943 00 %C18].]5 000 183347 9602122 1 320 711 943 00 fl3iFDP.^�'0A119 0.00 0.00 TOTK BILL COMt 1,320,]11,W8.00 1,SZ0,]11,W8.00 P.B.18 W 08 RUN DATE: 21V203612:OD PM YEAR ASSESSED 2025 TOTALS PRINCIPAL 61, 189.45 61, 18945 UNCOLLECTED REAL HameN County TOTALS FOR FR24ADVLTAX BENHAVEN FIRE TAX DISCOUNT INTEREST BALANCE DUE REAL VALUE PERSONAL VALUE TOTAL BILLCOUNT 000 1.211.15 62.400.60 999,134348.00 000 1 211.15 62400.60 999,134,348.00 0.00 999,134,348.00 0,00 999,134,348A0 Page 19 of 38 RUN DATE: 212/202612:00 PM UNCOLLECTED REAL NameU County TOTALS FOR FR26ADVLTAX CYPRESS POINTS FIRE TAX YEAR ASSESSED PRINCIPAL DISCOUNT INTEREST BALANCE DUE REAL VALUE PERSONALVALUE 2025 6480.08 0.00 12811 8608.19 56,553,99L00 0,00 TOTALS 6 080 08 0.00 128.11 6,608.19 56,553,991.00 DO TOTA< BILL COUNT N,M,991.00 Page 20 of 3a RUN DATE: W/202S 12:00 PM YEAR ASSESSED 2025 TOTALS PRINCIPAL 49,20028 49.200 28 UNCOLLECTED REAL Hafnett County TOTALS FOR FR30ADVLTA% NORTHWEST HARNETT TAX DISCOUNT INTEREST BALANCE DUE REAL VALUE PERSONAL VALUE TOTAL BILL COUNT 000 103942 5023970 142954224000 000 103942 5023970 142954224000 0.00 1, 429.542, 240.00 000 1 429,542 240 00 Page 21 of 38 RUN DATE: 21N202612 00 PM YEAR ASSESSED 2025 TOTALS UNCOLLECTED REAL Ha w County TOTALSFOR FR40ADVLTA2 ANGIERIBLACR RIVER FIRE TAIL PRINCIPAL DISCOUNT INTEREST BALANCE WE REAL VALUE PERSONAL VALUE TOTAL BILLCOUNT 52,01259 0.00 1,04548 5306807 1.822,918, 501 C0 52,012,59 0.00 1,04548 53,05807 182291850180 900 1,822,918,501.00 0.00 1,a22,918,50180 Pape 22 of 38 RUN DATE: 2121202612:00 PM UNCOLLECTED REAL Hamm County TOTALS FOR FRMADVLTAX CRAINS CREEK FIRE TAX YEAR ASSESSED PRINCIPAL DISCOUNT INTEREST BALANCE DUE REAL VALUE PERSONAL VALUE 2025 3,982.38 000 7946 406184 57,827,388.00 000 TOTALS 398238 0.00 79.46 4061.54 57,827,38800 000 TOTAL BILLCOUNT 57,827,338.00 57,827,31%00 Page 23 of 38 RUN DATE: 2121202612: W PM UNCOLLECTED REAL HamM County TOTALS FOR FR60ADVLTAX BUIES CREEK FIRE TAX YEAR ASSESSED PRINCIPAL DISCOUNT INTEREST BALANCE WE REAL VAWE 2025 32.302.06 000 631.64 32,93370 621.W2,330.00 TOTALS 32.30206 000 63164 32,933.70 621,WE,330.W PERSONAL VALUE O.W 0 00 TOTAL BILLCWNT 621,902,330.00 621.W2.330.W Page 240L 36 RUN DATE: 212120261200 PM YEAR ASSESSED PRINCIPAL 2025 25,126.70 TOTALS 25,126.70 UNCOLLECTED REAL HamM County TOTALS FOR FRWADVLTAX DUKE FIRE TAX DISCOUNT INTEREST BALANCE DUE 0.00 46741 25614. 11 000 48741 25.514. 11 REAL VALUE PERSONAL VALUE TOTAL BILLCOUNT 300,005,258.00 O.w 300,055,250.00 300,065,258.00 D00 300,005,258.00 Page 25038 RUN DATE: 2IN202812:00 PM YEAR ASSESSED PRINCIPAL M25 34,37187 TOTALS 34.89467 MWOUNT 0.00 ON UNCOLLECTED REAL HoD Oounty TOTALS FOR FRSIADVLTAX ERVAN TOM FNIE TAX INTEREST SMANCE DUE REAL VALUE PERSONAL VALUE TOTAL BILL COUNT W91 35.555.50 3V,328,15100 000.91 35, 555.58 39,329,151.00 0.00 3V,320.151 M 0,00 327329.151.00 PAMA 28 W 30 RUN DATE: 2/V20M 12 00 FM UNCOLLECTED REAL NAmeB County TOTALS FOR FR90ADVLTAX BENSON BANNER FIRE TAX YEAR ASSESSED PRINCIPAL DISCOUNT INTEREST BALANCE DUE REAL VALUE 2025 5,63907 000 110.50 5,74857 74,059,711.00 TOTALS 5,639.07 000 110.50 5,749,57 74,099,71100 PERSONALVALUE TOTAL BILLCOUNT 0.00 74,009,711.00 000 74,099,711.00 PA9R 27 W M RUN DATE: W21 02612:00 PM YEAR ASSESSED PRINCIPAL 2025 954.35 TOTALS ]54.35 DISCOUNT 000 0.00 UNCOLLECTED REAL NenleR County TOTALS FOR FR9IADVLTAR GODWINIFALCON FIRE TAX INTEREST BALANCE WE REAL VALUE PERSONAL VALUE 13 M 707.69 3.490.587.00 1334 76769 3,400,587.00 am 0.00 TOTAL BILL COUNT 3,490,587.00 3,40,587.00 Pepe 28 of 38 RUN DATE: 2121202612:00 PM YEAR ASSESSED 2925 TOTALS UNCOLLECTED REAL WmaR County TOTALS FOR FR92ADVLTAX VAST AREA FIRE TAX PRINCIPAL DISCOUNT INTEREST BALANCE DUE REAL VALUE PERSONAL VALUE 1,55478 0.00 31.09 1,585.87 42.751.255,00 0.00 1,55478 0.00 31 09 1,565.87 4E,751,255.00 0.00 TOTAL BILL COUNT 42.751,25SW 42,751,255.00 Page 28 0108 RUN DATE: 9V20261290 PM UNCOLLECTED REAL HameN County TOTALS FOR FR53ADVLTAX SUMMERVILLE-BUNNLEVEL FIRE TAX YEAR ASSESSED PRINCIPAL DISCOUNT INTEREST BALANCE DUE REAL VALUE 2025 48,47800 000 1,2MM 49.75884 842,030,881A0 TOTALS 48.478.00 0.00 1,280.84 4975834 842,030,881.00 PERSONAL VALUE TOTAL BILL COUNT 0.00 342,030.881 C 0.0 842030,881.00 Page 30 0 38 RUN DATE: 2121202612 V6 PM YEAR ASSESSED 2025 TOTALS UNCOLLECTED REAL Hemet County TOTALS FOR FR54ADVLTA( MST JOHNSTON FIRE TAX PRINCIPAL DISCOUNT INTEREST BALANCE WE REAL VALUE PERSONAL VALUE 1,378.32 000 38.23 141655 25,222,4WFW 1.378.32 000 3823 1,416S5 2S=,45.00 0.00 000 TOTAL BILL COUNT 25,222.4%00 25,222.4%00 Page 31 d 38 RUN DATE: V V202612:00 PM UNCOLLECTED REAL IY CWRy TOTALS FOR OCCPTAAAVERASBORO AVERASBORO DISTRICT OCCUPANCY TAA YEAR ASSESSED PRINCIPAL DISCOUNT INTEREST BALANCE WE REAL VALUE PERSONAL VALUE 2025 000 000 0.00 000 0 00 000 TOTALS 000 000 0.00 000 0 00 0.00 TOTAL BILL COUNT 000 000 Pi e32ab RUN DATE: 21V20W 12:N PIN YEAR ASSESSED 2025 TOTALS UNCOLLECTED REAL Harnett County TOTALS FOR OCCPTAXDISTRICTH DISTRICT H OCCUPANCY TAX PRINCIPAL DISCOUNT INTEREST BALANCE DUE REAL VALUE PERSONAL VALUE 0.00 0.00 000 000 000 000 000 0.00 0.00 0.00 000 000 TOTAL BILL COUNT 000 000 Page 33 0130 RUN DATE: 2CY202612:00 PM YEAR ASSESSED 2025 TOTALS PRINCIPAL 1T,288.27 17,288.27 UNCOLLECTED REAL HameLCounty TOTALS FOR SC20ADVLTAX AVERASBORO SCHOOL TAX DISCOUNT INTEREST BALANCE DUE REALVALUE PERSONAL. VALUE TOTAL &LLCOUNT 0.00 338.50 17,62477 13M 845. M600 000 336.50 17,62477 1 3U 845.966 00 D00 1,330,845,988.00 000 1,334,8A5.888.00 Pape 34 of 38 RUN DATE: 212202612:00 PM UNCOLLECTED REAL Name County TOTALS FOR SMSADVLTAX DUNN SPECIE DOWNTOWN TAX YEAR ASSESSED PRINCIPAL DISCOUNT INTEREST 81UANCE WE REAL VALUE 2025 4,109.18 0.00 79W 4.189,14 37,520,672.00 TOTALS 4,109.18 000 79.% 4,18DA4 37.520,672.0D PERSONAL VALUE TOTAL WLLCOUNT 37,520,672.00 37.520,672.OD Pape 36 of 38 RUN DATE: 2W20261200 PM YEAR ASSESSED 2025 TOTALS UNCOLLECTED REAL NemM County TOTALS FOR STOSSTRMFEE DUNN STORMVIATER FEE PRINCIPAL DISCOUNT INTEREST E CE DUE REAL VALUE PERSONAL VALUE 60.193.43 0.00 1,182,50 6137593 1.007,W,73200 60.19343 0.00 1.162.50 61375.93 1,007,361,732A0 TOTAL BILL COUNT 1,00T,994,732.00 1.00y,914.732.00 Pepe 33 & 36 RUN DATE: 2121202612:00 PM YEAR ASSESSED PRINCIPAL 2025 3A,897.31 TOTALS 3T2,847.31 UNCOLLECTED REAL Name County TOTALS FOR SW FFEEFEE SOLID WASTE FEE DISCOUNT INTEREST BALANCE DUE REAL VALUE PERSONAL VALUE 0.00 0.00 3A,847.31 12767,675,874,M 000 000 0.00 3FI,847.31 12,M,675,87000 0.00 TOTAL BILLCOUNT 12,]8),675,879.00 12.787,675,87000 Papa 37 d 38 RUN DATE: MM2612:09 PM YEAR ASSESSED 2025 TOTALS PRIMLIPAL DISCOUNT 5.543.525.17 000 5,543,525.0 0.00 UNCOLLECTED REAL Haman County GRAND TOTALS INTEREST BALANCE DUE 105661.73 5$19,185.90 10556173 5pa9.1S590 REAL VALUE PERSONAL VALUE TOTAL 43,935,355,01500 0.00 43,935,355.01500 43.935,35SO1500 0.00 43,935,355,015.00 Pe Waa35 r- Harnett RESOLUTION NO.2026-6 ATTACHMENT COUNTY --- NORTH CAROLINA RESOLUTION BY THE HARNETr COUNTY BOARD OF COMMISSIONERS APPROVING THE CONVEYANCE OF REAL PROPERTY TO A NONPROFIT ORGANIZATION PURSUANT TO G.S. 16OA-279 WHEREAS, The County of Harnett (hereinafter referred to as the "County") owns a 2.44 acre parcel of land located at 115 Autumn Fern Trail in Lillington North Carolina with Parcel Identification Number 0650-59-3117.000 and a 1.67 acre parcel of land located on Autumn Fem Trail in Lillington, North Carolina with Parcel Identification Number 0650-59-1334.000; and WHEREAS, North Carolina General Statute § 16OA-279 authorizes the County to convey real or personal property by private sale to a nonprofit corporation if the County is authorized by law to appropriate money to the corporation; and WHEREAS, North Carolina General Statute § 130A-1.1(6) authorizes the County to promote the availability and accessibility of quality health care services through the private sector; and WHEREAS, the County has negotiated with Good Hope Hospital, Inc. (hereinafter referred to as "Good Hope") to convey the above -described parcels of land to Good Hope for the purpose of constructing a medical office building that will provide quality health care services to the public; and WHEREAS, the operation of a medical office building will assist the County in meeting the health needs of its citizens and members of the community. NOW THEREFORE, BE IT RESOLVED THAT: 1. The Harnett County Board of Commissioners authorizes the County Manager to execute all documents necessary to convey unto Good Hope in fee simple the 2.44 acre parcel of land located at 115 Autumn Fem Trail, Lillington, North Carolina with Parcel Identification Number 0650-59- 3117.000 and the 1.67 acre parcel of land located on Autumn Fem Trail in Lillington, North Carolina with Parcel Identification Number 0650-59-1334.000 (hereinafter collectively referred to as the "Properties"). 2. Good Hope and the County shall enter into an agreement which shall set forth the parties' obligations, conditions, covenants, and restrictions for the conveyance and use of the above Properties prior to the execution of a deed. 3. The consideration for the conveyance is the following set of conditions, covenants, and restrictions, which shall be incorporated in the deed given by the County to Good Hope: a. Good Hope shall begin construction of a medical office building on the Properties within two years of the date of conveyance of the Properties and Good Hope shall either directly, or through lease to another medical provider(s), provide health care services that shall be available to the general public. -,,Harnett C O U N T Y NORTH CAROLINA b. Good Hope, its successors, or assigns and any lessee shall not use the Properties or any building(s) constructed thereon for any purpose other than for health care services and any ancillary business activities related to such services. c. The deed given by the County to the Properties shall convey a title in fee simple determinable. The fee simple interest in the Properties shall automatically terminate and revert back to the County if at any time Good Hope, its successors, assignees, or lessees cease to use the Properties for the provision of health care services within twenty-five (25) years of the date of the conveyance. If Good Hope, its successors, assigns, or lessees cease to use the Properties for the provision of health care services after twenty-five (25) years of the date of conveyance, Good Hope, its successors, or assigns shall have the option to purchase the Properties at the then -Fair Market Value ("FMV") of the Properties. If the option to purchase the Properties for FMV is not exercised within six months of the cessation of health care services, fee simple interest in the Properties shall automatically terminate and revert back to the County. 4. The Clerk to the Board of Commissioners shall publish a notice summarizing the contents of this resolution and the Properties may be conveyed pursuant to Good Hope at any time after 10 days after publication of the notice. Adopted this the 10' day of February 2026 by the Harnett County Board of Commissioners. HARNETT COUNTY BOARD OF COMMISSIONERS ATTEST: r Y 1 1 Al C7 Y'r'Yi� Melis.a D. Capps, Clerk t t e Board COUNTY OF HARNE I I ATTACHMENT 3 BUDGET ORDINANCE REVISION BE IT ORDAINED by the Governing Board of the County of Barrett, North Carolina, that the following amendment be made to the =an budget ordinance for the fiscal year ending June 30, 2026. Section i. To amend the Medical Examiner department of the General fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT I PROJECT I TASK I SUB -TASK JOB DESCRIPTION OF CODE I INCREASE I DECREASE REVENUE AMOUNT ORG I OBJECT I PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE funds from the Contingency budget to cover additional costs of medical examiner/autopsies services. APPROVALS: Department Head Date u get D' clor Date -202-16 Fice Ottom Date County Manager Dale nan 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 thew direction. Adopted thir I pfih day err" 120 '49. ryU], oes saa vrr� — MelisCapps I Clerk to the Board e+wucs M: W. 31 U )i t.arar2 �" �Y�fPPRw� Duncan E. Jaggers, Cher Board of Commissioners pme reEwy3, 3nM 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 n R o department of the 490 fund. The appropriations are to be changed as follows: ORG OBJECT PROJECT I TASK I SUB -TASK I JOB I DESCRDTION OF CODE I INCREASE I DECREASE REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 6103900 390990 FUND BAWNCE APPROPRIATED $300,000 APPROVALS: to repair mein Doe leaks that have increased and were unexpected. ZB2gct�rector Dam County Manager Dote 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 ro� day of , 202�9. ,'%.ale a .aaa C aLYU Melissa Capps Clerk to the Board Duncan molDv BoardofCommissioners oorc waver u.zmc/ �b 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, 202C Section 1. To amend the �Ru) department of the f t R (J fund. The appropriations are to be changed as follows: I REVENI)E AMOUNT ORG I OBJECT I PROJECT I TASK I SUB -TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE of funds for purchase of 370 Canopy Lo. APPROVALS: enl pp d ' D� Finance Office ire udrh Director Date A,e.� ZZ 26 County Manager Date Section 2. Copies of this budget amendment shall he furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adoptedthis lo-o)ayof 1 I. .J'� J elisa Capps t t Clerk to the Board vrtwee M'. owm Duncan E. laggers, CM1 Board of Commissioners fhce. I., 11, NN elt)4 COUNT V OPHAKINISI I 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 Sotid waste department of the Emerpdse fund. The appropriations are to be changed as follows: SEE= a REVENUE AMOUNT ORG OBJECT PROJECT I TASK SUB -TASK I JOB DESCRIPTION OF CODE I INCREASE I DECREASE 6603800 380820 SALE OF ASSETS $43,511 To purchase a new truck to cappo" operational needs and d20y service delivery. The current Deet Is Insufficient to meet workload demands sod is impacting efficiency. APPROVALS: z� Z6 z 1�2Z Department H Date BudgQd Duecmr Dete (.22.26no Firade, ORcer Dete County Manager DeR Section 2. Copies of this budget amendment shall be famished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted[his_LQtday of"-"�"""�,30 Melissa Capps Duncan E. Jaggem, Chv�m� Clerk to the Board Board of Commissioners p,�pmcapy, pNM1E' 41e'. Jmu 20.N26 r�eam� LL1 � y� 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 annual budget ordinance for the fiscal year ending June 30, 2026. section 1. To amend the department of the The appropriations are to be changed as follows: fund. EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE IN(;EASEJ DECREASE 6107111 6107121 6107119 524050 524020 535050 M&RSUPPL�S-WATER SERVICE M&R SIIPPIJFS -EQUIPMENT R&M-STREETS&SMFWAI, S S5050 E4,550 $27,055 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB -TASK I JOB I DESCRIPTION OF CODE I INCREASE I DECREASE 6103800 1 380820 SALE OF ASSETS $36,655 APPROVA BUDGET TO REFLECT OPERATING ACTWM WITH SALES. irtctor Da 2021. County Manager Date Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Olfioer and the Finanoe Officer for their direction. Adoptedthis 10111dayof �20_2.IP Melissa Clerk to the Board Duncan E. Jaggem Chaff Board of Commissioners sanw,y �• W. COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Diemen, 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 3elpolt department of the GeMral Cepikl Improvement fond. The appropriations are to be changed as follows: EXPENDITURE ORG OBIECf PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE AMOUNT INCREASE DECREASE 5009910 5990W JCH25 CONTINGENCY E4200,314 5009800 598500 INTERFUNDTRANSFER- CAPITALRESERVES Bw,200,33d 5003800 5985M IRII'AFONEi IBANBFER- CAPfrAL RESERVES f4,200.334 REVENUE AMOUNT ORG OBJECT I PROJECT TASK SUB -TASK JOB DESCRIPTIONOFCODE INCREASE I DECREASE 5003900 390990 1 FUNDBAEANCEAPPROPRIATED g4200334 CORRECT BA8987b WHICH BUDGETER THE TRANSFER OF THE COUNTY MATCH FOR FACILITATE BETTER TRACKING. APPROVALS Depnument Head pye wage ircem, / Dee b� 1 I71J 7A 2b i)ua4" cam% ea / 20-24 Finance Officer Wk county Manager DRe V \ Section 2. Copies of this budget amendment shall be furnished to the Clerk to 0se Board, end m the Budget Officer and the Finance OBicer.for their direction Adapted th6 laBaY of�f•� U-T' Melissa Capps Clerk to the Board nwmar. i„au.a Duncan E f, Chy ins BBoardafCOmmCommissionen . 1, la, zone 55% COUNTY OF HARNETT BUDGET ORDINANCE REVISION BE IT ORDAINED by the Gm eming Board of the County of Harnett, North Carolina, that the following =moment be made to the annual budget ordinance for the fiscal year ending June 30, 2026. Section I. To amend the department of the The appropriations are to be changed as follows: fund. EXPENDITURE AMOUNT ORG I OBJECT PROJECTJ TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1105260 1105260 1105260 1105260 1105260 526010 529090 539090 544070 567000 CAP CAP CAP CAP CAP OFFCE SUPPLIES eMERGENCY SUPPLIES OTHER SERVICES PEST CONTROL NON -CAP ASSET -OFFICE FURNU $10952 $I5,000 $30,000 $5,000 $20,000 REVENUE AMOUNT ORC I OBJECT I PROJECT I TASK I SUB -TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE RESTRICTED - FEDERAL $60,952 1105260 330210 CAP ITO ALLOCATE UNSPENT CAP MEDICAID FUNDS FROM FY 2024-2025. APPROVALS: I 9tiYV►n I�I�i�2L L off' Ei= Head Date dgeto hector D ose ij1.10,2. i�ao. t%-ra, i-20-z6 — Date County Manager Date Ci Section 2. Copies ofthis budget =moment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this I V .dayy of _ • 2021j. `Melissa Capps ` I Clerk to the Board . J, 13,2M6 newRa Maxoes. FEDERAL CerrN 2025onsinal 1025ReOFed DiEheence FUNDS Farwird B d t CY Funds 2025 Actual USED O 11OS260 Ob 261110 Pro DMMIPdm tMenM ReWnae Bud et OAO u e 0.0080952.03 1105260 330210 UP FEDfML -250000. -250000. -445396.22 1105260 502010 CAP SALARIES&wmfs RFGUW 280814. 280078. 736.00 279,938.38 279938.3 0.00 .00 -]36.00 0.00 0.00 -5000.00 0.00 0.00 0.00 0.00 0. O.OD 0.00 0.00 0.00 .00 20]8.88 0.00 5,645435 5974.46 2135fi.85 38592.3 Sd 454.2 1804.80 404.43 966.50 866.22 846 O.00 OM 8. 20]8.88 om 5,645.35 597046 2 356.85 1105260 1105260 11052W 11052W 1105260 11052W 1305260 1105260 11052W 1105260 11052W 11052W 1105260 11052W 502020 502030 502MO 502070 503030 504010 505010 505050 $06010 50602O 506040 507010 507030 5070SO 507070 519030 519DW 521030 522010 523MO 523040 524010 524020 524030 526010 52 0090 531010 531020 531030 5310SO 531090 532010 532050 534010 535010 UP UP UP UP GP OAP UP GP UP GP GP UP UP UP UP UP UP UP UP UP UP CAP UP GP UP UP GP UP UP UP UP GP UP GP UP MuuFS&WAGES-PARTnME sxuRlEs&WAGES-DNERDMF M4RIf5&WMSFS LdIGEW1Y MUSES&wA5E5-SPCMLMMP 4GLN'GExEM 1111"Sl AUMAEFa FKAwx T(ATERETIREMENT-GENEML MEDIW Wsuu.a DENTAL INSUMNCF UFE INSUMNCE UNEMMOYMENTINSUMNCF WORRERSCOMPExun0x EMMOYEECUNIC aT4RPUSTFMPI-YEAVFl--"- eAED.L OTHE. uxIFORMs FOo0&MDVBIDNs MFETY SUPPOES MEDlf surmf5 M&RsuPPLIFsaulLwx05 Me RSUPPUE3 EQUIPMENT M&RSUPPUES INFOTECH OFFNE SUME5 EMUGE.L WPPUES TRAININGMILEAGE Tu1NING MUa TMNDFG-MCGING TMINING REG-MTION TMINWG-CONTMCTED TELEPNoxESERNCE POST,w PRIMING aeM euxwxOs 0.00 0.00 1343. 0.00 5704. 6335.00 21803.00 38404.00 51251. 1805.00 2%. 357.00 ] 163.00 846.00 0.00 0.00 0.00 5 704. 31335. 21803M 39404.00 54251. 1805.00 294M 357.00 1163. 846.00 38592.30 54454.20 1806.80 404.43 50 966.22 866.22 846.00 564.00 10(M. 0.00 3]3.OD 200.00 200.00 3 ]01.00 0.00 0.00 3]5.00 180D.00 0.00 240.00 148.00 299.00 250.OD 0.00 5]0.00 564. 15000. OM 28]3.00 200M 200.00 3 ]01. 0.00 0.00 489.00 6800bo 30000. 2Z40. 2148.00 2199. 1250. CO 5I0.00 0.00 -5000.00 0.00 -2500b0 0.00 0.00 0.00 0.00 Ob0 -11/.00 -5000.00 -30000.00 -1000.00 -1 nm w -, Edinm -1(I00.00 0.00 0.00 564.00 6]58.66 G.00 44& 0.00 0.00 0.00 0.00 0.00 488.55 952.18 1590.91 253.33 248.50 947.36 248.40 0.00 528.00 564.00 1105260 11052W 1105260 1305260 1105260 1305260 1305260 1105260 1105260 1105260 1105260 11052W 1105260 1105260 1105260 1305260 11052W 1105260 6759.66 0.00 3)3.00 ]3 O.DO 0.00 0.00 0.00 0.00 3]5.00 952.19 24nM 148.00 299.OD 249.40 0.00 528.00 313.55 1580.91 13.33 100.50 548.36 516.00 400.00 0.00 1016. 40D. 25000. -500.00 0.00 -25 ODD. 214.47 0.00 20009. 214.47 0.00 20M400 11052W 1105260 1105260 0.00 O.OD 9317.1 34493.64 1156.00 omm 104.0] ODD 6186.55 96.00 0.00 661.94 0.00 132.71 8320.39 506878.1 0.00 O.OD 5000.00 34493.0 1156.00 0.00 104.07 0.00 20M.00 96.00 0 500.00 0.00 13231 4]0.00 46],923.5 0.00 0.00 431].16 4186.55 161.94 7950.39 38954b9 11052W 1105260 110526D 110526D 1105260 1105260 11052W 1105260 1105260 11052W 11052W 1305260 1105260 11052W 11052W 11052W58]000 53502O 532010 539030 539090 543040 543090 544000 544050 5440]0 54W95 548M 549090 582000 SB3000 594000 UP UP UP UP UP UP UP UP CAP UP UP GP GP GP GP UP Re M-EQUIWExT ADYEMFM TEMPOMRYHFWSERWCES O IRSERM111 FEMTAlIWAL COTNE Ep QIRIIIMENT caNTMCTEDSERWCEs SORWARE RIAIF(r&SUMP PEST CONTROL INCENTWES DUES&suWRlPTMs MISCELUVlfWs NONE AP 5ET5 SRNLLEQuIP NON{ApAMfT WRGEFWIP xoxUPAWEtt-IxfDTE[HxD xoxuvFcsFr 0rFlCE FUpxrt d600.00 0.00 5000.00 W,000.0 2160.00 0.00 WOW60D.DD 2400.00 20DOM 636.00 0.D0 SO0.00 ow =,W 4]000 ;12 '121.00 4600.00 0.00 14000. 117620. 2160. 0.00 2400.00 7000M 636.00 ELM 2500. 0.00 B00. 8970. 654SS5. 0.00 0.OD -9000. -57620.00 2 0.00 MOO 0.00 0.00 -SX0 0.00 0.00 -2000. OM 0.00 -8500.00 -142,4134.00 mmfao um.,d. W.-142,434M w finds Fpem durHM HE m25 38,954.69 "Y.CalY nd-103,479.31 Federal Fund RaalvM, HE Ems -445,396.22 feanl Funds spent 467,923.50 WE2025-murr,f Md 22,527.29 Pram YMr cf MNnn-103,479.31 HE 2025 Federal m mr, k .rd 22.527.29 1 MIne CE a•bnee. -111- -8D952.03 COUNTY OF HARNETT BUDGET O"MANCE AMENDMENT BE IT ORDAINED by the Ooveming Board Of the Cowry of He'deR, North Caroline, Net the following Fore dmenl be made to the annul budget ord oOR,, far the fiscal year ending Jane". 2026. s 1ion 1. To Dnend Ne GENERAL depeiVnent ofthe CNITALR65EEVP3 fund. The appropriations ere to be changed u follows: REVENUE AMOUNT ORG OBJECT PROJECr TREK SU0.TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE SWJ9N TSWW NNDBALWCEAPPROPRIAl1D MS2155 %NCE APFROPRIATEDTO TRANSFER FUND TOANIMAL SHELTER REPIACEMENT PROJECT OF ARCHITRCTA DESIGNAND PRE-CUNSTRUCTION COST OF THE PROJECT. APPROVALS: J HOJ Letter mga/oJirea« oeawnitmHOW. Bare �0 1•6 � Fimna m Date County Mawgo, Dale ,,,,col Copies of this budget amendment Shall R famished re the Clerk to the Board, and 10 the Budget Officer and the Fina.ORcer for theirdimction. IL AdophAlbu Umdryor Q6/1_MJLLld.30 e_tX �5 Melitto Capq Dumm� Ela Chevt�n Bond ofC Clak to the Board ��QkJ Harnett County, North Carolina I Approved Capital Improvements Program 2027-2033 167 Project Cost Budget Prior to FY 2026 Current Year: 2026 Year 1: FY 2027 Year 2: Year 3: Yaar 4: Year 5: Year 6: Year 7: FY 2028 FY2029 FY 2030 FY 2031 FY 2032 FY 2033 Total Architectural Design & Construction Administration 1,908,453 - 878,375 768,482 261,596 - - - - - 1,908,453 Construction 7,605,577 - - 3,802,789 3,802,788 - - - - - 7,605,577 Contingency 437,321 - - 437,321 - - - - - - 437,321 Feasibility Study 32,341 32,341 - - - - - - - - 32,341 Furnishings & Equipment 220,656 - - - 220,656 - - - - - 220,65E Permits & Connection Fees 23,000 - - 11,500 11,500 - - - - - 23,000 Land & Easements 300,898 30100-18 - - - - - - - - 300,89E Advertising 272 92 180 - - - - - - - 27; Other Contracted Services 15,600 12,000 3,600 - - - - - - - 15,60( Capital Reserves 1,365,239 345,331 882,155 137,753 - - - - - - 1,365,239 Debt Proceeds 9,178,879 - - 4,882,339 4,296,540 - - - - - 9,178,879 Total Funding Source r r r• e r Operating Effect Debt Service - - - - 1,000,000 975,000 950,000 925,000 900,000 875,000 5,625,000 Increased Operating Costs - - - - 570,350 602,156 597,312 611,326 625,710 640,474 3,647,328 Total r. 1,570,350 r 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 aunua budget ordinance for the fiscal year ending June 30, 2026. Section 1. To amend the Tax Deparunent department of the General fund. The appropriations are to be changed as follows: EX DESCRIPTION OF s l ®� •'III III ---- ---- s I t t r II REVENUE AMOUNT ORG I OBJECT PROJECT TASK SUB4ASK JOB DESCRIPTION OF CODE INCREASE DECREASE funds from the Contingence budget to cover additional costs of tax foreclosure signs. APPROVALS: PI Depamnent Head Date d-vA I - 4, FinarsoltAntuceir Date i B4dgA' irecto Date V County Manager Date Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Bound, and to the Budget Officer and the Finance Officer for their direction. Adopted this. 1 D* "day of , 20 / i V- `AA(1 �trif� Melissa Capps Clerk in the Board erep.,mey: em.n Dun�YJ Board of Commissioners COUNTY OF HARNETT BUDGET ORDINANCE REVISION BE IT ORDAINED by the Governing Board of the County of Heaven, North Carolina, that the following amendment be made to the amom budget ordinance for the fiscal year ending June 30, 2026. Section 1. To amend the EMS department of the The appropriations are to be changed as follows: General fund. ORG OBJECT PROJECT TASK I SUB -TASK I JOB I DESCRIPTION OF CODE INCREASE (DECREASE REVENUE AMOUNT ORG I OBJECT PROJECT ITASK SUB -TASK JOB DESCRIPTION OF CODE I INCREASE I DECREASE EXPLANA lum: reonsfer funds from the Cootingeney budget to ¢over addinoaal costs of equipment ®paba. APPROVALS: ,.! ,. _ ►u I Budget Dbator Dale County Manage Date Section 2. Copies of this budget amendment shall be famished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. I,., Adopted this V • • doy of 7� bY, ,, , 20Z1 'YV tlr a. a ,. �.-,rr� '�— Mcltssa Capps Duncan E. Jazo, Ch Clerk to the Board Board of Commissioners ptle: rmo 22, M6 Rrymei by. nmaV Harnett C O U N T Y LL NORTH CAROLINA HARNETT COUNTY NORTH CAROLINA RESOLUTION NO.2026-7 ATTACHMENT 4 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. Birchwood Grove Subdivision (Phase 1&2) • John Stark Drive • Mcintosh Court • Thomas Gage Drive • Tarleton Drive • Saint Clair Drive • Dekalb Court • Artemas Ward Drive • Ethan Allen Court Duly adopted this 1 & day of February, 2026. HARNETT COUNTY BOARD OF COMMISSIONERS ATTEST: McClerk ,,la -- s.. 1 ,x --.,Harnett SOLUTION NO.2026 8 ATTACHMENT 5 COUNTY LLL NOR1H 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. Woodgrove Subdivision (Phase 1,2,3, and 4) • Red Cedar Way • Pink Dogwood Way • Mistywood Drive • Winterberry Way • Paper Birch Way • Blue Aspen Drive • Pecan Grove Lane • Silver Maple Drive Duly adopted this 10* day of February, 2026. HARNETT COUNTY BOARD OF COMMISSIONERS Duncan E. Jagges, Chavman ATTEST: it `E eli t Q e r nl1 Mli. as D. Capps, Clerk