HomeMy WebLinkAbout040726 mHARNETT COUNTY BOARD OF COMMISSIONERS
Regular Meeting Minutes
April 7, 2026
The Harnett County Board of Commissioners met in regular session on Tuesday, April 7, 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
Barbara McKoy, Commissioner
William Morris, Commissioner
W. Brooks Matthews, Commissioner
Absent: Matthew B. Nicol, Vice Chairman
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.
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 Warrant Officer One Harold Thomas, Jr.'s citation. Chairman Jaggers presented Warrant Officer
One Thomas with a certificate.
Commissioner Morris made a motion to approve the agenda as published. The motion was seconded by
Commissioner Matthews and carried unanimously.
Chairman Jaggers opened the meeting for informal comments by the public, allowing up to 3 minutes for
each presentation up to 30 minutes. The following people provided comments:
1. Glenn Maughan of 230 E. Lillington Street, Angier, NC.
2. Jerry Rivas of 64 Twin Ponds Road, Sanford, NC.
3. Marge Moreton of 86 Gwendolyn Way, Fuquay Varina, NC.
4. Elizabeth Longman of 234 Hamilton Road, Bunnlevel, NC.
5. Alan Longman of 234 Hamilton Road, Bumlevel, NC.
6. Carl Miller of 1351 Road, Cameron, NC.
7. Patricia Kirles of Foxhill Drive, Angier, NC.
8. Everett Blake of 352 Gardner Road, Angier, NC.
Harnett County Board of Commissioners
Regular Meeting Minutes
April 7, 2026
Page 1 of 5
9. Johanna Miller of Word Church Lane, Lillington, NC.
10. Terry Wiley of 755 Walt Johnson Road, Lillington, NC.
11. Alvin West of Bethal Baptist Road, Spring Lake, NC.
12. Richard Chapman of 5220 Christian Light Rd., Fuquay Varina NC
13. Eric Stevenson of 100 Valley Stream Road, Spring Lake, NC.
No one else spoke and the public comment period was closed.
Vice Chairman Nicol made a motion to approve the consent agenda. Commissioner Matthews seconded
the motion. The motion passed unanimously. The items on the consent agenda were as follows:
A. Minutes
i. Meeting Minutes of March 10, 2026
ii. Special Meeting Minutes of the Southwest Water and Sewer District of March 10,
2026
iii. Special Meeting Minutes of March 30, 2026
Commissioner Matthews read the Child Abuse Prevention Month Proclamation. The Harnett County
Board of Commissioners proclaimed April as Child Abuse Prevention Month and called upon all
citizens, community agencies, faith groups, medical facilities, elected leaders and businesses to increase
their participation in our efforts to support families, thereby preventing child abuse and strengthening
the communities in which we live. A copy of the Proclamation was presented to staff.
Morgan Pope, Keep Harnett Beautiful Coordinator, shared information with the Board of
Commissioners regarding the 2026 Litter Sweep Campaign. Information can be found on the website at
https://www.hamett.org/soilwater or on their Facebook page.
Janice Lane, Human Resources Director, presented a summary of employee exits survey data collected
over the past six months, specifically 3rd and 4th quarter of 2025. There were a total of 108 separations
which was approximately 10% and 12 departments were affected. The presentation highlighted key
trends and common reasons for separation which included:
• Personal reasons
• Termination
• Work Environment
• Compensation
• Career Advancement
• Retirement
• Work -Life Balance
• Other
Tommy Burns, Harnett Regional Director (HRW), presented the HRW Capital Improvement Plan,
focusing on fiscal years 2026-27, 2027-28 and 2028-29. A copy of the spreadsheet is attached as
Attachment 1.
Harnett County Board of Commissioners
Regular Meeting Minutes
April 7, 2026
Page 2 of 5
Ted Cole with Davenport presented information regarding Harnett Regional Water's debt affordability.
Information included:
• Credit Rating Overview
• Existing Debt Profile
• Historical Financial Results
• Key Ratio Discussion
• Initial Observations
• Appendices
o Debt Detail
o Financial Policies
Larry Smith, Emergency Services Director, reviewed a request for approval of the fireworks application
from Pyrostar Entertainment LLC, for Campbell University's baseball season. Pyrostar Entertainment
LLC meets all safety requirements related to fire code compliance. The events will take place on April
1Oth/l7th and May 1st . Commissioner Morris made a motion to approve the fireworks application from
Pyrostar Entertainment LLC, for Campbell University's baseball season. The motion was seconded by
Commissioner McKoy and carried unanimously.
Brad Abate, Harnett Regional Jetport (HRJ) Director, reviewed a request for approval of a contract for
HRYs engineer of record, Parrish and Partners, to manage the construction phase of the new fuel farm at
HRJ. The total cost of this construction services contract is $254,613.00. Commissioner Matthews made
a motion to approve a contract for HRYs engineer of record, Parrish and Partners, to manage the
construction phase of the new fuel farm at HRJ. The motion as seconded by Commissioner Morris and
carried unanimously.
Tim Mathews, Cooperative Extension Director reviewed a request to accept the 2026 NRA Foundation
Grant Award to Harnett County Extension Shooting Sports Club. The grant included bows, arrows,
ammunition and $1,024 to purchase a pallet of clay targets. There is no cost share associated with this
grant. Commissioner Matthews made a motion to approve the acceptance of the 2026 NRA foundation
Grant Award. The motion was seconded by Commissioner Morris. Commissioner McKoy asked where
they were practicing at and Mr. Mathews shared at Drake Landing. The motion to approve the
acceptance of the grant carried unanimously.
Mr. Burns reviewed a request for the approval of a technical memorandum from Weston and Sampson,
Harnett Regional Water's (HRW) consulting engineer on the WWTP project upgrades which cover
Change Order No. 6 for Adams Robinson and Change Order No.1 for Bionomics and the associated
budget amendment and project ordinance amendment. This memorandum covers Change Order No. 6
for Adams Robinson; the Sludge Lagoon Abandonment. This change order details work changes related
to reclaiming the remaining area of the lagoon by abandoning the sludge storage areas. The change order
covers Adams Robinson to Backfill the northeastern and remaining Southeastern Lagoon using onsite
soil material for a total of $850,000. The change is outlined in the technical memorandum provided by
Weston & Sampon, an onsite Consultant for HRW. HRW is requesting approval of this change order, to
be paid from Reserve Funding. This memorandum also covers Change Order 1 for Bionomics; the
Harnett County Board of Commissioners
Regular Meeting Minutes
April 7, 2026
Page 3 of 5
Sludge Lagoon Abandonment. This change order details work changes related to reclaiming the
remaining area of the lagoon by removing the accumulated sludge. The change order covers Bionomics
for Sludge Removal from the northeastern lagoon for a total of $2,255,562.00. This change is outlined in
the technical memorandum provided by Weston & Sampon, an onsite Consultant for HRW. HRW is
requesting approval of this change order, to be paid from Reserve Funding. Commissioner Morris made
a motion to approve the technical memorandum from Weston and Sampson, Harnett Regional Water's
(HRW) consulting engineer on the WWTP project upgrades which cover Change Order No. 6 for
Adams Robinson and Change Order No.1 for Bionomics and the associated budget amendment and
project ordinance amendment. The motion was seconded by Commissioner McKoy and carried
unanimously. (Attachment 2)
Kimberly Honeycutt, Finance Officer, reviewed a request for the approval of a contract with Martin
Starnes & Associates, CPAs P.A. in the amount of $118,750 for the completion of the Country's
required audit for fiscal year ending June 30, 2026. Commissioner McKoy made a motion to approve the
contract with Martin Starnes & Associated, CPAs P.A. The motion was seconded by Commissioner
Matthews and carried unanimously.
Mr. Abate reviewed a request to adopt a Resolution authorizing the purchase by Harnett County of
Harnett Regional Jetport Hangar No. 559 and associated budget amendment. This particular hangar is
100 ft. wide by 80 ft. deep. It's heated with natural gas, LED lighting, has a restroom, office space with
air conditioning, kitchenet, laundry room, air compressor, rear rollup door and front hydraulic door. This
particular hanger, if we were to try to build right now, would cost us upwards or over a million dollars.
The purchase price is $400,000. Commissioner Morris made a motion to adopt the Resolution
authorizing the purchase by Harnett County of Harnett Regional Jetport Hangar No. 559 and approve the
associated budget amendment. The motion as seconded by Commissioner McKoy and carried
unanimously. (Attachment 3)
Chairman Jaggers stated with the absence of Vice Chairman Nicol lets hold the review of applications
for boards and committees until the next meeting. Consensus of the Board was to hold the review of
applications until the next meeting.
Commissioner Morris made a motion to approve budget amendments as requested by the Finance
Officer. The motion was seconded by Commissioner Matthews and carried unanimously. (Attachment
4)
Commissioner Morris made a motion to authorize the Chairman to sign contract amendments/change
orders exceeding the manager's signature threshold for Hawkins, Inc. and Johnson Controls. The motion
was seconded by Commissioner McKoy and carried unanimously.
Commissioner Matthews made a motion to adopt a Resolution requesting NCDOT add Lambert Way in
the Purfoy Place Subdivision to the State's Secondary Road System. The motion was seconded by
Commissioner Morris and carried unanimously. (Attachment 5)
Commissioner Morris made a motion to adopt a Resolution requesting NCDOT add Solomon Drive,
Wolcott Court, Melvill Lane, Edes Court, Sears Drive, Hancock Court, Brewster Court, Rush Lane and
Harnett County Board of Commissioners
Regular Meeting Minutes
April 7, 2026
Page 4 of 5
Sam Adams Drive in Liberty Meadows Subdivision to the State's Secondary Road System.
(Attachment 6)
Chairman Jaggers stated I spoke with Representative Penny and Representative Pike. At the legislative
meeting we were talking about impact fees and my understanding after going over some numbers with
them is trying for $1,500. If the Board is ok, I would request Christopher Appel, Senior Staff Attorney,
to start preparing a document for them to review. Consensus of the Board was to move forward.
Chairman Jaggers asked if staff could have it ready by the next meeting.
Commissioner McKoy stated we need help from the state legislature. We lobby them and I think the
citizens need to reach out to them as well.
Commissioner Matthews made a motion to adjourn at 11:03 am. The motion was seconded by
Commissioner Morris and carried unanimously.
Melis Capps, Clerk
Harnett County Board of Commissioners
Regular Meeting Minutes
April 7, 2026
Page 5 of 5
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ATTACHMENT 2
Weston @ Sampson
WSE of North Carolina, PC
340 Commerce Ave., Suite 3, Southern Pines, NC 28387
tel: 910.915.8200
MEMORANDUM
TO: Mr. Tommy Burns -Director, Harnett Regional Water
FROM: Joe McGougan - Weston & Sampson Engineers
DATE: 3-26-2026
SUBJECT: NRWWTP Lagoon Abandonment
Mr. Burns,
With regards to the Harnett Regional Water (HRW) North Regional Wastewater Treatment
Plant (NRWWTP) Expansion Project and following discussions held before and after the
regularly scheduled project progress meeting on February 11, 2026, Weston & Sampson
Engineers (WSE) understands that HRW wishes to evaluate the complete abandonment and
backfilling of the existing wastewater sludge lagoon.
Currentt Lagoon S tmis
The lagoon is currently divided by earthen and rock -berms into three sections: Northeast,
Southeast, and Western.
During late summer through early fall of 2025, with assistance from the third -party sludge
mitigation contractor Bionomics, the Southeastern section was dredged, and the majority of
accumulated sludge was removed. Following completion of the dredging operations, the
expansion project's prime contractor, Adams -Robinson, continued dewatering operations
and removed the remaining residual sludge from the Southeast basin.
Adams -Robinson has since begun backfilling approximately 40 percent of the Southeastern
section to support construction of the new tertiary disk filter structure and associated piping.
The Northeastern section contains sludge material while the Western sections remain in
service. HRW WWTP personnel continue dredging and processing sludge from the Western
westonandsam pso n.com
Page 2
section. This section will remain operational until the proposed digesters are placed into
service to accommodate ongoing sludge wasting associated with current WWTP operations.
Aban_donm nt a d_.B ckfi E Lu tior�
At HRW's direction, WSE requested budgetary pricing from both Bionomics and Adams -
Robinson for the following scope:
Removal of sludge from the Northeastern lagoon section
Backfilling of the Northeastern and remaining Southeastern lagoon sections using on -
site spoil material
The estimates received are summarized below:
Adams -Robinson
Backfill- Northeastern and remaining Southeastern Lagoon: $850,000
Bionomics
Sludge Removal -Northeastern Lagoon: $2,255,562
Backfill-Northeastern and remaining Southeastern Lagoon: $1,261,600
WSE's internal cost evaluations indicate that these estimates are generally consistent with
anticipated pricing under current construction market conditions.
Recommendations
Based on the estimates received, WSE recommends the following actions:
Adams -Robinson: Prepare a change order to amend the current contract scope to
include backfillingofthe Northeastern and remaining Southeastern lagoon sections.
Bionomics: Prepare contract documents to procure sludge removal services for the
Northeastern lagoon section.
n-Si IOAKI_M a tella LAvaAte
ability
Recent site estimates indicate approximately 117,000 cubic yards (CY) of spoil material is
available on site. The total backfill volume required to complete the lagoon abandonment
work described above is approximately 90,000 CY.
westonandsampson.com \Weston®Sompsorl
Page 3
While a portion of the spoil material will be required for backfill around the proposed ICEAS
basin, current estimates indicate sufficient material is available on site to complete the
Lagoon backfiLLing work.
We are available at your convenience to discuss this matter in further detail.
westonandsampson.com Weston Q Sampsor1
it '• �+ - "- :; i
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' �� t r •a � . rii - k�"+ � ..—ter=�. may.
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Id
ORDINANCE NO.2026-10
NORTH HARNETT WASTEWATER TREATMENT PLANTTcArvrrY UPGRADE
CAPITAL PROJECT ORDINANCE AMENDMENT
BE IT ORDAINED by the Board of commissioners of Harnett County, North Carolina, sitting as the governing board for
Harnett County.
Section 1. This project consists of the construction of a 9 MGD capacity upgrade at the facility. The improvement
include construction of three sequencing batch reactors with 3 million gallons of capacity each and the
addition of serveral rotating disc filters and various other appurtenances for improved treatment
capability. These improvements are part of an increase in permitted treatment capacity at the plant from
7.5 MGD to 16.5 MGD.
Section 2. The following expenditures are hereby appropriated for this project:
Current
Amended
Ordinance Adjustment
Ordinance
Engineering
$ 3,245,000 $ -
$ 3,245,000
Construction
108,311,228 3,i05,562
111,416,790
Materials & Supplies
476,634 -
476,634
LegaUAdmin
10,000 -
10,000
570,103 -
570,103
Contingency
$ 112,612,965 $ 3,105,562
$ 115,718,527
Total
Section 3. The following revenues are hereby appropriated for this project:
Town of Fuquay-Varina
Town of Lillington
Town of Angier
HRW Reserve Fund
ARPA (allocation State to HRW)
ARPA (allocation Harnett County to HRW)
Interest
Total
Current
Amended
Ordinance
Adjustment Ordinance
$ 42,075,378
$ - $ 42,075,378
6,187,556
- 6,187,556
15,468,889
- 15,468,889
20,559,382
3,105,562 23,664,944
18,575,000
- 18,575,000
8,509,795
- 8,509,795
1,236,965
- 1,236,965
$ 112,612,965
$ - $ 115,718,527
Section 4. To amend project ordinance to budget for Adam Robinson and Biomomics services for sludge lagoon
treatment.
Section 5. Copies of this capital project ordinance shall be furnished to the Clerk to the Board, the Budget Director
and the Finance officer for direction in carrying out this project.
Duly adopted this rVIS day of A 1 , 2026.
'�kA
Duncan �Jaggers, Chairman
Harnett County Board of Commissioners
ATTEST:
J ? % l
Melissa apps, Clerk to the Boldr ;
ti��`:..��,��=- �''' fib✓
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 -•
Section 1. To amend the NWW22 CAPITAL PROJECT department of the HRW Capital Project fund.
The appropriations are to be changed as follows:
EXPENDITURE AMOUNT
ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE
INTEMD TRNSF - ENTRPRSE $3,11(l5 562
6109990 598600
LORG OBJECT PROJECT
' 6103900 390990
EXPLANATION:
APPROVALS:
SUB -TASK JOB DESCRIPTION OF CODE I INCREASE I DECREASE
FUND BALANCE APPROPRIATED 1 $3,105,562
to Fund Balance to transfer funds to cover change order 6 for Adams Robinson and change order 1
for the sludge lagoon.
apned by.'
1- tm
4/2/2026
Department Head
Date
oocusgnea W.
4/6/2026
Finance Officer
Date
straw-
L.I WF&AAss. 4/2/2026
Budget Director Date
4/6/2026
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. l ,
Adopted this _ day of _ � 201d.�
Prepared by:
Alelissa Capps
Clerk to the Board
alcoats
r
Duncan E. Jaggers, ai
Board of Commission s
Date: Apri12, 2026
Page 1 of 1
RESOLUTION NO.2026-13 ATTACHMENT 3
A RESOLUTION AUTHORIZING THE PURCHASE BY
HARNETT COUNTY OF HARNETT REGIONAL JETPORT HANGAR NO. 559
THAT WHEREAS, Lenora Johnson Holding Company is a Florida Corporation ("LJH")
which is also known as Lenora Johnson Holding Co., Inc.; that LJH is the owner of Harnett
Regional Jetport aircraft Hangar No. 559; and,
WHEREAS, Harnett County ("the County") is the owner of the Harnett Regional Jetport
at 615 Airport Road, Erwin, North Carolina 28339 which is located off U.S. Highway 421 between
the Town of Erwin and the Village of Buies Creek; that as part of its Jetport operations, the County
issues ground leases to third parties for certain areas of the Jetport for the installation and operation
of aircraft hangars; and,
WHEREAS, the real property where the aircraft Hangar No. 559 is located is owned by
the County and is subject to that hangar ground Lease Agreement dated February 6, 2023 between
the County as Lessor and LJH as Lessee. The land where the subject hangar is actually located is
that 8,054 square feet land area designated as No. 559 together with a contiguous 2,908 square feet
portion of land for appurtenant apron and aircraft parking which is the leased area as shown on the
Jetport site plan attached hereto as EXHIBIT "A"; and,
WHEREAS, LJH has made the decision that it desires to sell its aircraft Hangar No. 559
at the Harnett Regional Jetport; that the Harnett County Board of Commissioners has determined
that it would be conducive to its Jetport operations and in the best interests of the County to procure
the aircraft hangar from LJH together with its voluntary termination of any leasehold rights that
LJH may have pursuant to the previous hangar ground Lease Agreement; that the parties have
negotiated anAircraft Hangar Purchase Agreement based upon LJH's unencumbered transfer of
ownership of the aircraft Hangar No. 559 to the County together with the termination of the ground
Lease Agreement for the purchase price of Four hundred thousand dollars ($400,000.00).
NOW, THEREFORE, BE IT RESOLVED by the Harnett County Board of
Commissioners that the Harnett County Manager and his staff are hereby authorized to enter into
and close an Aircraft Hangar Purchase Agreement with LJH for the purchase of its aircraft Hangar
No. 559 hereinabove described together with the release and termination of any leasehold rights
that LJH may have pursuant to that hangar ground Lease Agreement dated February 6, 2023, and
any amendments, renewals, or extensions thereto, for a purchase price of four hundred thousand
dollars ($400,000.00) which said sum shall be appropriated from the County's transportation
capital funds reserve.
This Resolution was adopted by a to vote of the Harnett County
Commissioners at its regular meeting on April 7, 2026.
ATTEST:
Melissa V apps, Clerk
COUNTY OF HARNETT
By:
." XA A . '01� �6-0 EL.1-
uncan E. Jaggers, Ch
Harnett County Board of Commissioners
�;r/
' �w
;'
s
CA
.��e
i
9
4
a�aaa
COUNTY OF HARNETT
BUDGET ORDINANCE AMENDMENT
BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be
made to the annual budget ordinance for the fiscal year ending
Section 1
ORG
5204650
To amend the Transportation Capital Fund, of the General Fund, the appropriations are to be changed as
follows:
OBJECT PROJECT f TASK
553000
DITURE
SUB -TASK DESCRIPTION OF CODE
CAPITAL OUTLAY - BUILDINGS
REVENUE
ORG I OBJECT I PROJECT TASK I SUB -TASK DESCRIPTION OF CODE
5203900 390981 TRANSFERS FROM -GENERAL
EXPLANATION:
APPROVALS:
AMOUNT
INCREASE_j DECREASE
$ 435,000
INCREASE I DECREASE
$ 435,000
To budget transferred funds to cover the anticipated cost associated with the purchase of a hanga
located on County property.
Department Head
Date
Budget Director
Date
Finance Officer
Date
County Manager
Date
Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the
Budget Officer and the Finance Officer for their direction.
Melissa Capps
Clerk to the Board
Duncan E. Jaggers, Chairman
Board of Commissioners
ORDINANCE NO.2026-11 ATTACHMENT 4
OLD HAMILTON ROAD WATER EXTENSION 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. The HRW Water Extension Project on Old Hamilton Road involves design, engineering, and the installation of
a new water distribution system aimed at improving water supply and access in the specified area. The
project will expand the existing water infrastructure to accommodate growing demand while compliance
with local and regional water regulations. The proposed water line located on Old Hamilton Road near
Erwin, North Carolina would connect to an 8-inch diameter water line on NC82 and a 6-inch diameter water
line nn Antior.h Rnarl.
Section 2. The following expenditures are hereby appropriated for this project:
Professional Services
Construction -
Contingency
Capital Outlay
Total
Current
Ordinance
$ 253,900
1,825,000
56,100
10.000
Adjustment
$ 8,000
(8,000)
Amended
Ordinance
$ 261,900
1,825,000
48,100
10,000
$ 2,145,000 $ - $ 2,145,000
Section 3. The following revenues are hereby appropriated for this project:
Interfund Transfers
Total
Current
Ordinance Adjustment
Amended
Ordinance
2,145,000
$ 2,145,000 $ - $ 2,145,000
2,145,000
Section 4. To amend project ordinance to cover additional services Cumberland County Mapping with McGill change
order.
Section 5. Copies of this capital project ordinance shall be furnished to the Clerk to the Board, the Budget Director and
the Finance Officer for direction in carrying out this project.
Duly adopted this
7 day of April , 2026
Duncan Jaggers, Chairma
unrnott County Board of Commissioners
ORDINANCE NO.2026-12
OLD HAMILTON ROAD WATER EXTENSION 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. The HRW Water Extension Project on Old Hamilton Road involves design, engineering, and the installation of
a new water distribution system aimed at improving water supply and access in the specified area. The
project will expand the existing water infrastructure to accommodate growing demand while compliance
with local and regional water regulations. The proposed water line located on Old Hamilton Road near
Erwin, North Carolina would connect to an 8-inch diameter water line on NC82 and a 6-inch diameter water
line on Antioch Road.
Section 2. The following expenditures are hereby appropriated for this project:
Current Amended
Ordinance Adjustment Ordinance
Professional Services $ 238,900 $ 15,000 $ 253,900
Construction - 1,825,000 1,825,000
Contingency 71,100 (15,000) 56,100
Capita[ Outlay 10,000 _ 10,000
Total $ 2,145,000 $ - $ 2,145,000
Section 3. The following revenues are hereby appropriated for this project:
Interfund Transfers
Total
Current Amended
Ordinance Adjustment Ordinance
2,145,000 - 2,145, 000
$ 2,145,000 $ - $ 2,145,000
Section 4. To amend project ordinance to cover NCDEQ application fees
Section 5. Copies of this capital project ordinance shall be furnished to the Clerk to the Board, the Budget Director and
the Finance Officer for direction in carrying out this project.
Duly adopted this 1 " ' ' day of l , 2026,
Duncan E Daggers, Chai maf�
Harnett County Board of Commissioners
ATTEST:
Melissa ps, Clerk to the o rd-
�`' ,
4'5511i
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 budge,
ordinance for the fiscal year ending June 30, 2026.
Section 1. To amend the General Capital Reserve department of the General Capital Reserve fund.
The appropriations are to be changed as follows:
ORG OBJECT PROJECT TASK
5004650
553000
5004650
559000
5009800
598500
5204650
553000
5204650
559000
JOB I DESCRIPTION OF CODE
OUTLAY - BUILDINGS
OUTLAY - CIP
�m TRANS - CAPTL RES
OUTLAY - BUILDINGS
OUTLAY - CIP
REVENUE
ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE
TRANSFERS FROM - CAPITAL RES
5203900 390985
EXPLANA
$25,000
$55,000
$25
$55
AMOUNT
INCREASE TDECREASE
rION:
To reallocate funds that were held in General Capital Reserve to the Jetport Capital Reserve Fund to complete CIP projects in
the coming fiscal year. Moving the funds to the 520 fund will help ensure that they are properly reported as funds spent on
transportation function in the annual audit.
APPROVALS:
Deparlm�Hea6���
Date
3 �1-��02— Finance Officer
4
Budget Duectoi Date
7 3 3D -26
County Manager Date
Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance
Officer for their direction.
Adopted this I
day of
Melissa Capps
Clerk to the Board
Prepared by: alcoats
Duncan E. Jag s hairman
Board of Commissioners
Date: March 18, 2026
36
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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 Community Development
The appropriations are to be changed as follows:
EXPENDIn
ORG OBJECT PROJECT TASK SUB -TASK
1104950 526010
1104950 531020
1104950 539050
ORG ER—TrPROJECT TASK SUB-
OBJ
1104950 1 380890
EXPLANATION:
department of the General mod•
AMOUNT
JOB DESCRIPTION OF CODE I INCREASE DECREASE
OFFICE SUPPLIES $99
TRAINING -MEALS $40
PERMITS / TAXES / FEES $75
Allocate funds received for travel reimbursement from MID -COG.
APPROVALS:
Departm lead Date
Finance Officer Date
DESCRIPTION OF CODE
OTHER REVENUE 1 $214
�jf
Budget irect Date
1 3-13 -24
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 a day of
Melissa Cap s
Clerk to the Board
Prepared by alcoats
Page I of 1
Duncan E. �,a, 139
Board of Commissioners
Date: March 5, 2026
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 Animal Services - Shelter
The appropriations are to be changed as follows:
EXPENDITIJ
ORG OBJECT PROJECT TASK SUB -TASK
1104512 532070
1104512 532070 IT
1104512 523040
1104512 [ 380840
department of the
JOB
General
DESCRIPTION OF CODE
'SERVICE
'SERVICE
SUPPLIES
OF CODE
0
fund.
INCREASE [ DECREASE
$10
EXPLANATION:
Correct BA402 project code error and allocate donated funds.
APPROVALS:
o S-yG 3
Departm Head Date Xet r
ate
3�2'2r� 3-13"?�
Finan Officer
Date County Manager Date
Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance
Officer for their direction.
Adopted this _ day of , 201
Melissa Capps
Clerk to the Board \•`
Prepared by. alcoatsnv
Page 3 of 3
$10
Duncan E. Jaggers, C 163
Board of Commissioners
Date: March 5, 2026
o J
COUNTY OF HARNETT
BUDGET ORDINANCE REVISION
BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual
budget ordinance for the fiscal year ending June 30, 2026.
Section 1.
To amend the HEALTH
department of the
GENERAL
fund.
The appropriations are to be changed as follows:
AMOUNT
EXPENDITURE
PROJECT TASK SUB -TASK
JOB
DESCRIPTION OF CODE
INCREAS�DECREASE
ORG
OBJECT
MEDICAL SUPPLIES
$3 786
1105135
523040
AMOUNT
REVENUE
SUB
JOB
DESCRIPTION OF CODE
INCREASE DECREASE
ORG
OBJECT PROJECT TASK -TASK
RESTRICTED -FEDERAL
$3,786
1105135
1 330210
EXPLANATION:
TO BUDGET ADDITIONAL FAMILY PLANNING FUNDS FROM NC DHHS. THESE FUNDS WILL BE DRAWN
MONTHLY BASED ON ALLOWABLE EXPENDITURES.
APPROVALS:
Z0
art mt Head
Date udget Director Da
'4
Dep
2- 2D2.3 -r 3 -24
)inan fficer
Date County Manager Date
Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance
Officer for their direction. /��
Adopted this day of , 20 ap-
P
Duncan E. Jag �r,,an
Melissa Ca s f
pp I �'� ' i ` Board of Commissioners
Clerk to the Board;
Date: March 5, 2026
VV I
Prepared by: ghobbs r ' F,
Gail Hobbs
From: Patricia Davis
Sent: Wednesday, March 4, 2026 12:59 PM
To: Gail Hobbs; Melissa McLamb
Cc: Ainsley N. Johnson
Subject: RE: Harnett AA for your signature - 151-2 FY26 Family Planning
Please put the funds in medical supplies as we purchase contraceptives and supplies for FP, thankyou.
From: Gail Hobbs <ghobbs@harnett.org>
Sent: Wednesday, March 4, 2026 12:09 PM
To: Melissa McLamb <mmclamb@harnett.org>; Patricia Davis <pldavis@harnett.org>
Cc: Ainsley N. Johnson <anjohnson@harnett.org>
Subject: FW: Harnett AA for your signature - 151-2 FY26 Family Planning
We are receiving an additional $2163. Please let me know where you want these funds budgeted.
Thankyou,
Gail
Gail Hobbs
Accounting Specialist
Harnett County Health Department
- -� Harnett
(910) 814-6193 1 (910) 814-4060 (fax) I ghobbs harnett.org_
307 W. Cornelius -Harnett Blvd I Lillington, NC 27546
www.harnett.ong
Privacy & Confidentiality Notice:
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and shall be
disclosed to third parties when required by statutes. (NCGS Ch. 132)
From: Gilliatt, Adrienne <adrienne gill iatt@dhhs.nc.gov>
Sent: Wednesday, March 4, 2026 11:45 AM
To: Ainsley N. Johnson <an'ohnson harnett.or >
Cc: Gail Hobbs <ghobbs @harnett.org>
Subject: Harnett AA for your signature - 151-2 FY26 Family Planning
The attached Agreement Addendum needs your signature.
Please email this AA back to me when it has been signed.
Thankyou.
Adrienne GRUatt, NCCM
Contract Specialist
Division of Public Health
Agreement Addendum
FY 25-26
Page 1 of 2
Women, Infant, and Community Wellness Section
/ Re roductive Health Branch
Coun of Harnett — — — - — DPH Section / Branch Name
Local Health Department Legal Name
Kristen Carroll, 919-707-5685
151 Famil Plannin _ — _ — — — — — _ _ _ kristen.carroll dhhs.nc. ov
DPH Program Contact
Activity Number and Description (name, phone number, and email)
06/01/2025 — 05/31/2026
Service Period
07/01/2025 — 06/30/2026—
Payment Period
❑ Original Agreement Addendum
® Agreement Addendum Revision # 2
DPH Program Signature Date
(only required for a negotiable Agreement Addendum)
I. Background:
6, this Agreement Addendum Revision #2 adds the following paragraph:
As of March 1, 202
ng Maternal and Child Health Block
The North Carolina State Legislature has released non-recurri
Grant (MCHBG) funding which is available for the Local Health Department to implement family
planning services.
II. Pu
Due e to
o the
e availability of additional non -recurring MCHBG funds by the North Carolina State
Legislature, this Agreement Addendum Revision #2 adds additional funding for services provided by
May 31, 2026. The Local Health Department
shall utilize these funds to meet the scope of work and
deliverables in the original Agreement Addendum.
III. Sco a of Work and Deliverables:
As of March 1, 2026, this Agreement Addendum Revision #2 as the following to Paragraph 1:
The Local Health Department shall provide an updated budget to reflect their planned spending
based on the updated Budgetary Estimate through Smartshed with
March Agreement
gr e ent Addendum #2. The
updated budget must be submitted
IV. Performance Measures / Re ortin Re uirements:
No change.
t https://app.smartsheett.com/b/publish?EQBCT=7aal7l7cef87493lb622c720'd6b'051
IJ
Health Director ature (use blue ink or verifiable digital signature)
_ 3 � zc4
Date
LHD to complete: LHD program contact name: P� f ri ci' VaYt1 1
[For DPH to contact in case phone and email address: 1 r ?U I Av is '4 he- rnG� -
follow-up information is needed.] — —
Signature on this page signifies you have read and accepted all pages of this document. Femplate rev. June 2024
Page 2 of 2
V. Performance Monitorin and Qualitj Assurance:
No change.
VI, Fundin Guidelines or Restrictions:
As of March 1, 2026, this Agreement Addendum Revision #2 adds Paragraph 4, as follows:
4. The attached Budgetary Estimate #2 reflects the additional MCHBG funding for FY 25-26
indicated with a service period ending on May 31, 2026.
FY26 - FAS Activity Nbr+ Name: 151 Family Planning
federal award
FAS
supplement Number+Reason: 7 This FAS is accompanying an AA+BE or an AA Revision+BE Revision.
Assistance Listing Nbr+ Name: 93.994 Maternal and Child Health Services Block Grant to the States
FAIN: 80452943 loc rate: 10.00%
Is award R&D?: n0
Fed award project description: Maternal and Child Health Services
Fed awd date + awarding agency: 12-12-23 HHS, Health Resources and Services Administration
subrecipient's
Subrecipient UEI
Alamance
F5VHYUU13NC5
$
3,334
Albemarle
WAAVS5IPNMK3
$
10,397
Alexander
XVEEJSNY7UX9
$
1,466
Anson
PK8UYTSNJCC3
$
1,774
Appalachian
CD7BFHB8W539
$
3,433
Beaufort
RNISXFD4LXN6
$
2,209
Bladen
TLCTJWDJHIH9
$
1,534
Brunswick
MJBMXLN9NJT5
$
2,375
Buncombe
W5TCDKMLHE69
$
4,991
Burke
KVJHUFURQDMS
$
2,604
Cabarrus
RXDXNEJKJFU7
$
2,684
Caldwell
HL4FGNJNGE97
$
2,967
Carteret
UC6WJ2MQMJS8
$
2,857
Caswell
JD37Y7CGYC86
$
1,200
Catawba
GYUNA9W1NFM1
$
2,226
Chatham
KE57QE2GV5F1
$
1,640
Cherokee
DCEGK6HA11M5
$
1,160
Clay
HYKLQVNWLXK7
$
966
Cleveland
UWMUYMPVL483
$
3,237
Columbus
V1UAJ4L87WQ7
$
1,338
Craven
LTZ2U8LZQ214
$.
3,892
Cumberland
HALND8W33GW4
$
7,650
Dare
ELV63GB11QK6
$
924
Davidson
C9P5MDJC7KY7
$
2,517
Davie
L8WBGLHZV239
$
1,432
Duplin
KZN4GK5262K3
$
2,051
Durham
L35BA6U2HLM7
$
4,654
Edgecombe
MAN4LX44AD17
$
3,970
Foothills
NGTEF2MQ8LL4
$
4,595
Forsyth
V6BGVQ67YPY5
$
5,755
Franklin
FFKTRQCNN143
$
1,422
Gaston
QKY9RSA8D5]6
$
3,652
Graham
L8MAVKQJTYN7
$
718
Granv-Vance
MGQJKK22EJ63
$
3,259
Greene
VCU5LD71N9U3
$
1,676
Guilford
YBEQWGFJPMJ3
$
12,385
Halifax
MRL8MYNJ13Y5
$
3,664
Harnett
JBDCD9V41BX7
$
2,163
Haywood
DQHZEVAV95G5
$
2,317
Henderson
TG5AR813LFQ5
$
1,613
Hoke
ClGWSADARX51
$
1,473
Hyde
T2RSYN36NN64
$
1,169
Iredell
XTNRLKJLA4S9
$
2,815
UEI = Unique Entity Identifier
Federal funds from Total federal funds
grant listed above for entire Activity Subrecipient
Jackson X7YWWY6ZP574
Johnston SYGAGEFDHYR7
120,181
323,639
47,071
49,213
128,742
60,555
51,621
74,289
161,496
80,054
100,856
79,732
129,524
41,578
97,918
54,197
39,001
28,928
96,802
55,367
113,933
258,768
35,404
96,193
45,466
76,084
188,917
100,527
152,299
228,713
52,944
155,737
27,685
111,714
47,813
393,528
101,548
87,021
59,575
63,965
58,990
31,034
103,506
Subrecipient's
UEI
Jones
HE3NNNUE27M7
Lee
F6A8UC99JW35
Lenoir
QKUFL37VPGH6
Lincoln
UGGQGSSKBGJS
Macon
LLP3BC6N2LL3
Madison
YQ96F8B]YTJ9
MTW
ZKK56NRNBBY6
Mecklenburg
EZ15XL6BMM68
Montgomery
E78ZAJM3BFL3
Moore
HFNSK95FS7Z8
Nash
NF58K566HQM7
New Hanover
F7TLT2GME]E1
Northampton
CRA2KCAL8BA4
Onslow
EGE7NBXW53S6
Orange
GFFMCW9XDA53
Pamlico
FT59QFEAU344
Pender
T11BE678U9P5
Person
F08LFIGMAB34
Pitt
VZNPMCLFT5R6
Polk
QZ6BZPGLX4Y9
Randolph
T3BUM1CVS9N5
Richmond
Q63FZNTJM3M4
Robeson
LKBEJQFLAAKS
Rockingham
KGCCCHIJZZ43
Rowan
GCB7UCV96NW6
Sampson
WRT9CSKiKJY5
Scotland
FNVTCUQGCHMS
Stanly
U86MZUYPL7C5
Stokes
W41TRA3NUNS1
Surry
FMWCTM24C9]8
Swain
TAE3M92L4QR4
Toe River
JUA6GAUQ9UM1
Transylvania
YLN4BFCJCP39
Union
LHMKBD4AGRJ5
Wake
FT32WJPLWMJ3
Warren
TLNAUSCNHSUS
Wayne
DACFHCLQKMSI
Wilkes
M14KKHY2NNR3
Wilson
ME2DJHMYWG55
Yadkin
PLCDT73FA8B1
vanrav
L98MCUHKC2J8
Fed awd total amt: $6,284,421.00
Federal funds from Total federal funds
grant listed above for entire Activity
$ 2,904 $
$ 2,508 $
$ 953 $
$ 1,985 $
$ 2,946 $
$ 1,297 $
$ 1,021 $
$ 1,302 $
$ 4,700 $
$ 17,226 $
$ 974 $
$ 3,004 $
$ 3,088 $
$ 3,557 $
$ 2,188 $
$ 5,539 $
$ 3,673 $
$ 1,466 $
$ 1,694 $
$ 1,700 $
$ 4,568 $
$ 3,734 $
$ 1,930 $
$ 4,474 $
$ 3,441 $
$ 3,683 $
$ 2,237 $
$ 2,225 $
$ 1,378 $
$ 2,153 $
$ 1,103 $
$ 1,273 $
$ 2,704 $
$ 1,508 $
$ 2,636 $
$ 9,907 $
$ 1,703 $
$ 3,171 $
$ 2,187 $
$ 2,822 $
$ 1,051 $
$ 314 $
Federal Award Reporting Requirements for Pass -Through Agencies, 2 CFR § 200.331
69,896
95,170
32,856
61,028
80,579
59,091
37,854
39,212
130,164
517,882
39,090
79,644
99,282
131,936
47,310
165,805
110,898
37,654
59,520
55,867
144,880
111,173
58,037
145,496
82,607
120,199
67,746
60,481
52,850
58,104
50,931
37,560
100,014
42,927
99,461
348,236
44,058
114,847
59,891
90,946
39,223
6,620
DPH vl 05-30-24 [ag]
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 Transportation department of the
The appropriations are to be changed as follows:
ORG OBJECT PROJECT TASK
1104630
535090
CTPAD
1104630
521030
CTPAD
1104630
502010
CTPAD
1104630
505050
CTPAD
1104630
507010
CTPAD
1104630
533030
CTPAD
1104630
533050
CTPAD
1104630
533060
CTPAD
ORG
EXPLANATION:
APPROVALS:
PROJECT
funds to cover needed expenses.
General
SUB -TASK JOB DESCRIPTION OF CODE
R & M - COMMUNICATION
.011 A?"
Departrn t Head Date
Finance f'ficer Date
SALARIES & WAGES - REGULAR
STATE RETIREMENT - GENERAL
YMENTINSURANCE
/ LP GAS
OF CODE
Director
fund.
AMOUNT
INCREASE DECREASE
$3 000
$373
$2,102
$484
$2
$500
$183
$102
Date
6,J 47- ,-;- - 3 43 - 2c
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 1 - day of , l , 20 —
Melissa Capps
Clerk to the Board
Prepared by alcoats
Dim
E. Jagg���
, 180
Board of Commissioners
Date: March 5, 2026
lob
COUNTY OF HARNETT
BUDGET ORDINANCE REVISION
BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annua.
budget ordinance for the fiscal year ending June 30, 2026.
Section 1To amend the HEALTH department of the GENERAL
.
The appropriations are to be changed as follows:
EXPENDITURE
E70RGj(BJECT PROJECT TASK SUB -TASK JOB
DESCRIPTION OF CODE
MEDICAL SUPPLIES
1105134 1 523040
ORG OBJECT PROJECT TASK SUB -TASK JOB
DESCRIPTION OF CODE
RESTRICTED -STATE
1105134 330310
EXPLANATION:
fund.
INCREASE I DECREASE
1
$1,013
TO BUDGET ADDITIONAL MATERNAL HEALTH FUNDING FROM NC DHHS. THESE FUNDS WILL BE DRA
DOWN MONTHLY BASED ON ALLOWABLE EXPENDITURES.
APPROVALS:
5 ace
apartment Head fate
Finance fficer Date
1
B get irector Dat
AC,,, 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 J 6 t
�Mehss,
�Cavv,
Clerk to the Board
Prepared by: ghobbs
Duncan E. Jaggers, C. ai a
Board of Commissioners
l91b)
Date:
March 16, 2026
Page a of 1
COUNTY OF HARNETT
BUDGET ORDINANCE REVISION
BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual
budget ordinance for the fiscal year ending June 30, 2026.
Section 1. To amend the HEALTH department of the GENERAL fund.
The appropriations are to be changed as follows:
ASK
110 11801 330310 1 F&L
EXPLANATION:
TION OF
- STATE
$886
TO BUDGET ADDITIONAL FOOD & LODGING FUNDS FROM NC DHHS. THESE FUNDS WILL BE DRAWN
DOWN BASED ON ALLOWABLE EXPENDITURES.
APPROVALS:
aows�.a �: &ate
3/16/2026 �iSa (6LG�a�i�wi 3/16/2026
Department Head Date Budget Director Date
aoc�ap,ec nv: sq�a or:
3/17/2026 ��Ytk �1�nui 3/17/2026
Finance Officer
Date County Manager Date
Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the
Finance Officer for their direction.
Adopted this 1 day of 1 20
0
Melissa Capps Duncan E. Jagg C an
Board of Commissioners
Clerk to the Board
Date: March 16, 2026
Prepared by. #NAME?
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 Transportation department of the Capital fund.
The appropriations are to be changed as follows:
TASK I JOB
5223900 1 390990
EXPLANATION:
funds to purchase FY26 vehicle approved in the 2027-2033 CIP.
APPROVALS:
0ocu51pnrd by.
(( �ltwlnS 3/13/2026
Department Head Date
o«usgn.anr.
3/16/2026
Finance cer Date
OF
BALANCE
r sgned W.
us. ktFa At, 3/13/2026
Budget Director Date
dtoi.d er
3/16/2026
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 NU6 20
QaD
k_Melissa Capps
Clerk to the Board
Prepared by. apeele
"-Mw� F-QQtlt-
Duncan E. Jaggers, Cbhir6b 489
Board of Commissioners
Date: March 13, 2026
Page 1 of 1
Docusign Envelope ID: 33BEEE9Z-t3UUV-4bZZ-bLA4-UyL;uroca14zo
l9'%.j V�
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 annu
budget ordinance for the fiscal year ending June 30, 2026.
Section 1. To amend the Opioid Fund
The appropriations are to be changed as follows:
EXPENDITURE
AMOUNT
ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE
INCREASE DECREASI
MEDICAL
$1000
2655202 519030
REVENUE
AMOUNT
ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE
INCREASE DECREASI
RESTRICTED - OTHER
$1,000
2653300 330510
EXPLANATION:
Resolution by the County of Harnett to Direct the Expenditure of Opioid Settlement funds approved on November 17, 2025. These funds
will be used for Evidence -Based Addiction Treaetment, Strategy 2 by Cape Fear Valley Health for Medciation Assisted Treatment
(MAT).
APPROVALS:
3/19/2026 '��'"� 3/19/2026
(=f U-
Department Head Date Budget Director Date
• 3/20/2026 3/20/2026
1=TM (te�uywlf � 1yaul - _
Finance Officer Date County Manager Date
Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance
Officer for their direction. Adopted this � day of �C(�Y' '2 0US ,
IAu AAA,
P/ Duncan E. Jaggers, hai'
Melissa Ca
Clerk to the Board Board of Commissioners
Prepared by. jbell-raig
Date: :March 9, 2026
Page 1 of 1
COUNTY OF HARNETT
BUDGET ORDINANCE REVISION
BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual
budget ordinance for the fiscal year ending June 30, 2026.
Section 1. To amend the Tax department of the
The appropriations are to be changed as follows:
ORG , OBJECT I PROJECT I TASK
51
TASK
2053900 1 390990
EXPLANATION:
SUB -TASK I JOB
appropriate funds for 2026 Revaluation.
APPROVALS:
oo�sqM—dnn
CA'�j"A.0 • t0011.f--
3/16/2026
`Department Head
Date
"mom W°"
3/17/2026
Finance O f�icerr
Date
JOB
Revaluation
DESCRIPTION OF CODE
SCRIPTION OF CODE
BALANCE APPROPRIATED
fund.
INCREASE I DECREASE
-510�W
3/16/2026
Budget Director Date
} 3/17/2026
Corny 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
Duncan E. Jammers, .ha'
Melissa Capps
Clerk to the Board l Board of Commissioners
m Date: March 16, 2026
Prepared by. alcoats { �`.- - ?; �ka.-�% 'i•
Page 2 Of I �' �
tsoara Approval vti47
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 Human Resoures department of the General fund.
The appropriations are to be changed as follows:
ORG I OBJECT I PROJECT I TASK I SUB -TASK JOB---T DESCRIPTION OF
EXPLANATION:
to move funds in the Dues and Subscriptions line to Gifts & Flowers to cover purchase for Harnett
APPROVALS:
Sk-d W
I w 6vo, 3/17/2026
Department Head Date
oo�wnY
�• �} 3/20/2026
Finance Officer Date
3/17/2026
Budget Director Date
�66�1 3/20/2026
County Manager Date
Section 2. Copies of this budget amendment shall be fumished to the Clerk to the Board, and to the Budget Officer and the
Finance Officer for their direction.
Adopted this 1 day of
Melissa Capp 4 °
Clerk to the Board
Prepared by. jlane - z
Duncan E. Jagge an
Board of Commissioners
Date: March 17, 2026
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 annu.
budget ordinance for the fiscal year ending June 30, 2026.
Section 1. To amend the Register of Deeds
The appropriations are to be changed as follows:
EXPENDITt
ORG OBJECT I PROJECT I TASK I SUB -TASK
1104190 502010
1104190 505050
1104190 503030
1104190 505010
1104190 507010
1104190 507030
PROJECT
EXPLANATION:
department of the General
JOB I DESCRIPTION OF CODE
CONTINGENCY
SALARIES & WAGES - REGULAR
STATE RETIREMENT - GENERAL
401K - GENERAL
FICA WH
UNEMPLOYMENT INSURANCE
WORKER'S COMPENSATION
DESCRIPTION OF CODE
fund.
INCREASE I DECREASI
Move money set aside in Contingency to provide a special salary adjustment for the Assistant Register of Deeds,
3/16/26.
APPROVALS:
Department Head Date
Finance Officer Date
$1,082
$156
$33
$83
$2
$12
OA
udg Direct(*Dt4
I'll ?_ ` 26
County Manager Date
Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance
Officer for their direction. f ,,
Adopted this t day of , 20
•fir
`� qq
Melissa Capps f`yA.y'f y _: Duncan E. Jagg , C an
Board of Commissioners
Clerk to the Board
Prepared by: hncfadden
.368
Date: March 17, 2026
mo
Tyler ERP BA# 716 &
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 HRW department of the 610 fund.
The appropriations are to be changed as follows:
REVENUE tE-1"
ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE
EXPLANATION:
TO ADJUST EXPENDITURE BUDGET TO REFLECT OPERATING ACTIVITY FOR BIOSOLm REMOVAL.
APPROVALS:
7'- twm 3/18/2026
Department Head Date
3/20/2026
Finance Officer Date
C3/18/2026
Budget Director Date
3/20/2026
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-Ap-I, 202"P
Melissa Capps
Clerk to the Board
Prepared by: alcoats
Z-A*
Duncan E. Jagger an
Board of Commissioners
Date: Mareh 18, 2026
Page 1 of 1
COUNTY OF HARNETT
BUDGET ORDINANCE REVISION
BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual
budget ordinance for the fiscal year ending June 30, 2026.
Section 1. To amend the Sheriff department of the Debt Services fund.
The appropriations are to be changed as follows:
EXPENDITURE _
AMO
ORG
OBJECT
557000
598300
544050
598300
576000
PROJECT
SHCAM
TASK
SUB -TASK
JOB
DESCRIPTION OF CODE
CAPITAL OUTLAY - VEHICLES
INTERFUND TRANS - DEBT SR VC
SOFTWARE MAINT & SUPPORT
INTERFUND TRANS - DEBT SRVC
INSTALLMENT PURCHASE
INCREASE
$98,091
$39,781
$137,872
2178303
2178303
1104310
1109800
3009100
REVENUE
PROJECT TASK SUB -TASK
3003900 1 390981
3003900 390982
EXPLANATION:
JOB DESCRIPTION OF CODE J INCREASE
TRANSFERS FROM -GENERAL $39,781
TRANSFERS FROM - SPECIAL $98,091
To transfer funds from Sheriff s Office to Debt Service to allow for payment of contracts agreed to in FY2025. This
will allow for the payment of invoices for Tasers, Evidence Licenses from Axon and Body Worn Camera's.
APPROVALS:
sm.� by.
c6as 3/23/2026
Department Head Date
6.%`y� tt"Wff 3/24/2026
�..v� Finance Officer Date
f*—b
tzar HCFaddu. 3/23/2026
Budget Director Date
W.
3/24/2026
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.
day 1 10`j'
Adopted this of �ilJV
Melissa Capps
Clerk to the Board'
Prepared by. #NAME?-'\�-
Duncan�EJagg, C ,an
Board of Commissioners
Date: March 18, 2026
Page 1 d 1
COUNTY OF HARNETT
BUDGET ORDINANCE REVISION
BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual
budget ordinance for the fiscal year ending June 30, 2026.
Section 1. To amend the AGING department of the GENERAL fund.
The appropriations are to be changed as follows:
EXPENDITURE AMOUNT
LOR�G OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE
1105260 528010 RSVP PROGRAM SUPPLIES $4,003
REVENUE AMOUNT
ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE
1105260 380840 RSVP CON RIBUTIONS AND $4,003
EXPLANATION:
TO BUDGET ANTICIPATED REVENUE FOR THE RSVP SENIOR FAIR
APPROVALS:
Dmuegmabr..
A-.:eai� .A— 3/20/2026
Department Head Date
El
quaa by:y�, ( 6"U' [ 3/30/2026
Finance Officer Date
SWby:
3/20/2026
Budget Director Date
afire by:
3/30/2026
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 ION day of • 1 , 20
'C i 7 So
Melissa Capps
Clerk to the Board i , j j
a` ;
�;.
Prepared by: 'TAME?
b..A-*,4fjQA& '57
Duncan E. Jagge , rman
Board of Commissioners
Date: Marcb 20, 2026
COUNTY OF HARNETT
BUDGET ORDINANCE REVISION
yrcr'." un rr .—,
j5tx) 3 /
BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual
budget ordinance for the fiscal year ending June 30, 2026.
Section 1. To amend the HEALTH department of the GENERAL fund.
The appropriations are to be changed as follows:
AMOUNT
ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCRE,
1105190 330210 PHI 17 RESTRICTED -FEDERAL $55
EXPLANATION:
TO BUDGET ADDITIONAL PH117 INFRASTRUCTURE FUNDING FROM NC DHHS. THESE FUNDS WILL BE
DRAWN DOWN MONTHLY BASED ON ALLOWABLE EXPENDITURES.
APPROVALS:
oxuskn.a by. ab�n ey:
3/20/20263/21/2026
Department Head Date Budget Director Date
3/30/2026 F;; 3/30/2026
Finance Officer Date County Manager Date
Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the
Finance Officer for their direction.
Adopted this
day of Hi/l1�_
120 —Ix ,
Melissa Capps
i
Clerk to the Board
Preparedhy: #NAME?
Duncan E. Jagg s, rman
Board of Commissioners
Date: March 20, 2026
Tyler ERP BA# 1526 8
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 Harnett Regional Water department of the 610 fund.
The appropriations are to be changed as follows:
ASK
EXPLANATION:
OF CODE
TO ADJUST THE EXPENDITURE BUDGET TO REFLECT OPERATING ACTIVITY.
APPROVALS:
:°'y° s 3/20/2026 3/20/2026
Usea��tw
Department Head Date Bu get Director Date
W.
"
3/24/2026 3/24/2026
liw� "lZ'auf
Finance fficer Date County Manager Date
Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the
Finance Officer for their direction.
, 4 �'
Adopted this da
� y of 2
_ ,
Melissa Capp i' f_
Clerk to the Board
alcoats
Prepared by:
\:
Duncan E. Jaggers, air
Board of Commissioners
Date: March 20, 2026
Page 1 of 1
COUNTY OF HARNETT Type ype B 0
B
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 Board of Elections department of the General fund.
The appropriations are to be changed as follows:
EXPENDITURE AMOUNT
ORG OBJECT tOjESLL TASK LSUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE
1109910 599000 CONTINGENCY $131455
1104170 584000 NON -CAP ASSET - INFO TECHNO $90,455
1104170 544050 SOFTWARE MAINT & SUPPORT $41,000
PROJECT I TASK I SUB -TASK JOB DESCRIPTION OF CODE I INCREASE
EXPLANATION:
Move money set aside in Contingency to support Board of Elections. These funds will be used to cover the installation o
equipment and the implementation of software required for the Ballot on Demand system for all election day sites. Thes
funds will cover our remaining 11 sites.
APPROVALS:
3/23/202 6
Department Head Date
ki ;(l."r>f 3/24/2026
Finance Officer Date
z"
l3/23/2026
ra N�fF.Uu.
Budget Director Date
3/24/2026
L
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 t'�C�►' ti ' y_'?0"
11 `:.'/ tit, ✓ '•\
Melissa Capps�3 r
Clerk to the Board s `+
Prepared by: alcoats �� `�•Cr;-�;;.:-.T , �:'y�i
QN .
Duncan E. Ja er, airman
Board of Commissioners
Date: March 23, 2026
Page 1 of 2
COUNTY OF HARNETT
BA#1589
B
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 Sheriffs Office -Detention Center department of the General
fund.
The appropriations are to be changed as follows:
EXPENDITURE
AMOUNT
ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE
INCREASE DECREASE
110 9910 599000 CONTINGENCY
$21,750
1109910 5000 NON -CAP ASSET - LARGE EQUIP
$21,750
REVENUE
AMOUNT
ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE
INCREASE DECREASE
EXPLANATION:
Move money set aside in Contingency to cover the cost of replacing a commercial washer in the Detention Center. The cost
covers the purchase, shipping and installation.
APPROVALS:
(Ads 3/25/2026
Department Head Date
oeamim.a w
3/25/2026
Finance Officer Date
�ft—
b,
t,;.,f 3/25/2026
Budget Vrector Date
3/25/2026
6n.l�t �t
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 ` , 20flu
AAQ 00 4--f7/
Cal- Q
Melissa Cap s
Clerk to the Board
Prepared by: alcoats
U.6:�A"
Duncan E. Jagge , Cl an
Board of Commissioners
Date: Marcb 23, 2026
Page t of t
COUNTY OF HARNETT
Type B 8
Type B
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 Information Technology department of the General
fund.
The appropriations are to be changed as follows:
EXPENDITURE
AMOUNT
ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE
INCREASE DECREASE
1109910 599000 CONTINGENCY
$20.800
INTERFUND TRANS - INTERNL
$20,800
1109800 598800
NON -CAP ASSET - INFO TECHNO
$9,700
8909420 5 84000
R & M - COMMUNICATION
$10,500
8909420 584000
90
INTERNET SERVICE
$600
8909420 532070
REVENUE
AMOUNT
ORG I OBJECT PROJECT TASK SUB -TASK I JOB DESCRIPTION OF CODE
I INCREASE IDECREASE
TRANSFERS FROM -GENERAL
$20,800
8904270 390981
EXPLANATION:
Move money set aside in Contingency to cover the cost of adding security cameras at the Branch Libraries, Agricultural
Building, and three CountyParks.
APPROVALS:
Ira (tall 3/25/2026
Department Head Date
o« er
3/30/2026
Finance Officer Date
3/26/2026
Bu get Dkector Date
3/30/2026
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.
Prepared by:
Adopted this day of , 20.
Melissa Capps
Clerk to the Board
alcoats
L4Z�,29z.d —
Duncan E. Jagg an
Board of Commissioners
Date: March 25, 2026
C
COUNTY OF HARNETT Type B 6
Type B
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 Parks & Recreation department of the General fund.
The appropriations are to be changed as follows:
REVENUE
ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE ^ INCREASE DECREASE
EXPLANATION:
Move money set aside in Contingency to cover the cost of relining a dump truck bed.
APPROVALS:
- f,—y:
3/26/2026 l L�aFlcfaAAsw 3/26/2026
Department Head Date 'Budget Director Date
.: W.
3/31/2026 rez "liraaf 3/31/2026
Finance Officer Date County Manager Date
Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the
Finance Officer for their. direction.
Adopted this ' I " _ day of 20% r'
"1/11� 0 41A.1 0
Melissa Ca ps
Clerk to the Board
Prepared by: alcoats
Duncan E. Jaggers, C i
Board of Commissioners
Date: Marcb 26, 2026
Page 1 of 1
COUNTY OF HARNETT
BUDGET ORDINANCE REVISION
BA#1865
Type B
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 Medical Examiner department of the General mod•
The appropriations are to be changed as follows:
REVENUE I AMOUNT
ORG I OBJECT I PROJECT I TASK I SUB-TASK-1 JOB DESCRIPTION OF CODE I INCREASE I DECREASE
F YPr . A N A TTON:
Transfer funds from the Contingency budget to cover additional costs of medical examiner/autopsies services.
APPROVALS:
Depart merit Head
3/30/2026
Date
llrW.
tla�cy 3/31/2026
_ _ _
Finance Officer Date
�W
LZ Hcf.A" 3/30/2026
Budget Director Date
rM
a�W
Tw 3/31/2026
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.
Prepared by:
Adopted this 1 day of
Melissa Cap
Clerk to the Board
alcoats
Duncan E. Jaggers, Ch
Board of Commissioners
Date: March 30, 2026
Page 1 of 1
Harnett
U N T Y
NORTH CAROLINA
HARNETT COUNTY
NORTH CAROLINA
RESOLUTION NO.2026-14
RESOLUTION -
ATTACHMENT 5
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.
Purfoy Place Subdivision
Lambert Lane
Duly adopted this 7 h day of April, 2026.
HARNETT COUNTY BOARD OF COMMISSIONERS
Duncan E. Jaggers, Chairman
ATTEST:
Meliss . Capps, Clerk
Harnett
C O U N T Y
NORTH CAROLINA
HARNETT COUNTY
NORTH CAROLINA
ATTACHMENT 6
RESOLUTION NO.2026-15
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.
Liberty Meadows Subdivision
• Soloman Drive
• Wolcott Court
• Melvill Lane
• Edes Court
• Sears Drive
• Hancock Court
• Brewster Court
• Rush Lane
• Sam Adams Drive
Duly adopted this 711 day of April, 2026.
HARNETT COUNTY BOARD OF COMMISSIONERS
Duncan E.laggers, Chairm•
ATTEST:
Melis D. Capps, Clerk