080221 agenda packetHARNETT COUNTY BOARD OF COMMISSIONERS
Harnett County Resource Center and Library
455 McKinney Parkway
Lillington, North Carolina
Regular Meeting
August 2, 2021 9:00 am
1. Call to order – Chairman W. Brooks Matthews
2. Pledge of Allegiance and Invocation – Commissioner Matt Nicol
3. Consider additions and deletions to the published agenda
4. Consent Agenda
A.Minutes
•Minutes of the Work Session of July 13, 2021
•Minutes of the Regular Meeting of July 19, 2021
B.Budget Amendments
C.Tax Rebates and Releases – Motion to approve tax rebates and releases as requested
by the Tax Administrator.
D.The Harnett County Health Department has been allocated $1,089,044 in
Communicable Disease funds from NC DHHS. These funds are to provide critical
resources to state and local and territorial health departments in support of a broad
range of COVID-19/SARS testing and epidemiologic surveillance related activities.
Motion to accept $1,089,044 in Communicable Disease funds from NC DHHS.
E.The Harnett County Health Department has received COVID-19 Vaccination
Program funds in the amount of $259,538. These funds are to assist the Health
Department with coronavirus vaccine activities to support broad-based distribution,
access and vaccine coverage. Motion to accept COVID-19 Vaccination Program
funds in the amount of $259,538.
F.Motion to accept and approve the Tax Collection Settlement for FY 2020 and prior
years taxes from the Tax Administrator.
G.In accordance with North Carolina G.S. 105-321(b), the Harnett County Board of
Commissioners shall adopt an order directing the Tax Administrator to collect the
taxes charged for the 2021/2022 tax year. Motion to charge William R. Tyson, Tax
Administrator, with the collections of all real, personal, and public service companies
taxes for the 2021/2022 levy year, and with the collections of all delinquent taxes.
H.Harnett County’s Legal Department requests approval of the Bylaws of
Administrative Appeals Board for School Bus Stop Arm Violations.
I.Administration requests adoption of a Resolution of the Harnett County Board of
Commissioners to Accept American Rescue Plan Act Funds. In order for the County
to receive the Coronavirus State and Local Fiscal Recovery Funds of H.R. 1319
1
American Rescue Plan Act of 2021 (CSLRF), the Board is required to take formal
action through the passage of a resolution to formally accept the funds.
J.Proclamation – Child Support Awareness Month, August 2021
5.Period of up to 30 minutes for informal comments allowing 3 minutes for each presentation.
6.Appointments
7.Motion to reduce the per 1,000 gallons fee for septage and portable waste haulers from $85
to $65, maintain the $20 per load; to open the septic pump receiving station from 7:00 am –
6:00 pm; and for HRW to develop a written policy for emergency situations from 6:00 pm –
7:00 am; as well as state of emergencies due to hurricanes, tornados and other acts of God.
8.Motion to select Executive Search Firm Finalists for interviews for the County Manager
Recruitment Process.
9.County Manager’s Report – George Wood, Acting County Manager
-Harnett County DSS Monthly Report
10.New Business
11.Closed Session
12.Adjourn
CONDUCT OF THE AUGUST 2, 2021 MEETING OF THE
HARNETT COUNTY BOARD OF COMMISSIONERS
Live audio of the meeting will also be streamed on the Harnett County Government’s YouTube Channel
at https://www.youtube.com/channel/UCU7mTF6HTD65x_98EhAMeMg/featured
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July 13, 2021 Work Session Minutes
Harnett County Board of Commissioners
Page 1 of 5
HARNETT COUNTY BOARD OF COMMISSIONERS
Minutes of Work Session
July 13, 2021
The Harnett County Board of Commissioners met in work session on Tuesday, July 13, 2021 at
9:00 am in the Commissioners Meeting Room, Harnett County Resource Center and Library
Building, 455 McKinney Parkway, Lillington, North Carolina.
Members present: Lewis W. Weatherspoon, Vice Chairman
Barbara McKoy, Commissioner
Mark B. Johnson, Commissioner
Matt Nicol, Commissioner
Members absent: W. Brooks Matthews, Chairman
Staff present: Coley Price, Assistant County Manager
Brian Haney, Assistant County Manager
Dwight Snow, County Attorney
Kimberly Honeycutt, Finance Officer
Melissa D. Capps, Clerk
Vice Chairman Weatherspoon called the meeting to order at 9:00 am. Commissioner McKoy led
the Pledge of Allegiance and invocation.
The following agenda was before the Board:
Call to order, Pledge of Allegiance and Invocation
Presentation by Dawn Neighbors with NC Community Foundation
Presentation by Veteran Harbor
Discuss Memorandum of Agreement between the State of North Carolina and Local
Governments on Proceeds Relating to the Settlement of Opioid Litigation,
Christopher Appel
Discuss the Bylaws of the Administrative Appeals Board for the School Bus Stop
Arm Violations, Christopher Appel
Discuss a Resolution to Delegate Leasing Authority to the County Manager,
Christopher Appel
Discuss a Farm Lease between the County of Harnett and Max Matthews, Jr. and
Harry Matthews. The property is located along Highway 421 S. in Harnett County,
PIN#0589-26-5102 & PIN#0589-23-2799 Tracts 1 & 2, Thomas Royer
Recommendation on Tax Department Re-organization Plan, Bill Tyson
Discussion of Sewer Allocation for North Harnett Wastewater Treatment Plant,
Steve Ward
Discuss the North Harnett Wastewater Treatment Plant Capacity Upgrade Project
Ordinance, Steve Ward
Discuss Engineering Consultant Agreement for MBD Consulting Engineers, PA,
Steve Ward
Item 4A
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July 13, 2021 Work Session Minutes
Harnett County Board of Commissioners
Page 2 of 5
Discuss Resolution from the City of Dunn Requesting Extension of Development
Rights with the County of Harnett Request to Assign Exclusive Planning and
Development Regulations for Several Lots, Mark Locklear/Christopher Appel
Discuss Proposed Amendments to the Harnett County Economic Development
Council Bylaws to add a Harnett County Schools Representative, Angie Stewart
Discuss Harnett County JCPC request for permission to submit county plan
program agreements for the NC Department of Public Safety, Juvenile Crime
Prevention Council programs for FY2021-2022:
o Harnett County Restitution
o 4-H Teen Court and At-Risk Youth Development
o ReEntry Healthy Choices
o PAL Academic Career Readiness and School Kids In Power (SKIP)
o Extended Learning
Discuss Donation of Furniture, Brian Haney
Discussion of County Facility Rentals, Brian Haney
Recommendation on Septic Tank Hauler and Portable Toilet Wastewater
Treatment Plant Fees, George Wood
Review of the Executive Search Firms’ Responses to the Request for Proposals for
the County Manager Recruitment Process, George Wood
County Manager’s Report:
o July 19, 2021 Regular Meeting Agenda Review
o Review applications to serve on Boards and Committees
o Upcoming meetings and invitations
Closed Session
Adjourn
Ms. Dawn Neighbors and Ms. Kathryn Holding provided information of the NC Community
Foundation and its affiliate, the Harnett County Community Foundation.
Mr. Brian Stanfill and a representative from Combat VTC provided information regarding
veteran homelessness project and their goal to develop housing and a community center for
veterans in the Harnett County area at the old Benhaven School site. Vice Chairman
Weatherspoon suggested they speak with Mr. Wood, Interim County Manager.
Attorney Christopher Appel provided information on a Memorandum of Agreement between the
State of North Carolina and Local Governments on Proceeds Relating to the Settlement of
Opioid Litigation. The consensus of the Board was to place this item on the next regular meeting
consent agenda.
Attorney Appel provided information on a resolution to delegate leasing authority to the county
manager. The consensus of the Board was to place this item on the next regular meeting consent
agenda.
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July 13, 2021 Work Session Minutes
Harnett County Board of Commissioners
Page 3 of 5
Attorney Appel provided information regarding the Bylaws of the Administrative Appeals Board
for the School Bus Stop Arm Violations. Discussion included the makeup of the board and
stipends. The consensus of the Board was to defer this item until the next work session.
Assistant Staff Attorney Thomas Royer provided information regarding a Farm Lease between
the County of Harnett and Max Matthews, Jr. and Harry Matthews. The property is located along
Highway 421 S. in Harnett County, PIN#0589-26-5102 & PIN#0589-25-2799 Tracts 1 & 2.
Consensus of the Board was to place this item on the next regular meeting consent agenda.
Brian Haney, Assistant County Manager, reviewed a proposed reorganization of the Harnett
County Tax Office. The reorganization is intended to align the department's organizational
structure more closely with the recommendations made in the NCACC Task Force Report for
Harnett County Tax Assessor Office, completed on March 22, 2019. The proposed
reorganization includes a number of reclassifications and title changes for positions, both vacant
and currently filled. Mr. Haney pointed out on the spreadsheet, the Listing/Billing Supervisor
should have been listed as a grade 24 instead of a grade 22. Bill Tyson, Tax Administrator, also
spoke regarding the proposed reorganization. Consensus of the Board was to place this item on
the next regular meeting consent agenda.
Steve Ward, HRW Director, reviewed history, current usage and need, estimated costs for plant
expansion plans and next steps regarding the North Harnett Wastewater Treatment Plant
(NHWWTP).
Mr. Ward also reviewed information pertaining to the NHWWTP capacity upgrade project
ordinance and consulting agreement for initial study and report phase that includes planning, and
preparation of the preliminary engineering report and NPDES permitting. Consensus of the
Board was to place this item on the next regular meeting agenda.
Attorney Appel provided information regarding a request from the City of Dunn requesting
extension of development rights with the County of Harnett to assign exclusive planning and
development regulations for several lots owned by Long Branch Holding Co., LLC. Consensus
of the Board was to place this item on the next regular meeting consent agenda.
Angie Stewart, Economic Developer, shared a request for approval of an amendment to the
Harnett County Economic Development Council bylaws Article II, Section 2. Composition, to
add Council representation from Harnett County Schools. Discussion was held regarding the
language to specify the School Superintendent or his designee. Ms. Stewart shared they would
have to advertise and take that back to the Economic Development Council and would then bring
it back to the Board of Commissioners in August.
Kimberly Whitted, Harnett County JCPC Chairperson, provided information on county plan
program agreements for the NC Department of Public Safety, Juvenile Crime Prevention Council
programs for FY2021-2022 including:
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July 13, 2021 Work Session Minutes
Harnett County Board of Commissioners
Page 4 of 5
•Harnett County Restitution - $81,000
•4-H Teen Court and At-Risk Youth Development - $40,000
•Healthy Choices - $35,000
•PAL Academic Career Readiness and School Kids In Power (SKIP) - $99,054
•Extended Learning - $7,991
Commissioner McKoy made a motion to accept the report provided by Ms. Whitted.
Commissioner Nicol seconded the motion. Consensus of the Board was to place this item on the
next regular meeting consent agenda.
Mr. Haney provided information regarding surplus furniture from the former Harnett County
Public Library, the former Development Services Building, the former IT Building and the
County warehouse space and asked the Board of Commissioners to consider authorizing the
donation of the surplus furniture to Habitat for Humanity and surrounding municipalities.
Consensus of the Board was to place this item on the next regular meeting consent agenda.
Mr. Haney discussed facility rentals and policies for Harnett County Commons Area, Shawtown
Community Center and the training room in the Resource Center. Current policies were
discussed and the Board of Commissioners asked staff to come back to the work session of July
27th with some proposed policies.
Recommendation on septic tank hauler and portable toilet wastewater treatment plant fees and
review of the executive search firms’ responses to the request for proposals for the county
manager recruitment process were deferred to the July 27th work session.
Coley Price, Assistant County Manager, reviewed the draft agenda for the July 19, 2021 Regular
Meeting.
One reappointment to the Adult Care Home Community Advisory Committee is needed, Susan
Geiger would like to be reappointed to this Committee representing District 2.
Vice Chairman Weatherspoon shared information regarding his appointment to the Sandhills
Center Board of Directors, which will expire September 2021. Commissioner Nicole has agreed
to serve on the Board of Directors. We will need to nominate him at a future meeting to serve
effective September.
Commissioner McKoy made a motion to go into Closed Session to discuss certain personnel
matters and to consult with the County’s legal counsel in order to preserve the attorney-client
privilege concerning the handling of a certain claim, namely, the worker’s compensation claim
of Martavis Randall, IC File No. 20037100.
Vice Chairman Weatherspoon called the meeting back into open session at 11:57 am.
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July 13, 2021 Work Session Minutes
Harnett County Board of Commissioners
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Commissioner Nicol moved to adjourn the meeting at 11:58 am. Commissioner McKoy
seconded the motion that passed unanimously.
_______________________________ ____________________________________
W. Brooks Matthews, Chairman Melissa D. Capps, MMC, Clerk to the Board
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Harnett County Board of Commissioners
July 19, 2021 Regular Meeting Minutes
Page 1 of 5
HARNETT COUNTY BOARD OF COMMISSIONERS
Regular Meeting Minutes
July 19, 2021
The Harnett County Board of Commissioners met in regular session on Monday, July 19, 2021 at
6:00 pm, in the Commissioners Meeting Room, Harnett County Resource Center and Library, 455
McKinney Parkway, Lillington, North Carolina.
Members present: W. Brooks Matthews, Chairman (Joined via Zoom and Conference Call)
Lewis W. Weatherspoon, Vice Chairman
Barbara McKoy, Commissioner
Mark B. Johnson, Commissioner
Matt B. Nicol, Commissioner
Staff present: Coley Price, Assistant County Manager
Dwight Snow, County Attorney
Kimberly Honeycutt, Finance Officer
Melissa Capps, Clerk
Vice Chairman Weatherspoon called the meeting to order at 6:00 pm. Chairman Matthews
joined in via zoom and conference call at 6:00 pm. Commissioner Johnson led the Pledge of
Allegiance and invocation.
Vice Chairman Weatherspoon called for any additions or deletions to the published agenda. Coley
Price, Assistant County Manager, stated Item 4S, we are requesting the Board approve actions to
currently filled positions effective August 16 (to coincide with the new pay period), and that the
actions to the three vacant positions (Reclassify vacant Tax Program Assistant – G14 to Personal
Property Appraiser – G20; Retitle Appraiser – G20 to Personal Property Appraiser; Retitle Deputy
Tax Administrator – G28 to Assistant Tax Administrator) be effective immediately. On Item 4U,
we are requesting the Board approve the Resolution for Habitat for Humanity with an amended
inventory that removes the outdoor items (cement table and benches, two metal benches, and a
bike rack) because we believe we can use those items elsewhere.
Commissioner Nicol made a motion to approve the consent agenda as presented. Commissioner
Nicol amended his motion to approve the agenda as amended. The motion was seconded by
Commissioner Johnson and a roll call vote resulted in all members voting in favor of the motion.
Motion carried 5:0.
Commissioner McKoy made a motion that during the meetings, during voting time as well as
making motions, Commissioners not use their cellphones. The motion was seconded by
Commissioner Nicol. A roll call vote resulted in all members voting in favor of the motion.
Motion carried 5:0.
Item 4A
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Harnett County Board of Commissioners
July 19, 2021 Regular Meeting Minutes
Page 2 of 5
Commissioner Nicol made a motion to approve the consent agenda as amended. The motion was
seconded by Commissioner McKoy. A roll call vote resulted in all members voting in favor of
the motion. Motion carried 5:0. The items on the consent agenda were as follows:
A.Minutes
•Minutes of the Work Session of June 15, 2021
•Minutes of the Regular Meeting of June 21, 2021
•Minutes of the Recessed Meeting of June 30, 2021
B.Budget Amendments – Attachment 1
C.Tax Rebates and Releases – Attachment 2
D.Harnett County’s Legal Department requests approval of a Memorandum of Agreement
between the State of North Carolina and Local Governments on Proceeds Relating to the
Settlement of Opioid Litigation.
E.Harnett County’s Legal Department requests approval to amend the Tolling Agreement
between Harnett County, The West Central Water and Sewer District of Harnett County,
Northeast Metropolitan Water District of Harnett County, MBD Consulting Engineers,
PA, and J. Charles and Joseph McGougan to correct a scrivener’s error when they
referred the “Northwest Metropolitan Water District of Harnett County” as a Party but
the correct intended reference was to the “Northeast Metropolitan Water District of
Harnett County” as a Party.
F.Harnett County requests permission to enter into a Farm Lease between the County of
Harnett and Max Matthews, Jr. and Harry Matthews. The property is located along
Highway 421 S. in Harnett County, PIN#0589-26-5102 & PIN#0589-25-2799 Tracts 1 &
2.
G.Harnett County’s Library request to continue the NC Cardinal Consortium.
H.One Call Medicaid Non-Emergency Transportation Manager, Part of the Medicaid
Transformation Process.
I.Fayetteville Area Metropolitan Planning Organization (FAMPO) Update to the
Memorandum of Understanding to include Fort Bragg Military Reservation as a voting
member.
J.Harnett County’s General Services Director/Harnett Area Transit System (HARTS)
request the Board of Commissioners consider and approve the North Carolina.
Department of Transportation (NCDOT) FY2022 5311 Grant Agreement in the amount
of $574,966; total County match is $74,146.
K.Harnett County Health Department requests approval to accept additional WIC
Breastfeeding Peer funds in the amount of $11,582.
L.Harnett County Division on Aging requests to accept supplemental funding in the amount
of $58,548 for the Nutrition Program to provide home-delivered and congregate meals to
older adults.
M.Harnett County Division on Aging requests approval to allocate $56,586 in Nutrition
Care funds not expended in the County’s prior fiscal year. These funds issued through
Mid Carolina Council of Governments have an expiration date of September 30, 2021.
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Harnett County Board of Commissioners
July 19, 2021 Regular Meeting Minutes
Page 3 of 5
N.Harnett County Division of Aging requests approval to allocate $219 in Caregiver
COVID funds not expended in the County’s prior fiscal year. These funds issued through
Mid Carolina Council of Governments have an expiration date of September 30, 2021.
O.Harnett County Division of Aging requests approval to allocate $2255 in Nutrition Cares
(COVID) funds not expended in the County’s prior fiscal year. These funds are issued
through Mid Carolina of Governments are available through September 30, 2021.
P.Harnett County JCPC requests approval to submit county plan program agreements for
the North Carolina Department of Public Safety Juvenile Crime Prevention Council
Programs for FY 2021-2022.
Q.Harnett County Development Services requests approval to renew their Building.
Inspection Services Agreement between the County of Harnett and the Town of Angier.
R.Resolution by the Harnett County Board of Commissioners to Delegate Leasing
Authority to the County Manager. Attachment 3
S.Harnett County Tax Department’s requests approval of the Tax Department Re-
organization Plan.
T.Resolution regarding the City of Dunn’s Request for Extension of Development Rights
with the County of Harnett. Attachment 4
U.Consideration of Resolutions Declaring Property as Surplus and Authorizing Disposition
by Donation. Attachments 5 & 6
V.Appointment of Bill Tyson to an Additional Two-Year Term as Harnett County Tax
Administrator.
Dwight Snow, County Attorney administered the Oath of Office to Bill Tyson, County Tax
Administrator.
Vice Chairman Weatherspoon opened the meeting for informal comments by the public,
allowing up to 3 minutes for each presentation up to 30 minutes. Citizens were allow to provide
their public comments verbally during this period or submit their public comments in writing
prior to the meeting to be read aloud during the meeting as time allowed or appear in person.
The following people provided comments:
•Jerry Rivas of 364 Twin Ponds Road in Sanford
•Margaret Miller of 89 Crabtree Court in Fuquay-Varina
•Dolly Griggs of Angier
•Shaindallie Hargrove of 288 New Castle Lane in Spring Lake
•Jay Sills of Fuquay-Varina
•Brittany Nowlin of 78 Charles Holmes Drive in Cameron
Commissioner Nicol moved to approve the following reappointment. Commissioner Johnson
seconded the motion. A roll call vote resulted in all members voting in favor of the motion.
ADULT CARE HOME COMMUNITY ADVISORY COMMITTEE
Susan Geiger was reappointed to serve on this committee representing District 2.
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Harnett County Board of Commissioners
July 19, 2021 Regular Meeting Minutes
Page 4 of 5
Ms. Wilma Johnson, Ms. Geneva Booker and Ms. Edna Carter spoke on the condition of Wild
Plum Lane, expressing concerns regarding accessibility and requested assistance with having a
state supported road constructed for the community. Vice Chairman Weatherspoon asked that
they leave their contact information with Mr. Price so staff could look into the issue.
Steve Ward, Public Utilities Director, provided information regarding the request to approve the
NHWWTP Capacity Upgrade Project Ordinance. This project is regional in nature in that the
plant serves not only the County but the Towns of Angier, Lillington and Fuquay-Varina as well.
The entire region that the plant serves is currently experiencing rapid residential growth which is
creating increased demand for wastewater services. The plant is currently operating at
approximately 75% of it's current permitted capacity and the permitting and design phases of the
project can take an extended period of time before construction can begin. That is why it is
imperative that we begin the project now so the plant can be fully upgraded and operational in as
little time as possible. The project will be jointly funded by the three towns and Harnett Regional
Water. Mr. Ward noted the North Harnett Waste Water Treatment Plant Capacity Upgrade
project ordinance revenue allocations have changed slightly due to the Town of Angier’s
additional capacity request. The Town of Angier’s contribution increased to $7,611,100 which
reduced the amount for the HRW Reserve fund to $14,135,200
Commissioner Johnson moved to approve the North Harnett Wastewater Treatment Plant
Capacity Upgrade Project Ordinance (Attachment 7). The motion was seconded by
Commissioner Nicol. A roll call vote resulted in all members voting in favor of the motion.
Motion carried 5:0.
Mr. Ward also provided information on a formal request for the Board to approve an engineering
consulting agreement with MBD Consulting Engineers PA out of Asheboro, NC and Conway,
SC. This agreement is for the North Harnett Wastewater Treatment Plant Capacity Upgrade
Project. This is the initial study and report phase that includes planning, and preparation of the
preliminary engineering report and NPDES permitting. This agreement will be amended prior to
construction once the design is complete.
Commissioner Nicol made a motion to approve the consulting agreement with MBD Consulting
Engineers PA for the North Harnett Wastewater Treatment Plant Capacity Upgrade Project.
Dwight Snow, County Attorney, reviewed the request for approval of a resolution to convey the
former IT building at 201 West Front Street, Lillington, NC 27546 to the Harnett County Board
of Education. This building was vacant following the relocation of the County's IT Department
to 420 McKinney Parkway, Lillington, and is no longer needed by the County. Harnett County
Schools has requested the building to house support staff.
Commissioner Nicol made a motion to approve the resolution to convey the former IT building
at 201 West Front Street, Lillington, NC 27546 to the Harnett County Board of Education
(Attachment 8).
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Harnett County Board of Commissioners
July 19, 2021 Regular Meeting Minutes
Page 5 of 5
Ira Hall, IT Director, shared information regarding an opportunity to apply for the NTIA
Broadband Infrastructure Grant program and introduced Chris Utesch with Cloudwyze, our
internet service provider partner. Mr. Utesch provided an overview of where Harnett County is
at, what they have been working on and where they are trying to go next. The County would
need to apply by August 17th and a 10% match is required. The grant request would be for $15.5
million. The match would be $1.5 million. Harnett County would match 5% and Cloudwyze
would match 5%. Discussion included funds needed for the match and where potential funding
could come from.
Vice Chairman Weatherspoon made a motion to authorize Cloudwyze and staff to pursue the
application and file an application with NTIA for the broadband infrastructure grant. Chairman
Matthews seconded the motion. A roll call vote resulted in all members voting in favor of the
motion. Motion carried 5:0. Staff was asked to bring some options for funding at an upcoming
work session.
Mr. Price shared the School Board did vote 4:1 today, to use Brooks, Pierce for redistricting.
Commissioner Nicol moved to adjourn the meeting at 7:17 pm. Commissioner Johnson
seconded the motion that passed unanimously.
____________________________________ ___________________________________
W. Brooks Matthews, Chairman Melissa D. Capps, MMC, Clerk
12
Attachment 1Item 4A
13
14
15
16
17
18
19
Bill #Taxpayer Name Bill Date Operator ID
(Name)
Release
Date
Orig Bill
Amount($)
Release
Amount($)
Bill Amount
after
Release($)
RELEASE REASON: Adjustment
0000013564-2021-2019-0000-00-REG CAMERON, STEPHANIE RENEE 6/7/2021 MARGARET
WRIGHT
6/7/2021 149.97 149.97 0.00
0000022585-2019-2019-0000-00-REG RCG-DUNN LLC, 7/19/2019 MARGARET
WRIGHT
6/2/2021 97,110.06 7,170.06 89,940.00
0000022585-2020-2020-0000-00-REG RCG-DUNN LLC, 7/30/2020 MARGARET
WRIGHT
6/2/2021 97,201.25 6,931.25 90,270.00
0000029468-2021-2016-0000-00-REG KIRKSEY, JAMES DOUGLAS 6/8/2021 MARGARET
WRIGHT
6/8/2021 30.76 30.76 0.00
0000029468-2021-2017-0000-00-REG KIRKSEY, JAMES DOUGLAS 6/8/2021 MARGARET
WRIGHT
6/8/2021 28.70 28.70 0.00
0002260146-2020-2020-0000-00-REG JERNIGAN, DOUGLAS O 11/18/2020 APRIL DIAZ 6/14/2021 217.98 128.04 89.94
0002260995-2019-2019-0000-00-REG LOWERY, DAVID PATRICK 8/15/2019 APRIL DIAZ 6/28/2021 8.06 8.06 0.00
0002260995-2020-2020-0000-00-REG LOWERY, DAVID PATRICK 11/18/2020 APRIL DIAZ 6/28/2021 4.79 4.79 0.00
0002264220-2021-2016-0000-00-REG VARGAS, AMALIO JUNIOR 6/7/2021 MARGARET
WRIGHT
6/7/2021 32.26 32.26 0.00
0002264220-2021-2017-0000-00-REG VARGAS, AMALIO JUNIOR 6/7/2021 MARGARET
WRIGHT
6/7/2021 30.10 30.10 0.00
0002264221-2021-2016-0000-00-REG GARCIA, ELOY ROJAS 6/8/2021 MARGARET
WRIGHT
6/8/2021 74.09 74.09 0.00
0002264221-2021-2017-0000-00-REG GARCIA, ELOY ROJAS 6/8/2021 MARGARET
WRIGHT
6/8/2021 68.09 68.09 0.00
0002264221-2021-2018-0000-00-REG GARCIA, ELOY ROJAS 6/8/2021 MARGARET
WRIGHT
6/8/2021 53.51 53.51 0.00
Release Reason
ALL
6/1/2021
Default Sort-By:
Report Parameters:
Tax District:
Grouping:
Bill #,Taxpayer Name,Release Date,Billing Date,Operator ID, Release Amount
Data as of: 7/8/2021 8:11:42 PM
TR-304 Bill Release Report NCPTS V4Date run: 7/9/2021 9:24:47 AM
Release Date Start:Release Date End: 6/30/2021
PAGE 1 of 6
Attachment 2Item 4A
20
Bill #Taxpayer Name Bill Date Operator ID
(Name)
Release
Date
Orig Bill
Amount($)
Release
Amount($)
Bill Amount
after
Release($)
0002268985-2020-2020-0000-00-REG LOWERY, DAVID PATRICK 11/18/2020 APRIL DIAZ 6/28/2021 4.39 4.39 0.00
0002269576-2020-2020-0000-00-REG WILCOXON, CASEY BRADFORD 11/18/2020 APRIL DIAZ 6/23/2021 186.91 186.91 0.00
0002269683-2020-2020-0000-00-REG LEDBETTER, ROBERT DALE 11/18/2020 APRIL DIAZ 6/11/2021 6.44 6.44 0.00
0002270810-2020-2019-0000-00-REG STRICKLAND, CRYSTAL CONWAY 2/12/2020 APRIL DIAZ 6/24/2021 207.07 207.07 0.00
0002270810-2020-2020-0000-00-REG STRICKLAND, CRYSTAL CONWAY 7/30/2020 APRIL DIAZ 6/24/2021 170.30 170.30 0.00
0002272922-2020-2020-0000-00-REG CAMPBELL, TIFFANY DEANNA 8/12/2020 APRIL DIAZ 6/29/2021 135.85 135.85 0.00
0002273771-2020-2020-0000-00-REG ROBERTSON, CHRISTOPHER COLE 8/12/2020 APRIL DIAZ 6/18/2021 231.26 231.26 0.00
Subtotal 15,651.90
RELEASE REASON: Assessed In Err
0002261049-2020-2020-0000-00-REG PROGRESSIVE CASUALTY
INSURANCE CO
11/18/2020 CRYSTAL
THOMAS
6/8/2021 1,968.52 1,968.52 0.00
0002261518-2020-2020-0000-00-REG PROGRESSIVE CASUALTY INS CO 11/18/2020 CRYSTAL
THOMAS
6/8/2021 1,417.71 1,417.71 0.00
0002262056-2020-2020-0000-00-REG PROGRESSIVE UNIVERSAL
INSURANCE COM
11/18/2020 CRYSTAL
THOMAS
6/8/2021 77.54 77.54 0.00
0002262083-2020-2020-0000-00-REG PROGRESSIVE INSURANCE CO 11/18/2020 CRYSTAL
THOMAS
6/8/2021 179.03 179.03 0.00
0002262534-2020-2020-0000-00-REG HUDSON, JERRY DAVID II 11/18/2020 KRISTY
TAYLOR
6/16/2021 48.81 48.81 0.00
0002262670-2020-2020-0000-00-REG PROGRESSIVE INSURANCE CO 11/18/2020 CRYSTAL
THOMAS
6/8/2021 116.17 116.17 0.00
0002262792-2020-2020-0000-00-REG PROGRESSIVE CASUALTY
INSURANCE CO
11/18/2020 CRYSTAL
THOMAS
6/8/2021 454.33 454.33 0.00
0002262917-2020-2020-0000-00-REG ROGERS, WILLIAM 11/18/2020 KRISTY
TAYLOR
6/21/2021 15.31 15.31 0.00
0002268977-2020-2020-0000-00-REG GEICO MARINE INSURANCE CO 11/18/2020 CRYSTAL
THOMAS
6/8/2021 1,798.03 1,798.03 0.00
0002269590-2020-2020-0000-00-REG HOLLAND, MICKEY LEE JR 11/18/2020 KRISTY
TAYLOR
6/21/2021 112.36 112.36 0.00
0002269653-2020-2020-0000-00-REG GEICO MARINE 11/18/2020 CRYSTAL
THOMAS
6/8/2021 465.42 465.42 0.00
Subtotal 6,653.23
PAGE 2 of 6
21
Bill #Taxpayer Name Bill Date Operator ID
(Name)
Release
Date
Orig Bill
Amount($)
Release
Amount($)
Bill Amount
after
Release($)
RELEASE REASON: Exempt Property
0002262056-2019-2019-0000-00-REG PROGRESSIVE UNIVERSAL
INSURANCE COM
8/21/2019 CRYSTAL
THOMAS
6/23/2021 83.46 83.46 0.00
0002262083-2019-2019-0000-00-REG PROGRESSIVE INSURANCE CO 8/21/2019 CRYSTAL
THOMAS
6/23/2021 212.40 212.40 0.00
0002262670-2019-2019-0000-00-REG PROGRESSIVE INSURANCE CO 11/18/2019 CRYSTAL
THOMAS
6/23/2021 127.40 127.40 0.00
0002262792-2019-2019-0000-00-REG PROGRESSIVE CASUALTY
INSURANCE CO
11/18/2019 CRYSTAL
THOMAS
6/23/2021 154.84 154.84 0.00
Subtotal 578.10
RELEASE REASON: Full rebate
0000004581-2021-2016-0000-00-REG CRISSINGER, NIKEE KATE 6/7/2021 MARGARET
WRIGHT
6/7/2021 301.56 301.56 0.00
0000058602-2020-2020-0000-00-REG FERGUSON, CHERYL ANNE 7/30/2020 AMY BAIN 6/23/2021 1,021.63 1,021.63 0.00
0001003247-2021-2020-0000-00-REG WOODS, TAMMIE DARLENE 6/8/2021 MARGARET
WRIGHT
6/29/2021 66.12 66.12 0.00
0002245945-2019-2018-0000-00-REG GLOVER, SHAWN LEE 9/23/2019 MARGARET
WRIGHT
6/9/2021 7.01 7.01 0.00
0002245945-2019-2019-0000-00-REG GLOVER, SHAWN LEE 9/23/2019 MARGARET
WRIGHT
6/9/2021 6.24 6.24 0.00
0002245945-2020-2020-0000-00-REG GLOVER, SHAWN LEE 11/18/2020 MARGARET
WRIGHT
6/9/2021 5.91 5.91 0.00
0002268779-2020-2020-0000-00-REG WILLIFORD, JAMES L 11/18/2020 MARGARET
WRIGHT
6/15/2021 54.98 54.98 0.00
0002278571-2020-2020-0000-00-REG CUTLER, CATHERINE A 11/2/2020 MARGARET
WRIGHT
6/8/2021 23.93 23.93 0.00
0002281875-2021-2016-0000-00-REG PETREE, LIBBY COLLINS 6/8/2021 MARGARET
WRIGHT
6/15/2021 46.11 46.11 0.00
0002281875-2021-2017-0000-00-REG PETREE, LIBBY COLLINS 6/8/2021 MARGARET
WRIGHT
6/15/2021 37.05 37.05 0.00
0002281875-2021-2018-0000-00-REG PETREE, LIBBY COLLINS 6/8/2021 MARGARET
WRIGHT
6/15/2021 29.40 29.40 0.00
0002281875-2021-2019-0000-00-REG PETREE, LIBBY COLLINS 6/8/2021 MARGARET
WRIGHT
6/15/2021 27.63 27.63 0.00
0002281875-2021-2020-0000-00-REG PETREE, LIBBY COLLINS 6/8/2021 MARGARET
WRIGHT
6/15/2021 25.50 25.50 0.00
Subtotal 1,653.07
PAGE 3 of 6
22
Bill #Taxpayer Name Bill Date Operator ID
(Name)
Release
Date
Orig Bill
Amount($)
Release
Amount($)
Bill Amount
after
Release($)
RELEASE REASON: Listed In Error
0002269337-2020-2020-0000-00-REG NATIONWIDE 11/18/2020 CRYSTAL
THOMAS
6/30/2021 108.57 108.57 0.00
0002269482-2020-2020-0000-00-REG COPART 11/18/2020 CRYSTAL
THOMAS
6/30/2021 230.08 230.08 0.00
0002269543-2020-2020-0000-00-REG AMERICAN MODERN HOME
INSURANCE CO
11/18/2020 CRYSTAL
THOMAS
6/30/2021 271.29 271.29 0.00
0002269553-2020-2020-0000-00-REG FORESMOST INSURANCE CO
GRAND RAPIDS
11/18/2020 CRYSTAL
THOMAS
6/30/2021 193.97 193.97 0.00
0002269582-2020-2020-0000-00-REG FOREMOST INSURANCE CO GRAND
RAPIDS
11/18/2020 CRYSTAL
THOMAS
6/30/2021 33.55 33.55 0.00
0002269679-2020-2020-0000-00-REG NATIONWIDE PROPERTY &
CASUALTY INS
11/18/2020 CRYSTAL
THOMAS
6/30/2021 74.79 74.79 0.00
Subtotal 912.25
RELEASE REASON: Military
0001857123-2011-2011-0000-00-REG CALDERON, CARLOS RYAN 3/1/2012 LILIA
ALVARADO
6/22/2021 35.91 35.91 0.00
0002262510-2020-2020-0000-00-REG GRANT, DAVID JOE II 11/18/2020 AMY BAIN 6/2/2021 140.66 140.66 0.00
0002262904-2020-2020-0000-00-REG FOSTER, JOHN CHRISTOPHER 11/18/2020 AMY BAIN 6/22/2021 196.99 196.99 0.00
0002269608-2020-2020-0000-00-REG POWELL, ROBERT JAMES 11/18/2020 APRIL DIAZ 6/23/2021 143.58 143.58 0.00
0002269637-2020-2020-0000-01-REG CASTRO, JOEL OMAR 11/18/2020 MARGARET
WRIGHT
6/23/2021 146.81 146.81 0.00
0002274787-2020-2020-0000-00-REG EDWARDS, WILLIAM STEPHAN JR 8/12/2020 AMY BAIN 6/29/2021 159.06 159.06 0.00
0002276280-2020-2020-0000-00-REG BROWN, KENNEA RAQUEL 8/12/2020 AMY BAIN 6/22/2021 278.75 278.75 0.00
0002277725-2020-2020-0000-00-REG SHALOSKY, JOSEPH BRENT 8/12/2020 AMY BAIN 6/22/2021 195.44 195.44 0.00
Subtotal 1,297.20
RELEASE REASON: Not in County
0002269447-2020-2020-0000-00-REG KRESTA, KURT DAMON 11/18/2020 CRYSTAL
THOMAS
6/9/2021 124.68 124.68 0.00
Subtotal 124.68
RELEASE REASON: Ownership change
0000040820-2020-2020-0000-00-REG SPRING LAKE MHP LLC, 7/30/2020 AMY BAIN 6/14/2021 51.60 51.60 0.00
PAGE 4 of 6
23
Bill #Taxpayer Name Bill Date Operator ID
(Name)
Release
Date
Orig Bill
Amount($)
Release
Amount($)
Bill Amount
after
Release($)
0000055455-2020-2020-0000-00-REG GCI LAKESIDE LLC, 7/30/2020 AMY BAIN 6/14/2021 103.20 103.20 0.00
0001570872-2020-2020-0000-00-REG VALDINA, ANTHONY DOMINICK JR 11/18/2020 MARGARET
WRIGHT
6/3/2021 27.81 27.81 0.00
0002178804-2015-2015-0000-00-REG MCMILLIAN, JEFF 8/8/2015 MARGARET
WRIGHT
6/14/2021 134.13 134.13 0.00
0002263976-2020-2020-0000-00-REG MCDOUGALD, ANNIE 11/18/2020 MARGARET
WRIGHT
6/21/2021 184.73 184.73 0.00
Subtotal 501.47
RELEASE REASON: Situs error
0002269637-2020-2020-0000-00-REG CASTRO, JOEL OMAR 11/18/2020 AMY BAIN 6/2/2021 126.56 126.56 0.00
0002275928-2020-2020-0000-00-REG GRAHAM, TERRELL DESHAWN 8/12/2020 JANNA HIGDON 6/10/2021 413.09 413.09 0.00
Subtotal 539.65
RELEASE REASON: SMALL UNDERPAYMENT
0000007983-2021-2018-0070-00-REG BUTTS, BARBARA A 4/28/2021 JANNA HIGDON 6/1/2021 1,305.99 0.01 1,305.98
0000008992-2020-2020-0000-00-REG CAMERON, LUTHER W 7/30/2020 KIMBERLY
BAKER
6/8/2021 228.79 0.98 227.81
0000014280-2020-2020-0000-00-REG A AND K RENTALS AND
INVESTMENTS INC,
7/30/2020 KIMBERLY
BAKER
6/3/2021 103.20 0.02 103.18
0000035473-2021-2020-0070-00-REG MCLAMB, HAZEL B 5/27/2021 AMY BAIN 6/1/2021 5,030.31 0.02 5,030.29
0000035557-2020-2020-0000-00-REG MCLAMB, MARY N 7/30/2020 JANNA HIGDON 6/16/2021 42.14 0.31 41.83
0000038885-2020-2020-0000-00-REG DAVIS, DONNA JEAN 11/18/2020 KIMBERLY
BAKER
6/15/2021 23.38 0.17 23.21
0000042271-2021-2020-0070-00-REG PHILLIPS, D L 6/8/2021 KIMBERLY
BAKER
6/29/2021 1,541.70 0.01 1,541.69
0000055277-2021-2020-0070-00-REG TURNER, R V 6/22/2021 JANNA HIGDON 6/22/2021 2,172.77 0.01 2,172.76
0001317590-2020-2018-0000-00-REG ESTETICA MARTINEZ HAIR SALON 1/7/2020 KIMBERLY
BAKER
6/7/2021 14.68 0.12 14.56
0001317590-2020-2019-0000-00-REG ESTETICA MARTINEZ HAIR SALON 1/7/2020 KIMBERLY
BAKER
6/7/2021 13.45 0.12 13.33
0002176571-2020-2020-0000-00-REG MCLEOD, PENNY FARMER 7/30/2020 JANNA HIGDON 6/16/2021 21.50 0.16 21.34
0002177599-2020-2020-0000-00-REG CHENOWETH, JACOB RYAN 11/18/2020 JANNA HIGDON 6/22/2021 12.53 0.72 11.81
0002261245-2020-2020-0000-00-REG ALLEN, MARY ANN 11/18/2020 YVONNE
MCARTHUR
6/3/2021 29.85 0.42 29.43
PAGE 5 of 6
24
Bill #Taxpayer Name Bill Date Operator ID
(Name)
Release
Date
Orig Bill
Amount($)
Release
Amount($)
Bill Amount
after
Release($)
0002267022-2019-2019-0000-00-REG WILLIAMS, CHRISTINE EVANS 7/19/2019 YVONNE
MCARTHUR
6/8/2021 24.44 0.17 24.27
0002272866-2020-2020-0000-00-REG BUTLER, SANDRA GILBERT 8/12/2020 JANNA HIGDON 6/16/2021 12.20 0.27 11.93
0002273507-2020-2020-0000-00-REG MCEACHIN, DEWAYNE ALEXANDER 8/12/2020 TRACI
FERRELL
6/17/2021 20.34 0.73 19.61
0002273508-2020-2020-0000-00-REG DENTON, WILLIAM MARK 8/12/2020 KIMBERLY
BAKER
6/8/2021 5.78 0.05 5.73
0002276213-2020-2020-0000-00-REG WALKER, YOLANDA HOLIDAY 8/12/2020 JANNA HIGDON 6/18/2021 6.27 0.21 6.06
0002278554-2020-2020-0000-00-REG WAITE, WALTER WESLEY JR 11/18/2020 KIMBERLY
BAKER
6/15/2021 35.44 0.50 34.94
0002281118-2021-2020-0000-00-REG RINCON, ROGELIO 6/8/2021 TRACI
FERRELL
6/17/2021 41.92 0.75 41.17
Subtotal 5.75
Total 27,917.30
PAGE 6 of 6
25
Attachment 3Item 4A
26
Attachment 4Item 4A
27
28
Attachment 5Item 4A
29
30
31
32
Attachment 6Item 4A
33
34
35
Attachment 7Item 4A
36
Attachment 8Item 4A
37
38
Item 4B
39
Bill #Taxpayer Name Bill Date Operator ID
(Name)
Release
Date
Orig Bill
Amount($)
Release
Amount($)
Bill Amount
after
Release($)
RELEASE REASON: Adjustment
0000039857-2019-2018-0000-00-REG NORRIS, ROBERT 9/19/2019 APRIL DIAZ 5/26/2021 24.60 24.60 0.00
0000039857-2019-2019-0000-00-REG NORRIS, ROBERT 9/19/2019 APRIL DIAZ 5/26/2021 22.56 22.56 0.00
0000039857-2020-2020-0000-00-REG NORRIS, ROBERT 11/18/2020 APRIL DIAZ 5/26/2021 22.56 22.56 0.00
0001003247-2020-2020-0000-00-REG WOODS, TAMMIE DARLENE 11/18/2020 APRIL DIAZ 5/14/2021 97.30 11.43 85.87
0001430270-2016-2016-0000-00-REG SHELTON, JAMES D 8/18/2016 AMY BAIN 5/11/2021 218.87 19.90 198.97
0002249026-2020-2020-0000-00-REG HOWARD, JEREMY RAY 11/18/2020 APRIL DIAZ 5/17/2021 9.53 7.62 1.91
0002249959-2020-2020-0000-00-REG COATS, CHARLES CLIFTON 11/18/2020 MARGARET
WRIGHT
5/28/2021 63.93 59.84 4.09
0002261020-2020-2020-0000-00-REG MORGAN, KYLE ANDREW 11/18/2020 APRIL DIAZ 5/12/2021 47.58 47.58 0.00
0002261029-2020-2020-0000-00-REG LANCASTER, WILLIAM DIXON 11/18/2020 APRIL DIAZ 5/13/2021 42.50 42.50 0.00
0002261270-2020-2020-0000-00-REG MOORE, ARTHUR DARRYL 11/18/2020 APRIL DIAZ 5/11/2021 7.65 7.65 0.00
0002262089-2020-2020-0000-00-REG LEE, BRANDON EUGENE 11/18/2020 APRIL DIAZ 5/12/2021 15.94 15.94 0.00
0002263049-2020-2020-0000-00-REG CHRUSCIEL, CHRISTOPHER
SHANNON
11/18/2020 APRIL DIAZ 5/12/2021 111.15 111.15 0.00
0002268809-2019-2019-0000-00-REG TORRES, ROSALIO TORRES 11/18/2019 APRIL DIAZ 5/12/2021 22.56 22.56 0.00
0002268809-2020-2020-0000-00-REG TORRES, ROSALIO TORRES 11/18/2020 APRIL DIAZ 5/12/2021 22.56 22.56 0.00
0002269404-2020-2020-0000-00-REG BELEW, CHRISTOPHER CARL 11/18/2020 KRISTY
TAYLOR
5/24/2021 11.72 11.72 0.00
Release Reason
ALL
5/1/2021
Default Sort-By:
Report Parameters:
Tax District:
Grouping:
Bill #,Taxpayer Name,Release Date,Billing Date,Operator ID, Release Amount
Data as of: 7/25/2021 10:42:46 PM
TR-304 Bill Release Report NCPTS V4Date run: 7/26/2021 10:40:58 AM
Release Date Start:Release Date End: 5/31/2021
PAGE 1 of 6
Item 4C
40
Bill #Taxpayer Name Bill Date Operator ID
(Name)
Release
Date
Orig Bill
Amount($)
Release
Amount($)
Bill Amount
after
Release($)
0002269416-2020-2020-0000-00-REG SMALL, DENNIS MATTHEW 11/18/2020 APRIL DIAZ 5/11/2021 4.63 4.63 0.00
0002275447-2020-2020-0000-00-REG HUNT, ANTHONY MITCHELL 8/12/2020 APRIL DIAZ 5/7/2021 153.29 153.29 0.00
0002275590-2020-2020-0000-00-REG NAVARRO, BRENDA FOX 8/12/2020 APRIL DIAZ 5/12/2021 54.40 54.40 0.00
0002277608-2020-2020-0000-00-REG CREWS, ALMA MOORE 8/12/2020 APRIL DIAZ 5/13/2021 8.50 8.50 0.00
0002278163-2020-2020-0000-00-REG BENJAMIN, SEKOU JELANI 8/12/2020 KRISTY
TAYLOR
5/10/2021 71.34 71.34 0.00
Subtotal 742.33
RELEASE REASON: Assessed In Err
0002253639-2019-2018-0000-00-REG EVANS, CAROL ANN 4/16/2019 KRISTY
TAYLOR
5/14/2021 6.45 6.45 0.00
0002253639-2019-2019-0000-00-REG EVANS, CAROL ANN 7/19/2019 KRISTY
TAYLOR
5/14/2021 5.74 5.74 0.00
0002253639-2020-2020-0000-00-REG EVANS, CAROL ANN 11/18/2020 KRISTY
TAYLOR
5/14/2021 5.46 5.46 0.00
0002261378-2020-2020-0000-00-REG KING, BRANDON ALLEN 11/18/2020 KRISTY
TAYLOR
5/11/2021 26.03 26.03 0.00
0002273088-2020-2020-0000-00-REG MCMULLEN, WILLIAM RUSSELL 8/12/2020 APRIL DIAZ 5/10/2021 235.99 235.99 0.00
Subtotal 279.67
RELEASE REASON: Billing Correction
0002257983-2020-2020-0000-00-REG FAMILY DOLLAR STORE #11936 11/18/2020 KRISTY
TAYLOR
5/11/2021 979.93 979.93 0.00
Subtotal 979.93
RELEASE REASON: Deferred Bill
0000004673-2021-2020-0070-00-DLD BETHUNE, JASON E 5/14/2021 CRYSTAL
THOMAS
5/14/2021 478.38 478.38 0.00
Subtotal 478.38
RELEASE REASON: Duplication
0000037799-2016-2016-0000-00-REG MJS PROPERTIES LLC 8/6/2016 CRYSTAL
THOMAS
4/30/2021 940.95 940.95 0.00
0000037799-2017-2017-0000-00-REG MJS PROPERTIES LLC 8/19/2017 CRYSTAL
THOMAS
4/30/2021 940.95 940.95 0.00
0000037799-2018-2018-0000-00-REG MJS PROPERTIES LLC 8/11/2018 CRYSTAL
THOMAS
4/30/2021 940.95 940.95 0.00
PAGE 2 of 6
41
Bill #Taxpayer Name Bill Date Operator ID
(Name)
Release
Date
Orig Bill
Amount($)
Release
Amount($)
Bill Amount
after
Release($)
0000037799-2019-2019-0000-00-REG MJS PROPERTIES LLC 7/19/2019 CRYSTAL
THOMAS
4/30/2021 940.95 940.95 0.00
0002180032-2020-2020-0000-00-REG PATTERSON, THOMAS J JR 7/30/2020 AMY BAIN 5/11/2021 4.43 4.43 0.00
0002249663-2020-2020-0000-00-REG GAU, BRIAN ALLEN 11/18/2020 CRYSTAL
THOMAS
5/13/2021 28.97 12.84 16.13
Subtotal 3,781.07
RELEASE REASON: Full rebate
0001666771-2019-2018-0000-00-REG GRIDER, KAREN 10/2/2019 MARGARET
WRIGHT
5/26/2021 24.60 24.60 0.00
0001666771-2019-2019-0000-00-REG GRIDER, KAREN 10/2/2019 MARGARET
WRIGHT
5/26/2021 22.56 22.56 0.00
0002254663-2020-2020-0000-00-REG OBAS, BESSIE 11/18/2020 MARGARET
WRIGHT
5/27/2021 398.17 398.17 0.00
0002262417-2020-2020-0000-00-REG MACKAY, CHRISTOPHER MICHAEL 11/18/2020 MARGARET
WRIGHT
5/11/2021 135.84 135.84 0.00
0002262476-2020-2020-0000-00-REG COX, CHRISTOPHER LEE 11/18/2020 MARGARET
WRIGHT
5/11/2021 57.60 57.60 0.00
0002268615-2019-2019-0000-00-REG ROBINSON, SAMUEL ELIJAH 7/19/2019 AMY BAIN 5/11/2021 4.12 4.12 0.00
0002269164-2020-2020-0000-00-REG COATS, CHARLES CLIFTON 11/18/2020 MARGARET
WRIGHT
5/28/2021 6.56 6.56 0.00
Subtotal 649.45
RELEASE REASON: Less than min amt
0002249026-2020-2020-0000-00-REG HOWARD, JEREMY RAY 11/18/2020 APRIL DIAZ 5/17/2021 1.91 1.91 0.00
Subtotal 1.91
RELEASE REASON: Military
0002253384-2020-2020-0000-00-REG TORRES, ERIK MATTHEW 11/18/2020 APRIL DIAZ 5/17/2021 128.12 128.12 0.00
0002261125-2019-2019-0000-00-REG GREENE, REUBEN RONELL 8/16/2019 AMY BAIN 5/12/2021 26.21 26.21 0.00
0002263060-2020-2020-0000-00-REG KHOO, STEVEN WAYNE 11/18/2020 AMY BAIN 5/28/2021 192.85 192.85 0.00
0002265875-2019-2019-0000-00-REG BONACCI, VINCENT ALEXANDER 7/19/2019 APRIL DIAZ 5/11/2021 4.19 4.19 0.00
0002269003-2020-2020-0000-00-REG MYERS, ALEX SCOTT 11/18/2020 AMY BAIN 5/28/2021 124.31 124.31 0.00
0002269456-2020-2020-0000-00-REG LUDWICK, DONALD ETIBEK 7/30/2020 APRIL DIAZ 5/11/2021 91.78 91.78 0.00
PAGE 3 of 6
42
Bill #Taxpayer Name Bill Date Operator ID
(Name)
Release
Date
Orig Bill
Amount($)
Release
Amount($)
Bill Amount
after
Release($)
0002269541-2020-2020-0000-00-REG GINN, MARCI LEIGH 11/18/2020 MARGARET
WRIGHT
5/11/2021 127.19 63.58 63.61
0002269797-2020-2020-0000-00-REG ZAMORA, CHARLES EDWARD 11/18/2020 APRIL DIAZ 5/12/2021 39.46 39.46 0.00
0002273873-2020-2020-0000-00-REG HEMANN, CHAD CHRISTOPHER 8/12/2020 APRIL DIAZ 5/11/2021 90.38 90.38 0.00
0002274191-2020-2020-0000-00-REG SHERMAN, JOSEPH SAM JR 8/12/2020 CRYSTAL
THOMAS
5/18/2021 84.89 84.89 0.00
0002274473-2020-2020-0000-00-REG SANTIAGO, JUAN MANUEL 8/12/2020 APRIL DIAZ 5/12/2021 95.62 95.62 0.00
0002275375-2020-2020-0000-00-REG BLOUNT, ANDREW JAMES 8/12/2020 AMY BAIN 5/11/2021 28.94 28.94 0.00
0002276147-2020-2020-0000-00-REG SINER, MARSHAREE N 8/12/2020 AMY BAIN 5/14/2021 11.61 11.61 0.00
0002276689-2020-2020-0000-00-REG SANDERS, JOHN CHRISTOPHER 8/12/2020 CRYSTAL
THOMAS
5/11/2021 6.65 6.65 0.00
0002277438-2020-2020-0000-00-REG DAVIS, YUSEF L 8/12/2020 APRIL DIAZ 5/18/2021 112.39 112.39 0.00
0002277601-2020-2020-0000-00-REG LEWIS, ULYSSES 8/12/2020 APRIL DIAZ 5/10/2021 9.24 9.24 0.00
0002277964-2020-2020-0000-00-REG STOVER, JERRY BOYD 8/12/2020 CRYSTAL
THOMAS
5/24/2021 200.47 200.47 0.00
Subtotal 1,310.69
RELEASE REASON: Not in County
0002272750-2020-2020-0000-00-REG CARPENTER, FRANK NORRIS 8/12/2020 CRYSTAL
THOMAS
5/18/2021 693.24 693.24 0.00
Subtotal 693.24
RELEASE REASON: Ownership change
0000024574-2020-2020-0000-00-REG HOLDER, GENE THOMAS 11/18/2020 MARGARET
WRIGHT
5/3/2021 25.26 25.26 0.00
0001003561-2019-2019-0000-00-REG MCKEITHEN, ESSIE M 7/19/2019 MARGARET
WRIGHT
5/27/2021 73.30 73.30 0.00
Subtotal 98.56
RELEASE REASON: Situs error
0002269348-2020-2020-0000-00-REG ELLMERS, BRENT RAYMOND 11/18/2020 AMY BAIN 5/28/2021 102.97 102.97 0.00
0002275671-2020-2020-0000-00-REG MCNEILL, BRIDGET YVETTE 8/12/2020 APRIL DIAZ 5/17/2021 61.91 61.91 0.00
Subtotal 164.88
PAGE 4 of 6
43
Bill #Taxpayer Name Bill Date Operator ID
(Name)
Release
Date
Orig Bill
Amount($)
Release
Amount($)
Bill Amount
after
Release($)
RELEASE REASON: SMALL UNDERPAYMENT
0000003164-2020-2020-0000-00-REG BAREFOOT, GRAYDEN FLOYD 7/30/2020 KIMBERLY
BAKER
5/6/2021 533.41 0.01 533.40
0000008868-2020-2020-0000-00-REG CAMERON, FLORA JEAN 7/30/2020 KIMBERLY
BAKER
5/3/2021 527.09 0.02 527.07
0000008942-2020-2020-0000-00-REG FREEDOMHILL PROPERTIES LLC, 7/30/2020 KIMBERLY
BAKER
5/11/2021 152.10 0.02 152.08
0000009148-2020-2020-0000-00-REG CAMPBELL, LOU IDA 7/30/2020 YVONNE
MCARTHUR
5/28/2021 592.50 0.81 591.69
0000015840-2020-2020-0000-00-REG DUPREE, J C 7/30/2020 KIMBERLY
BAKER
5/3/2021 1,571.89 0.39 1,571.50
0000030276-2020-2020-0000-00-REG LANIER, LILA W 7/30/2020 YVONNE
MCARTHUR
5/5/2021 236.89 0.05 236.84
0000036483-2020-2020-0000-00-REG MCKOY, GLORIA MONTYNE 7/30/2020 AMY BAIN 5/24/2021 454.21 0.10 454.11
0000061913-2020-2020-0000-00-REG ANESI, BRUCE W 7/30/2020 YVONNE
MCARTHUR
5/18/2021 1,141.70 0.02 1,141.68
0001779149-2021-2020-0070-00-REG CAMERON, NEIL CLARENCE JR 5/7/2021 KIMBERLY
BAKER
5/7/2021 526.15 0.01 526.14
0001906198-2021-2020-0070-00-REG WESTER, J E JR 5/3/2021 KIMBERLY
BAKER
5/10/2021 62.58 0.03 62.55
0002002629-2020-2020-0000-00-REG ADCOCK, GARY DANIEL 7/30/2020 YVONNE
MCARTHUR
5/17/2021 747.04 0.07 746.97
0002178243-2020-2020-0000-00-REG WATSON, LAURA JO POINDEXTER 11/18/2020 EPAY DPC 5/25/2021 12.49 0.63 11.86
0002255960-2020-2020-0000-00-REG CARLTON, TONY K 11/18/2020 EPAY DPC 5/11/2021 13.24 0.67 12.57
0002261325-2020-2020-0000-00-REG NASH, JODY SHANE 11/18/2020 EPAY DPC 5/11/2021 11.24 0.56 10.68
0002267167-2019-2019-0000-00-REG AUGUSTIN, FADIA JEAN 7/19/2019 KIMBERLY
BAKER
5/4/2021 24.21 0.55 23.66
0002269825-2020-2020-0000-00-REG JANN, BRYAN CHRISTOPHER 11/18/2020 EPAY DPC 5/11/2021 12.33 0.62 11.71
0002270638-2020-2020-0000-00-REG DOWNEAST CONSULTING LLC 11/18/2020 YVONNE
MCARTHUR
5/5/2021 93.50 0.70 92.80
0002274772-2020-2020-0000-00-REG HELDRETH, RICHARD ISAAC
CHARLES
8/12/2020 YVONNE
MCARTHUR
5/27/2021 100.41 0.01 100.40
0002275286-2020-2020-0000-00-REG FISHER, DANNY RAY 8/12/2020 KIMBERLY
BAKER
5/12/2021 8.43 0.01 8.42
Subtotal 5.28
PAGE 5 of 6
44
Bill #Taxpayer Name Bill Date Operator ID
(Name)
Release
Date
Orig Bill
Amount($)
Release
Amount($)
Bill Amount
after
Release($)
RELEASE REASON: Sold/Traded
0002261740-2020-2020-0000-00-REG DIETRICHSON, PAUL LAWENCE 7/30/2020 CRYSTAL
THOMAS
5/10/2021 4.52 4.52 0.00
Subtotal 4.52
Total 9,189.91
PAGE 6 of 6
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Item 4G
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1
HARNETT COUNTY
NORTH CAROLINA
BYLAWS
OF
ADMINISTRATIVE APPEALS BOARD
FOR SCHOOL BUS STOP ARM VIOLATIONS
ARTICLE I
NAME
The name of the organization is hereby designated as the “Harnett County
Administrative Appeals Board for School Bus Stop Arm Violations.” It is hereinafter
referred to as the “Appeals Board”.
ARTICLE II
PURPOSE
The purpose of the Harnett County Administrative Appeals Board for School Bus
Stop Arm Violations is to hear contested citations arising out of Harnett County’s
“Ordinance for the Civil Enforcement of North Carolina General Statute § 20-217 By
Means of an Automated School Bus Safety Camera Installed and Operated on Any
School Bus Within Harnett County” (hereinafter referred to as the “Ordinance”).
ARTICLE III
MEMBERSHIP
Section 1. Members
The Appeals Board shall consist of three members and three alternates appointed
by the Harnett County Board of Commissioners (hereinafter referred to as the
“Commissioners”) as follows:
1.One Harnett County full-time or part-time employee, not including employees
of the Harnett County Sheriff’s Office.
2. One Harnett County Schools full-time or part-time employee.
3. One Harnett County resident.
4. One Harnett County full-time or part-time employee, not including employees
of the Harnett County Sheriff’s Office to serve as an alternate.
5. One Harnett County Schools full-time or part-time employee to serve as an
alternate.
6.One Harnett County resident to serve as an alternate.
Item 4H
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The Harnett County resident member and alternate member shall be at least 18 years of
age, shall possess a valid North Carolina driver’s license, shall not have a criminal traffic
conviction in the three years prior to their appointment or any felony conviction on their
record, shall not be an active employee of any law enforcement agency or be an active
practicing attorney, and shall not be a party in a lawsuit or claim against Harnett County.
It is preferred, but not required, that the Harnett County resident have knowledge of
traffic citations, rules, or general procedures, or have knowledge of or experience in
administrative hearings or dispute resolutions. If the Commissioners are unable to find a
qualified candidate to fill the Harnett County resident position, the Commissioners may
appoint another Harnett County employee or Harnett County Schools employee to fill the
position.
Section 2. Terms
Members and alternates of the Appeals Board shall serve three-year terms, or for
the remainder of the unexpired term of a member or alternate who has resigned, been
removed by the Commissioners, or otherwise vacated their membership position.
Members of the Appeals Board shall be limited to three consecutive terms, unless
waived; however, members may be reappointed after remaining off the Committee for at
least one year. Alternates are not limited in the number of terms served.
Section 3. Vacancies in Membership and Removal of Members
Any vacancy occurring in membership of the Appeals Board shall be filled by the
Commissioners. Members serve at the pleasure of the Commissioners and may be
removed, with or without cause, at any time by a majority vote of the Commissioners.
Section 4. Voting Members
All members of the Appeals Board designated in Section 1 above shall be voting
members of the Appeals Board, with the exception of the alternates if all members are
present for the hearing.
Section 5. Quorum
It shall be necessary for all three members, or two members and an alternate, or
one member and two alternates, to be present to constitute a quorum of the Appeals
Board and an affirmative vote of the majority of those present at an Appeals Board
hearing shall be required to constitute official action of the Appeals Board.
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ARTICLE IV
ORGANIZATION
Section 1. Officers
The regular members of the Appeals Board shall elect among themselves two
officers of the Appeals Board, a Chairperson and a Vice-Chairperson. The Chairperson
and Vice-Chairperson of the Committee shall be elected in the following manner:
A.The Chairperson and the Vice-Chairperson shall be elected by the Appeals Board
prior to the first hearing of each year called into session.
B.The Chairperson and Vice-Chairperson shall serve terms of one year in their
respective offices and shall be limited to two successive full terms.
Section 2. Duties of Officers
The responsibilities of the Chairperson and the Vice-Chairperson shall be as
follows:
A.The Chairperson shall preside at hearings, administer oaths to witnesses, rule on
all points of order and procedure, maintain order and proper decorum, and
conduct other appropriate Appeals Board activities as necessary.
B.The Vice-Chairperson shall assume the responsibilities of the Chairperson in his
or her absence, when the Chairperson is temporarily unable to serve, or as directed
by the Chairperson.
ARTICLE V
RESPONSIBILITIES OF THE APPEALS BOARD
The duties and responsibilities of the Committee shall include:
A.The Appeals Board shall hear and decide contested citations or penalties issued or
assessed under the Ordinance.
B.Any other responsibilities or duties assigned to the Appeals Board by the
Commissioners, not inconsistent with the North Carolina General Statutes.
ARTICLE VI
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HEARINGS
Section 1. Hearings
Hearings shall be scheduled as necessary to hear contested citations or penalties
issued or assessed under the Ordinance.
Section 1. Notice
A summons shall be issued by any method permitted for service of process
pursuant to G.S. 1A-1, Rule 4 of the North Carolina Rules of Civil Procedure, directing
the person to appear at the place and time specified in the summons in order to contest the
citation at the hearing.
Section 2. Cancellations and Continuances
Hearings may be cancelled by giving reasonable notice to each Appeals Board
member and the person contesting the citation or penalties issued or assessed under the
Ordinance and by posting a Notice of Cancellation at the place of the hearing. If the
Appeals Board recesses a properly noticed hearing and the time and place at which the
hearing is to be continued is announced in open session, no further notice shall be
required.
ARTICLE VII
VOTING
Section 1. One Vote Each
Each Appeals Board member, including the Chairperson, shall be entitled to one
vote.
Section 2. Proxy Votes
No member shall vote by proxy.
Section 3. Abstentions
Appeals Board members shall not be excused from voting except in cases where
the person contesting the citation is an immediate family member or voting would
otherwise pose for them a conflict of interest. Any Appeals Board member who
determines that a conflict of interest exists shall publicly disclose on the record the nature
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and extent of such interest and shall not vote on the matter if excused by the other
members of the Appeals Board.
Section 4. Determination of Actions
Following the making of a motion and a second, the Chairperson shall restate the
motion before calling for a vote. All final actions shall require the favorable vote of a
majority of those members present at a duly called hearing.
ARTICLE VIII
RULES AND PROCEDURES OF APPEALS BOARD HEARINGS
The following rules and procedures shall govern hearings of the Appeals Board:
A.Appeals Board hearings shall be open to the public and the person requesting the
hearing may appear pro se or be represented by an attorney.
B.The Appeals Board hearing shall be quasi-judicial in nature and any person
providing testimony must be sworn in by the Chairperson, Vice-Chairperson, or
acting Chairperson. All testimony shall be recorded by audio recording.
C.The person contesting the citation or penalties assessed shall have the burden of
proving that the applicable provisions of the Ordinance were not violated; that they
were not in the care, custody, or control of the vehicle at the time of the violation;
that the citation was not received in accordance with the Ordinance or was
otherwise defective; or that they were charged in a criminal pleading with a
violation of G.S. 20-217.
D.Any person wishing to provide testimony must be sworn in by the Chairperson,
Vice-Chairperson, or Acting Chairperson.
E.Appeals Board members may ask questions at any time during the hearing and may
request additional evidence from any party or witness, including continuing the
hearing in the interest of fairness.
F.The parties may present competent, relevant, and material evidence or testimony,
cross-examine witnesses, inspect documents, and offer evidence or testimony in
explanation or rebuttal.
G.The Chairperson shall rule on the admissibility of any evidence and any procedural
issues that may arise.
H.Appeals Board members may exclude and not factor into their decision any
evidence, testimony, or statements deemed incompetent, irrelevant, immaterial, or
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unduly repetitious and therefore fail to reasonably address the issues before the
Appeals Board.
I.No Appeals Board member shall discuss any agenda item with the person
contesting the citation or penalties assessed, law enforcement officer, or other
concerned individuals prior to the hearing.
J.All discussions and decisions during an Appeals Board hearing shall be public
record. No decisions shall be made on any agenda item outside a regularly
scheduled or properly called hearing.
K.The Appeals Board may uphold, reverse, in whole or in part, or may modify the
issued citation.
L.The Appeals Board shall render its decision in writing and signed by the
Chairperson within five (5) days after the hearing and shall be served upon the
person contesting the citation by any method permitted for service of process
pursuant to G.S. 1A-1, Rule 4. The Appeals Board decision shall contain findings
of fact and conclusions in support of its decision. If the decision is adverse to the
person contesting the citation, the decision shall contain instructions explaining the
manner and time within which the decision may be appealed in accordance with
the Ordinance.
M.The official record of the decision shall include any and all exhibits presented.
Exhibits shall be labeled alphabetically or numerically and kept on file.
N.Roberts Rules of Order- The Modern Edition shall be followed for parliamentary
matters not covered by this Article.
ARTICLE IX
AMENDMENTS
These bylaws may be altered, amended, or rescinded by a majority vote of the
Commissioners.
ARTICLE X
RATIFICATION PROVISIONS
These bylaws shall be in full force and effect immediately upon a majority vote of
approval by the Harnett County Board of Commissioners.
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Adopted this 2nd day of August, 2021.
THE HARNETT COUNTY BOARD OF COMMISSIONERS
W. Brooks Mathews, Chairman
ATTEST:
____________________________________
Melissa D. Capps, Clerk to the Board
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S:\Clerk to the Board docs\AGENDAS\2021\080221\4I.1 2021.08.02 ARP Fund Acceptance Agenda Request.docx
Page 1 of 1
Board Meeting
Agenda Item
MEETING DATE: August 2, 2021
TO: HARNETT COUNTY BOARD OF COMMISSIONERS
SUBJECT: Resolution of the Harnett County Board of Commissioners to Accept
American Rescue Plan Act Funds
REQUESTED BY: Administration
REQUEST:
Administration requests adoption of the attached Resolution of the Harnett County Board of
Commissioners to Accept American Rescue Plan Act Funds. In order for the County to
receive the Coronavirus State and Local Fiscal Recovery Funds of H.R. 1319 American
Rescue Plan Act of 2021 (CSLRF), the Board is required to take formal action through the
passage of a resolution to formally accept the funds.
FINANCE OFFICER’S RECOMMENDATION:
COUNTY MANAGER’S RECOMMENDATION:
Item 4I
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RESOLUTION OF THE HARNETT COUNTY BOARD OF COMMISSIONERS TO
ACCEPT AMERICAN RESCUE PLAN ACT FUNDS
WHEREAS, the County of Harnett is eligible for funding from the Coronavirus
State and Local Fiscal Recovery Funds of H.R. 1319 American Rescue Plan Act of 2021
(CSLRF); and
WHEREAS, all funding received under the CSLRF must be accounted for in a
separate fund and not co-mingled with other revenue for accounting purposes, and must
also be spent only for certain purposes specifically authorized by the CSLRF (including
applicable regulations and guidance of the US Treasury Department), and also in
compliance with the laws and applicable regulations of the State of North Carolina; and
WHEREAS, in accordance with the foregoing, the County of Harnett must
comply with all applicable budgeting, accounting, contracting, reporting, and other
compliance requirements for all CSLRF funds; and
WHEREAS, the Board of Commissioners is required to take formal action
through the passage of a resolution to formally accept the CSLRF funds.
NOW, THEREFORE BE IT RESOLVED by the Harnett County Board of
Commissioners as follows:
1. That the County Manager and County Finance Officer are designated and
directed to take all actions deemed reasonably necessary on behalf of the
Board of Commissioners to apply for, receive, and administer the CSLRF
funds in accordance with all applicable federal and state laws, regulations, and
guidance.
2. That all such CSLRF funding for which the County of Harnett is eligible
which has been or will be distributed by the US Treasury Department and
which is received by the County of Harnett is hereby accepted subject to all
applicable federal and state laws, regulations, and guidance.
Duly adopted by the Harnett County Board of Commissioners this ___ day of
August, 2021.
HARNETT COUNTY BOARD OF COMMISSIONERS
By:___________________________________________
W. Brooks Matthews
Chairman of the Board of Commissioners
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Attest:
_______________________________
Melissa D. Capps, Clerk to the Board
94
Proclamation
Child Support Awareness Month
August 2021
WHEREAS, Child Support Awareness Month celebrates the key role that parental, emotional,
and financial support play in the well-being of our most precious resource; our children, helping
them to become healthy, productive, and well-adjusted adults; and
WHEREAS, the Harnett County Child Support Services provides important services enabling
parents to be a positive influence in the lives of their children , while ensuring children have an
opportunity to reach their full potential; and
WHEREAS, the Harnett Child Support Professionals are steadfastly committed to improving the
quality of the lives of the more than 20,000 children and families through timely, accurate, and
responsive child support services by collecting over $10 million in Child Support last year alone
that is funneled back into our community; and
WHEREAS, these crucial payments not only fulfill a legal responsibility, but they also reduce
the need for public assistance, and provide everyday necessities such as food , clothing, shelter,
and medical care; and
WHEREAS, increasing public awareness of the importance of this issue through education,
outreach, and media attention will reinforce the position that all parents must take responsibility
for the financial, emotional, and physical support of their children; and
NOW, THEREFORE, BE IT PROCLAIMED THAT the Harnett County Board of
Commissioners does hereby proclaim August 2021 as "Child Support Awareness Month" in
Harnett County in support of the State of North Carolina designating August as "Child Support
Awareness Month".
Adopted this ________the day of _________________ 2021.
HARNETT COUNTY BOARD OF COMMISSIONERS
__________________________________
Chairman
__________________________________
Vice-Chairman
__________________________________
Commissioner
__________________________________
Commissioner
__________________________________
Commissioner
Item 4J
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Item 7
99
100
101
102
103
104
105
106
107
108
109
July August September October November December Jauary 2019 February March April May June Totals
Children's Services
CPS Reports Received 129 111 126 126 127 117 110 134 137 140 138 130 1525
Reports Accepted 70 64 66 71 75 67 63 71 67 73 89 71 847
Total children in Plc/Custody 164 164 162 174 175 177 176 179 178 176 176 173
FC Money expended 105,037.50$ 101,591.42$ 104,831.47$ 106,542.20$ 113,455.67$ 116,876.19$ 120,996.92$ 111,749.62$ 112,509.76$ 99,036.04$ 102,990.17$ 98,766.45$ 1,294,383.41$
Adult Services
APS Reports Received 17 22 14 22 18 18 14 10 14 13 14 21 197
# of trips scheduled 1113 1131 1088 1219 1173 1232 1129 1084 1260 1141 1014 1007 13591
Total Cases 213 220 225 223 191 213 205 201 202 193 199 208
Work First
Energy Expenditures $46,540.98 $78,456.58 $91,845.25 $106,937.73 $69,424.65 $81,015.42 $225,522.72 $139,801.75 $54,259.44 $0.00 $0.00 $0.00 $893,804.52
Total cases 145 144 147 148 158 160 166 160 162 163 159 141
Food & Nutrition Services
Apps Approved 225 332 213 443 481 373 344 237 308 221 267 316 3760
Total Cases (households)8,679 8913 9035 8,674 8,573 8,929 9,157 9,405 9,614 9,630 9,669 9,793
Benefits Issued $3,941,137.00 $3,084,525.00 $3,276,091.00 $3,304,851.00 $3,505,681.00 $3,799,044.00 $3,730,914.00 $3,742,565.00 $4,642,085.00 $4,215,987.00 $4,432,041.00 $4,679,116.00 $46,354,037.00
Adult Medicaid
Apps Approved 45 81 90 84 48 164 132 109 109 63 99 100 1124
Total Cases 11,033 10,945 10,874 10,876 10,946 10,946 10,981 10892 10892 10328 10480 10589
Family & Children's Medicaid
Apps Approved 188 237 291 198 269 237 274 181 166 205 182 178 2606
Total Cases 18,509 18,634 18,478 17,908 19,295 19,321 19,557 19,654 19,631 20,254 22,069 22,068
Fraud Total Collections $2,129.25 $3,057.00 $1,833.00 $1,469.00 $1,217.08 $4,047.30 $1,092.00 $3,418.54 $975.00 $2,120.00 $4,594.02 $633.99 $26,586.18
ChildCare
Children Served 673 673 641 641 616 580 579 569 548 544 555 543
Total Expenditures $301,192.00 $323,992.25 $315,643.00 $299,869.00 $295,037.00 $294,773.00 $283,034.00 $303,573.00 $299,565.00 $290,793.00 $376,205.00 $340,501.00 $3,724,177.25
Child Support
Total Collections $978,600 $898,813 $797,147 $777,689 $754,254.00 $800,939.00 $741,924.00 $734,032.00 $968,680.00 $925,232.00 $801,706.00 $883,415.00 $10,062,431.00
Harnett County DSS Monthly Report Totals 2020-21
Item 9
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