091922 mHARNETT COUNTY BOARD OF COMMISSIONERS
Regular Meeting Minutes
September 19, 2022
The Harnett County Board of Commissioners met in regular session on Monday, September 19,
2022 at 6:00 pm, in the Commissioners Meeting Room, Harnett County Resource Center and
Library,455 McKinney Parkway, Lillington,North Carolina.
Members present: Lewis W. Weatherspoon, Chairman
Matt B.Nicol,Vice Chairman
Mark B. Johnson, Commissioner
Member absent:Barbara McKoy, Commissioner
W. Brooks Matthews, Commissioner
Staff present: Coley Price, Assistant County Manager
Dwight Snow,County Attorney
Kimberly Honeycutt, Finance Officer
Melissa Capps, Clerk
Chairman Weatherspoon called the meeting to order at 6:00 pm.
Commissioner Johnson led the Pledge of Allegiance and provided the invocation.
Chairman Weatherspoon called for any additions or deletions to the published agenda.
Commissioner Matthews made a motion to approve the agenda as presented. Commissioner
McKoy seconded the motion. The motion carried unanimously.
Commissioner Johnson 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
Work Session Minutes of August 30, 2022
Regular Meeting Minutes of September 9,2022
Work Session Minutes of September 13, 2022
B. Harnett County Department on Aging requests the Board approve the receipt of
additional funding from Mid Carolina in support of In-home Aide Program in the
amount of$10,084 and the receipt of an additional $41,134 in support of the Meals on
Wheels and Nutrition Sites.
Harnett County Board of Commissioners
September 19,2022 Regular Meeting Minutes
Page 1 of 9
C. Harnett County Health Department requests of approval of$1,100,757 in COVID 543
Funding from NC DHHS. These funds are used for detection, testing, treatment,
tracking, control and education on COVID.
D. Harnett County Health Department requests approval of COVID 361 ELC Reopening
Schools SH Liaison funds in the amount of$115,000. These funds are to assist the
health department in hiring a public health school health liaison to coordinate COVID-
19 screenings,testing and vaccine administration efforts in Harnett County schools for
the 2022-2023 school year.
E. General Services/Harnett Area Rural Transit System (HARTS) requests the Board of
Commissioners consider and approve a Memorandum of Understanding (MOU)
between the City of Fayetteville and the County of Harnett in order to receive 5307
American Rescue Plan Act (ARPA) funding through the Fayetteville Area System of
Transit (FAST). This MOU is the first step for receiving FTA 5307 ARPA funds and
future FTA 5307 project funds as a subrecipient of FAST funding. The City of
Fayetteville / FAST is drafting a subrecipient agreement' agreement for future Board
consideration. Current ARPA funds available to HARTS is $71,397 with no match
required.
F. General Services/Harnett Area Rural Transit System (HARTS) requests the Board of
Commissioners consider and approve the FY23 NCDOT/IMD ROAP application.
ROAP is a state-funded public transportation program administered by NCDOT/IMD.
ROAP funding includes project categories: Elderly and Disabled Transportation
Assistance (EDT AP), Employment and Transportation Assistance Program (EMPL)
and Rural General Public. (RPG) programs. RPG is funded up to 90% of the cost of
service, 10% local match is derived through Dial-A-Ride fares. EDT AP and EMPL
are funded at 100%. Total FY23 ROAP allocation is$251,462.
G. Harnett County Emergency Services requests Board approval to accept grant funds for
the NCEM FY22 Homeland Security Grant Program in the amount of $66,000.00.
These grant funds will be utilized for the procurement of a Tactical Robot for Harnett
County Sheriffs Office Special Response Team, to assist in tactical operations and
hazardous material responses. This resource must remain available for regional
response when it is not in use by the county. There is no cost share associated with this
grant and is a reimbursable upon submission of final cost report.
H. Harnett County Finance Departments requests the Board of Commissioners adopt a
Resolution modifying the cash deposit requirements of the Harnett County Library
branches pursuant to NCGS 159-32. (Attachment 1)
I. Administration requests the Board of Commissioners adopt a Resolution requesting
NCDOT add Scotts Lane in Meadow Brooks to the State's Secondary Road System.
Attachment 2)
J. Administration requests the Board of Commissioners adopt a Resolution requesting
NCDOT add Bark Way, Bellini Drive, Fetch Court, Bella Vita Way, Donatella Way,
Powder Court, Bird Dog Drive, Pointer Drive, English Springer Drive, and Musket
Court in Quail Glen 4A, 4B & 5 to the State's Secondary Road System. (Attachment
3)
Harnett County Board of Commissioners
September 19,2022 Regular Meeting Minutes
Page 2 of 9
K. Administration requests the Board of Commissioners adopt a Resolution requesting
NCDOT add Planters Lane and Trolley Lane in Cane Mill Estates to the State's
Secondary Road System. (Attachment 4)
L. Administration requests the Board of Commissioners approval to accept $110,553 in
grant funding from North Carolina Arts Council for the Fiscal Year 2023 Grassroots
Arts Program Grant.
M. Appointments/Resignations for Boards and Committees-The Board of Commissioners
accepts the resignation of Diane Mangum from the Home and Community Block Grant
Committee and appoints Letitia Maynor, District 1, to the Volunteer Position for the
Home and Community Block Grant Committee. The Board of Commissioners
appoints William Dan Andrews, District 4 to the Board of Adjustment and appoints
Scott Tart, District 4, to the Planning Board for the Member at Large position.
N. Emergency Services is seeking Board Approval on behalf of Dunn Emergency Services
for the purchase of a used aerial apparatus to replace its current ladder truck which is a
1989 LTI Quint which is currently out of service due to maintenance issues. This
current vehicle is difficult to find parts for due to its age and has reached the end of its
serviceability.They have negotiated the purchase of a 2013 Pearce Arrow XT 100 foot
Platform at a purchase price of$525,000.No additional county funds will be required.
O. Proclamation Recognizing Gold Star Mother's and Family's Day on September 25,
2022.
P. Legal requests the Board of Commissioners approve an Interlocal Agreement for
Animal Control Services with the Town of Coats.
Barry Blevins, General Services Director introduced Eagle Scout Isaiah Jenkins. Chairman
Weatherspoon and the Board of Commissioners presented Mr. Jenkins with a Certificate of
Appreciation in recognition of the chicken coop he and others built at the Animal Shelter.
Chairman Weatherspoon 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. Rebekah Brock of 5220 Christian Light Road, Fuquay-Varina,NC.
2. Jerry Rivas of 364 Twin Ponds Road, Sanford,NC.
3. Carnell Robinson of 904 N Layton Avenue, Dunn, NC.
No one else spoke and the public comment period was closed.
Mark Locklear, Development Services Director,petitioned the Board for a public hearing on
Proposed Text Amendment Case#PLAN2207-0003 Applicant: Harnett County Development
Services; Harnett County Unified Development Ordinance; Article IV, Section 12.0"Hwy
Corridor Overlay District. An amendment to the Harnett County's U.D.O is requested in order
to establish the"Ed-Med"Highway Corridor Overlay District within Article IV, Section 12.0
Highway Corridor Overlay District.
Mr. Locklear stated the reason for the requested change as:
Harnett County Board of Commissioners
September 19,2022 Regular Meeting Minutes
Page 3 of 9
An amendment to the Harnett County's U.D.O is requested in order to establish the US 421 "Ed-
Med"Highway Corridor Overlay District within Article IV, Section 12.0 Highway Corridor
Overlay District.
The purpose of the"Ed-Med"Highway Corridor Overlay District(EM-HCO) is to provide
specific development standards that are applicable only to certain areas along US Highway 421
in Harnett County's Jurisdiction. The EM-HCO District shall apply to all parcels located on
either side of US Highway 421 from the Town of Lillington's planning&development
regulation jurisdiction(west)to the Town of Erwin's planning and development regulation
jurisdiction(east). These regulations apply only to non-residential development. Nothing herein
requires a change or alteration to land uses or structures existing on the effective date of this
Ordinance.
At their September 6th meeting,the Harnett County Planning Board voted 3-1 to recommend
approval of this of the Text Amendment application with the amendment that only the area of a
parcel that is located within the 600' boundary would be applicable to the regulations. The
Planning Board believes this is a great tool to help recruit new business and have them developed
in an aesthetically pleasing manner.
Several citizens attended the meeting and 5 spoke. Comments and concerns included
Commendable that this area is being considered important and seems to be taking care of
the land properly.
Businesses are needed and this should help this highway grow and create jobs
Initial lighting regulations are pleasing but recommended that fixtures be International
Dark-Sky Association approved.
One citizen was very concerned about the Jetport height regulations and how it would
affect his property; staff is working with this individual to help explain this project and
ensure him no other regs are applicable for height at this time.
Citizens were concerned about the overlay affecting all of their property even though the
boundary partially touched their property.
Suggested Statement-of-Consistency:
Development Services staff recommends APPROVAL of this Text Amendment as it is
compatible with Harnett County U.D.O, Grow Harnett County Comprehensive Growth Plan
2015, and NC General Statutes.
Therefore, it is recommended that this Text Amendment request be APPROVED.
Chairman Weatherspoon opened the public hearing and the following people spoke:
1. Neal McKinnon of 2251 Bailey's Crossroads Road of Coats,NC, asked if there were any
provisions in place to protect the river.
Harnett County Board of Commissioners
September 19,2022 Regular Meeting Minutes
Page 4 of 9
Mr. Locklear stated there is a lot of regulations in place for the river. This is pertaining to
within 600 ft. of either side of 421. The Division of Environmental and Natural
Resources provides regulations for any commercial businesses near the river.
2. Erica Gallion of 69 Timber Creek Lane, Dunn,NC spoke in favor of the text amendment.
3. Harry Matthews of 1522 Crawford Road, Coats,NC asked if the farmland he owns
within this corridor,would the 600 ft. change the tax exemption.
Mr. Locklear stated it would not affect his taxes. Chairman Weatherspoon asked that Mr.
Price have Christine Wallace,Tax Administrator contact Mr. Matthews.
4. Max Matthews of 1778 Clay Hole Road, Coats, NC asked about the requirement of a 10
ft. wide paved sidewalk.
Mr. Locklear stated the 10 ft. side path is typical with what you see in other towns. This
is an area that connects two major portions of the county.
5. Geraldine Goodman asked how it would affect residential properties in that area.
Mr. Locklear stated residential will remain the same.
No one else spoke and Chairman Weatherspoon closed the public hearing.
Commissioner Johnson made a motion to table Proposed Text Amendment Case#PLAN2207-
0003 to October 3"d since two commissioners were out. The motion was seconded by Vice
Chairman Nicol and carried unanimously.
Jay Sikes,Assistant Development Services Director/Manager of Planning Services,petitioned
the Board for a public hearing on Proposed Zoning Change: Case#PLAN2207-0002
Landowner/Applicant: Linda Ennis Kimbrough/Rhetson Companies, Inc.; 6.54+/-acres; Pin
1529-09-0967.000; From RA-30 to Commercial Zoning District; Intersection of NC Hwy 27 E &
SR# 1581 (Baileys Crossroads Rd); Grove Township.
Mr. Sikes stated staffs evaluation as:
The IMPACT to the adjacent property owners and the surrounding community is
reasonable, and the benefits of the rezoning outweigh any potential inconvenience or
harm to the community. REASONING: The requested rezoning to Commercial would
not have an unresasonable impact on the community due to existing the neighborhood/
convenience uses that exist as well as the services that could be provided in the future.
The requested zoning district is COMPATIBLE with the existing Land Use
Classification. REASONING: The requested zoning district is not fully compatible with
the existing land use classification of Agricultural &Rural Residential. However, this site
Harnett County Board of Commissioners
September 19,2022 Regular Meeting Minutes
Page 5 of 9
is along NC 27 and in close proximity of the Town of Benson. During the next Land Use
Plan update, staff recommends that at least a Rural Development Node be created around
this intersection to include this parcel. Per G.S. 160D-605(a). A rezoning inconsistent
with a plan does not amend the text of the plan,but it does amend the future land use
map.
The proposal does ENHANCE or maintain the public health, safety and general welfare.
REASONING: The requested zoning would enhance or maintain the public health, safety
and general welfare due to the existing transportation, as well as the potential site
improvements that could take place. Also,NCDOT has plans to realign this intersection
which could alleviate any traffic flow concerns that may be created from a commercial
use.
The request is for a SMALL SCALE REZONING and should be evaluated for
reasonableness. REASONING: Since the proposed zoning district is not contiguous to
Commercial this application needs to be evaluated for Small Scale Rezoning.
Suggested Statement-of-Consistency
As stated within the evaluation,the requested rezoning to Commercial is not compatible with all
Harnett County regulatory documents. However, since this site is along NC 27 and is in close
proximity to the Town of Benson, if approved a Land Use map amendment is proposed to ensure
compliance. Further, if rezoned to Commercial it would enhance the public health, safety, &
general welfare to the community due to existing the neighborhood/convenience uses that exist
as well as the improvements that could be provided in the future. Therefore, it is recommended
that this rezoning request be Approved.
Additional Information
On September 6th, the Harnett County Planning Board voted unanimously(4-0)to recommend
denial of this rezoning due to neighborhood compatibility and vehicle safety concerns. The
Planning Board also thoroughly evaluated the Small Scale Rezoning criteria and found this to be
unreasonable.
Many area residents attended the meeting and several spoke in opposition. Concerns included:
Vehicle safety and visibility;NCDOT improvements may help some issues,but this
business could recreate those issues or increase them.
Not a needed businesses for the area; existing businesses in the area are small,resident
owned, and neighborhood oriented
excess lighting in a rural community
increased crime
public safety and communication issues due to multiple jurisdictions
Chairman Weatherspoon asked when did DOT plan to realign the intersection. Mr. Sikes stated
DOT had shared the project could be let sometime this fall.
Chairman Weatherspoon opened the public hearing and the following people spoke:
Harnett County Board of Commissioners
September 19,2022 Regular Meeting Minutes
Page 6 of 9
1. Bill Wood of 2088 Bailey's Crossroads Road, Coats,NC spoke against the rezoning
request.
2. John Conway of 2225 Bailey's Crossroads Road, Coats,NC spoke against the rezoning
request.
3. George Moore of 78 Opry Lane, Clayton,NC spoke against the rezoning request.
4. Neil McKinnon of 2251 Bailey's Crossroads Road, Coats,NC spoke against the rezoning
request.
5. Danny Season of 2964 Bailey's Crossroads Road, Coats,NC spoke against the rezoning
request.
6. Mary Ann Mennella of 2273 Bailey's Crossroads Road, Coats,NC spoke against the
rezoning request.
7. Bobbi Wood of 2088 Bailey's Crossroads Road, Coats,NC spoke against the rezoning
request.
8. John Parker with Rhetson Companies of 2075 Juniper Lake Road,West End,NC, spoke
on behalf of the applicant, in favor of the rezoning.
Chairman Weatherspoon asked if they had done a traffic impact analysis. Mr. Parker
stated they had not but are not opposed and if required by DOT they would. Chairman
Weatherspoon stated I came through that intersection today and it is a dangerous
intersection. Mr. Parker stated I am glad DOT is working on it.
Additional discussion from the audience included staffing issues and traffic concerns.
Chairman Weatherspoon closed the public hearing.
Commissioner Johnson made a motion to table the Proposed Zoning Change: Case#
PLAN2207-0002 to October 3I meeting at 9:00 am to since two commissioners were out and
would be here to vote. The motion was seconded by Vice Chairman Nicol and carried
unanimously.
Chairman Weatherspoon stated we will take a 5 minute recess.
Jay Sikes, Assistant Development Services Director/Manager of Planning Services,petitioned
the Board for a public hearing on Proposed Zoning Change: Case#PLAN2207-0004
Landowner/Applicant: Johnny Faircloth; 4.59 +/- acres (consisting of three parcels); Pin#
9575-25-2300.000, 9575-25-1192.000, 9575-24-3974.000; From Commercial to RA-20R Zoning
District;NC Hwy 24; Johnsonville Township.
Mr. Sikes stated staffs evaluation as:
The IMPACT to the adjacent property owners and the surrounding community is
reasonable, and the benefits of the rezoning outweigh any potential inconvenience or
harm to the community. REASONING: The requested zoning change to RA-20R will
Harnett County Board of Commissioners
September 19,2022 Regular Meeting Minutes
Page 7 of 9
not have a negative impact on the surrounding properties or the community as it is the
same zoning district that existed when the residential development occurred.
The requested zoning district is COMPATIBLE with the existing Land Use
Classification. REASONING: The requested zoning is compatible with the existing Land
Use classification of Agricultural &Rural Residential. This designation is intended for
low intensity uses, such as low-density residential development.
The proposal does ENHANCE or maintain the public health, safety and general welfare.
REASONING: The requested rezoning to RA-20R would enhance or maintain the public
health, safety, and general welfare due to the neighboring residentially zoned parcels, as
well as the original intended use of most of these parcels.
The request is for a SMALL SCALE REZONING and should be evaluated for
reasonableness. REASONING: Since the proposed zoning district exists on contiguous
properties,this application does not need to be evaluated for Small Scale Rezoning.
Additional Information:
On September 6th, the Harnett County Planning Board voted unanimously(4-0)to recommend
approval of this rezoning due to the residential nature of this area.
Suggested Statement-of-Consistency:
As stated in the evaluation,the requested rezoning to RA-20R is compatible with Harnett County
Land Use Plan and would not have an unreasonable impact on the surrounding community based
on the originally intended and existing residential in the area. Therefore, it is recommended that
this rezoning request be APPROVED.
Chairman Weatherspoon opened the public hearing. No one spoke and the public hearing was
closed.
Commissioner Johnson made a motion to table the Proposed Zoning Change: Case#
PLAN2207-0004 to October 3`d meeting at 9:00 am to since two commissioners were out. The
motion was seconded by Vice Chairman Nicol and carried unanimously.
Coley Price, Assistant County Manager, stated the budget amendments and tax rebates,refunds
and releases would need to be voted on.
Vice Chairman Nicol made a motion to approve the budget amendments as requested by the
Finance Director. The motion was seconded by Commissioner Johnson and carried
unanimously. (Attachment 5)
Vice Chairman Nicol made a motion to adopt the tax rebates,refunds and releases as requested
by the Tax Administrator. The motion was by Commissioner Johnson and carried unanimously.
Attachment 6)
Harnett County Board of Commissioners
September 19,2022 Regular Meeting Minutes
Page 8 of 9
Mr. Price requested the Board of Commissioners accept the awarded North Carolina Department
of Transportation, Division of Aviation State Fiscal Year 2022 for State Aid to Airport Block
Grant Program for the Terminal Building(Preliminary Design/Design)project in the amount of
35,577. Harnett County's local match is $0. This portion of the project will be 100% federal
funded. Mr. Price also requested the Board of Commissioners to approve the amended Capital
Project Ordinance and requested the Board of Commissioners to allow the county manager to
sign the North Carolina state grant agreement associated with this award. (ATTACHMENT 7)
Chairman Weatherspoon made a motion to accept the awarded North Carolina Department of
Transportation, Division of Aviation State Fiscal Year 2022 for State Aid to Airport Block Grant
Program for the Terminal Building(Preliminary Design/Design)project and allow the county
manager to sign the North Carolina state grant agreement associated with this award. The
motion was seconded by Vice Chairman Nicol and carried unanimously.
Mr. Price requested the Board of Commissioners consider and approve Work Authorization No.
21-01 for the Apron Expansion at the Jetport.
Commissioner Johnson made a motion to approve the approve Work Authorization No. 21-01
for the Apron Expansion at the Jetport. The motion was seconded by Vice Chairman Nicol and
carried unanimously.
Vice Chairman Nicol made a motion to adjourn at 7:38 pm. The motion was seconded by
Commissioner Johnson and carried unanimously.
Lewis W. W spoon, Chairman Lissa D. Capps, Clerk
Harnett County Board of Commissioners
September 19,2022 Regular Meeting Minutes
Page 9 of 9
Harnett RESOLUTION NO. 2022-20
In COUNTY
NORTH CAROLINA
ATTACHMENT 1
HARNETT COUNTY
NORTH CAROLINA
A RESOLUTION TO MODIFY THE CASH DEPOSIT SCHEDULE OF BRANCH LIBRARIES
HARNETT COUNTY BOARD OF COMMISSIONERS
THAT WHEREAS, §GS 159-32 authorizes the Harnett County Board of Commissioners to allow cash collection
sites in County Government to retain funds overnight and not make daily deposits so long as no site has on hand collected
cash exceeding $500; and
WHEREAS,the Harnett County Library has recently expanded to include four additional branch locations located
throughout the county; and
WHEREAS,each of these locations may go days if not weeks before they accumulate cash collections more than
500; and
WHEREAS, the Harnett County Library system is "fine free" and most of their cash collections are for the cost
of prints, faxes, and replacement library cards which on average total up to less than $5.00 daily, and
WHEREAS, the Harnett County Library wishes to limit the unnecessary cost of transporting small amounts of
funds to the office daily; and
WHEREAS,the Harnett County Finance Officer agrees to a modified deposit schedule as outlined below.
NOW, THEREFORE, BE IT RESOLVED, by the Board of Commissioners of Harnett County that the library
branch locations are not required to make daily deposits so long as no branch has on hand collected cash exceeding
100.00. All money must continue to be maintained in a secure location in a manner approved by the Finance Officer and
all branches will at a minimum make a weekly deposit of funds regardless of the amount.
Adopted by the Harnett County Board of Commissioners in regular session, this 19th day of September, 2022.
HARNETT COUNTY BOARD OF COMMISSIONERS
CQh,,MIM1
Q.p a4cYLewisW. We. poon, Chairman r•
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Attest:"r1 QGpla
i
Melissa D. Ca , Clerk
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strong roots • new growth
Harnett RESOLUTION NO. 2022-21 ATTACHMENT 2
1'-Th COUNTY
NORTH CAROLINA
HARNETT COUNTY
NORTH CAROLINA
RESOLUTION
BE IT RESOLVED that Harnett County Board of Commissioners does hereby, by proper execution of this document,
request that the North Carolina Department of Transportation add to the State's Secondary Road System the below
listed streets.
Meadow Brooks:
Scotts Lane
Duly adopted this 19`h day of September, 2022.
HARNETT COUNTY BOARD OF COMMISSIONERS
ewis W. Weath oon, Chairman
pF S;
ATTEST: gym, ria
pp'lyy
Meliss D. Capps, Clerk
strong roots • new growth
Harnett RESOLUTION NO. 2022-22
ATTACHMENT 3
fl COUNTY
NORTH CAROLINA
HARNETT COUNTY
NORTH CAROLINA
RESOLUTION
BE IT RESOLVED that Harnett County Board of Commissioners does hereby, by proper execution of this document,
request that the North Carolina Department of Transportation add to the State's Secondary Road System the below
listed streets.
Quail Glen 4A, 4B & 5:
Bark Way
Bellini Drive
Fetch Court
Bella Vita Way
Donatella Way
Powder Court
Bird Dog Drive
Pointer Drive
English Springer Drive
Musket Court
Duly adopted this
19th day of September, 2022.
HARNETT COUNT BOARD OF COMMISSIONERS 11411
J 41‘,
f;?
t
wis W.Weath- .on, Chairman
ATTEST:
Melissa . Capps, Clerk
strong roots • new growth
Harnett RESOLUTION NO. 2022-23 ATTACHMENT 4
rm COUNTY
NORTH CAROLINA
HARNETT COUNTY
NORTH CAROLINA
RESOLUTION
BE IT RESOLVED that Harnett County Board of Commissioners does hereby, by proper execution of this document,
request that the North Carolina Department of Transportation add to the State's Secondary Road System the below
listed streets.
Cane Mill Estates:
Planters Lane
Trolley Lane
Duly adopted this 19`h day of September, 2022.
HARNETT COUNTY BOARD OF COMMISSIONERS
wis W. Weath oon, Chairman
ATTEST:
Irs=74-42..
vs, Clerk
07
COP
strong roots • new growth
COUNTY OF HARNETT ATTACHMENT 5
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 Duugcl
ordinance for the fiscal year ending June 30,2023.
Section 1. To amend the AGING 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
1105160 519090 SHIIP
OTHER 700
1105160 524030 SHIIP M&R SUPPLIES-INFOTECH 143
1105160 584000 SHIIP NON-CAP ASSET-INFO TECHNO 1,500
REVENUE AMOUNT
ORG I OBJECT I PROJECT I TASK I SUB-TASK 1 JOB _ DESCRIPTION OF CODE _INCREASE I DECREASE
1103900 390990
FUND BALANCE APPROPRIATED 2,343
EXPLANATION:
To budget carryforward for the SHIIP Program.
APP$OV S:
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A. Atk dis4uttAtat.4`
Dept Head(date) Finance O date) County Manager(date)
Bo
Section 2. Copies of this budget amendment shall be furnished to the Clerk to a Board,and to the Budget Officer and the Finance
Officer for their direction.
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Melissa Capps f wis W.Weathers on,Chairman 15ClerktotheBoardL•-= Board of C missioners
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Prepared by. ghobbs
Date-. August 30,2022
hip d1
ved by Hamett
Counppro•
of
the
missioners
Date
Board Meeting
Agenda Item
MEETING DATE: May 2,2022
TO: HARNETT COUNTY BOARD OF COMM IONERS
SUBJECT: ADDITIONAL FEDERAL F . DS FOR SHIIP
REQUESTED BY: JOHN R SE, A TH DIRECTOR
REQUEST:
Harnett County Department on Aging requests approval of$1500 in Federal funds provided
by US DHHS thru Mid Carolina Agency on Aging. These funds are to be used to increase
virtual capacity among grantees.
ph Iv
FINANCE OFFICER'S RECOMMENDATION:
COUNTY MANAGER'S RECOMMENDATION:
S:\admin\Fileshare\1-Excel\BOH PAT FEE INC-NEW FEES-BOC Requests\BOC Forms\agendaform2022.docx
Page 1 of 1
RG OBJ PROJECT ACCOUNT DESCRIPTION TYPE REVISED BUDGET YTD ACTUAL MTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET %USED
1105160 330210 SHIIP FEDERAL R 23,081 -22,498.17 5,639.57 0.00 583 97.50
L105160 502010 SHIIP SALARIES&WAGES-REGULAR E 3,500 2,625.03 0.00 0.00 875 75.00
1105160 504010 SHIIP EXPENSE ALLOWANCE E 620 181.64 59.09 0.00 438 29.30
1105160 519090 SHIIP OTHER E 14,905 14,520.45 4,092.00 0.00 385 97.40
1105160 522010 SHIIP FOOD&PROVISIONS E 145 112.13 112.13_0.00 33 77.30
1105160 523030 SHIIP SAFETY SUPPLIES E 600 559.95 0.00_ 0.00 40 93.30
1105160 524030 SHIIP M&R SUPPLIES-INFOTECH E 84 83.45 0.00 0.00 1 99.30
1105160 526010 SHIIP OFFICE SUPPLIES E 515 341.80 0.00 0.00 173 66.40
1105160 531010 SHIIP TRAINING-MILEAGE E 49 0.00_ 0.00 0.00 49 0.00
1105160 531020 SHIIP TRAINING-MEALS E 104 0.00_ 0.00 0.00 104 0.00
1105160 531030 SHIIP TRAINING-LODGING E 290 0.00 0.00 0.00 290 0.00
1105160 532050 SHIIP POSTAGE E 530 149.24 0.53 0.00 381 28.20
1105160 539090 SHIIP OTHER SERVICES E 150 0.00 0.00 0.00 150 0.00
1105160 544095 SHIIP INCENTIVES E 1,674 1,581.30 0.00 0.00 93 94.50
1105160 584000 SHIIP NON-CAP ASSET-INFO TECHNO E 2,500 0.00 0.00 0.00 2,500 0.00
1105160 Total 1105160 SENIOR HEALTH SERVICE 2,585 2,343.18 1,375.82 0.00 4,928 -90.60
Total 110 GENERAL 2,585 2,343.18 1,375.82 0.00 4,928 -90.60
Revenue Total 23,081 -22,498.17 5,639.57 0.00 583 97.50
Expense Total 25,666 20,154.99 4,263.75 CC 5,511 78.50
Grand Total 2,585 2,343.18 1,375.82 0.00 4,928 -90.60
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 June 30,2023.
Section 1. To amend the AGING 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
1105160 521030 CAP UNIFORMS 373
1105160 526010 CAP OFFICE SUPPLIES 1,300
1105160 544095 CAP INCENTIVES 2,000
1105160 519030 CAP MEDICAL 1,000
1105160 539090 CAP OTHER SERVICES 10,000
REVENUE AMOUNT
ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE
1103900 390990 FUND BALANCE APPROPRIATED $14,673
EXPLANATION:
TO BUDGET CARRY FORWARD FOR THE CAP PROGRAM.
APPROVALS:
1.um?
A.As 47-7€/-2.2-t. t a/yi 1 G LG
Dept ad(date) Finan, ':' er(dare) County Manager(date)
9' ..
Section 2. Copies of this budget amendment shall be furnished to the Cle.-='z: • ;and to the Budget Officer and the Finance
n%aOfficerfortheirdirection. k .bJiO v
iQ fl.A
tt k
s.
Adopted this 6 day of t,
yy F
r
Melissa Capps ewis W.Weather ..on,Chairmanan
Clerk to the Board Board of C• missioners
Prepared by: barna
wotDate:
September 1,2022
L)...'t
ott
1.71‘ U M S 1
Lori Barnes
From: Kami Jackson
Sent: Thursday, September 1, 2022 12:41 PM
To: Lori Barnes; Mary Jane Sauls; Marsha T.Johnson
Cc:Gail Hobbs
Subject: RE: CAP CARRY FORWARD
Please move our carry forward money to the following lines:
373.00 to Uniforms line 521030
1300.00 to Office Supplies line 526010
2000.00 to Incentive— line 544095
1000.00 to Medical Contracts - line 519030
10,000.00 to Other services/ Home Mods—line 539090
Please let me know if you have any questions!
Thank you,
JCami C. Jackson
Harnett County Health Dept
Division on Aging, CAP/DA
309 W. Cornelius Harnett Blvd.
Lillington, NC 27546
910-814-6076 (phone)
910-814-2564 (fax)
The road to equality is long but we will succeed if we walk it together." - .Atalala yousafzai
From: Lori Barnes<Ibarnes@harnett.org>
Sent:Thursday, September 1, 2022 11:01 AM
To: Mary Jane Sauls<mjsauls@harnett.org>; Marsha Johnson (MJohnson@tharringtonsmith.com)
MJohnson@tharringtonsmith.com>
Cc: Kami Jackson <kjackson@harnett.org>
Subject: CAP CARRYFORWARD
WE HAVE 14673.00 IN CAP FOR CARRY FORWARD, PLEASE LET ME KNOW WHERE YOU WOULD LIKE TO BUDGET THIS.
THANKS
Lori-garots
Accounting Tech IV
Harnett County Health Dept
307 W Cornelius Harnett Blvd
Lillington, NC 27546
910) 814-6215
1
CAP-END OF YEAR
FUND ORG OBJ PROJECT ACCOUNT DESCRIPTION TYPE REVISED BUDGET YTD ACTUAL MTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET %USED
110 1105160 330210 CAP FEDERAL R 190,000 -417,173.60 -32,611.50 0.00 227,173.60 219.60
OK OK DK OK
110 1105160 502010 CAP SALARIES&WAGES-REGULAR E 227,743 233,215.24 30,673.06 0.00 5,472.24 102.40 *
110 1105160 502050 CAP SALARIES&WAGES-LONGEVITY E 754 753.21 0.00 0.00 0.79 99.90
110 1105160 503030 CAP 401K-GENERAL E 4,558 4,679.44 613.48 0.00 121.44 102.70 *
110 1105160 504010 CAP EXPENSE ALLOWANCE E 3,035 12.87 0.00 0.00 3,022.13 0.40
110 1105160 505010 CAP FICA WH E 17,422 16,402.69 2,204.99 0.00 1,019.31 94.10
110 1105160 505050 _CAP STATE RETIREMENT-GENERAL E 26,075 26,811.68 3,575.44 0.00 736.68 102.80 "
110 1105160 506010 CAP MEDICAL INSURANCE E _ 48,678 45,030.68 5,028.30 0.00 3,647.32 92.50
110 1105160 506020 CAP DENTAL INSURANCE E 1,806 1,660.80 177.60 0.00 145.20 92.00
110 1105160 506040 CAP LIFE INSURANCE E 325 309.93 44.39 0.00 15.07 95.40
110 1105160 507010 CAP UNEMPLOYMENT INSURANCE E 573 568.80 76.72 0.00 4.20 99.30
110 1105160 507030 CAP WORKER'S COMPENSATION E 6,423 4,424.29 362.88 0.00 1,998.71 68.90
110 1105160 507050 CAP EMPLOYEE CLINIC E 846 801.00 105.75 0.00 45.00 94.70
110 1105160 507070 CAP OTHER POST EMPLOYMENT BENEFITS E 564 534.00 70.50 0.00 30.00 94.70
110 1105160 519030 CAP MEDICAL E 9,000 7,139.70 1,105.00 0.00 1,860.30 79.30
110 1105160 519090 CAP OTHER E 3,000 431.72 431.72 0.00 2,568.28 14.40
110 1105160 521030 CAP UNIFORMS E 726 278.00 0.00 0.00 448.00 38.30
110 1105160 522010 CAP FOOD&PROVISIONS E 200 0.00 0.00 0.00 200.00 000
110 1105160 523040 CAP MEDICAL SUPPLIES E 19,694 10,692.09 0.00 0.00 9,001.91 54.30
110 1105160 524030 CAP M&R SUPPLIES-INFOTECH E 200 139.62 0.00 0.00 60.38 69.80
110 1105160 526010 CAP OFFICE SUPPLIES E 3,300 1,840.91 135.77 0.00 1,45909 55.80
110 1105160 531010 CAP TRAINING-MILEAGE E 230 0.00 0.00 0.00 230.00 0.00
110 1105160 531020 CAP TRAINING-MEALS E 138 0.00 0.00 0.00 138.00 0.00
110 1105160 531030 CAP TRAINING-LODGING E 272 0.00 0.00 0.00 272.00 0.00
110 1105160 531050 CAP TRAINING-REGISTRATION E 450 0.00 0.00 0.00 450.00 0.00
110 1105160 532010 CAP TELEPHONE SERVICE E 900 538.37 44.28 0.00 361.63 59.80
110 1105160 532050 CAP POSTAGE E 816 700.43 137.55 0.00 115.57 85.80
110 1105160 534010 CAP PRINTING E 400 0.00 0.00 0.00 40000 0.00
110 1105160 535020 CAP R&M-EQUIPMENT E 4,600 4,000.00 0.00 0.00 600.00 87.00
110 1105160 539090 CAP OTHER SERVICES E 79,200 31,831.82 0.00 0.00 47,368.18 40.20
110 1105160 543040 CAP RENTAL-COMPUTERS E 2,724 2,433.00 227.00 0.00 291.00 89.30
110 1105160 543090 CAP RENTAL-OTHER EQUIPMENT E 300 195.45 15.71 0.00 104.55 65.20
110 1105160 544070 CAP PEST CONTROL E 4,400 1,826.25 240.00 0.00 2,573.75 41.50
110 1105160 544095 CAP INCENTIVES E 2,000 1,866.86 0.00 0.00 133.14 93.30
110 1105160 548000 CAP DUES&SUBSCRIPTIONS E 636 0.00 0.00 0.00 636.00 0.00
110 1105160 582000 CAP NON-CAP ASSET-SMALL EQUIP E 500 0.00 0.00 0.00 500.00 0.00
110 1105160 583000 CAP NON-CAP ASSET-LARGE EQUIP E 2,600 2,549.00 0.00 0.00 51.00 98.00
110 1105160 584000 CAP NON-CAP ASSET-INFO TECHNO E 1S2 151.96 0.00 0.00 0.04 100.00
110 1105160 587000 CAP NON-CAP ASSET-OFFICE FURNIT E 1,300 679.99 0.00 0.00 620.01 52.30
1105160 Total 1105160 SENIOR HEALTH SERVICE 286,540 -14,673.80 12,658.64 0.00 301,213.80 -5.10
110 Total 110 GENERAL 286,540 -14,673.80 12,658.64 0.00 301,213.80 -5.10
Revenue Total 190,000 -417,173.60 -32,611.50 0.00 227,173.60 219.60
Expense Total 476,540 402,499.80 45,270.14 0.00 74,040.20 84.50
Grand Total 286,5401 -14,673.80 12,658.64 0.00 301,213.80 -5.10
UK DK OK JK
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 June 30,2023.
Section 1. To amend the HEALTH 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
1105110 519090 OTHER 115,000
REVENUE AMOUNT
ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB _ DESCRIPTION OF CODE INCREASE I DECREASE
1105110 330210 FEDERAL 115,000
EXPLANATION:
TO BUDGET 361 ELC REOPENING SCHOOLS SH LIAISON FUNDS FROM NC DHHS.
APPROVALS:
4-
91-
li4izz u4L )JQ \off ?_,,/-2z.
Dept Head( ate) Finan Officer(date) County Manager(date)
9'12
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.
Ff0 fv41_1S7
1 j>rua`'y;rss0..
Adopted this L 1 day of 20 4_' 4a y F9't
I...It...IL.......1„Lo
Melissa Cappsapps4. qh i y ewis W.Weer , rspoon,Chairman
Clerk to the Board Y:' w•
V.
i
Board. Commissioners
Prepared b.: ghobbs
y'
1 1.C(lil"." Date: September 6,2022
Paptal II 2
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 June 30,2023.
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 PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE
1104170 502020 SALARIES&WAGES-PART-TIME $3,784
1104170 502010 SALARIES&WAGES-REGULAR 3,784
REVENUE AMOUNT
ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE
EXPLANATION:
To adjust funds to appropriate accounts.These funds will be used to support the part time help during the general election.
APPROVALS:
opw- 9- ?-7Z ZS r
4r
5u4W' <1.4.0.1q -z .
Dept Head ate) Finance O'icer(dat ) County Manager(date)
Section 2. Copies of this budget amendment shall be furnished to -'fa . -IfIi'.",lard,and to the Budget Officer and the Finance
Officer for their direction.
y,g=,4'.t,yixary y- \„
y, 5 8
Adopted this I qday of _ -1
b2tL.,,___2w)
fir,_----9,, 4,.;,
pr <
y
wis W.Weat spoon,ChairmanMelissaCappsI .` ` c, ,
g Po
Clerk to the Board P COO N c Board o ommissioners
Prepared by Wraith Dale: September 7,2022
Vale 1 dl
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 June 30,2023.
Section 1. To amend the Tax Department 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
1104140 544050 SOFTWARE MAINT&SUPPORT 42,694
REVENUE AMOUNT
ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE ( DECREASE
1103900 390990 FUND BALANCE APPROPRIATED $42,694
EXPLANATION:
Increase fund balance appropriation to budget funding needs to complete transition from Farragut to Bitek software. Tax
Department originally anticipated migration of software by December 2022 but has been pushed out to June 2023.
APPROVALS:
i_I11 ' I 'Z
Dept Head(date)dyi Finance Offic- dater)
I
County Manager(date)2_,
I
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 ray of v , 2U y,?'
s 4,\
4;,,A
gpsaCapp4,7--WWeathers .onChaian
Jerk to the Board -Board of Co, missioners
Prepared by. cwallace
Date, September I,2022
Yapldi
2 20 6
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 June 30,2023.
Section 1. To amend the Sheriffs department of the Asset Forfeiture fund.
The appropriations are to be changed as follows:
EXPENDITURE AMOUNT
ORG OBJECT PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE
2178303 523030 PUBLIC SAFETY SUPPLIES 19,400
2178303 586000 NON-CAP ASSET-PUBLIC SAFETY $10,000
2178303 528010 ATHLETIC&PROGRAM SUPPLIES $15,600
2178303 584000 NON-CAP ASSET-INFO TECH 5,000
REVENUE AMOUNT
ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE
2178303 390990 FUND BALANCE APPROPRIATED $50,000
EXPLANATION:
To budget funds in Asset Forfeiture to allow for sheriff's office purchases in appropriate object lines.
rS:
z.."-----J?a_I' e ) ,52.4.5ti./...ssi f-3l-22.
Dept Head(date) Finance O er(dat 4 County Manager(date)6 230 ,
Section 2. Copies of this budget amendment shall be furnished to the Clerk to t. !,,d,and to the Budget Officer and the Finance
Officer for their direction.i p ti 0r y jz,";..,—'5,`)
r.
4a
i,;t'r
Adopted this 19 day of 20/,'42t S
pe-
6.1. 1 1/
s_1 ': ,.A.,; , -.
i//l
Melissa Capps 1\ -,- --&i•;'..7.1, - ewis A.Weath- poon,Chairman
erk to the Boardti9- Board of•ammissioners
Prepared by. drbvrd Date: August 29,2022
Pap l oft
1014 h
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 June 30,2023.
Section 1. To amend the Workforce Development department of the Harnett(WIOA In-School Youth) fund.
The appropriations are to be changed as follows:
EXPENDITURE AMOUNT
ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE DECREASE
2404970 502010 HCYIN SALARIES&WAGES-REGULAR 9,918
2404970 502020 HCYIN SALARIES&WAGES-PART-TIME 3,078
240470 502090 HCYIN SALARIES&WAGES-CONTRACT 3,000
2404970 503030 HCYIN 401K-GENERAL 253
2404970 504010 HCYIN EXPENSE ALLOWANCE 75
2404970 505010 HCYIN FICA WH 547
2404970 505050 HCYIN STATE RETIREMENT-GENERAL 1,530
2404970 506010 HCYIN MEDICAL INSURANCE 1,455
2404970 506020 HCYIN DENTAL INSURANCE 52
2404970 506040 HCYIN LIFE INSURANCE 4
2404970 507030 HCYIN WORKER'S COMPENSATION 151
2404970 507050 HCYIN EMPLOYEE CLINIC 24
2404970 507070 HCYIN OTHER POST EMPLOYMENT BENE SI5
2404970 524030 HCYIN M&R SUPPLIES-INFOTECH 250
2404970 526010 HCYIN OFFICE SUPPLIES 456
2404970 531010 HCYIN TRAINING-MILEAGE 50
2404970 531020 HCYIN TRAINING-MEALS 20
2404970 531030 HCYIN TRAINING-LODGING 125
2404970 531050 HCYIN TRAINING-REGISTRATION 400
2404970 531090 HCYIN TRAINING-CONTRACTED 625
2404970 532010 HCYIN TELEPHONE SERVICE 65
2404970 532030 HCYIN CELLULAR SERVICE 13
2404970 532050 HCYIN POSTAGE 2
2404970 533010 HCYIN ELECTRICITY 250
2404970 533050 HCYIN WATER 63
2404970 534010 HCYIN PRINTING 100
2404970 537010 HCYIN ADVERTISING 7
2404970 543010 HCYIN RENTAL-COPIERS 175
2404970 544095 HCYIN INCENTIVES 875
2404970 587000 HCYIN NON-CAP ASSET-OFFICE FURNIT 69
2404970 624001 HCYIN WIOA-CHILD CARE 875
2404970 624003 HCYIN WIOA-PARTICIPANT COST 784
2404970 624005 HCYIN WIOA-SUPPORTIVE SERVICES 1,756
2404970 624007 HCYIN WIOA-01TTRAINING 4,500
2404970 624009 HCYIN WIOA-VOUCHER 1,750
2404970 624011 HCYIN WIOA-PARTICIPANT TRAVEL 1,000
2404970 502050 HCYIN SALARIES&WAGES-LONGEV $193
2404970 507010 HCYIN UNEMPLOYMENT INSURANCE $86
2404970 532070 HCYIN INTERNET 20
2404970 549085 HCYIN INDIRECT COST 14
REVENUE AMOUNT
ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE
2404970 330210 HCYIN FEDERAL 33,999
EXPLANATION:
TO ALIGN 6 MONTH BUDGET FOR FY23
APPROVALS:
0144/111t bath
Dept Head(date) Financ I fficer(date) County Manager(date)
9.14.
Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Boar.,and to the Budget Officer and the Finance
Officer for their direction.
s
ICQhi7JAdoptedthisIdayof2//
01/;•i fO
13'1' 41z'r4cf
Melissa CappsWitherspoon,C .rman1Vii;
lark to the Board sI%' N 11 Board of Commissi. ars
y V,
Prepared n, mnmr y• __- ••+1
Jyy
f1t
Date August 29,2022
Iy.ldl 3 1 63
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 June 30,2023.
Section I. To amend the Workforce Development department of the Harnett(WIOA In-School Youth) fund.
The appropriations are to be changed as follows:
EXPENDITURE AMOUNT
ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE
2404970 502010 HCYOT SALARIES&WAGES-REGULAR 29,754
2404970 502020 HCYOT SALARIES&WAGES-PART-TIME 9,234
240470 502090 HCYOT SALARIES&WAGES-CONTRACT 9,000
2404970 503030 HCYOT 401K-GENERAL 765
2404970 504010 HCYOT EXPENSE ALLOWANCE 225
2404970 505010 HCYOT FICA WH 1,639
2404970 505050 HCYOT STATE RETIREMENT-GENERAL 4,588
2404970 506010 HCYOT MEDICAL INSURANCE 4,366
2404970 506020 HCYOT DENTAL INSURANCE 157
2404970 506040 HCYOT LIFE INSURANCE 13
2404970 507030 HCYOT WORKER'S COMPENSATION 448
2404970 507050 HCYOT EMPLOYEE CLINIC 70
2404970 507070 HCYOT OTHER POST EMPLOYMENT BENE 44
2404970 524030 HCYOT M&R SUPPLIES-INFOTECH 750
2404970 526010 HCYOT OFFICE SUPPLIES 1,368
2404970 531010 HCYOT TRAINING-MILEAGE 150
2404970 531020 HCYOT TRAINING-MEALS 60
2404970 531030 HCYOT TRAINING-LODGING 375
2404970 531050 HCYOT TRAINING-REGISTRATION 1,275
2404970 531090 HCYOT TRAINING-CONTRACTED 1,875
2404970 532010 HCYOT TELEPHONE SERVICE 194
2404970 532030 HCYOT CELLULAR SERVICE 40
2404970 532050 HCYOT POSTAGE 8
2404970 533010 HCYOT ELECTRICITY 700
2404970 533050 HCYOT WATER 237
2404970 534010 HCYOT PRINTING 300
2404970 537010 HCYOT ADVERTISING 18
2404970 543010 HCYOT RENTAL-COPIERS 450
2404970 544095 HCYOT INCENTIVES 2,625
2404970 587000 HCYOT NON-CAP ASSET-OFFICE FURNIT 207
2404970 624001 HCYOT WIOA-CHILD CARE 2,625 -
2404970 624003 HCYOT WIOA-PARTICIPANT COST 2,400
2404970 624005 HCYOT WIOA-SUPPORTIVE SERVICES 5,219
2404970 624007 HCYOT WIOA-OJT TRAINING 13,500
2404970 624009 HCYOT WIOA-VOUCHER 5,250
2404970 624011 HCYOT WIOA-PARTICIPANT TRAVEL 3,000
2404970 502050 HCYOT SALARIES&WAGES-LONGEV $579
2404970 507010 HCYOT UNEMPLOYMENT INSURANCE $258
2404970 532070 HCYOT INTERNET 60
2404970 549085 HCYOT INDIRECT COST 43
REVENUE AMOUNT
ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE
2404970 330210 HCYOT FEDERAL 101,989
EXPLANATION:
TO ALIGN 6 MONTH BUDGET FOR FY23
APPROVALS:
A11,1 A 4 ill itat 161 41441(41A9V1 9—i4i'LZ-
Dep ead(date) Finance 0 I;er(da I 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 theirdirection.
Adopted this I day of
opbuf ...
vik-0' A
74b
Melissa Capps i* ;c , L- is W.Weal spoon hairtnan
Jerk to the Board
I
d` •-/i _ n,;a *-C Board of sinners
Ri !"
1
r; r
L-...--:1-"‘,
F}gored h.. Idhlue j K
Date August 29,2022
ti,
s.
L
hn1A1
5.,h'—'"--
t.
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 June 30,2023.
Section I. To amend the Workforce Development department of the Harnett(WIOA ADULT) fund.
The appropriations are to be changed as follows:
EXPENDITURE AMOUNT
ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE
2404970 502010 HCADT SALARIES&WAGES-REGULAR 59,305
2404970 502020 HCADT SALARIES&WAGES-PART-TIME 12,899
2404970 502050 HCADT SALARIES&WAGES-LONGEVITY 220
2404970 502090 HCADT SALARIES&WAGES-CONTRACT 17,750
2404970 503030 HCADT 401K-GENERAL 1,255
2404970 504010 HCADT EXPENSE ALLOWANCE 250
2404970 505010 HCADT FICA WH 4,866
2404970 505050 HCADT STATE RETIREMENT-GENERAL 8,729
2404970 506010 HCADT MEDICAL INSURANCE 10,674
2404970 506020 HCADT DENTAL INSURANCE 374
2404970 506040 HCADT LIFE INSURANCE 2
2404970 507030 HCADT WORKERS COMPENSATION 1,021
2404970 507050 HCADT EMPLOYEE CLINIC 169
2404970 507070 HCADT OTHER POST EMPLOYMENT BENE 113
2404970 524030 HCADT M&R SUPPLIES-INFOTECH 1,000
2404970 526010 HCADT OFFICE SUPPLIES 1,325
2404970 531030 HCADT TRAINING-LODGING 250
2404970 531050 HCADT TRAINING-REGISTRATION 1,250
2404970 532010 HCADT TELEPHONE SERVICE 335
2404970 532030 HCADT CELLULAR SERVICE 15
2404970 532050 HCADT POSTAGE 10
2404970 533010 HCADT ELECTRICITY 2,110
2404970 533050 HCADT WATER 390
2404970 534010 HCADT PRINTING 400
2404970 537010 HCADT ADVERTISING 25
2404970 543010 HCADT RENTAL-COPIERS 550
2404970 549085 HCADT INDIRECT COST 1,792
2404970 587000 HCADT NON-CAP ASSET-OFFICE FURNIT 275
2404970 624001 HCADT WIOA-CHILD CARE 7,000
2404970 624003 HCADT WIOA-PARTICIPANT COST 1,275
2404970 624005 HCADT WIOA-SUPPORTIVE SERVICES 6,962
2404970 624007 HCADT WIOA-OJT TRAINING 5,000
2404970 624009 HCADT WIOA-VOUCHER AUTHORIZATION 33,900
2404970 624011 HCADT WIOA-PARTICIPANT TRAVEL 2,000
2404970 507010 HCADT UNEMPLOYMENT INSURANCE 272
2404970 531020 HCADT TRAINING-MEALS 250
2404970 532070 HCADT INTERNET 80
2404970 624021 HCADT WIOA-ITA TRAINING 7 900
REVENUE AMOUNT
ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE
2404970 330210 HCADT FEDERAL 174,989
EXPLANATION:
TO ALIGN 6 MONTH BUDGET FOR FY23
APPROVALS:
caljiliti4-eAe'A 14 40 4
Dept ea 1 Fin., :Officer ate)County Manager(date)
lb f
I ' 1 . - ,
41 2_
Section 2. Copies of this budget amendment shall be furnished to the lerk to the Board,and to the Budget Officer and the Finance
Officer for their direction.
7,raps ( sAdoptedthisIdayof
lth&S,s-i‘ii.
L
l >,_74/
ti
fes_
Melissa CappsPP° d°%t' t- i Y Le1isathe an
Clerk to the Board s1J,11• - `' Board of Co .ners
Prepared by Idbluc 5 Date. August 31.2022
nylon
12450
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 June 30,2023.
Section I. To amend the Workforce Development department of the Harnett(WIOA DW)fund.
The appropriations are to be changed as follows:
EXPENDITURE AMOUNT
ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE
2404970 502010 HCDLW SALARIES&WAGES-REGULAR 28,451
2404970 502020 HCDLW SALARIES&WAGES-PART-TIME 6,283
2404970 502090 HCDLW SALARIES&WAGES-CONTRACT 10,000
2404970 503030 HCDLW 401 K-GENERAL 687
2404970 504010 HCDLW EXPENSE ALLOWANCE 350
2404970 505010 HCDLW FICA WH 2,267
2404970 505050 HCDLW STATE RETIREMENT-GENERAL 4,215
2404970 506040 HCDLW LIFE INSURANCE 34
2404970 507030 HCDLW WORKERS COMPENSATION 352
2404970 507050 HCDLW EMPLOYEE CLINIC 105
2404970 507070 HCDLW OTHER POST EMPLOYMENT BENE 68
2404970 524030 HCDLW M&R SUPPLIES-INFOTECH 1,000
2404970 526010 HCDLW OFFICE SUPPLIES 1,325
2404970 531030 HCDLW TRAINING-LODGING 150
2404970 531020 HCDLW TRAINING-MEALS 80
2404970 531030 HCDLW TRAINING-LODGING 500
2404970 531050 HCDLW TRAINING-REGISTRATION 1,820
2404970 532010 HCDLW TELEPHONE SERVICE 150
2404970 532030 HCDLW CELLULAR SERVICE 50
2404970 532050 HCDLW POSTAGE 10
2404970 533010 HCDLW ELECTRICITY 590
2404970 533050 HCDLW WATER 160
2404970 534010 HCDLW PRINTING 400
2404970 543010 HCDLW RENTAL-COPIERS 355
2404970 549085 HCDLW INDIRECT COST 627
2404970 587000 HCDLW NON-CAP ASSET-OFFICE FURNIT 275
2404970 624001 HCDLW WIOA-CHILD CARE 3,000
2404970 624003 HCDLW WIOA-PARTICIPANT COST 1,900
2404970 624005 HCDLW WIOA-SUPPORTIVE SERVICES 5,564
2404970 624007 HCDLW WIOA-01TTRAINING 10,000
2404970 624009 HCDLW WIOA-VOUCHER AUTHORIZATION 18,000
2404970 624021 HCDLW WIOA-ITA TRAINING 500
2404970 502050 HCDLW SALARIES&WAGES-LONGEVI 27
2404970 506010 HCDLW MEDICAL INSURANCE 4,554
2404970 506020 HCDLW DENTAL INSURANCE 146
2404970 507010 HCDLW UNEMPLOYMENT INSURANCE 264
2404970 532070 HCDLW INTERNET 80
2404970 624011 HCDLW WIOA-PARTICPANT TRAVEL 4 000
REVENUE AMOUNT
ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE
2404970 330210 HCDLW FEDERAL 90,197
EXPLANATION:
TO ALIGN 6 MONTH BUDGET FOR FY23
JAPPROVALS:
ecYALLefetti0 1 1/.
1 l ( f I
Dept Head(date) Finance Offi ..aie)County Manager(date)
4. "a
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.
Igri 60 V
Ado ted this da of 20 w--r,sD4s
19
Melissa Capps Ip ; .
l'_..
x ewis W.W atherspo• ,Chairman
Clerk to the Board d g Board o '. issioners
4
Prepared by: Idblue 3- C.r: Date: August 31,2022
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 June 30,2023.
Section 1. To amend the Workforce Development department of the Sampson(WIOA In-School Youth) fund.
The appropriations are to be changed as follows:
EXPENDITURE AMOUNT
ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE
2404972 502010 SMYIN SALARIES&WAGES-REGULAR 6,130
2404972 502020 SMYIN SALARIES&WAGES-PART-TIME 279
2404972 502050 SM YIN SALARIES&WAGES-LONGEVITY 3
2404972 502090 SMYIN SALARIES&WAGES-CONTRACT 2,500
2404972 503030 SMYIN 401K-GENERAL 127
2404972 505010 SMYIN FICA WH 388
2404972 505050 SMYIN STATE RETIREMENT-GENERAL 771
2404972 506040 SMYIN LIFE INSURANCE 7
2404972 507030 SMYIN WORKER'S COMPENSATION 22
2404972 507050 SM YIN EMPLOYEE CLINIC 22
2404972 507070 SMYIN OTHER POST EMPLOYMENT BENE 15
2404972 526010 SMYIN OFFICE SUPPLIES 225
2404972 531010 SMYIN TRAINING-MILEAGE 50
2404972 531020 SMYIN TRAINING-MEALS 125
2404972 531030 SMYIN TRAINING-LODGING 250
2404972 531050 SMYIN TRAINING-REGISTRATION 125
2404972 531090 SMYIN TRAINING-CONTRACTED 425
2404972 532050 SMYIN POSTAGE 10
2404972 532070 SMYIN INTERNET 115
2404972 534010 SMYIN PRINTING 25
2404972 544095 SMYIN INCENTIVES 431
2404972 549085 SMYIN INDIRECT COST 405
2404972 624001 SMYIN WIOA-CHILD CARE 1,250
2404972 624003 SMYIN WIOA-PARTICIPANT COST 340
2404972 624005 SMYIN WIOA-SUPPORTIVE SERVICES 922
2404972 624007 SMYIN WIOA-OJT TRAINING 1,700
2404972 624009 SMYIN WIOA-VOUCHER 5,200
2404972 624011 SMYIN WIOA-PARTICIPANT TRAVEL 1,125
2404972 504010 SMYIN EXPENSE ALLOWANCE 20
2404972 506010 SMYIN MEDICAL INSURANCE 1,269
2404972 506020 SMYIN DENTAL INSURANCE 47
2404972 507010 SMYIN UNEMPLOYMENT INSURANCE 53
2404972 532030 SMYIN CELLULAR SERVICE 25
REVENUE AMOUNT
ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE
2404972 330210 SMYIN FEDERAL 21,573
EXPLANATION:
TO ALIGN 6 MONTH BUDGET FOR FY23
APPROVALS:
OP 0tactaika____Agial0 i Ill AI
1 ..._. . _ AV, I) 41.€0,
14 i--L-434 f---114.242--
Dept Head(date) Finance Offic'1 date)County Manager(date)
9.t
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 ay of r3 _ (
i §-Z.--Adopted
Melissa Capp
F
1 1 4t1P L wis W.Wea erspoon,C..firman
C; K _. 1ClerktotheBoardf4;_ Board o _•...• :'sners
a
Prepared br. Idblue
9s,, •
Dote. August 31.2022
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 June 30,2023.
Section 1. To amend the Workforce Development department of the Sampson(WIOA Out-of-School Youth) fund.
The appropriations are to be changed as follows:
EXPENDITURE AMOUNT
ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE
2404972 502010 SMYOT SALARIES&WAGES-REGULAR 18,389
2404972 502020 SMYOT SALARIES&WAGES-PART-TIME 837
2404972 502050 SMYOT SALARIES&WAGES-LONGEVITY 6
2404972 502090 SMYOT SALARIES&WAGES-CONTRACT 7,500
2404972 503030 SMYOT 40IK-GENERAL 380
2404972 505010 SMYOT FICA WH 1,163
2404972 505050 SMYOT STATE RETIREMENT-GENERAL 2,313
2404972 506040 SMYOT LIFE INSURANCE 19
2404972 507030 SMYOT WORKER'S COMPENSATION 74
2404972 507050 SMYOT EMPLOYEE CLINIC 65
2404972 507070 SMYOT OTHER POST EMPLOYMENT BENE 45
2404972 526010 SMYOT OFFICE SUPPLIES 675
2404972 531010 SMYOT TRAINING-MILEAGE 150
2404972 531020 SMYOT TRAINING-MEALS 375
2404972 531030 SMYOT TRAINING-LODGING 750
2404972 531050 SMYOT TRAINING-REGISTRATION 375
2404972 531090 SMYOT TRAINING-CONTRACTED 1,275
2404972 532050 SMYOT POSTAGE 30
2404972 532070 SMYOT INTERNET 345
2404972 534010 SMYOT PRINTING 75
2404972 544095 SMYOT INCENTIVES 1,294
2404972 549085 SMYOT INDIRECT COST 1,215
2404972 624001 SMYOT WIOA-CHILD CARE 3,750
2404972 624003 SMYOT WIOA-PARTICIPANT COST 1,000
2404972 624005 SMYOT WIOA-SUPPORTIVE SERVICES 2,784
2404972 624007 SMYOT WIOA-OJT TRAINING 5,100
2404972 624009 SMYOT WIOA-VOUCHER AUTHORIZATION 14,100
2404972 624011 SMYOT WIOA-PARTICIPANT TRAVEL 3,375
2404972 504610 SMYOT EXPENSE ALLOWANCE 60
2404972 506010 SMYOT MEDICAL INSURANCE 3,806
2404972 506020 SMYOT DENTAL INSURANCE 143
2404972 507010 SMYOT UNEMPLOYMENT INSURANCE 158
2404972 532030 SMYOT CELLULAR SERVICE 75
REVENUE AMOUNT
ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE
2404972 330210 SMYOT FEDERAL 63,217
EXPLANATION:
TO ALIGN 6 MONTH BUDGET FOR FY23
APPROVALS:
J0i1 •
I
1 Of ' 3 rbc `j•LAN"
011-
q —207--•
Dept ead(date) r Finance 1'fficer(date) County Manager(date)
9x4-.2 ,
Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, d to the Budget Officer and the Finance
Officer for their direction.
ti
Adopted this ` { day of1/4.
1`
cc 7,sIIs6-
Q if`; i qT'=
fc
Melissa Capps q u
Or
Lewis W.We therspoon,C . n an
Clerk to the Board Its`Board of . .ners
Prepared b. Idbluc
9
Y
d/`'<]
Dem- August 31.2022
14L4e
Date run: 9/9/2022 1:49:34 PM TR-304 Bill Release Report NCPTS V4
Approved by the Harnett
Data as of: 9/8/2022 6:43:41 PM c my Board-of Cop issione
12te
Report Parameters:
ATTACHMENT 6
Release Date Start: 8/1/2022 Release Date End: 8/31/2022
Tax District: ALL
Default Sort-By: Bill#,Taxpayer Name,Release Date,Billing Date,Operator ID, Release Amount
Grouping: Release Reason
Bill # Taxpayer N '. 7 Operator ID Release Orig Bill Release Bill Amount
Name) Date Amount($) Amount($) after
Release($)
RELEASE REASON:Adjustment
0000002373-2022-2022-0000-00-REG BAHMA, JAMIE LEE 8/17/2022 MARGARET 8/23/2022 8.60 5.66 2.94
WRIGHT
0000003546-2020-2020-0000-00-REG HAWLEY, NANCY WARREN 7/30/2020 MARGARET 8/19/2022 1,459.63 1,459.63 0.00
WRIGHT
0000003546-2020-2020-0070-00-DLD HAWLEY, NANCY WARREN 7/30/2020 MARGARET 8/19/2022 0.00 425.19 425.19
WRIGHT
0000003546-2021-2021-0000-00-REG HAWLEY, NANCY WARREN 7/28/2021 MARGARET 8/19/2022 1,459.63 1,459.63 0.00
WRIGHT
0000003546-2021-2021-0070-00-DLD HAWLEY, NANCY WARREN 7/28/2021 MARGARET 8/19/2022 0.00 425.19 425.19
WRIGHT
0000019793-2022-2022-0000-00-REG GODFREY, KENNETH DEAN 8/17/2022 MARGARET 8/29/2022 18.46 14.76 3.70
WRIGHT
0001165545-2022-2022-0000-00-REG LECLAIR, DANIELLE AMBER 8/17/2022 APRIL DIAZ 8/18/2022 101.97 2.11 99.86
0002249405-2022-2022-0000-00-REG SHOCKEY,JEFFERY WAYNE 8/17/2022 APRIL DIAZ 8/18/2022 3.30 3.30 0.00
0002254615-2022-2022-0000-00-REG EICHELE, CHRISTOPHER PETER 8/17/2022 APRIL DIAZ 8/22/2022 15.52 15.52 0.00
0002254657-2022-2022-0000-00-REG ERVIN, CLARENCE 8/17/2022 APRIL DIAZ 8/22/2022 17.01 17.01 0.00
0002254933-2022-2022-0000-00-REG HAMILTON,WESLEY CLAYTON JR 8/17/2022 APRIL DIAZ 8/22/2022 411.13 3.58 407.55
0002254933-2022-2022-0000-00-REG HAMILTON,WESLEY CLAYTON JR 8/17/2022 APRIL DIAZ 8/22/2022 407.55 35.12 372.43
0002258312-2022-2022-0000-00-REG CONTERRA ULTRA BROADBAND 8/17/2022 SHANNON 8/29/2022 405.73 48.57 357.16
LLC AUTRY
PAGE 1 of 11
Bill # Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount
Name) Date Amount($) Amount($) after
Release($)
0002258313-2022-2022-0000-00-REG CONTERRA ULTRA BROADBAND 8/17/2022 SHANNON 8/29/2022 717.73 86.21 631.52
LLC AUTRY
0002258315-2022-2022-0000-00-REG CONTERRA ULTRA BROADBAND 8/17/2022 SHANNON 8/29/2022 1,424.27 168.80 1,255.47
LLC AUTRY
0002258320-2022-2022-0000-00-REG CONTERRA ULTRA BROADBAND 8/17/2022 SHANNON 8/29/2022 856.00 102.93 753.07
LLC AUTRY
0002258322-2022-2022-0000-00-REG CONTERRA ULTRA BROADBAND 8/17/2022 SHANNON 8/29/2022 430.39 50.82 379.57
LLC AUTRY
0002258324-2022-2022-0000-00-REG CONTERRA ULTRA BROADBAND 8/17/2022 SHANNON 8/29/2022 427.28 48.22 379.06
LLC AUTRY
0002258327-2022-2022-0000-00-REG CONTERRA ULTRA BROADBAND 8/17/2022 SHANNON 8/29/2022 592.28 62.83 529.45
LLC AUTRY
0002258329-2022-2022-0000-00-REG CONTERRA ULTRA BROADBAND 8/17/2022 SHANNON 8/29/2022 994.66 111.82 882.83
LLC AUTRY
0002259035-2022-2022-0000-00-REG GODWIN APPRAISALS 8/22/2022 SHANNON 8/24/2022 59.32 59.32 0.00
AUTRY
0002260906-2022-2022-0000-00-REG JOHNSON,JESSE J 8/17/2022 MARGARET 8/23/2022 56.00 37.12 18.88
WRIGHT
0002261093-2022-2022-0000-00-REG SARNA, MICHAEL JAMES 8/17/2022 APRIL DIAZ 8/22/2022 23.67 23.67 0.00
0002261211-2022-2022-0000-00-REG GOSS, CHRISTOPHER TYLER 8/17/2022 APRIL DIAZ 8/24/2022 32.42 15.02 17.40
0002261269-2022-2022-0000-00-REG FRICKE, JOSHUA C 8/17/2022 APRIL DIAZ 8/22/2022 11.49 11.49 0.00
0002261308-2020-2020-0000-00-REG DRUMMOND,ANDREW MICHAEL 11/18/2020 APRIL DIAZ 8/1/2022 9.41 9.41 0.00
0002261308-2021-2021-0000-00-REG DRUMMOND,ANDREW MICHAEL 7/28/2021 APRIL DIAZ 8/1/2022 9.41 9.41 0.00
0002261401-2021-2021-0000-01-REG OLSON, MICHAEL PAUL 10/4/2021 TAMMY 8/11/2022 3.41 3.41 0.00
HERRING
0002263011-2022-2022-0000-00-REG PEGRAM, LESLIE VAUGHT 8/17/2022 APRIL DIAZ 8/22/2022 298.72 76.76 221.96
0002268892-2022-2022-0000-00-REG CAPE FEAR PROPANE GAS INC 8/17/2022 KRISTY 8/22/2022 20.15 20.15 0.00
TAYLOR
0002268892-2022-2022-0000-01-REG DCC PROPANE LLC DBA CAPE 8/17/2022 KRISTY 8/22/2022 0.00 0.77 0.77
FEAR PROPANE GAS TAYLOR
0002268892-2022-2022-0000-02-REG DCC PROPANE LLC DBA CAPE 8/17/2022 KRISTY 8/22/2022 13.56 13.56 0.00
FEAR PROPANE GAS TAYLOR
0002271103-2022-2022-0000-00-REG CONTERRA ULTRA BROADBAND 8/17/2022 SHANNON 8/19/2022 4,323.52 190.73 4,132.79
LLC AUTRY
0002272474-2022-2022-0000-00-REG COMPTON, PAUL A 8/17/2022 APRIL DIAZ 8/22/2022 130.22 20.80 109.42
PAGE 2 of 11
Taxpayer Name Bill Date Operator ID Release Orig Bill ,Release Bill Amount
Name) Date Amount($) Amount($):.. after
Release($)
0002272518-2022-2022-0000-00-REG JAMINIA, NARIMAN JEFF 8/17/2022 KRISTY 8/29/2022 3.68 1.48 2.20
TAYLOR
0002278464-2021-2021-0000-00-REG NICHOLS,JONATHAN TYLER 7/28/2021 APRIL DIAZ 8/11/2022 100.39 100.39 0.00
0002278691-2022-2022-0000-00-REG VILLANUEVA, RAYMOND AVIAN 8/17/2022 APRIL DIAZ 8/23/2022 6.13 6.13 0.00
0002279461-2022-2022-0000-00-REG HASKINS, LEROY JOSEPH 8/17/2022 APRIL DIAZ 8/23/2022 143.47 143.47 0.00
0002279564-2022-2022-0000-00-REG COMPTON, PAUL ALLEN 8/17/2022 APRIL DIAZ 8/22/2022 62.23, 62.23 0.00
0002279633-2021-2021-0000-00-REG ELLIOTT,JUSTIN WAYNE 7/28/2021 APRIL DIAZ 8/9/2022 52.70 52.70 0.00
0002281458-2022-2022-0000-00-REG CONTERRA ULTRA BROADBAND 8/17/2022 SHANNON 8/29/2022 1,015.21 92.10 923.11
LLC AUTRY
0002281462-2022-2022-0000-00-REG CONTERRA ULTRA BROADBAND 8/17/2022 SHANNON 8/19/2022 1,286.80 438.92 847.88
LLC AUTRY
0002281464-2022-2022-0000-02-REG CONTERRA ULTRA BROADBAND 8/19/2022 SHANNON 8/19/2022 161.85 11.39 150.46
LLC AUTRY
0002281465-2022-2022-0000-00-REG CONTERRA ULTRA BROADBAND 8/17/2022 SHANNON 8/19/2022 157.29 11.06 146.23
LLC AUTRY
0002281468-2022-2022-0000-00-REG CONTERRA ULTRA BROADBAND 8/17/2022 SHANNON 8/19/2022 1,042.72 114.33 928.39
LLC AUTRY
0002288320-2022-2022-0000-00-REG SPEARS,ANTHONY JR 8/17/2022 MARGARET 8/23/2022 165.83 33.84 131.99
j WRIGHT
0002288545-2022-2022-0000-00-REG CORRAL, MARTIN 8/17/2022 APRIL DIAZ 8/23/2022 702.94 147.18 555.76
0002288659-2022-2022-0000-00-REG WILLIAMS, MICHAEL WAYNE 8/17/2022 APRIL DIAZ 8/22/2022 36.64 32.46 4.18
0002288712-2022-2022-0000-00-REG BRADHAM, DAVID LONGEST 8/17/2022 APRIL DIAZ 8/22/2022 462.07 436.97 25.10
0002290953-2022-2022-0000-00-REG SUMPTER, DENNIS 8/12/2022 APRIL DIAZ 8/18/2022 5.41 5.41 0.00
0002291155-2022-2017-0000-00-REG GRIFFIN, DONNIE MACK 6/27/2022 APRIL DIAZ 8/9/2022 17.89 11.01 6.88
0002291155-2022-2018-0000-00-REG GRIFFIN, DONNIE MACK 6/27/2022 APRIL DIAZ 8/9/2022 16.78 10.32 6.46
0002291155-2022-2019-0000-00-REG GRIFFIN, DONNIE MACK 6/27/2022 APRIL DIAZ 8/9/2022 15.65 9.63 6.02
0002291155-2022-2020-0000-00-REG GRIFFIN, DONNIE MACK 6/27/2022 APRIL DIAZ 8/9/2022 14.54 8.94 5.60
0002291155-2022-2021-0000-00-REG GRIFFIN, DONNIE MACK 6/27/2022 APRIL DIAZ 8/9/2022 13.42 8.26 5.16
0002291353-2022-2018-0000-00-REG NEW CHINA 8/29/2022 SHANNON 8/29/2022 30.16 30.16 0.00
AUTRY
0002291353-2022-2019-0000-00-REG NEW CHINA 8/29/2022 SHANNON 8/29/2022 64.54 64.54 0.00
AUTRY
PAGE 3 of 11
Bill # Taxpayer Name Bill Date Operator ID Release Orig Bill Release , Bill Amount
Name) Date Amount($) Amount($); after
Release($)
0002291353-2022-2020-0000-00-REG NEW CHINA 8/29/2022 SHANNON 8/29/2022 107.26 107.26 0.00
AUTRY
0002296958-2022-2021-0000-00-REG BUTLER,ANITA JO 8/19/2022 APRIL DIAZ 8/19/2022 9.00 7.50 1.50
Subtotal 6,986.21
RELEASE REASON: Adjustment Release
0001765667-2022-2022-0000-00-PRV QUINTANILLA, YVETTE F 5/2/2022 CRYSTAL 8/12/2022 41.00 41.00 0.00
THOMAS
0001765667-2022-2022-0000-01-PRV FRINK, CHERYL 5/2/2022 MARGARET 8/19/2022 33.55 33.55 0.00
WRIGHT
0002258998-2022-2022-0000-00-REG K12 MANAGEMENT INC 8/17/2022 SHANNON 8/17/2022 1.56 1.56 0.00
AUTRY
0002259001-2022-2022-0000-00-REG K12 MANAGEMENT INC 8/17/2022 SHANNON 8/17/2022 0.38 0.38 0.00
AUTRY
0002268892-2022-2022-0000-01-REG DCC PROPANE LLC DBA CAPE 8/17/2022 KRISTY 8/22/2022 0.77 0.77 0.00
FEAR PROPANE GAS TAYLOR
0002278898-2022-2022-0000-00-REG LAMBERT, LARRY JOE II 8/17/2022 CRYSTAL 8/12/2022 2.11 2.11 0.00
THOMAS
0002278898-2022-2022-0000-00-REG LAMBERT, LARRY JOE II 8/17/2022 APRIL DIAZ 8/19/2022 2.11 0.00 2.11
Subtotal 79.37
RELEASE REASON: Assessed In Err
0000011196-2022-2022-0000-00-REG CLAY, MARK ALAN 8/17/2022 KRISTY 8/29/2022 3.51 3.51 0.00
TAYLOR
0002253221-2022-2022-0000-00-REG GREER, BRADLEY R 8/17/2022 KRISTY 8/29/2022 35.14 35.14 0.00
TAYLOR
0002269837-2022-2022-0000-00-REG MORRIS,WILLIAM HAROLD 8/17/2022 KRISTY 8/29/2022 155.81 155.81 0.00
TAYLOR
0002270887-2022-2022-0000-00-REG TECH CAPITAL GROUP LLC 8/17/2022 SHANNON 8/23/2022 47.13 25.62 21.51
AUTRY
0002278613-2022-2022-0000-00-REG ROBERTSON, JARED MATTHEW 8/17/2022 KRISTY 8/29/2022 95.02 95.02 0.00
TAYLOR
0002288761-2022-2022-0001-00-REG STEWART, BOBBY JAMES 8/29/2022 SHANNON 8/29/2022 57.06 2.15 54.91
AUTRY
Subtotal 317.25
RELEASE REASON: Billing Correction
0001406928-2022-2022-0000-00-PRV PATINO, SAUL 6/1/2022 AMY BAIN 8/22/2022 25.26 25.26 0.00
PAGE 4 of 11
Bill # Taxpayer Name Bill Date ,Operator ID Release Orig Bill Release Bill Amount
Name) Date Amount($) Amount($) after
Release($)
0002279751-2022-2022-0000-00-PRV IKARO LOGISTICS LLC 5/19/2022 AMY BAIN 8/22/2022 302.60 302.60 0.00
0002281698-2022-2022-0000-00-PRV REINER,JOSEPH JOHN 5/9/2022 AMY BAIN 8/22/2022 38.18 38.18 0.00
Subtotal
366.04
RELEASE REASON: Elderly Exclusion
0000011152-2022-2022-0000-00-REG RODRIGUEZ, OMAR NAPOLEON 8/17/2022 SHEENA 8/24/2022 499.47 112.23 387.24
HOHING
0000012770-2022-2022-0000-00-REG RENNA, DOUGLAS JOHN 8/17/2022 SHEENA 8/22/2022 779.60 256.39 523.21
HONING
0000015555-2022-2022-0000-00-REG MCMILLAN, CARMEN 8/17/2022 SHEENA 8/24/2022 213.85 128.85 85.00
HONING
0000015818-2022-2022-0000-00-REG DUNTZ, MARK C 8/17/2022 SHEENA 8/26/2022 2,847.42 2,847.42 0.00
HOHING
0000016729-2022-2022-0000-00-REG SILVERTHORNE, LILLIAN E 8/17/2022 SHEENA 8/26/2022 1,159.49 236.58 922.91
HONING
0000017169-2022-2022-0000-00-REG SECREST, DAVID 8/17/2022 SHEENA 8/25/2022 1,118.30 273.73 844.57
HONING
0000021793-2022-2022-0000-00-REG ROMERO, BEVERLY DENISE 8/17/2022 SHEENA 8/24/2022 623.39 184.55 438.84
HONING
0000021808-2022-2022-0000-00-REG HALL, JAMES H 8/17/2022 SHEENA 8/24/2022 852.08 2.05 850.03
HONING
0000026215-2022-2022-0000-00-REG ROBINSON, MATTIE ALBERTA 8/17/2022 SHEENA 8/24/2022 1,115.96 211.83 904.13
HONING
0000030718-2022-2022-0000-00-REG LEDET, JACQUELINE A 8/17/2022 SHEENA 8/26/2022 497.64 125.45 372.19
HONING
0000035907-2022-2022-0000-00-REG MCLEAN, LYMAN 8/17/2022 SHEENA 8/26/2022 526.68 93.34 433.34
HOHING
0000036165-2022-2022-0000-00-REG RIDDLE, SHERRY ANNETTE 8/17/2022 SHEENA 8/23/2022 1,251.72 359.16 892.56
HOHING
0000037064-2022-2022-0000-00-REG SANDROCK, JACK 8/17/2022 SHEENA 8/25/2022 1,084.70 266.76 817.94
HONING
0000041387-2022-2022-0000-00-REG PATRICK, GEORGIA F 8/17/2022 SHEENA 8/24/2022 2,125.66 521.43 1,604.23
HOHING
0000043752-2022-2022-0000-00-REG GOODMAN, LINDA 8/17/2022 SHEENA 8/23/2022 1,005.09 1,005.09 0.00
HONING
0000045002-2022-2022-0000-00-REG REYNOLDS, HELEN 8/17/2022 SHEENA 8/22/2022 1,070.39 307.65 762.74
HOHING
PAGE 5 of 11
Bill # Taxpayer Name Bill Date Operator ID Release • Orig Bill Release Bill Amount
Name) Date Amount($) Amount($) after
Release($)
0000045094-2022-2022-0000-00-REG RICH, CATHLEEN LONG 8/17/2022 SHEENA 8/23/2022 516.42 55.09 461.33
HONING
0000045207-2022-2022-0000-00-REG RIEWESTAHL, DONNA LAWRENCE 8/17/2022 SHEENA 8/23/2022 534.80 138.52 396.28
HOHING
0000045442-2022-2022-0000-00-REG ROBERTS,JAMES 8/17/2022 SHEENA 8/23/2022 929.13 216.96 712.17
HONING
0000045973-2022-2022-0000-00-REG ROSS, SANDRA L 8/17/2022 SHEENA 8/24/2022 1,000.75 203.98 796.77
HONING
0000046175-2022-2022-0000-00-REG ROYSTER, ELIZABETH W 8/17/2022 SHEENA 8/24/2022 591.32 122.95 468.37
HONING
0000046344-2022-2022-0000-00-REG RYALS, ELIZABETH ANN 8/17/2022 SHEENA 8/25/2022 967.00 235.37 731.63
HONING
0000046497-2022-2022-0000-00-REG SALMON, DELORES BROWN 8/17/2022 SHEENA 8/25/2022 607.72 121.07 486.65
HONING
0000046502-2022-2022-0000-00-REG SALMON, GERALDINE WEST 8/17/2022 SHEENA 8/25/2022 544.27 54.31 489.96
HOHING
0000046568-2022-2022-0000-00-REG SANDERS, BETTY ROSE 8/17/2022 SHEENA 8/25/2022 729.58 231.15 498.43
HONING
0000046605-2022-2022-0000-00-REG SANDERSON, RICKY D 8/17/2022 SHEENA 8/25/2022 699.21 153.96 545.25
HONING
0000046992-2022-2022-0000-00-REG SCOTT, JOHNNIE G 8/17/2022 SHEENA 8/24/2022 998.10 277.45 720.65
HONING
0000047002-2022-2022-0000-00-REG SCOTT, SEAN D 8/17/2022 SHEENA 8/25/2022 543.59 111.12 432.41
HONING
0000047601-2022-2022-0000-00-REG SEXTON, CATHRYNE E 8/17/2022 SHEENA 8/25/2022 3,885.47 288.06 3,597.41
HONING
0000047649-2022-2022-0000-00-REG SHAFFER, EARL JUNE 8/17/2022 SHEENA 8/25/2022 898.23 238.24 659.99
HONING
0000047653-2022-2022-0000-00-REG SHAFFER, LINDA MOORE 8/17/2022 SHEENA 8/25/2022 1,177.45 237.43 940.02
HONING
0000047746-2022-2022-0000-00-REG SHAW, BETTY MCLEAN 8/17/2022 SHEENA 8/25/2022 741.77 109.71 632.06
HONING
0000047838-2022-2022-0000-00-REG SHAY, RALPH 8/17/2022 SHEENA 8/25/2022 630.12 137.16 492.96
HONING
0000047943-2022-2022-0000-00-REG SHERRON, DONALD E 8/17/2022 SHEENA 8/25/2022 528.09 88.05 440.04
HONING
0000047986-2022-2022-0000-00-REG SHOPE, SANDRA THOMAS 8/17/2022 SHEENA 8/26/2022 900.92 169.20 731.72
HONING
PAGE 6 of 11
Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount
Name) Date Amount($) Amount($) after
Release($)
0000048088-2022-2022-0000-00-REG SIKES, ERWIN 8/17/2022 SHEENA 8/26/2022 612.33 64.68 547.65
HOHING
0000048102-2022-2022-0000-00-REG SILLS, CLARA JACKSON 8/17/2022 SHEENA 8/26/2022 423.61 53.83 369.78
HONING
0000048142-2022-2022-0000-00-REG SIMMONS, HUGHES ARNOLD JR 8/17/2022 SHEENA 8/26/2022 1,202.58 26.74 1,175.84
HOHING
0000048148-2022-2022-0000-00-REG SIMMONS, JUANITA BAILEY 8/17/2022 SHEENA 8/31/2022 491.66 491.66 0.00
HONING
0000048513-2022-2022-0000-00-REG SMITH BERTHA A STEPNEY, 8/17/2022 SHEENA 8/31/2022 527.90 67.46 460.44
HOHING
0000048554-2022-2022-0000-00-REG SMITH,ANNA LOIS 8/17/2022 SHEENA 8/31/2022 696.81 175.96 520.85
HOHING
0000048748-2022-2022-0000-00-REG SMITH, MILDRED 8/17/2022 SHEENA 8/23/2022 641.09 144.17 496.92
HONING
0000049738-2022-2022-0000-00-REG SPEARS, LAZONA 8/17/2022 SHEENA 8/22/2022 1,118.57 1,118.57 0.00
HONING
0000050303-2022-2022-0000-00-REG STANLEY,JESSE R 8/17/2022 SHEENA 8/23/2022 1,154.98 271.24 883.74
HONING
0000050992-2022-2022-0000-00-REG STEWART, JEAN B 8/17/2022 SHEENA 8/23/2022 933.11 273.81 659.30
HONING
0000051649-2022-2022-0000-00-REG STRICKLAND, THAD 8/17/2022 SHEENA 8/23/2022 1,036.63 344.97 691.66
HONING
0000053441-2022-2022-0000-00-REG SCHUH,WILLIAM F 8/17/2022 SHEENA 8/25/2022 1,177.35 321.66 855.69
HOHING
0000055138-2022-2022-0000-00-REG RUDD, IRENE 8/17/2022 SHEENA 8/25/2022 1,510.53 394.08 1,116.45
HOHING
0000055816-2022-2022-0000-00-REG SERCY, CELIA LIFE 8/17/2022 SHEENA 8/25/2022 1,151.58 280.57 871.01
HONING
0000058347-2022-2022-0000-00-REG WEST, DWIGHT 8/17/2022 SHEENA 8/24/2022 896.63 247.94 648.69
HONING
0000059985-2022-2022-0000-00-REG SMITH, BARBARA A 8/17/2022 SHEENA 8/31/2022 1,201.34 357.04 844.30
HONING
0000061977-2022-2022-0000-00-REG RYALS, BETTY G 8/17/2022 SHEENA 8/25/2022 875.82 243.20 632.62
HONING
0000062090-2022-2022-0000-00-REG WALKER,ANNIE TERESA MILLS 8/17/2022 SHEENA 8/23/2022 1,195.14 242.03 953.11
HONING
0001012671-2022-2022-0000-00-REG SEITZ, MARILYN B 8/17/2022 SHEENA 8/25/2022 1,109.55 220.85 888.70
HONING
PAGE 7 of 11
Bill # Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount
Name) Date Amount($) Amount($) after
Release($)
0001306279-2022-2022-0000-00-REG SAVAGE, SUSAN ANN 8/17/2022 SHEENA 8/25/2022 1,410.53 323.97 1,086.56
HONING
0001318099-2022-2022-0000-00-REG SAULS,JERRY LEWIS 8/17/2022 SHEENA 8/25/2022 2,478.52 498.85 1,979.67
HOHING
0001411525-2022-2022-0000-00-REG TRIPP, BETTY E 8/17/2022 SHEENA 8/26/2022 1,312.21 189.69 1,122.52
HONING
0001723740-2022-2022-0000-00-REG SALLEY,ABRAHAM 8/17/2022 SHEENA 8/25/2022 193.23 23.82 169.41
HOHING
0001741333-2022-2022-0000-00-REG SMITH, DORIS JEAN 8/17/2022 SHEENA 8/23/2022 1,001.60 307.44 694.16
HONING
0002179828-2022-2022-0000-00-REG RIEL,ALBERT L 8/17/2022 SHEENA 8/23/2022 1,394.39 234.65 1,159.74
HONING
Subtotal 17,041.23
RELEASE REASON: Exempt Property
0001654786-2022-2022-0000-00-REG LEE IRON &METAL CO INC 8/17/2022 CRYSTAL 8/23/2022 2,526.38 2,258.00 268.38
THOMAS
0002177945-2022-2022-0000-00-REG ANGIER FARM LLC 8/17/2022 SHANNON 8/24/2022 81,499.78 65,082.68 16,417.10
AUTRY
0002256276-2022-2022-0000-00-REG CEMETERY, 8/17/2022 CRYSTAL 8/22/2022 8.58 8.58 0.00
THOMAS
0002256371-2022-2022-0000-00-REG CEMETERY, 8/17/2022 CRYSTAL 8/17/2022 9.26 9.26 0.00
THOMAS
0002263677-2022-2022-0000-00-REG SOUTH CREEK OF HARNETT CO 8/17/2022 SHEENA 8/26/2022 17.90 17.90 0.00
HOA INC, HONING
Subtotal 67,376.42
RELEASE REASON: Full rebate
0000006880-2022-2022-0000-00-REG BROWN, REBECCA L 8/17/2022 MARGARET 8/30/2022 39.78 39.78 0.00
WRIGHT
0001288522-2022-2022-0000-00-REG MCRAE, KIMBERLY LASHAUNDA 8/17/2022 MARGARET 8/19/2022 19.29 19.29 0.00
WRIGHT
0002264284-2021-2021-0000-00-REG BOWDEN, LAURIE RICHARDSON 7/28/2021 MARGARET 8/17/2022 23.66 23.66 0.00
WRIGHT
0002264284-2022-2022-0000-00-REG BOWDEN, LAURIE RICHARDSON 8/17/2022 MARGARET 8/17/2022 19.29 19.29 0.00
WRIGHT
0002268939-2022-2022-0000-00-REG RAY, ETHAN LAWRENCE 8/17/2022 MARGARET 8/29/2022 227.99 227.99 0.00
WRIGHT
PAGE 8 of 11
Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount
ri Name) Date Amount($); Amount($) after
Release($)
0002270630-2022-2022-0000-00-REG RAY, ETHAN LAWRENCE 8/17/2022 MARGARET 8/29/2022 468.83 468.83 0.00
WRIGHT
0002272506-2022-2022-0000-00-REG POUNDERS, CHRISTOPHER BLAKE 8/17/2022 MARGARET 8/25/2022 35.59 35.59 0.00
WRIGHT
0002279114-2022-2022-0000-00-REG STEWART-LUCAS, LOIS SUE 8/17/2022 MARGARET 8/22/2022 101.47 101.47 0.00
WRIGHT
0002290628-2022-2022-0000-00-REG MILLER,WILLIAM MAX 8/17/2022 MARGARET 8/29/2022 40.71 40.71 0.00
WRIGHT
0002290646-2022-2022-0000-00-REG SOKOLOSKI, RALPH E 8/17/2022 MARGARET 8/30/2022 19.01 19.01 0.00
i WRIGHT
0002291142-2022-2022-0000-00-REG KOSIK, PAUL 8/17/2022 MARGARET 8/22/2022 389.71 389.71 0.00
WRIGHT
Subtotal
1,385.33
RELEASE REASON: Military
0001982836-2013-2013-0000-00-REG TENORIO,JOLINE ZACK 10/1/2013 AMY BAIN 8/9/2022 185.37 92.68 92.69
0002097424-2013-2013-0000-00-REG ROBOTHAM, ROBIN LLOYD 8/1/2013 AMY BAIN 8/30/2022 140.79 140.79 0.00
0002102807-2013-2013-0000-00-REG RUSS,JOSHUA CORY 10/1/2013 AMY BAIN 8/16/2022 210.09 210.09 0.001
0002252473-2022-2022-0000-00-REG BENSON, JAMES CLIFTON 8/17/2022 APRIL DIAZ 8/22/2022 10.38 10.38 0.00
0002262039-2022-2022-0000-00-REG PERRON, NICHOLAS JON 8/17/2022 APRIL DIAZ 8/18/2022 163.53 163.53 0.00
0002264903-2022-2022-0000-00-REG MILES, JOSHUA CHRISTOPHER 8/17/2022 APRIL DIAZ 8/24/2022 123.20 123.20 0.00
0002269867-2022-2022-0000-00-REG ANTONELLI-NEGRON,VICTOR 8/17/2022 TAMMY 8/29/2022 64.12 64.12 0.00
RICADO HERRING
0002273164-2020-2020-0000-00-REG ROGRIGUEZ,YANISSE GUZMAN 8/12/2020 APRIL DIAZ 8/11/2022 110.49 110.49 0.00
0002278605-2022-2022-0000-00-REG SOMSEL, DYLAN C 8/17/2022 TRACY CLARK 8/25/2022 52.35 52.35 0.00
0002278898-2022-2022-0000-00-REG LAMBERT, LARRY JOE II 8/17/2022 APRIL DIAZ 8/19/2022 0.00 2.11 2.11
0002279103-2022-2022-0000-00-REG OROZCO, MANUEL ROGELIO 8/17/2022 APRIL DIAZ 8/19/2022 61.87 30.93 30.94
0002279389-2022-2022-0000-00-REG BOISVERT, BRIAN BERNARD 8/17/2022 AMY GRIFFIN 8/22/2022 82.94 82.94 0.00
0002279565-2022-2022-0000-00-REG LLOYD, JAY MAURICE SR 8/17/2022 AMY GRIFFIN 8/29/2022 5.03 5.03 0.00
0002279567-2022-2022-0000-00-REG WELTER, CORBIN LUCAS 8/17/2022 APRIL DIAZ 8/19/2022 24.95 24.95 0.00
0002279741-2022-2022-0000-00-REG MILLS, JEFFERY D 8/17/2022 AMY GRIFFIN 8/22/2022 3.33 3.33 0.00
0002282818-2021-2021-0000-00-REG KAY,ANDREA 7/30/2021 APRIL DIAZ 8/19/2022 74.45 74.45 0.00
PAGE 9 of 11
Bill # Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount
Name) Date Amount($) Amount($) after
Release($)
0002288316-2022-2022-0000-00-REG SPILLMAN, DWAYNE EUGENE 8/17/2022 APRIL DIAZ 8/19/2022 111.40 111.40 0.00
0002288412-2022-2022-0000-00-REG RAMOS,WILLIAM 8/17/2022 APRIL DIAZ 8/22/2022 113.61 113.61 0.00
0002288976-2022-2022-0000-00-REG HAMMOND, BRITTANY KAY 8/17/2022 LILIA 8/30/2022 11.54 11.54 0.00
ALVARADO
0002296917-2022-2022-0000-00-REG SMALLS, LESLEY ANTOINETTE 8/19/2022 APRIL DIAZ 8/19/2022 229.09 229.09 0.00
Subtotal 1,657.01
RELEASE REASON: Over Assessment
0001383506-2022-2022-0000-00-REG WEEKS, STEPHEN ANTHONY 8/17/2022 KRISTY 8/26/2022 547.39 258.15 289.24
TAYLOR
0002281783-2022-2022-0000-00-REG HILLIKER, GEORGE CURTIS 8/17/2022 APRIL DIAZ 8/22/2022 214.11 167.34 46.77
0002281878-2022-2022-0000-00-REG MORRILL, KIMBERLY C 8/17/2022 KRISTY 8/22/2022 59.31 14.10 45.21
TAYLOR
Subtotal 439.59
RELEASE REASON: Penalty In Err
0000048732-2022-2022-0000-00-REG SMITH ENTERPRISES 8/18/2022 SHANNON 8/29/2022 37.02 37.02 0.00
AUTRY
0000054145-2022-2022-0000-00-REG JEAN B THOMAS 8/17/2022 SHANNON 8/30/2022 351.19 31.93 319.26
AUTRY
0000063633-2022-2022-0000-00-REG TIMOTHY SCOTT OWEN &CHRISTIE 8/22/2022 KRISTY 8/30/2022 14.82 1.35 13.47
LEE FARM EQUIPMENT TAYLOR
0002245029-2022-2022-0000-00-REG HARDING, JOHN ROBERT III 8/17/2022 KRISTY 8/23/2022 428.31 38.94 389.37
TAYLOR
0002250586-2022-2022-0000-00-REG KEOUGH, ELFRIEDE T 8/17/2022 MARGARET 8/22/2022 45.50 4.14 41.36
WRIGHT
0002254951-2022-2022-0000-00-REG OWEN,TIMOTHY SCOTT 8/17/2022 MARGARET 8/30/2022 23.74 2.16 21.58
WRIGHT
0002258925-2022-2022-0000-00-REG SATTERFIELD, SHELTON MILES 8/17/2022 MARGARET 8/22/2022 15.94 1.45 14.49
WRIGHT
Subtotal 116.99
RELEASE REASON: Situs error
0000009726-2022-2022-0000-00-REG CAROLINA THERAPY SERVICES INC 8/17/2022 SHANNON 8/24/2022 2,385.67 2,385.67 0.00
AUTRY
0001654763-2022-2022-0000-00-REG BARBER, MARGIE M 8/17/2022 APRIL DIAZ 8/24/2022 35.02 35.02; 0.00
PAGE 10 of 11
Bill # Taxpayer Name Bill Date Operator ID `Release Orig Bill Release Bill Amount
Name) Date Amount($) Amount($) after
Release($)
0001751372-2022-2022-0000-00-REG MILLS, TIMOTHY DWAYNE 8/17/2022 APRIL DIAZ 8/24/2022 42.03 42.03 0.00
000225893-2022-2022-0000-00-REG KB POWER SYSTEMS LLC 8/17/2022 SHANNON 8/22/2022 524.37 524.37 0.00
AUTRY
0002288249-2022-2022-0000-00-REG POPE, BRIAN ELLIS II 8/17/2022 MARGARET 8/22/2022 39.30 39.30 0.00
WRIGHT
000228;;36-2022-2022-0000-00-REG ELLEN, RONALD RAY 8/17/2022 APRIL DIAZ 8/22/2022 151.86 151.86 0.00
0002290669-2022-2022-0000-00-REG AVERY LEWIS MOORE III 8/17/2022 SHANNON 8/29/2022 245.79 245.79 0.00
AUTRY
Subtotal 3,424.04
Total 99,189.48
PAGE 11 of 11
Approved by the Hamett
County Board of Commissioners
Date X1'1 a422
Board Report
9/6/2022 Approved
To: Harnett County Board of Commissioners
Re: Consideration of Refund for Taxes, Interest and Penalities for all Muncipalities
Adjustment Reason Bill Number Type Received Amount Refund Amount Name
Elderly Exclusion 0000048536-2022-2022-0000-00 REI 1,266.67 358.54 SMITH, BRENDA J
Adjustment 0000019793-2022-2022-0000-00 IND 18.46 14.76 GODFREY, KENNETH DEAN
Christine Wallace
Acting Tax Administrator
ORDINANCE NO. 2022-23 ATTACHMENT 7
HARNETT COUNTY JETPORT
TERMINAL BUILDING PRELIMINARY DESIGN/DESIGN
CAPITAL PROJECT ORDINANCE
BE IT ORDAINED by the Board of Commissioners of Harnett County, North Carolina, sitting as the
governing board for Harnett County.
Section 1. The County of Harnett is interested in developing alternatives for upgrading or replacing the
existing Terminal Building at the Harnett Regional Jetport, which was originally constructed
in the early 1980s.The County of Harnett will receive a 90%federally funded grant under the
State Block Grant Non-Primary Entitlement (NPE) Program. Harnett County local match is
10% contribution. The cost will be reimbursed by North Carolina Department of
Transportation, Division of Aviation.
Section 2. The following expenditures are hereby appropriated for this project:
Original Amended
Ordinance Adjustment Ordinance
Construction
Professional Services 577,260 35,577 612,837
Land
Contingency
Section 3. The following revenues are hereby appropriated for this project:
Original Amended
Ordinance Adjustment Ordinance
FAA Non Primary Entitlement 103,884 103,884
State Aid To Airports 412,054 35,577 447,631
Capital Reserve Funding 61,322 61,322
Total 577,260 $ 35,577 $ 612,837
Section 4. The original project ordinance,approved on June 3,2019,is being revised to coincide with
the Statement of Probable Project Construction Development Cost prepared by the architect.
Duly adopted this 1-1day of,Sprtatilyi 2022.
Le is W. eatherso on,
I-arnett County board of Commissioners--
ATTEST: m! t ,
Meliss< Capps, Clerk to th ioard 4