032122 mHARNETT COUNTY BOARD OF COMMISSIONERS
Regular Meeting Minutes
March 21, 2022
The Harnett County Board of Commissioners met in regular session on Monday, March 21, 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
Barbara McKoy, Commissioner
Mark B. Johnson, Commissioner
W. Brooks Matthews, Commissioner
Staff present: Brent Trout, 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
provided the invocation.
Chairman Weatherspoon called for any additions or deletions to the published agenda. Vice
Chairman Nicol made a motion to approve the agenda as presented. The motion was seconded by
Commissioner McKoy and carried unanimously.
Commissioner Matthews made a motion to approve the consent agenda. Commissioner Johnson
seconded the motion. The motion passed unanimously. The items on the consent agenda were as
follows:
A. Minutes
i. Regular Meeting Minutes of March 7, 2022
ii. Work Session Minutes of March 15, 2022
B. Budget Amendments (Attachment 1)
C. Tax Rebates, Refunds and Releases — Motion to approve tax rebates, refunds and
releases as requested by the Tax Administrator. (Attachment 2)
D. Harnett County Department of Aging requests approval of additional Block Grant
funding from Mid Carolina Area Agency on Aging in the amount of $5000.
These funds will be used to provide In Home Aide services for the elderly.
E. Harnett County Health Department requests approval of additional WIC (Women,
Infants, and Children) funding provided through NC DHHS in the amount of
Harnett County Board of Commissioners
March 21, 2021 Regular Meeting Minutes
Page 1 of 4
$33,732. These funds are allocated based upon the average monthly participation
increasing above the 107% of the base caseload assignment.
F. General Services / Harnett Area Rural Transit System (HARTS) Director requests
the Board of Commissioners consider and approve NCDOT/IMD Certifications
and Assurances for FY23 funding applications to complete the FY2023
Community Transportation Program (CTP) Grant application. The Certifications
and Assurances, Equivalent Service Certification, Certification and Restrictions
on Lobbying and the Special Section 5333(b) Warranty were distributed by
NCDOT/IMD. Certifications and Assurances are required to process, approve
and disburse 5311 and 5339 funding for FY2023. The Board of Commissioners
approved the application for grant funding on October 18, 2021 for the amount of
$730,230 with local match of $91,593, however, NCDOT/IMD revised the FY23
funding request total amount to $719,989 with a local match of $90,057.
G. Approve Harnett County Library's request to accept a 2022 LSTA Technology
Grant in the amount of $40,000 with no match required.
H. Soil and Water Conservation is requesting permission to apply for the new NCDA
Streamflow Rehabilitation Assistance Program in the amount of $2,376,000.
Funds will be utilized to clean vegetative debris from stretches of Kenneth and
Neills Creek from the Harnett/Wake County line to the Cape Fear River in order
to improve stream flow during heavy rain events in an effort to minimize flooding
therefore protecting infrastructure, property and human lives. This is a
reimbursement based grant with no required match.
I. Emergency Services is requesting the approval of the fireworks application from
Pyro Shows East Coast for the March 25th/April 8th and April 22nd shows at
Campbell University all displays are scheduled for 9:00p.m. Pyro Shows East
Coast meets all requirements and has met fire code compliance for the events.
J. Harnett County Economic Development is requesting the Harnett County Board
of Commissioners approve the Economic Development Work Plan for Q2 -Q4.
Chairman Weatherspoon opened the meeting for informal comments by the public, allowing up
to 3 minutes for each presentation up to 30 minutes. No one spoke. The public comment period
was closed.
Mark Locklear, Development Services Director, petitioned the Board for a Public Hearing on a
Proposed Zoning Change, Case #PLAN2201-0002 Landowner / Applicant: Marie West
Blackmon / Marie West Blackmon; 1.17 acres; Pin # 9575-95-8594; From Commercial to RA -
20R Zoning District; Off SR # 1115 (Buffalo Lake Road on Cooks Lane); Barbecue Township.
Mr. Locklear stated staff's evaluation is:
• 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 impact to the surrounding community is
reasonable, as the requested zoning district is compatible with surrounding parcels.
Harnett County Board of Commissioners
March 21, 2021 Regular Meeting Minutes
Page 2 of 4
• The requested zoning district is COMPATIBLE with the existing Land Use
Classification. REASONING: The requested zoning to RA -20R is compatible with the
overall land use classification of Compact Mixed Use, as well as within the Compatibility
Development Target area. The Compact Mixed Use classification is in areas that are
known for growing, activity centers based on potential utility availability, access to major
thoroughfares, and higher density developments.
• The proposal does ENHANCE or maintain the public health, safety and general welfare.
REASONING: The requested zoning to RA -20R would enhance or maintain the public
health, safety and general welfare due to the residential setting that it is located in.
• The request is not for a SMALL SCALE REZONING and should be evaluated for
reasonableness. REASONING: Since this parcel is adjacent to residential zoning, this
application does not need to be evaluated for a Small Scale Rezoning.
Mr. Locklear stated it may be in the best interest of the applicant to table this request tonight as
there is some questions regarding restrictive covenants and questions on how the property can be
used, to give them an opportunity to research and look into those issues.
Chairman Weatherspoon opened up the public hearing. No one spoke and the public hearing
was closed.
Vice Chairman Nicol made a motion to table this item to allow some time to research these
issues. Chairman Weatherspoon asked for a date for the item to come back to the board. Vice
Chairman Nicol amended his motion to include tabling this item until the April 4, 2022 meeting.
The motion was seconded by Commissioner McKoy. Commissioner Matthews stated I
understand the landowners are in favor of this and Vice Chairman Nicol confirmed yes they are.
Commissioner McKoy asked if the property surrounding is commercial or residential. Mr.
Locklear stated it could be utilized either way, it has both residential and commercial
surrounding it. Chairman Weatherspoon called for a vote on the motion to table it until April 4,
2022. The motion carried unanimously.
William Tyson, Tax Administrator, introduced Ryan Vincent with Vincent Valuations who
provided a summary of the 2022 Reappraisal results which included the following information:
• What is Reappraisal?
• Why We Reappraise Property
• What is Market Value?
• When will Reappraisal Occur?
• 3 Steps to Reappraisal
o Collection of Physical Characteristics
o Sales Analysis
o Develop Schedule of Values
• Where Our Values Come From
• Why We Do It This Way
• How Do We Know It's Right?
Harnett County Board of Commissioners
March 21, 2021 Regular Meeting Minutes
Page 3 of 4
• Sales Ratio Results
• Jurisdictional Change Estimates
• Different Areas, Different Changes
• Market Values
• Appraised Value Vs Tax Rates
• Appeals: What to do if you disagree
• How to Support Your Appeal
• Key Reappraisal Dates
o Effective Date of Reappraisal — January 1, 2022
o Reappraisal Notices Mail Date — March 24, 2022
o Board of Equalization and Review — Hearings begin after initial meeting on April
7, 2022
o Deadline to submit Real Property Appeal — 3 p.m. on April 28, 2022
o First Tax Bills Impacted by Reappraisal — Summer 2022
Brain Haney, Assistant County Manager, provided an overview of what the American Rescue
Plan Allocation funding could be used for. Chairman Weatherspoon opened the public input
period and the following people spoke:
1. John Frank Smith, Sr. of 1503 Lake Shore Drive, Dunn, NC.
2. Roni Kemp of 244 Chesley Lane, Lillington, NC.
3. Margaret Morton of 86 Gwendolyn Way, Fuquay-Varina, NC.
4. Bill Morris of 129 Bumpas Creek Access, Dunn, NC.
5. Richard Chapman of 5220 Christian Light Road, Fuquay-Varina, NC.
6. Jerry Rivas of 364 Twin Palms Road, Sanford, NC.
7. Rebekah Brock of 5220 Christian Light Road, Fuquay-Varina, NC.
8. Elizabeth Crudup Longman of 237 Hamilton Road, Bunnlevel, NC
Commissioner McKoy asked that Mr. Haney provide information regarding broadband. Mr.
Haney clarified recommendations for broadband. Mr. Haney also clarified the $10,000,000 that
could be used as Lost Revenue Replacement, may be used for any General Government purpose,
however, it must still follow Uniform Guidance. Mr. Haney state there is a misprint, where it
states Public Safety it should be General Government expenditures. Additional discussion
included Emergency (VIPER) Radio Replacement and Low Emission X -Ray Scanner for
Detention Center. No one else spoke and the public input session was closed.
Mr. Trout stated there were a number of reports included in the packet.
Vice Chairman Nicol made a motion to adjourn at 7:06 pm. The motion was seconded by
Commissioner Johnson and carried unanimously.
fLew"isW. Weath oon, Chairman Aelissa D. Capps, Clerk
Harnett County Board of Commissioners
March 21, 2021 Regular Meeting Minutes
Page 4 of 4
COUNTY OF HARNETT
BUDGET ORDINANCE AMENDMENT
ATTACHMENT 1
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 .lune 30. 2022.
Section 1. To amend the HEALTH department of the Ci U +ulal fund.
The appropriations are to be changed as follows:
ORG I OBJECT I PROJECT I TASK I SIJB-TASK I JOB I DESCRIPTION OF CODE I INCREASE I DECREASE
519090
97
REVENUE I AMOUNT
ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE
1105110 330210 FEDERAL $197,840
EXPLANATION:
To budget 620 ARPA COVHHI9 School Health Team Workforce funds allocated from NC DHHS.
APPROVALS: v.�
Dept Head (date) Finance Qfj&cer date) County Manager (date)
Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance
Officer for their direction.
Adopted this 2•I day of ' `4XO l , 20 Qz
1
Melissa Capps
Clerk to the Board
Prepared b)-. ghobbs
c
ewis W. Weathel4poon, Chairman
Board ofCj mmissioners
Vf/ Daw 16—r, 22. 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 .lune 30, 2022.
Section 1. To amend the AGING department of the ]� 1"" uxu fund.
The appropriations are to be changed as follows: �t
ORG I OBJECT -1 PROJECT I TASK I Still -TASK I JOB I DESCRIPTION OF CODE I INCREASE I DECREASE
9090 1 SH
REVENUE I AMOUNT
ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE
1105160 330210 S11111' FEDERAL $6,000
EXPLANATION:
To budget MIPPA funds for the SHIIP program.
APPRO A I �'/
a'
e
DeHead (date) Finance O ter date) C� ty Manager (date)
pt
.. 4.21)---,
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 tI day of 20'4
Q��Ec N�tY 7r fSS9 F
Melissa Cap �P ewis W Weathers on, Chairman
Clerk to the Board Board of C��missioners
Prepared bt ghobb,
P.,t at
Date. Pobman 23. 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, 2022.
Section 1. To amend the Sheriffs department of the General fund.
The appropriations are to be changed as follows:
REVENUE I AMOUNT
ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE
1103800 380840 CONTRIBUTIONS AND $6,030
1104370 380890 OTHER REVENUE $6,030
EXPLANATION:
To transfer funds placed in incorrect account and transfer funds to cover Rental - Copiers for the remainder of the year.
AP ALS:
Dept Head (date) Finan fficer te)County Manager (date)
4 . 22
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.
J
Adopted this 21 day of , 20 22,
Melissa Capps
Clerk to the Board
Prepared by: "naland
s W. Weatherspo , Chairman
Board of Comj6issioners
Date: March 1. 2022
mr
EXPENDITURE
DESCRIPTION OF CODE
t- t
ttt ----
•
REVENUE I AMOUNT
ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE
1103800 380840 CONTRIBUTIONS AND $6,030
1104370 380890 OTHER REVENUE $6,030
EXPLANATION:
To transfer funds placed in incorrect account and transfer funds to cover Rental - Copiers for the remainder of the year.
AP ALS:
Dept Head (date) Finan fficer te)County Manager (date)
4 . 22
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.
J
Adopted this 21 day of , 20 22,
Melissa Capps
Clerk to the Board
Prepared by: "naland
s W. Weatherspo , Chairman
Board of Comj6issioners
Date: March 1. 2022
mr
Dina Byrd
From: Tina J. Strickland
Sent: Friday, February 18, 2022 3:48 PM
To: Dina Byrd
Subject: Budget Amendment
Attachments: 001.tif
Dina,
Kimberly found this and wanted me to let you know that the payment for DSS needs to be moved and the budgeted
amount for the payment needs to be moved to the 4370 org. She also wanted to make sure that you or Lisa know
where these payments should be budgeted in the next fiscal year.
Please call me if you have any questions.
Tina J. Strickland, CLGFO
Financial Services Supervisor
Harnett County Finance
PO Box 760
455 McKinney Parkway
Suite 238
Lillington, NC 27546
(910) 893-7557 (main)
(910) 814-6091 (direct)
Back Search W&M Output Print NsOw PDF
A, rou�t
Fund 110 -•• GENERALFND Acct
Orq 1103800 ••• MISCREVENU Acct name
Object 380840 ••• CONTRDONA Type
Project ••• d Rollup
NY Rollup
Sub-Rollup
4 YEAR COMPARISON HISTORY 4 YEAR GRAPH HISTORY GI
Yr/Per 2022/08 Fiscal Year 2022
Original Budget -73,371.00 •
Transfers In .00 a
Transfers Out .00 •
Revised Budget -73,371.00
Actual (Memo) -6,030.14
Encumbrances .00 �-
Requisitions .00 -
Available -67,340.86
Percent used 8.22
�0 4370 3&c) gam
� � l �b
Dina Byrd
From: Terry Holt
Sent: Monday, February 21, 2022 9:40 AM
To: Dina Byrd; Teresa Byrd
Subject: Systel Feb. Inv. object 543010 BA's required
SHF 1104570 currently ava. $172.49 current cost $188.17
DEV SER 1104910 currently ava. $125.86 current cost $130.97
There are four months left in the FY to cover as well
The copier cost can fluctuate if color copier
Please advise of BA number and when posted
I know this is short notice, but if we could get it by Monday 28'h that would be great otherwise I will have to rekey the JE
I currently have in place for Feb.
Thanks
T
Terry S. Holt
420 McKinney Parkway
PO Box 1405
Lillington, NC 27546
910-814-6388
1
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, 2022.
Section 1. To amend the HEALTH department of the oQ.,i")e r4a. fund.
The appropriations are to be changed as follows:
REVENUE AMOUNT
ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE
1105110 330210 FEDERAL $33,732
EXPLANATION:
To budget additional WIC funds.
APPROVALS: ^ 7'
Dept Head (date) Y Financ fficer (date) County Manager (date)
3.4. L
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 dar ofM(Ck 2022
L'__'j QRD3
Melissa Capps
Clerk to the Board
Prepared b� ghobbs
gewisW. Weathers n, Chairman
Board of Co issioners
Ww March 2. 2022
S0 1?
EXPENDITURE
I AMOUNT
ORG
OBJECT PROJECT TASK SUB -TASK
JOB DESCRIPTION OF CODE
INCREASE DECREASE
1105110
526010
OFFICE SUPPLIES
$4.784
1105110
532050
POSTAGE
$2,300
1105110
534010
PRINTING
$1000
1105110
537010
ADVERTISING
$4,500
1105110
587000
NON -CAP ASSET -OFFICE
$18 148
1105110
523030
PUBLIC SAFETY SUPPLIES
$500
1105110
524010
M & R SUPPLIES - BUILDINGS
$2,500
REVENUE AMOUNT
ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE
1105110 330210 FEDERAL $33,732
EXPLANATION:
To budget additional WIC funds.
APPROVALS: ^ 7'
Dept Head (date) Y Financ fficer (date) County Manager (date)
3.4. L
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 dar ofM(Ck 2022
L'__'j QRD3
Melissa Capps
Clerk to the Board
Prepared b� ghobbs
gewisW. Weathers n, Chairman
Board of Co issioners
Ww March 2. 2022
S0 1?
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, 2022.
Section 1. To amend the Solid Waste department of the Enterprise fund.
The appropriations are to be changed as follows:
REVENUE I AMOUNT
ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE
6603600 360520 ENTR CHARGES - OTHER 5434,588
EXPLANATION:
To adjust funds to appropriate accounts. These funds %ill be used for the remainder of fiscal year 2021-2022.
APPROV
Dept (date) Finance O er (date) County Manager (date)
3 3•
Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance
Officer for their direction.
Adopted this A --J day of Ham_ , 20"ui
Melissa the
Clerk to the Board
N'r. l tn- kjsmnh
Le is W. We erspoon. C an
Board ofCommtssioners
Dale- Fel—ary 25. 2022
EXPENDITURE
I
AMOUNT
ORG
OBJECT PROJECT TASK SUB -TASK
JOB DESCRIPTION OF CODE
INCREASE DECREASE
6607410
506040
LIFE INSURANCE
$7
6607410
507010
UNEMPLOYMENT INSURANCE
$74
6607410
503030
401 K - GENERAL
$96
6607410
524030
M & R SUPPLIES - INFOTECH
$230
6607410
505050
STATE RETIREMENT -
$546
6607410
507030
WORKER'S COMPENSATION
$894
6607410
505010
I -CA WH
$1,131
6607410
525010
VEHICLE SUPPLIES - FUEL
$1,530
6607410
502030
SALARIES & WAGES -
S4,780
6607410
502020
SALARIES & WAGES - PART-
$10,000
6607410
539050
PERMITS / TAXES / FEES
$10,000
6607410
544010
BANKING CHARGES
$10,300
6607410
533030
NATURAL / LP GAS
$20,000
6607410
535020
R & M - EQUIPMENT
$125,000
6607410
544000
CONTRACTED SERVICES
$250,000
REVENUE I AMOUNT
ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE
6603600 360520 ENTR CHARGES - OTHER 5434,588
EXPLANATION:
To adjust funds to appropriate accounts. These funds %ill be used for the remainder of fiscal year 2021-2022.
APPROV
Dept (date) Finance O er (date) County Manager (date)
3 3•
Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance
Officer for their direction.
Adopted this A --J day of Ham_ , 20"ui
Melissa the
Clerk to the Board
N'r. l tn- kjsmnh
Le is W. We erspoon. C an
Board ofCommtssioners
Dale- Fel—ary 25. 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, 2022.
Section I To amend the Parks and Recreation department of the Capital Reserve- Parks fund.
The appropriations are to be changed as follows:
I ORG I OBJECT I PROJECT I TASK I SUB -TASK I JOB I DESCRIPTION OF CODE I INCREASE I DECREASE
50561 10 1 59£400 1 INTERFUND TRANS - CAPITAL I S 117,175 1
REVENUE I AMOUNT
ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE
5053900 390990 FUND BALANCE S117,175
EXPLANATION:
.Allocation of Funds to Develop the Shah to%n Community Park.
APPROVALS:
�� Z•Z/-LL JL�
Dept Head (date) Finance cer (date) County Manager (date)
3 3 �
Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the u get Officer and the Finance
Officer for their direction.
Adopted this fA day of P 6XCi'l , 20
Melissa Capps
Clerk to the Board
Pra;,.*] by: A-1,
,is W. Weathers n, airman
Board of Commissioners
nage: Fetes— 21, 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, 2022.
Section 1. To amend the AGING department of the C_je�a-o fund.
The appropriations are to be changed as follows:
I ORG I OBJECT I PROJECT I TASK I SUB -TASK I JOB I DESCRIPTION OF CODE I INCREASE I DECREASE
1105160
REVENUE I AMOUNT
ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE
1105160 330210 AGING FEDERAL $5,000
EXPLANATION:
TO BUDGET ADDITIONAL BLOCK GRANT FUNDING FOR THE AGING PROGRAM.
APPROVALS:
Dept Head (date) Finance fficer (date) County Manager (date)
3.4 -2-
Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance
Officer for their direction.
Adopted this day of '20
Melissa Capps GpMM I Ss! p`NF
lerk to the Board
Prepared by. Ib -
2.2021
�q �
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, 2022.
Section 1. To amend the Harnett Regional Wafer Fund, the appropriations are to be changed as follows:
EXPENDITURE
AMOUNT
ORG OBJECT PROJECT I TASK SUB -TASK JOB DESCRIPTION OF CODE
INCREASE DECREASE
DESCRIPTION OF CODE
INCREASE I DECREASE
61071 1 1 598600 Interfund Transfer - to Enterprise Project
$400,000
6107111 598600 Interfund Transfer - to Enterprise Project
$1,500,000
REVENUE
I AMOUNT
ORG I OBJECT PROJECT TASK SUB -TASK JOB
DESCRIPTION OF CODE
INCREASE I DECREASE
6103900 390990 Fund Balance Appropriated 1,900,000
EXPLANATION:
To increase fund balance appropriated to fund two Capital Enterprise projects. The transfer will consist of $400,000 for the NW Harnett
Utility Extension project and $1,500,000 for the N Harnett WWTP Capacity project.
APPROV S:
Dept Head ( ej inance Offi r ("f!
22 ZL County Manager (date)
Section 2. Copies his budget amendment shall be furnished to f e Clerk to the Board, and to the Budget Officer and the Finance Officer for
their direction.
/11 Adopted this ^' day of`,� ,»
Melissa Capps,
Jerk to the Board
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, 2022.
Section 1. To amend the LIBRARY department of the GENERAL fund.
The appropriations are to be changed as follows:
REVENUE I I AMOUNT
ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE
1106170 330210 LSTA FEDERAL $40,000
EXPLANATION:
The State Library of NC has a%arded a $40,000 grant for technological equipment to better meet the needs and close the digital
divide for Harnett County citizens. These grant funds will be used to purchase equipment to expand our virtual meeting
technology in our public meeting space. Equipment to include ceiling -mounted projector and supporting equipment. We will
also be purchasing 80 video -enabled Chromebooks with carrying cases, wireless mice, and storage cabinets that patrons can use
in-house at all library branches, or checkout and use remoteh.
APPROVALS:
.2022.
Dept Hea (date) Finance Oer (date) County Manager (date)
Section 2. Copies of this budget amendment shall be famished to the Cler to the Board, and to the Budget Officer and the Finance
Officer for their direction.
Adopted this2V dad of _��(J 1 __
Melissa Capps
Clerk to the Board
PrMarrd by. �nu,rnv
n7
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, 2022.
Section 1. To amend the LIBRARY department of the GENERAL fund.
The appropriations are to be changed as follows:
I ORG I OBJECT I PROJECT I TASK I SUB -TASK I JOB I DESCRIPTION OF CODE I INCREASE I DECREASE
LS 7 .A
REVENUE AMOUNT
ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE
1106170 330210 ISTA FEDERAL $40,000
EXPLANATION:
The State Library of NC has awarded a $40,000 grant for technological equipment to better meet the needs and close the digital
divide for Harnett County citizens. These grant funds will be used to purchase equipment to expand our virtual meeting
technology in our public meeting space. Equipment to include ceiling -mounted projector and supporting equipment. We will
also be purchasing 80 video -enabled Chromebooks with carrying cases, wireless mice, and storage cabinets that patrons can use
in-house at all library branches, or checkout and use remotely.
APPROVALS:
Fi
yalzZ
Dept He (date) nance Off er (date) County Manager (date)
33
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 211 day ofCA e-� .20V—
Melissa Capps
Jerk to the Board
Prepared by: tlp.—
is W. Weat ers Chairman
Board of sinners
Wic: Fd r) 21.2022
1,? G(.. 15
Approved by the Harnett
County Board of Commissioners
Date run: 3/11/2022 9:05:58 AM TR -304 Bill Release Report NCPTS V4 Bad '
Data as of: 3/10/2022 8:50:43 PM
Report Parameters: ATTACHMENT 2
Release Date Start: 2/112022 Release Date End: 2/28/2022
Tax District: ALL
Default Sort -By: Bill #,Taxpayer Name,Release Date,Billing Date,Operator ID, Release Amount
Grouping: Release Reason
RELEASE REASON: Adjustment
0000005127 -2021 -2021 -0000 -00 -REG
GREATER LIGHT BAPTIST CHURCH,
7/28/2021 KRISTY
2/9/2022
4,080.51
4,080.51
0.00
TAYLOR
0000033319 -2021 -2021 -0000 -00 -REG
MASSENGILL, JAMES LARRY
7/28/2021 MARGARET
2/14/2022
1,065.05
936.05
129.00
WRIGHT
0000041004 -2021 -2021 -0000 -00 -REG
PARKER, DWIGHT WYNE
7/28/2021 MARGARET
2/18/2022
598.00
410.08
187.92
WRIGHT
0001751382 -2021 -2016 -0000 -00 -REG
RAMOS, MARCELINA HERNANDEZ
6/8/2021 APRIL DIAZ
2/8/2022
32.80
32.80
0.00
0001751382 -2021 -2017 -0000 -00 -REG
RAMOS, MARCELINA HERNANDEZ
6/8/2021 APRIL DIAZ
2/8/2022
30.76
30.76
0.00
0001751382 -2021 -2018 -0000 -00 -REG
RAMOS, MARCELINA HERNANDEZ
6/8/2021 APRIL DIAZ
2/8/2022
28.70
28.70
0.00
0001881868 -2021 -2021 -0000 -00 -REG
WALKER, JAMES WILLIAM III
7/28/2021 APRIL DIAZ
2/10/2022
65.71
47.30
18.41
0001881948 -2021 -2021 -0000 -00 -REG
GLOVER, RANDY KELLY
7/28/2021 APRIL DIAZ
2/11/2022
4.66
4.66
0.00
0002176663 -2016 -2016 -0000 -00 -REG
BRITT, ANNE L
8/6/2016 APRIL DIAZ
2/22/2022
4.25
4.25
0.00
0002176663 -2017 -2017 -0000 -00 -REG
BRITT, ANNE L
8/19/2017 APRIL DIAZ
2/22/2022
4.25
4.25
0.00
0002176663 -2018 -2018 -0000 -00 -REG
BRITT, ANNE L
8/11/2018 APRIL DIAZ
2/22/2022
4.25
4.25
0.00
0002176663 -2019 -2019 -0000 -00 -REG
BRITT, ANNE L
7/19/2019 APRIL DIAZ
2/22/2022
4.68
4.68
0.00
0002246892 -2020 -2020 -0000 -00 -REG
RODRIGUEZ, JOSE JUAN
11/18/2020 APRIL DIAZ
2/18/2022
4.79
4.79
0.00
0002246892 -2021 -2021 -0000 -00 -REG
RODRIGUEZ, JOSE JUAN
7/28/2021 APRIL DIAZ
2/18/2022
4.79
4.79
0.00
0002247199 -2019 -2019 -0000 -00 -REG
RUSS, WILLIAM ABEL
7/19/2019 APRIL DIAZ
2/11/2022
50.41
30.10
20.31
PAGE 1 of 10
0002247199 -2020 -2020 -0000 -00 -REG
RUSS, WILLIAM ABEL
11/18/2020 APRIL DIAZ
2/11/2022
48.13
28.62
19.51
0002247199 -2021 -2021 -0000 -00 -REG
RUSS, WILLIAM ABEL
7/28/2021 APRIL DIAZ
2/11/2022
47.04
27.84
19.20
0002250852 -2021 -2021 -0000 -00 -REG
FENERTY, CRAIG MATTHEW
7/28/2021 APRIL DIAZ
2/11/2022
81.68
41.79
39.89
0002251989 -2021 -2021 -0000 -00 -REG
MEDLIN, LONNIE JACKSON
7/28/2021 APRIL DIAZ
2/25/2022
113.92
13.00
100.92
0002255297 -2021 -2021 -0000 -00 -REG
SKEISTAITIS, WALTER JOSEPH JR
7/28/2021 MARGARET
2/2/2022
136.86
132.64
4.22
WRIGHT
0002255820 -2021 -2021 -0000 -00 -REG
GIBBONS, MARK SAINT JOHN
7/28/2021 APRIL DIAZ
2/7/2022
484.75
484.75
0.00
00022589465-2021-202 1 -0000-00-REG
SIMPSON, CHRISTOPHER ALAN
7/28/2021 APRIL DIAZ
2/24/2022
64.37
41,61
22.76
0002259051 -2021 -2021 -0000 -00 -REG
LARSON, DAVID LESLIE JR
7/28/2021 APRIL DIAZ
2/24/2022
51.73
4.56
47.17
0002261097 -2021 -2021 -0000 -00 -REG
MUSTARD, RICHARD ANTHONY
7/28/2021 MARGARET
2/3/2022
78.06
78.06
0.00
DOYLE
WRIGHT
0002261328 -2019 -2019 -0000 -00 -REG
PHILLIPS, LESTER CAMPBELL
7/19/2019 APRIL DIAZ
2/9/2022
32.73
32.73
0.00
0002261328 -2020 -2020 -0000 -00 -REG
PHILLIPS, LESTER CAMPBELL
11/18/2020 APRIL DIAZ
2/9/2022
33.98
33.98
0.00
0002261912 -2021 -2021 -0000 -00 -REG
FREEMAN, JOSHUA LEE
7/28/2021 APRIL DIAZ
2/4/2022
3.93
3.93
0.00
0002262559 -2021 -2021 -0000 -00 -REG
KUZINSKI, REBECCA MARIE
7/28/2021 APRIL DIAZ
2/4/2022
76.90
76.90
0.00
0002263060 -2021 -2021 -0000 -00 -REG
KHOO, STEVEN WAYNE
7/28/2021 TAMMY
2/8/2022
174.23
174.23
0.00
HERRING
0002268983 -2021 -2021 -0000 -00 -REG
ELLIS, NEIL ALLEN
7/28/2021 APRIL DIAZ
2/7/2022
69.12
55.98
13.14
0002269432 -2020 -2020 -0000 -00 -REG
LAMM'S AUTO SALES
7/30/2020 APRIL DIAZ
2/4/2022
30.26
30.26
0.00
0002269575 -2021 -2021 -0000 -00 -REG
WEAVER, JESSICA BLALOCK
7/28/2021 APRIL DIAZ
2/9/2022
289.00
289.00
0.00
0002270890 -2021 -2021 -0000 -00 -REG
PELAGIO, VIRGINIA LOPEZ
7/28/2021 MARGARET
2/25/2022
31.79
31.79
0.00
WRIGHT
0002278855 -2021 -2021 -0000 -00 -REG
BLACKMAN, KATHY T
7/28/2021 APRIL DIAZ
2/8/2022
57.41
57.41
0.00
0002278987 -2021 -2021 -0000 -00 -REG
PARSONS, JOSHUA WADE
7/28/2021 APRIL DIAZ
2/7/2022
10.10
10.10
0.00
0002279007 -2021 -2021 -0000 -00 -REG
JOHNSON, JEFFREY ALLEN
7/28/2021 APRIL DIAZ
2/21/2022
7.04
7.04
0.00
0002279032 -2021 -2021 -0000 -00 -REG
TAMBURRI, JASON EVERETT
7/28/2021 APRIL DIAZ
2/21/2022
55.71
11.14
44.57
0002279032 -2021 -2021 -0000 -00 -REG
TAMBURRI, JASON EVERETT
7/28/2021 APRIL DIAZ
2/21/2022
44.57
44.57
0.00
0002279194 -2021 -2021 -0000 -00 -REG
YOUNG, TOMMY ALLEN II
7/28/2021 APRIL DIAZ
2/9/2022
15.41
15.41
0.00
0002279343 -2021 -2021 -0000 -00 -REG
SLATTUM, LAUREN L
7/28/2021 APRIL DIAZ
2/21/2022
146.73
146.73
0.00
PAGE 2of10
0002279399 -2021 -2021 -0000 -01 -REG WARLICK, HARRISON SCOTT
0002279445 -2021 -2021 -0000 -00 -REG FAIRCLOTH, DAVID THOMAS JR
0002279589 -2021 -2021 -0000 -00 -REG ROBINSON, MICHAEL JOSEPH
0002279916 -2021 -2021 -0000 -00 -REG PEREZ VARGAS, ANA M
0002282512 -2021 -2021 -0000 -00 -REG HOUSTON, JACQUELIN RENEE
0002283358 -2021 -2021 -0000 -00 -REG COTTLE, NICHOLAS LEE
0002284988 -2021 -2021 -0000 -00 -REG HOLLOWAY, MICHAEL SHANE
0002287537 -2021 -2021 -0000 -00 -REG BUELNA, MICHAEL JR
0002287888 -2021 -2021 -0000 -00 -REG LAWLER, THUY LEE
Subtotal
RELEASE REASON: Exempt Property
0000001016 -2021 -2021 -0000 -00 -REG LA MISSION DE UESPRIT-SAINT
D'EUGE,
0000058602 -2021 -2021 -0000 -00 -REG NC DEPARTMENT OF
TRANSPORTATION,
Subtotal
RELEASE REASON: Full rebate
0000052434 -2021 -2021 -0000 -00 -REG TAHILRAMANI, JUSTIN
0000060968 -2021 -2021 -0000 -00 -REG WOOD, WILLIAM E
0001881868 -2017 -2017 -0000 -00 -REG WALKER, JAMES WILLIAM III
0001881868 -2018 -2018 -0000 -00 -REG WALKER, JAMES WILLIAM III
0001881868 -2019 -2019 -0000 -00 -REG WALKER, JAMES WILLIAM III
0001881868 -2020 -2020 -0000 -00 -REG WALKER, JAMES WILLIAM III
0002077015 -2021 -2016 -0000 -00 -REG RAMIREZ, ROSALBA
PAGE 3 of 10
7/2812021 APRIL DIAZ
2/14/2022
38.13
38.13
0.00
7/28/2021 APRIL DIAZ
2/11/2022
95.56
95.56
0.00
7/28/2021 APRIL DIAZ
2/28/2022
73.21
73.21
0.00
7/28/2021 APRIL DIAZ
2/11/2022
37.14
37.14
0.00
7/30/2021 APRIL DIAZ
2/17/2022
200.91
200.91
0.00
7/30/2021 STEPHANIE
2/11/2022
8.36
3.80
4.56
WILSON
7/30/2021 APRIL DIAZ
2/14/2022
285.06
285.06
0.00
7/30/2021 LILIA
2/3/2022
130.82
130.82
0.00
ALVARADO
7/30/2021 TRACY CLARK
2/21/2022
265.95
265.95
0.00
8,632.62
7/28/2021 MARGARET
2/1/2022
7,086.16
7,086.16
0.00
WRIGHT
7/28/2021 CRYSTAL
2/10/2022
1,021.63
1,021.63
0.00
THOMAS
8,107.79
7/28/2021 MARGARET
2/23/2022
50.20
50.20
0.00
WRIGHT
7/28/2021 MARGARET
2/9/2022
21.50
21.50
0.00
WRIGHT
8/19/2017 MARGARET
2/10/2022
42.00
42.00
0.00
WRIGHT
8/11/2018 MARGARET
2/10/2022
42.00
42.00
0.00
WRIGHT
7/19/2019 MARGARET
2/10/2022
46.20
46.20
0.00
WRIGHT
10/7/2020 MARGARET
2/10/2022
67.87
46.20
21.67
WRIGHT
6/8/2021 MARGARET
2/8/2022
103.05
103.05
0.00
WRIGHT
0002077015 -2021 -2017 -0000 -00 -REG
RAMIREZ, ROSALBA
6/8/2021 MARGARET
2/8/2022
90.92
90.92
0.00
WRIGHT
0002077015 -2021 -2018 -0000 -00 -REG
RAMIREZ, ROSALBA
6/8/2021 MARGARET
2/8/2022
79.56
79.56
0.00
WRIGHT
0002077015 -2021 -2019 -0000 -00 -REG
RAMIREZ, ROSALBA
6/8/2021 MARGARET
2/8/2022
68.95
68.95
0.00
WRIGHT
0002077015 -2021 -2020 -0000 -00 -REG
RAMIREZ, ROSALBA
6/8/2021 MARGARET
2/8/2022
59.10
59.10
0.00
WRIGHT
0002077015 -2021 -2021 -0000 -00 -REG
RAMIREZ, ROSALBA
7/28/2021 MARGARET
2/8/2022
50.01
50.01
0.00
WRIGHT
0002268965 -2021 -2020 -0000 -00 -REG
MANCERA, KAYLA CHRISTINA
1/26/2021 MARGARET
2/9/2022
54.66
54.66
0.00
WRIGHT
0002268965 -2021 -2021 -0000 -00 -REG
MANCERA, KAYLA CHRISTINA
7/28/2021 MARGARET
2/9/2022
45.55
45.55
0.00
WRIGHT
0002278632 -2020 -2017 -0000 -00 -REG
CHAMBERLAIN, JOSEPH F
10/28/2020 MARGARET
2/3/2022
29.40
29.40
0.00
WRIGHT
0002278632 -2020 -2018 -0000 -00 -REG
CHAMBERLAIN, JOSEPH F
10/28/2020 MARGARET
2/3/2022
27.31
27.31
0.00
WRIGHT
0002278632 -2020 -2019 -0000 -00 -REG
CHAMBERLAIN, JOSEPH F
10/28/2020 MARGARET
2/3/2022
25.20
25.20
0.00
WRIGHT
0002278632 -2020 -2020 -0000 -00 -REG
CHAMBERLAIN, JOSEPH F
10/28/2020 MARGARET
2/3/2022
23.11
23.11
0.00
WRIGHT
0002279275 -2021 -2021 -0000 -01 -REG
REGISTER, DOUGLAS EARL
7/28/2021 MARGARET
219/2022
80.39
80.39
0.00
WRIGHT
00022814442021 -2019 -0000 -00 -REG
RAMOS, JAIME PEREZ
6/8/2021 MARGARET
2/25/2022
70.76
70.76
0.00
WRIGHT
0002281444 -2021 -2020 -0000 -00 -REG
RAMOS, JAIME PEREZ
6/8/2021 MARGARET
2/25/2022
58.06
58.06
0.00
WRIGHT
0002281444 -2021 -2021 -0000 -00 -REG
RAMOS, JAIME PEREZ
7/28/2021 MARGARET
2/25/2022
47.67
47.67
0.00
WRIGHT
0002289126 -2022 -2017 -0000 -00 -REG
MCCRIMMON, REATHA MCKOY
1/20/2022 MARGARET
2/2/2022
261.63
261.63
0.00
WRIGHT
0002289126 -2022 -2018 -0000 -00 -REG
MCCRIMMON, REATHA MCKOY
1/20/2022 MARGARET
2/2/2022
231.98
231.98
0.00
WRIGHT
0002289126 -2022 -2019 -0000 -00 -REG
MCCRIMMON, REATHA MCKOY
1/20/2022 MARGARET
2/2/2022
208.87
208.87
0.00
WRIGHT
0002289126 -2022 -2020 -0000 -00 -REG
MCCRIMMON, REATHA MCKOY
1/20/2022 MARGARET
2/2/2022
182.10
182.10
0.00
WRIGHT
PAGE 4 of 10
0002289126 -2022 -2021 -0000 -00 -REG
MCCRIMMON, REATHA MCKOY
1/20/2022 MARGARET
2/2/2022
157.10
157.10
0.00
WRIGHT
Subtotal
2,203.48
RELEASE REASON: Listed In Error
0002282984 -2021 -2021 -0000 -00 -REG
MAY, VENISO PANCHO JR
7/30/2021 AMY BAIN
214/2022
443.47
443.47
0.00
Subtotal
443.47
RELEASE REASON: Military
0002253173 -2021 -2021 -0000 -00 -REG
GIGOWSKI, MARK STERLING
7/28/2021 AMY GRIFFIN
2/4/2022
558.26
558.26
0.00
0002255297 -2021 -2021 -0000 -00 -REG
SKEISTAITIS, WALTER JOSEPH JR
7/28/2021 MARGARET
2/2/2022
4.22
4.22
0.00
WRIGHT
0002259439 -2018 -2018 -0000 -00 -REG
CANDELARIO, LINDA FLOR
8/21/2018 AMY GRIFFIN
2/9/2022
8.57
8.57
0.00
0002262583 -2021 -2021 -0000 -00 -REG
CHANTRILL, NATE JOHN
7/28/2021 TAMMY
2/8/2022
135.31
135.31
0.00
HERRING
0002262933 -2020 -2020 -0000 -00 -REG
YOUNG, JEREMY A
11/18/2020 AMY GRIFFIN
2/4/2022
97.96
97.96
0.00
0002262933 -2021 -2021 -0000 -00 -REG
YOUNG, JEREMY A
7/28/2021 AMY GRIFFIN
2/4/2022
605.87
605.87
0.00
0002264028 -2021 -2021 -0000 -00 -REG
WASHINGTON, DARNEL J
7/28/2021 AMY GRIFFIN
2/14/2022
215.33
215.33
0.00
0002266719 -2019 -2019 -0000 -00 -REG
ALLGOOD, JUVON CORIE
7/19/2019 MARGARET
2/4/2022
42.09
42.09
0.00
WRIGHT
0002269614 -2021 -2021 -0000 -00 -REG
NEFF, WILLIAM RICHARD
7/28/2021 AMY GRIFFIN
2/7/2022
146.49
146.49
0.00
0002269855 -2021 -2021 -0000 -00 -REG
GARCIA, CHRISTOPHER KENNETH
7/28/2021 TRACY CLARK
2/8/2022
234.37
234.37
0.00
0002278874 -2021 -2021 -0000 -00 -REG
BASTANZI, JOSEPH KEITH
7/28/2021 AMY GRIFFIN
2/7/2022
22.91
22.91
0.00
0002279372 -2021 -2021 -0000 -00 -REG
BOOTON, NICOLAS ANDREW
7/28/2021 AMY GRIFFIN
2/4/2022
217.26
217.26
0.00
0002279610 -2021 -2021 -0000 -00 -REG
WEISS, WILLIAM ERNEST
7/28/2021 TRACY CLARK
2/14/2022
282.49
282.49
0.00
0002281587 -2021 -2021 -0000 -00 -REG
TAPIA, JOSEPH MANUEL
7/28/2021 TRACY CLARK
2/10/2022
40.86
40.86
0.00
0002282789 -2021 -2021 -0000 -00 -REG
TURNER, JAVORIS LATORIS
7/30/2021 AMY GRIFFIN
2/3/2022
394.68
394.68
0.00
0002282833 -2021 -2021 -0000 -00 -REG
POWELL, WILLIAM GINO
7/30/2021 AMY GRIFFIN
213/2022
39.59
39.59
0.00
0002283287 -2021 -2021 -0000 -00 -REG
BLOUNT, ANDREW JAMES
7/30/2021 AMY GRIFFIN
2/9/2022
44.48
44.48
0.00
0002283682 -2021 -2021 -0000 -00 -REG
MIHALIC, ERIC TYLER
7/30/2021 AMY GRIFFIN
2/8/2022
56.81
56.81
0.00
0002284483 -2021 -2021 -0000 -00 -REG
MILLS, JEFFERY DANIEL
7/30/2021 TRACY CLARK
2/7/2022
132.83
66.42
66.41
PAGE 5of10
0002284487 -2021 -2021 -0000 -00 -REG
ALLGOOD, JUVON CORIE
7/30/2021 MARGARET
2/4/2022
92.12
92.12
0.00
WRIGHT
0002284934 -2021 -2021 -0000 -00 -REG
EZENEKWE, NNAEMEKA E
7/30/2021 LILIA
2/18/2022
3.61
3.61
0.00
ALVARADO
0002284963 -2021 -2021 -0000 -00 -REG
WELCH, JONATHAN CHRISTOPHER
7/30/2021 AMY GRIFFIN
2/17/2022
111.63
111.63
0.00
0002285356 -2021 -2021 -0000 -00 -REG
MIANI HUMMEL, TANIA MARIE
7/30/2021 LILIA
2/18/2022
113.48
113.48
0.00
ALVARADO
0002285906 -2021 -2021 -0000 -00 -REG
DAVIS, BRANDON SHANE
7/30/2021 AMY GRIFFIN
2/7/2022
17.40
17.40
0.00
0002286632 -2021 -2021 -0000 -00 -REG
ANDREWS, VICTOR ALLEN
7/30/2021 APRIL DIAZ
2/23/2022
27.58
27.58
0.00
0002286681 -2021 -2021 -0000 -00 -REG
MCCLATCHEY, CHET EVERETT
7/30/2021 TRACY CLARK
2/4/2022
24.25
24.25
0.00
0002286845 -2021 -2021 -0000 -00 -REG
MCCLATCHEY, CHET EVERETT
7/30/2021 TRACY CLARK
2/4/2022
79.02
79.02
0.00
0002286875 -2021 -2021 -0000 -00 -REG
TOMELL, JOSHUA DANIEL
7/30/2021 TRACY CLARK
2/14/2022
12.80
12.80
0.00
0002287165 -2021 -2021 -0000 -00 -REG
BROADNAX, GEORGE LANKFORD
7/30/2021 AMY GRIFFIN
2/17/2022
44.16
44.16
0.00
JR
0002287213 -2021 -2021 -0000 -00 -REG
TURNER, JAVORIS LATORIS
7/30/2021 AMY GRIFFIN
2/3/2022
440.15
440.15
0.00
0002287733 -2021 -2021 -0000 -00 -REG
LATNER, CORY T
7/30/2021 LILIA
2/7/2022
93.89
93.89
0.00
ALVARADO
0002287824 -2021 -2021 -0000 -00 -REG
WRIGHT, BRYAN D
7/30/2021 LILIA
2/14/2022
18.22
18.22
0.00
ALVARADO
0002287929 -2021 -2021 -0000 -00 -REG
WICKERSHAM, SARAH MCKENZIE
7/30/2021 AMY GRIFFIN
2/3/2022
130.20
130.20
0.00
Subtotal
4,422.48
RELEASE REASON: Ownership change
0000002605 -2021 -2021 -0000 -00 -REG
BAKER, HAROLD H
7/28/2021 MARGARET
2/25/2022
22.56
22.56
0.00
WRIGHT
0000034779 -2021 -2020 -0000 -00 -REG
MCDUFFIE, STEPHEN R
1/14/2021 AMY BAIN
2/25/2022
211.39
211.39
0.00
0000034896 -2021 -2021 -0000 -00 -REG
MCGILBERRY, SHERRON ANDREW
7/28/2021 AMY BAIN
2/10/2022
239.80
239.80
0.00
0002290567 -2022 -2019 -0000 -00 -REG
MEZA, FERNANDO E
2/23/2022 MARGARET
2/23/2022
85.41
85.41
0.00
WRIGHT
0002290567 -2022 -2020 -0000 -00 -REG
MEZA, FERNANDO E
2/23/2022 MARGARET
2/23/2022
73.65
73.65
0.00
WRIGHT
0002290567 -2022 -2021 -0000 -00 -REG
MEZA, FERNANDO E
2/23/2022 MARGARET
2/23/2022
62.75
62.75
0.00
WRIGHT
Subtotal
695.56
PAGE 6 of 10
RELEASE REASON: Situs error
2/8/2022
0002256819 -2021 -2021 -0000 -00 -REG
CAPE FEAR FISHERIES LLC
0002287125 -2021 -2021 -0000 -00 -REG
WILLIE C BRINLEY DBA BRINKLEY
SERVICES
Subtotal
RELEASE REASON: SMALL UNDERPAYMENT
0000005512 -2021 -2021 -0000 -00 -REG
BOOKER, GENEVA
0000005708 -2021 -2021 -0000 -00 -REG
BOWLBY, MICHAEL P
0000005816 -2021 -2021 -0000 -00 -REG
ALBERT, CRAIG G
0000008766 -2021 -2021 -0000 -00 -REG
CAMERON, DAVID BLAIR
0000008868 -2021 -2021 -0000 -00 -REG
CAMERON, FLORA JEAN
0000009564 -2021 -2021 -0000 -00 -REG
CARLOS, RODRIGO R
0000012379 -2021 -2021 -0000 -00 -REG
COTTEN, BOBBY JOE
0000012950 -2021 -2021 -0000 -00 -REG
LOE GEAR LLC,
0000014224 -2021 -2021 -0000 -00 -REG
ARNOLD, BARKLEY S
0000018087 -2022 -2021 -0070 -00 -REG
FOLWELL, JUDITH O
0000023049 -2021 -2021 -0000 -00 -REG
HART, THOMAS C
0000023263 -2021 -2021 -0000 -00 -REG
FLOWERS, COLBY THOMAS
0000024101 -2021 -2021 -0000 -00 -REG
HILL, ONYX
0000027167 -2021 -2021 -0000 -00 -REG
WARREN, TONY WAYNE
0000027820 -2021 -2021 -0000 -00 -REG
DEL BIANCO, PAUL
0000028334 -2021 -2021 -0000 -00 -REG
JONES, MARION SR
PAGE 7 of 10
7/28/2021 SHANNON
2/8/2022
1,204.97
1,204.97
0.00
AUTRY
7/30/2021 STEPHANIE
2/18/2022
51.22
51.22
0.00
WILSON
1,256.19
7/28/2021 AMY BAIN
2/3/2022
1,919.48
0.96
1,918.52
7/28/2021 KIMBERLY
2/10/2022
682.36
0.09
682.27
BAKER
7/28/2021 KIMBERLY
2/9/2022
459.19
0.01
459.18
BAKER
7/28/2021 TRACI
2/6/2022
337.46
0.14
337.32
FERRELL
7/28/2021 AMY BAIN
2/3/2022
538.31
0.07
538.24
7/28/2021 TRACI
2/7/2022
24.90
0.69
24.21
FERRELL
7/28/2021 KIMBERLY
2/10/2022
117.35
0.58
116.77
BAKER
7/28/2021 KIMBERLY
2/9/2022
37.76
0.60
37.16
BAKER
7/28/2021 TRACI
2/28/2022
127.41
0.82
126.59
FERRELL
2/4/2022 KIMBERLY
2/9/2022
1,714.62
0.02
1,714.60
BAKER
7/28/2021 KIMBERLY
2/25/2022
435.00
0.07
434.93
BAKER
7/28/2021 KIMBERLY
2/11/2022
947.75
0.13
947.62
BAKER
7/28/2021 IVR DPC
2/9/2022
8.93
0.25
8.68
7/28/2021 KIMBERLY
2/10/2022
1,621.74
0.05
1,621.69
BAKER
7/28/2021 TRACI
2/18/2022
2,040.85
0.29
2,040.56
FERRELL
7/28/2021 AMY BAIN
2/8/2022
484.42
0.63
483.79
0000028486 -2021 -2021 -0000 -00 -REG
JONES, DONNA SMITH
7/28/2021 AMY BAIN
2/3/2022
540.50
0.07
540.43
0000030530 -2021 -2021 -0000 -00 -REG
LAWRENCE, GERALD
7/28/2021 TRACI
2/8/2022
61.70
0.25
61.45
FERRELL
0000032145 -2021 -2021 -0000 -00 -REG
LUCAS, JUDY M
7/28/2021 KIMBERLY
2/8/2022
1,912.49
027
1,912.22
BAKER
0000036740 -2021 -2021 -0000 -00 -REG
BYRD, JAMES EDWARD
7/28/2021 YVONNE
2/24/2022
831.62
0.11
831.51
MCARTHUR
0000037374 -2021 -2021 -0000 -00 -REG
PAZMINO DE VARELA, GLADYS H
7/28/2021 AMY BAIN
2/3/2022
896.35
0.23
896.12
0000037725 -2021 -2021 -0000 -00 -REG
MITCHELL, ANNIE MAE
7/28/2021 KIMBERLY
2/18/2022
1,506.30
0.03
1,506.27
BAKER
0000038780 -2021 -2021 -0000 -00 -REG
NEW MT ZION PENTECOSTAL
7/28/2021 KIMBERLY
219/2022
185.90
0.02
185.88
CHURCH,
BAKER
0000038879 -2021 -2021 -0000 -00 -REG
HILL, ONYX
7/28/2021 IVR DPC
2/10/2022
17.00
0.47
16.53
0000040350 -2021 -2021 -0000 -00 -REG
BYRD, JAMES EDDIE
7/28/2021 YVONNE
2/24/2022
208.00
0.02
207.98
MCARTHUR
0000042115 -2021 -2021 -0000 -00 -REG
WILLIAMS, WENDY LEE
7/2812021 KIMBERLY
2/8/2022
237.83
0.03
237.80
BAKER
0000042625 -2021 -2021 -0000 -00 -REG
PIPKIN, ELMON
7/28/2021 TRACI
2/18/2022
733.89
0.02
733.87
FERRELL
0000042925 -2021 -2021 -0000 -00 -REG
POLLARD, WALLACE
7/28/2021 KIMBERLY
2/14/2022
698.50
0.60
697,90
BAKER
0000048760 -2021 -2021 -0000 -00 -REG
SMITH, FLORIE B
7/28/2021 AMY BAIN
2!3/2022
1,185.68
0.14
1,185.54
0000051172 -2021 -2021 -0000 -00 -REG
STEWART, JEFFREY MARTIN
7/28/2021 KIMBERLY
2/8/2022
108.40
0.01
108.39
BAKER
0000061732 -2021 -2021 -0000 -00 -REG
ZIMMERMAN, CYNTHIA A
7/28/2021 TRACI
2/4/2022
195.75
0.03
195.72
FERRELL
0000063793 -2021 -2021 -0000 -00 -REG
VARIETY STORES INC
7/28/2021 KIMBERLY
2/14/2022
4,815.47
0.73
4,814.74
BAKER
0001013237 -2021 -2021 -0000 -00 -REG
RANDOLPH, ROBBIE RENEE
7/28/2021 TRACI
2/8/2022
305.54
0.05
305.49
FERRELL
0001264658 -2021 -2021 -0000 -00 -REG
PACE, HOWARD TEMPLE
7/28/2021 TRACI
2/8/2022
353.46
0.30
353.16
FERRELL
0001427291 -2021 -2021 -0000 -00 -REG
STEWART, JEFFREY M
7/28/2021 KIMBERLY
2/8/2022
923.08
0.13
922.95
BAKER
0001707564 -2021 -2021 -0000 -00 -REG
WOOD, DEWEY
7/28/2021 TRACI
2/8/2022
410.04
0.02
410.02
FERRELL
PAGE 8 of 10
0002002350 -2021 -2021 -0000 -00 -REG
OLDE FARM VILLAGE
7/28/2021 KIMBERLY
2/14/2022
196.52
0.83
195.69
HOMEOWNERS ASSOC, INC
BAKER
00020029642021 -2021 -0000 -00 -REG
HIGHGROVE AT ANDERSON CREEK
7/28/2021 KIMBERLY
2/14/2022
344.00
0.13
343.87
HOA INC,
BAKER
0002082714 -2021 -2021 -0000 -00 -REG
COLLIER, CURTIS DORAN
7/28/2021 AMY BAIN
2/3/2022
32.73
0.03
32.70
0002176663 -2021 -2021 -0000 -00 -REG
BRITT, ANNE L
7/28/2021 YVONNE
2/22/2022
4.68
0.43
4.25
MCARTHUR
0002246151 -2021 -2021 -0000 -00 -REG
HEADS UP SALON
7/28/2021 KIMBERLY
2/9/2022
61.18
0.01
61.17
BAKER
0002248056 -2022 -2021 -0070 -00 -REG
NELSON, LOUISE S
2/15/2022 KIMBERLY
2/15/2022
404.44
0.01
404.43
BAKER
0002248056 -2022 -2021 -0070 -01 -REG
NELSON, LOUISE S
2/15/2022 KIMBERLY
2/15/2022
32.84
0.01
32.83
BAKER
0002249937 -2021 -2021 -0000 -00 -REG
FAIRCLOTH, TIMOTHY SCOTT
7/28/2021 KIMBERLY
2/17/2022
29.29
0.80
28.49
BAKER
0002258746 -2021 -2021 -0000 -00 -REG
WALLACE, DUSTIN REECE
7/28/2021 KIMBERLY
2/10/2022
91.40
0.69
90.71
BAKER
0002263950 -2021 -2021 -0000 -00 -REG
CLEAN STREETS LLC
7/28/2021 TRACI
2/1/2022
9.64
0.20
9.44
FERRELL
0002269039 -2021 -2021 -0000 -00 -REG
PAUL, LONNIE JAY
7/28/2021 KIMBERLY
2/8/2022
6.38
0.17
6.21
BAKER
0002270588 -2021 -2021 -0000 -00 -REG
SOUTHERN ACRES HOMEOWNERS
7/28/2021 AMY BAIN
2/3/2022
21.20
0.02
21.18
ASSOCIATION INC
00022809842021 -2021 -0000 -00 -REG
QUAIL GLEN HOMEOWNERS
7/28/2021 KIMBERLY
2/14/2022
69.96
0.06
69.90
ASSOCIATION INC
BAKER
0002281362 -2021 -2021 -0000 -00 -REG
INGRAM, NATHAN ALEXANDER
7/28/2021 KIMBERLY
2/11/2022
34.56
0.96
33.60
BAKER
0002281473 -2021 -2021 -0000 -00 -REG
HODGES, JEAN NEAL
7/28/2021 KIMBERLY
2/28/2022
23.38
0.50
22.88
BAKER
0002283386 -2021 -2021 -0000 -00 -REG
CARR, ROBERT BROUGHTON
7/30/2021 AMY BAIN
2/8/2022
18.88
0.52
18.36
0002285483 -2021 -2021 -0000 -00 -REG
BLOUNT, ROBERT ELDER
7/30/2021 KIMBERLY
2/16/2022
4.79
0.13
4.66
BAKER
0002286754 -2021 -2021 -0000 -00 -REG
GIBSON, LINDSEY ROSE
7/30/2021 YVONNE
2/22/2022
30.50
0.84
29.66
MCARTHUR
Subtotal
15.27
PAGE 9 of 10
RELEASE REASON: Sold/Traded
0002269453 -2021 -2021 -0000 -00 -REG JACKSON, BENJAMIN MATTHEW
Subtotal
Total
PAGE 10 of 10
7/28/2021 LILIA 2/15/2022 32.80 32.80 0.00
ALVARADO
32.80
25,809.66