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022023 m HARNETT COUNTY BOARD OF COMMISSIONERS Regular Meeting Minutes February 20, 2023 The Harnett County Board of Commissioners met in regular session on Monday, February 20, 2023 at 6:00 pm, in the Commissioners Meeting Room, Harnett County Resource Center and Library, 455 McKinney Parkway, Lillington,North Carolina. Members present: Matthew B. Nicol, Chairman William Morris, Vice Chairman Barbara McKoy, Commissioner W. Brooks Matthews, Commissioner Lewis W. Weatherspoon, Commissioner Staff present: Brent Trout, County Manager Dwight Snow, County Attorney Kimberly Honeycutt, Finance Officer Melissa Capps, Clerk Chairman Nicol called the meeting to order at 6:00 pm. Vice Chairman Morris led the Pledge of Allegiance and provided the invocation. Chairman Nicol called for any additions or deletions to the published agenda. Commissioner Weatherspoon made a motion to approve the agenda as published.Vice Chairman Morris seconded the motion. The motion carried unanimously. Commissioner McKoy made a motion to approve the consent agenda. Vice Chairman Morris seconded the motion. The motion passed unanimously. The items on the consent agenda were as follows: A. Minutes i. Work Session Minutes of January 31, 2023 ii. Regular Meeting Minutes of February 6, 2023 B. Adopt a Resolution requesting NCDOT add Poplar Mills, Lakerun Drive and Drake Court in Poplar Mills Subdivision to the State's Secondary Road System. (Attachment 1) C. Adopt a Resolution requesting NCDOT add Red Cedar Way and Pink Dogwood Way in Woodgrove to the State's Secondary Road System. (Attachment 2) D. Adopt a Resolution requesting NCDOT add Tilden Howington Drive and Bella Howington Drive in Mamie Bell Ridge to the State's Secondary Road System. (Attachment 3) E. Adopt a Resolution requesting NCDOT add Birchdale Drive and Willowcroft Court in Leigh Laurel to the State's Secondary Road System. (Attachment 4) Harnett County Board of Commissioners February 20,2023 Regular Meeting Minutes Page 1 of 4 F. Adopt a Resolution requesting NCDOT add Simply Country Lane, Young Farm Drive and Farm Pond Circle in Morgan North to the State's Secondary Road System. (Attachment 5) G. Emergency Services is requesting the approval of the fireworks application from Pyro Shows East Coast for a series firework shoots at Campbell University on the following dates: 3/17, 3/31, 4/21, 5/12. These displays are proposed for 9:00p.m. Pyro Shows East Coast meets all requirements and has met fire code compliance for the events,we recommend approval. H. In accordance with NCGS 105-369(a)the Harnett County Tax Department must report the amount of unpaid taxes each year to the governing body. The unpaid amount for fiscal year 2022-2023 is $3,347,987.75 as of January 31, 2023. The Tax Department requests an order from the Board of Commissioners to allow for the advertisement of unpaid taxes for the fiscal year 2022-2023 as set forth in the above statute. I. Harnett County Health Departments requests approval to accept an additional $2,035 in Tuberculosis funding from NC DHHS as part of the Ukraine Supplemental funding that North Carolina received.These funds are used to enhance screening and treatment for active tuberculosis disease(TB)and TB infection. J. In the State of North Carolina's most recent budget, $1.5 million was allocated to Harnett County to be passed along to a list of 46 entities,which was created by Senator Burgin. Our legal team is drafting funding agreements to be signed by external recipients so they can receive their funds and begin their projects. Administration is seeking approval of funding agreements with the following organizations: 1. Harnett County Chiefs Association; 2. Harnett County Education Foundation; 3. Town of Erwin. K. General Services/Harnett Area Rural Transit System(HARTS)requests the Board of Commissioners consider and approve endorsing CAMPO's Mobility Management Framework Plan recommendations. The Mobility Management Program and Plan (MMPP)addresses Public Transit- Human Services Transportation Plan coordination strategies amongst local governments in the CAMPO Wake and Raleigh Urbanized Area. The MMPP effort is to help riders better connect to and use public transportation services and finding travel options in areas where fixed route services are not available. If approved by the Board of Commissioners, HARTS anticipates using existing personnel resources one-to-two hours per week coordinating transit opportunities within the CAMPO area. No funding request is required. (Attachment 6) L. General Services/Harnett Area Rural Transit System(HARTS)Director requests the Board of Commissioners consider and approve NCDOT/IMD Certifications and Assurances for FY2024 funding applications to complete the FY2024 Community Transportation Program (CTP) Grant and Travelers' Aid applications. 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, 5339 as well as Travelers' Aid funding for FY2024. The Board of Commissioners approved the application for grant funding on November 21, 2022 for the amount of$915,095 with local match of$106,890,however,NCDOT/IMD revised the FY2024 funding request total amount to$796,023 with a local match of$100,666. Harnett County Board of Commissioners February 20,2023 Regular Meeting Minutes Page 2 of 4 M. Animal Services requests the Board of Commissioners approve the Pilot Animal Foster Care Program for a one year trial period. N. Harnett County Board of Commissioners approve the following reappointments and/or appointments to the various Boards and Committees: • Transportation Advisory Board—Reappointment—Barry Blevins,Harnett County General Services; Carl Davis. Harnett County Parks and Recreation; Valerie Gilchrist, Harnett County JCI; Lisa Guy, Harnett County DSS - Medicaid Transportation; Charlotte Leach, Harnett County; Mark Locklear, Harnett County Development Services; Brooks Matthews, Harnett County Board of Commissioners; Angela McCauley, Harnett County Public Library; Pamela Munger, Sandhills Center; Tabetha Burgess, HARTS Representative, ex-officio; John Rouse,Harnett County Health Department;Kittrane Sanders,Harnett County Cooperative Extension; Mary Jane Sauls, Harnett County Health Department; Larry Smith,Harnett County Emergency Services;Eric Truesdale,Harnett County Veteran's Services; and Lewis W. Weatherspoon, Harnett County Board of Commissioners • Transportation Advisory Board—Appoint Chance Torain,HARTS Representative, ex-officio and Candace Cameron, HARTS Representative, ex-officio; and Pamela Gainey as private transportation provider. • Juvenile Crime Prevention—Reappointment Roseanne Teniente • Harnett County Public Library Board of Trustees — Reappointment of Drennan Fuller, District 2/Anderson Creek Liaison • Board of Equalization and Review — Reappointment of William Dan Andrews, District 4 Representative • Mid-Carolina Aging Advisory Committee — accept resignation from Patricia Dutton Marty Clayton, Government and Community Relations Director with Duke Energy, presented a check to Larry Smith, Emergency Services Director in the amount of$50,000 to Harnett County Emergency Management to support its Swift Water Rescue Team. Chairman Nicol 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. Elizabeth Longman of 234 Hamilton Road,Bunnlevel,NC. 2. Alan Longman of 234 Hamilton Road,Bunnlevel,NC. 3. Linda Sunderman of 25 Spruce Lane, Lillington,NC. No one else spoke. The public comment period was closed. Brent Trout,County Manager, shared the Reaching Rural Committee will be heading out tomorrow to their first training as they work towards developing a strategic plan on how to utilize the funding we will receive over the next 18 years to address the opioid issue in the county. Harnett County Board of Commissioners February 20,2023 Regular Meeting Minutes Page 3 of 4 Commissioner Weatherspoon requested information on the budget amendment for the Board of Elections. Kimberly Honeycutt, Finance Officer, shared the department is moving funding from part-time salaries to overtime to cover overtime during the election. Commissioner McKoy made a motion to approve the budget amendments as requested by the Finance Director. The motion was seconded by Vice Chairman Morris and carried unanimously. (Attachment 7) Commissioner Matthews made a motion to adopt the tax rebates, refunds and releases as requested by the Tax Administrator. The motion was seconded by Vice Chairman Morris and carried unanimously. (Attachment 8) Vice Chairman Morris made a motion to adjourn at 6:18 pm. The motion was seconded by Commissioner Matthews and carried unanimously. Matthew B. Nicol, Chairman Melissa . Capps, Clerk Harnett County Board of Commissioners February 20,2023 Regular Meeting Minutes Page 4 of 4 Harnett Attachment 1 -"").(Th COUNTY NOR1H CAROLINA HARNETT COUNTY 1 NORTH CAROLINA i RESOLUTION I) 11 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. Poplar Mills • Poplar Mills • Lakerun Drive • Drake Court 11 Duly adopted this 20th day of February, 2023. HARNETT COUNTY BOARD OF COMMISSIONERS i Matthew B.Nicol,Chairman I ATTEST: L'hra . , �o , or s QO >> /�j ` Melfi D.Capps,Clerk r PraJ * 0-4 Y"-- , ' .. * yti �V. strong roots• new growth �� Harnett Attachment 2 �( 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. Woodgrove • Red Cedar Way • Pink Dogwood Way Duly adopted this 20th day of February,2023. HARNETT COUNTY BOARD OF COMMISSIONERS Matthew B.Nicol,Chairman ATTEST: Mei D.Capps,Clerk FLN;sfz�i�/0i QV Ir f :- <.k, .. .1.•/ . 1\\�/ ',)--1-"‘. y. {L.ra.j.'Pl. /f f strong roots • new growth Harnett Attachment 3 (Th COUNTY NOR1 N 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. Mamie Bell Ridge • Tilden Howington Drive • Bella Howington Drive Duly adopted this 20th day of February,2023. HARNETT COUNTY BOARD OF COMMISSIONERS Matthew B.Nicol,Chairman ATTEST: Melis D. Capps,Clerk strong roots • new growth --- ., Harnett Attachment 4 ---)...n 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. Leigh Laurel • Birchdale Drive • Willowcroft Drive Duly adopted this 20th day of February,2023. HARNETT COUNTY BOARD OF COMMISSIONERS Matthew B.Nicol,Chairman ATTEST: Lle-Yl 4 _t_AAQ L�- Q Melis D.Capps,Clerk -comM r ' , fir. %r'"Tc;,--,-.-. ± +^� .� • P ti;C\•' strong roots • new growth 1 Harnett Attachment 5 'In COUNTY NORIH 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. Morgan North • Simply Country Lane • Young Farm Drive • Farm Pond Circle 11 Duly adopted this 20th day of February,2023. HARNETT COUNTY BOARD OF COMMISSIONERS Matthew B.Nicol,Chairman ATTEST: tg- Melis D.Capps,Clerk strong roots • new growth Harnett Attachment 6 --"'")__(---"4I COUNTY General Services / Transportation NORTH CAROLINA www.harnettorq PO Box 85 250 Alexander Drive Lillington,NC 27546 Ph: 910-814-4019 Fax:910-814-8263 NC Capital Area Metropolitan Planning Organization Mobility Implementation Study—Mobility Management Framework Plan Letter of Endorsement County of Harnett Harnett Area Rural Transit System(HARTS)through the County of Harnett Board of Commissioners reviewed the proposed Capital Area Metropolitan Planning Organization's (CAMPO)Region Mobility Management Program Framework Report prepared for the Mobility Management Implementation Study. This report summarizes tasks completed during the project's first phase,including outreach activities and recommends steps for the region to implement a regional mobility management program beginning at the start of FY 2024. Harnett Area Rural Transit System(HARTS)through the County of Harnett Board of Commissioners endorses the recommendations made in the Mobility Management Framework Plan. In addition, Harnett Area Rural Transit System(HARTS)pledges to work collaboratively with the regional mobility manager and direct staff resources accordingly to ensure a strong regional program. In addition,Harnett Area Rural Transit System(HARTS)pledges to continue to support the Mobility Coordination Committee(MCC)in its ongoing mission to continue to guide ongoing coordination activities and to implement the recommendations of the region's Coordinated Public Transit Human Services Transportation Plan(CPT-HSTP). Matthew B.Nicol, Chairman Board of Commissioners • strong roots • new growth COUNTY OF HARNETT ATTACHMENT 7 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 Emergency Services 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 1104410 523030 PUBLIC SAFETY SUPPLIES $500 110480 531050 TRAINING-REGISTRATION $7,725 1104410 544050 SOFTWARE MAINT&SUPPORT $1,250 1104410 585000 NON-CAP ASSET- $8,500 1104410 586000 NON-CAP ASSET-PUBLIC SAFETY $32,025 REVENUEAMOUNT ORG I OBJECT PROJECT I TASK SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 1104410 380840 CONTRIBUTIONS AND $50,000 • EXPLANATION: Allocation of Duke Foundation funding for emergency preparedness and response operations. Purchases include sona apparatus for the Swift Water Team, portable amateur radio kits for emergency shelter operations, SWT training, rescue kayaks,and public CPR Training Program supplies. APPROVALS: t 6:1757:4A0/1 4? LI4eit4 irltiAt Dept Head(date) Finan Officer(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.d� Adopted this 2`' day of ,20 2.3. (, Melissa Capps Matthew B.Nicol,Chairman Clerk to the Board Board of Commissioners Prepared by alcoats Date: January 31.2023 o�eto,t �� f J6 COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Hamett,North Carolina,that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30,2023. Section 1. To amend the Legal Services department of the General Fund fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1109910 599000 CONTINGENCY $3,115 1104150 502010 SALARIES&WAGES-REGULAR $2,551 1104150 505050 STATE RETIREMENT-GENERAL $310 1104150 503030 401K-GENERAL $52 1104150 505010 FICA WH $196 1104150 507010 UNEMPLOYMENT INSURANCE S4 1104150 507030 WORKER'S COMPENSATION S2 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE EXPLANATION: Move money to cover the cost of a 5% special salary adjustment for the Senior Staff Attorney. The County Manager is recommending the salary adjustment for the additional duties the Senior Staff Attorney has recently assumed. V L C / lri fj/a.4 2. -3 -23 /10it Dept Head(date) Finance Ticer(date) County Manager(date) 2 ( .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 2—) Melissa Capp"-TX) Matthew Nicol,Chairman f� Clerk to the Board Board of Commissioners 4,('Ect rcd f?) Prq aby skulls Dale: February I.2023 Ppe l 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 Sheriffs department of the General fund. ' The appropriations are to be changed as follows: EXPENDITURE I AMOUNT ORG OBJECT PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104310 584000 EB222 OPERT NONCAPASSET INFOTECH NON-CAP ASSET-INFO TECHNO I $22,856 I I I . I - I REVENUE AMOUNT ORG OBJECT PROJECT TASK 1 SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104310 330210 EB222 OPERT NONCAPASSET INFOTECH RESTRICTED-FEDERAL $22,856 EXPLANATION: To budget 2022 Edward Bryne Grant.These funds will be used to purchase a mobile camera system for the SherifCs'Office. APPROVAL • ,/..".--t--- ir AI e 2-8-Z3 Lam. �I t �1.� pt Head(date) ,1 ,ji* Finance 1 Icer(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 c 6 day of ,202 0 Li/ThintjMelissa Capps ` ' Matthew B.Nicol,Chairman Clerk to the Board C''�'y- ,-I- S!. pis ;' „ Board of Commissioners Prepared by. cloucloutset, 1 . .." ; r l ';!. \ ,r m� +! ,;?..J—C`•_o.\ Dec. Jar.uary 31.2023 s'Z _rte r 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 30,2023. Section 1. To amend the Sheriff department of the General fund. The appropriations are to be changed as follows: EXPENDITURE I AMOUNT ORG OBJECT PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104310 584000 _ NON-CAP ASSET-INFO TEC11NO I $24,027 - i . - I REVENUE AMOUNT ORG OBJECT ( PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE)DECREASE 1104310 330210 FEDERAL $24,027 EXPLANATION: To Budget the 2021 Edward Byrne Grant.These funds will be used to purchase laptops,tablets and computer equipment for the Sheriff's Office. I APPROVA : ifL.S\ /1/4'--511"----- . • / `' 4�m �ut� . air !L-.x!12 Ac�2- ,7-4-Z3 apt Head(date) ji2 p�3 Finance 0 it r(date) County Manager(dale) 7-.7- 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 9,614-N day of 20 a3. Melissa Capps Matthew B.Nicol,Chairman Clerk to the Board s("5 '�••"::'--i._::i;� Board of Commissioners :. • .' •..a,s�:�. Prepared try. alcoat /SCi'i:. : 1/8i t_, .!..!,. r�\�C•'. Dare: January MpId1 - cr 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 Library department of the General fund. The appropriations are to be changed as follows: EXPENDITURE r— AMOUNT ORG OBJECT PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1106170 j 584000 1 LSTA I NON-CAP ASSET-INFO TECHNO $833 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE DECREASE 1106170 330210 LSTA RESTRICTED-FEDERAL $833 EXPLANATION: This BA is to correct the amount received from the LSTA Adapting Technology Grant. Original BA was$833 less than what was awarded from the NC Department of Natural Resources. APPROVALS: °�1 �(�� ~ Mana er date 4)1,4eVHrftclttiati3. Finance icer(date) A �� County S (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 > Melissa Capps Matthew B.Nicol,Chairman Clerk to the Board Board of Commissioners Date: February 8,2023 Prepared by: alcoats Gage 1o11 \f("---7 �� .� 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 $1,335 1105110 523040 MEDICAL SUPPLIES $100 1105110 539090 OTHER SERVICES $600 REVENUE AMOUNT ORG I OBJECT I PROJECT_I TASK I SUB-TASK _ JOB DESCRIPTION OF CODE INCREASE I DECREASE 1105110 330210 FEDERAL $2,035 EXPLANATION: To budget additonal funds from NC DHHS for TB screening and treatment. APPROVALS: # 9).- 5144 . 324 IP jg 01. g-1 ^,t-.<,/ ,,z6e-.4.- 0?—e-'23 Dept Head(date) Fin ice Officer(date) County Manager(date) 2: •23 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 anv day of r- ,20 2 . Melissa Capps Matthew B.Nicol,Chairman Clerk to the Board Board of Commissioners Date February 3,2023 Prepared by ghobbs Page l of 1 W 1 0 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 Capital Reserve Fund,the appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT I TASK I SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 5004650 559000 Capital Outlay-CIP $72,480 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 5003900 390990 Fund Balance Appropriated $72,480 EXPLANATION: To increase Fund Balance Appropriated to budget funds to remove a section of existing asphalt in front of the SBI hanger and replace with concrete paving.The removal and replacement is outside the scope of the Apron Project. APPROVALS: AL.,,,,i-eb dia4,7-,..d.?-4-z3 Dept Head(date) •Finance Welker(da County Manager(date) 1 — 423 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 /.O'day ofer__,20 . �_----- a x) Melissa Capps Matthew B.Nicol,Chairman Clerk to the Board Board of Commissioners Prepared by khoneycutt Date: February 3,2023 2I, p...1 of 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 Solid Waste department of the Enterprise fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 6607410 535020 R&M-EQUIPMENT $200,000 6607410 . 504010 .EXPENSE ALLOWANCE $375 • REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 6603600 360520 .ENTR CHARGES-OTHER $200,375 EXPLANATION: To increase line items for the remainder of this FY year 2022-2023.These funds will be used to fuel heavy equipment at both landfills and increase expense allowance for mileage and cell phone allowances. APPROVALS: 2 7 2J' ' e` � Dep - d(date) Finance fficer(date) 4 County Manager(date) 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 �O day of �'C- ,20 123. Melissa Capps Matthew B.Nicol,Chairman Clerk to the Board Board of Commissioners Prepared by kjsmith Date: February 7,2023 Page 1 oft \ 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 Solid Waste department of the Enterprise fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 5527400 555000 CAPITAL OUTLAY-EQUIPMENT $223,028 5529910 599000 CONTINGENCY $223,028 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE EXPLANATION: These funds will be used to purchase a used dozer due to many repairrs on the previous piece. APPROVALS: Alli Z75/ Z? -1:kYl-0 .--,1- _kttnii% r. .CA.IN‘ AZ t 4 -c-,7Let.d- , 2-?-03 '. t H 64 (date) Finance icer(date) County Manager(date) Section . 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 ad day of ,20 1)3. sl'Yl-k i 1 1' ry Melissa Capps Matthew B.Nicol,Chairman Clerk to the BoardBoard of Commissioners Prepared by. kjsmith Date: February 8,2023 1 * ' i R Pavlof] 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 Harnett Regional Water department of the MIP20 CAPITAL PROJECT 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 Cti720! 59CtCO( MIP20 CONTGCY CONTINGNCY CONTINGNCY CONTINGENCY $118,272 9c1112.6 f 5501MC MIP20 CONSTRUCT GENERAL FERGUSON FERGUSON ENTERPRISES $118,272 REVENUE _ AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE EXPLANATION: TO FUNDCn-La+.v..n.... O i \a Vta py APPROVAL : tAp • 2/8/2023 p On dg e2— 2,3 Dept Head(date) / Finance ce21a,7 , 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. n Adopted this ""day of ,2023. 1 N �IQ�aA CI (2010 (LL Melissa Capps Matthew B.Nicol,Chairman Clerk to the Board Board of Commissioners Prepared by cmurayarna Date: February 8,2023 Page 1 011 -'--2DC 9 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 Sheriff 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 1104310 523030 PUBLIC SAFETY SUPPLIES $25 REVENUE AMOUNT ORG I OBJECT PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 1104310 380840 CONTRIBUTIONS AND $25 EXPLANATION: To Budget funds from a donation made to Harnett County Sheriffs Office. APPROVALS: SCI I .)J4 - 2-3-0 rep ea ( ate) ,*Az) ' Finance iii ficer(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 theireidirection.� Adopted this Oil )t"p ' day of ,,20 cq5. Melissa Capps Matthew B.Nicol,Chairman Clerk to the Board Board of Commissioners Prepared by. alcoats Date January 30.2023 Paye toff 1211 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 REGISTER OF DEEDS department of the AUTOMATION fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2004190 519090 OSBM OTHER $2,000 • • • REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 2003900 390990 OSBM FUND BALANCE APPROPRIATED $2,000 EXPLANATION: Register of Deeds received$2,000.00 grant funds 2021-2022 from NC Office of State Budget and Management for preservation of historic records and files too late in 2021-2022 budget year to use, therefore it rolled into fund balance and a budget amendment is needed to budget the grant funds to the appropriate account. APPROVA S: • z " ' ), ice' / �� --9-2-3Dept.Head(date) Finance 0 c date) County Manager(date) Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board,and to the :udget Officer and the Finance Officer for their diir'eccttilon. Adopted this / day of 20 v" Melissa Capps Matthew B.Nicol,Chairman Clerk to the Board Board of Commissioners Prepared by; Ibabt+ Dale: January 30,2023 5,19\ Par rar I� 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 REGISTER OF DEEDS department of the AUTOMATION fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2004190 519090 OSBM OTHER $2,166 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 2004190 330310 OSBM STATE $2,166 EXPLANATION: Register of Deeds received$2,166.00 grant funds for 2022-2023 from North Carolina Office of State Budget and Management for preservation of historic records and files, therefore a budget amendment is needed to budget the grant funds to the appropriate accounts. A�P,PPROVAL /'1/ , � Dept.Head(date) /- 3 Finance l6''wer(date) 4 en 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 C � day of ,20 23 Melissa Capps Matthew B.Nicol,Chairman Xf \4 Clerk to the Board Board of Commissioners P � Prq and by Ibabb Date January 30,2023 rap loll 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 Cooperative Extension Department,the appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG I OBJECT I PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104995 535010 R&M BUILDINGS $7,000 1104995 583000 NCAGV NON-CAP ASSET-LARGE $8,000 1104990 502010 SALARIES&WAGES-REGULAR $7,200 1104995 553000 CAPITAL OUTLAY-BUILDINGS $14,200 1104995 553000 NCAGV CAPITAL OUTLAY-BUILDINGS $8,000 REVENUE AMOUNT ORG OBJECT PROJECT TASK I SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE • EXPLANATION: To move the funds budgeted for a storage building to capital outlay and to budget the use of lapsed salaries instead of a state appropriation. f APPROVALS: ;I D ►� V1-1.\:aitaal()ieri\kk 41.14/- �u 2-3-23 FinOfficer(dat O County Manager(date) Dept Head(date) I �I Z3 I . 'Z� Z 23 Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board,and to the Budget Officer and the Finance Officer for their direction. Adopted this ab`th day of YU. ,20>2J flIt [ Melissa Capps r ' Matthew B.Nicol,Chairman Clerk to the Board Board of Commissioners Prepared by khoneycult Date. January 25,2023 ,.1 s`(5 Page 1 off ATTACHMENT 8 Date run: 2/10/2023 1:20:52 PM TR-304 Bill Release Report NCPTS V4 Data as of: 2/9/2023 6:49:10 PM Report Parameters: Release Date Start: 1/1/2023 Release Date End: 1/31/2023 Tax District: ALL Default Sort-By: Bill#,Taxpayer Name,Release Date,Billing Date,Operator ID, Release Amount Grouping: Release Reason Bill# 'Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount (Name) Date Amount($) Amount($) after Release($) RELEASE REASON:Address change 0000017961-2017-2017-0000-00-REG MCMILLAN,LINDA ANN FLEN 8/19/2017 STEPHANIE 1/5/2023 423.01 423.01 0.00 WILSON 1 0000017961-2018-2018-0000-00-REG MCMILLAN, LINDA ANN FLEN 8/11/2018 STEPHANIE 1/5/2023 423.01 423.01 0.00 i WILSON Subtotal 846.02 RELEASE REASON:Adjustment 0000006786-2022-2022-0000-00-REG BROWN,JIMMY L 8/17/2022 APRIL DIAZ 1/18/2023 5.78 5.78 0.00 0000022334-2022-2022-0000-01-REG HARDWICK,JAMES R 8/17/2022 MARGARET 1/24/2023 1,905.92 1,457.39 448.53 WRIGHT 0000054097-2022-2022-0000-01-REG COLCHADO-ZUNIGA,DIANA 8/17/2022 MARGARET 1/24/2023 949.47 619.08 330.39 WRIGHT 0002253325-2022-2022-0000-00-REG POWELL,ROBERT DOUGLAS II 8/17/2022 APRIL DIAZ 1/3/2023 62.96 62.96 0.00 0002261085-2019-2019-0000-00-REG MURPHY, KRAIG S 8/15/2019 APRIL DIAZ 1/18/2023 13.95 13.95 0.00 0002261085-2020-2020-0000-00-REG MURPHY,KRAIG S 11/18/2020 APRIL DIAZ 1/18/2023 14.72 14.72 0.00 0002261085-2021-2021-0000-00-REG MURPHY,KRAIG S 7/28/2021 APRIL DIAZ 1/18/2023 14.72 14.72 0.00 0002261085-2022-2022-0000-00-REG MURPHY,KRAIG S 8/17/2022 APRIL DIAZ 1/18/2023 11.21 11.21 0.00 0002262541-2021-2021-0000-00-REG SWEENEY,KEVIN MICHAEL 7/28/2021 APRIL DIAZ 1/31/2023 6.06 6.06 0.00 0002262541-2022-2022-0000-00-REG SWEENEY,KEVIN MICHAEL 8/17/2022 APRIL DIAZ 1/31/2023 4.46 4.46 0.00 0002269493-2020-2020-0000-00-REG HOFFMAN,MATTHEW JOESEPH 11/18/2020 APRIL DIAZ 1/12/2023 28.16 28.16 0.00 PAGE 1 of 8 Bill # Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount (Name) Date Amount($) Amount($) after Release($) 0002269493-2021-2021-0000-00-REG HOFFMAN, MATTHEW JOESEPH 7/28/2021 APRIL DIAZ 1/12/2023 28.16 28.16 0.00 0002269493-2022-2022-0000-00-REG HOFFMAN,MATTHEW JOESEPH 8/17/2022 APRIL DIAZ 1/12/2023 20.73 20.73 0.00 0002272251-2022-2022-0000-00-REG SILLS,CHRISTOPHER TRAVIS 8/17/2022 MARGARET 1/31/2023 40.64 10.77 29.87 _ WRIGHT 0002272323-2022-2022-0000-00-REG MARTINEZ ALVAREZ, MARTHA 8/17/2022.MARGARET 1/5/2023 52.46 35.91 16.55 ALICIA 'WRIGHT 0002279542-2022-2022-0000-00-REG SHOOPMAN,MICHAEL ETHAN 8/17/2022 APRIL DIAZ 1/31/2023 3.93 3.93 0.00 0002283747-2021-2021-0000-00-REG JERNIGAN,RODNEY ALLEN 7/30/2021 APRIL DIAZ 1/31/2023 16.65 16.65 0.00 0002291086-2022-2022-0000-00-REG NEWHOUSE,MICHAEL ALLEN 8/17/2022 APRIL DIAZ 1/31/2023 412.05 143.65 268.40 0002293301-2022-2022-0000-00-REG GEREZ,ALEX HOWARD 8/26/2022 APRIL DIAZ 1/31/2023 488.09 488.09 0.00 0002293797-2022-2022-0000-00-REG TART,CHARLES MARVIN JR 8/26/2022 APRIL DIAZ 1/3/2023 50.42 50.42 0.00 0002295379-2022-2022-0000-00-REG BUTLER. FITZGERALD 8/26/2022 APRIL DIAZ 1/31/2023 290.27 290.27 0.00 0002296923-2022-2022-0000-00-REG TART,CHARLES MARVIN JR 8/26/2022 I APRIL DIAZ 1/3/2023 29.21 29.21 0.00 Subtotal 3,356.28 RELEASE REASON: Assessed In Err 0002246199-2022-2022-0000-00-REG GO THE EXTRA YARD LAWN CARE 8/17/2022 KRISTY 1/30/2023 148.77 148.77 0.00 SERVICES LL C TAYLOR 0002261876-2022-2022-0000-00-REG BROWN. DUANE MEREDITH 8/17/2022 KRISTY 1/30/2023 383.57 18.22 365.35 TAYLOR _ 0002261876-2022-2022-0000-00-REG BROWN,DUANE MEREDITH 8/17/2022 KRISTY 1/30/2023 365.35 3.55 361.80 TAYLOR 0002290536-2022-2020-0000-00-REG STRICKLAND,JENNIFER MARIA 2/21/2022 KRISTY i 1/4/2023 319.771 319.77 0.00 TAYLOR _ 0002290536-2022-2021-0000-00-REG STRICKLAND,JENNIFER MARIA 2/21/2022 KRISTY 1/4/2023 269.39 269.39 0.00 1TAYLOR 0002291275-2022-2022-0000-00-REG LAUREN ASHLEY SALON &DAY SPA 8/24/2022 KRISTY 1/25/20231 966.01 966.01 0.00 TAYLOR Subtotal 1,725.71 RELEASE REASON: Elderly Exclusion 0000052156-2022-2022-0000-00-REG IARCHIBLE, MARILYN L 8/17/2022 SHEENA 1/3/2023 1,770.80 1,770.80 0.00 HOHING Subtotal 1,770.80 PAGE 2 of 8 Bill # Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount (Name) Date Amount($) Amount($) after Release($) RELEASE REASON: Exempt Property 10001013327-2022-2022-0000-00-REG ANTIOCH BAPTIST CHURCH 8/17/2022 SHEENA 1/12/2023 13,227.78 11,558.37 1,669.41 TRUSTEE HOHING Subtotal 11,558.37 RELEASE REASON:Full rebate 0001751429-2022-2022-0000-00-REG LUNA,JESUS 8/17/2022 MARGARET 1/31/2023 136.03 136.03 0.00 WRIGHT 0001779498-2022-2022-0000-00-REG ARREDONDO, JUAN ANTONIO 8/17/2022 MARGARET 1/3/2023 34.06 34.06 0.00 WRIGHT _ 0002281979-2023-2022-0000-00-REG CASTELLANOS, RIGOBERTO 1/27/2023 MARGARET 1/27/2023 48.18 48.18 0.00 .SAVAVIA WRIGHT 0002290974-2022-2022-0000-00-REG JBENNETT,MARY KATHERINE 8/17/2022 MARGARET 1/30/2023 50.25 50.25 0.00 L_____ WRIGHT Subtotal 268.52 RELEASE REASON: Homesite removed 00022907642022-2022-0000-00-REG1PRITT,DENNIS C 8/17/20iAMY BAIN 1/3/2023 887.20 455.15 432.05 Subtotal 455.15 RELEASE REASON:Military 0002254085-2022-2022-0000-00-REG BECKER,JEFFREY ALAN 8/17/2022 TRACY CLARK 1/3/2023 14.17 14.17 0.00 0002262541-2020-2020-0000-00-REG SWEENEY,KEVIN MICHAEL 11/18/2020 APRIL DIAZ 1/31/2023 6.26 6.26 0.00 0002269243-2022-2022-0000-00-REG STRANGE,MICHAEL MORGAN 8/17/2022 APRIL DIAZ 1/30/2023 16.00 16.00 0.00 0002279456-2022-2022-0000-00-REG WOLF,JEREMIAH ADAM 8/17/2022 APRIL DIAZ 1/9/2023 118.96 118.96 0.00- 0002279657-2022-2022-0000-00-REG MEADOWS,SAMUEL D 8/17/2022TRACY CLARK 1/31/2023 137.91 137.91 0.00 00022821742021-2021-0000-00-REG PERRY,ANTWAHN LAWAYNE 7/30/2021 AMY BAIN 1/6/20231 265.38 265.38 0.00 0002285679-2021-2021-0000-00-REG LINCOLN, DONALD WARREN 7/30/2021 TRACY CLARK 1/31/2023 128.74 128.74 0.00 0002288124-2022-2022-0000-00-REG BURLEIGH,JESSE RICHARD 8/17/2022 TRACY CLARK 1/30/2023 13.04 13.04 0.00 0002288445-2022-2022-0000-00-REG NORSESIAN,JENNIFER RENE 8/17/2022 TRACY CLARK 1/30/2023 19.50 19.50 0.00 0002289141-2022-2022-0000-00-REG SEAGLE,IAN MITCHELL 8/17/2022 TRACY CLARK 1/4/2023 52.74 52.74 0.00 PAGE 3 of 8 Bill # Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount (Name) Date Amount($) Amount($) after Release($) 0002293423-2022-2022-0000-00-REG MARSCHALL,DAVID JOHN 8/26/2022 TRACY CLARK 1/31/2023 28.00 28.00 0.001 0002296721-2022-2022-0000-00-REG SANCHEZ,SABRINA MONIC 8/26/20221 APRIL DIAZ 1/31/2023 30.87 30.87 0.001 Subtotal 831.57 RELEASE REASON: Ownership change 0001383474-2020-2020-0000-00-REG FAIRCLOTH, RICKY CLAY 11/18/2020/MARGARET 1/19/2023 63.71 63.71 0.00 WRIGHT 0001383474-2021-2021-0000-00-REG FAIRCLOTH,RICKY CLAY 7/28/2021(MARGARET T 1/19/2023 60.60 60.60 0.00 WRIGHT 0001383474-2022-2022-0000-00-REG FAIRCLOTH,RICKY CLAY 8/17/2022 MARGARET 1/19/2023 45.09 45.09 0.00 WRIGHT 0002263167-2022-2022-0000-00-REG LELAND TIMOTHY SONNEVILLE 8/17/2022 SHANNON 1/30/2023 14.02 14.02 0.00 AUTRY 0002270728-2022-2022-0000-00-REG TCA CARRIERS CORPORATION 8/23/2022 SHANNON 1/23/20231 318.48 318.48 0.00 AUTRY Subtotal 501.90 RELEASE REASON:Penalty In Err 0001980520-2022-2022-0000-00-REG (TRILOGY LEASING CO LLC 8/22/2022 SHANNON 1/4/2023 14.57 1.33 13.24 AUTRY Subtotal 1.33 RELEASE REASON: Removal of SW Fee 0000027000-2022-2022-0000-00-REG JOHNSON,JONATHAN MICHAEL 8/17/2022 MARGARET 1/6/2023 248.33 85.00 163.33 WRIGHT Subtotal 85.00 RELEASE REASON:Situs error 0002269866-2022-2022-0000-00-REG ALBANO,JOHN FRANCIS 8/17/2022 KRISTY 1/30/2023 14.61 14.61 0.00 TAYLOR Subtotal 14.61 RELEASE REASON:SMALL UNDERPAYMENT 0000001081-2022-2022-0000-00-REG AUTO BATH OF ANGIER INC 8/17/2022 TRACI 1/17/2023 9,328.331 0.121 9,328.21 FERRELL r 0000001397-2022-2022-0000-00-REG ANDERSON,SHERRY T 8/17/2022 TRACI 1/23/2023 678.98 0.86 678.12 FERRELL 0000001621-2022-2022-0000-00-REG ARNETTE,FRANK 8/17/2022 IVR DPC 1/7/2023 15.71 0.311 15.40 PAGE 4 of 8 Bill # Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount (Name) Date Amount($) Amount($) after Release($) 10000002093-2022-2022-0000-00-REG AVERY, DAVID GLENN 8/17/2022 YVONNE 1/11/2023 31.07 0.63 30.44 MCARTHUR 0000006389-2023-2022-0070-00-REG BROADWELL,COY L 1/13/2023 TAMMY 1/27/2023 1,329.69 0.01 1,329.68 HERRING 0000007057-2022-2022-0000-00-REG BRYAN,DAVID 8/17/2022 IVR DPC 1/21/2023 17.78 0.36 17.42 0000007398-2022-2022-0000-00-REG BUIE,CAROLYN A 8/17/2022 TRACI 1/23/2023 39.68 0.79 38.89 FERRELL 0000010850-2022-2022-0000-00-REG CHURCH'S ELECTRIC CO INC' 8/17/20221TRACI 1/20/2023 4.56 0.09 4.47 FERRELL 0000012360-2022-2022-0000-00-REG CORNELL,SARAH RYAN 8/17/2022 TRACI 1/9/2023 663.93 0.93 663.00 FERRELL 0000012771-2022-2022-0000-00-REG CALVILLO-MARTINEZ,JUAN 8/17/2022 IVR DPC l 1/24/2023 481.93 0.75 481.18 CARLOS 0000014467-2022-2022-0000-00-REG HICKMAN AND HICKMAN 8/17/20221KARA DANIELS 1/6/2023 5,807.90 0.01 5,807.89 ENTERPRISES LLC, 0000015295-2022-2022-0000-00-REG DOUGLAS, MELISSA 8/17/2022 TRACI 1/23/2023 24.04 0.49 23.55 FERRELL 0000015574-2022-2022-0000-00-REG DULL,WILLIAM HAROLD JR 8/17/2022 TRACI 1/11/2023 7.82 0.16 7.66 FERRELL 0000017279-2022-2022-0000-00-REG FARIES,JESSIE BOLTON 8/17/2022 TAMMY 1/6/2023 378.98 0.40 378.58 HERRING 0000018358-2022-2022-0000-00-REG FRASER,BRIAN 8/17/2022 TRACI 1/20/2023 148.31 0.51 147.80 FERRELL 0000018950-2022-2022-0000-00-REG GARDNER, ROY W 8/17/2022 TRACI 1/10/2023 6,249.83 0.01 6,249.82 FERRELL 0000020996-2023-2022-0070-00-REG MCLEAN,AARON C 1/25/2023 KIMBERLY 1/25/2023, 3,268.06 0.01 3,268.05 BAKER 0000024536-2022-2022-0000-00-REG K5 LLC 8/17/2022 KARA DANIELS 1/6/2023 873.07 0.06 873.01 0000026018-2022-2022-0000-00-REG BRAFFORD CONSTRUCTION INC 8/17/2022 KARA DANIELS 1/4/2023 118.19 0.41 117.78 0000027214-2022-2022-0000-00-REG (JOHNSON,ERNEST LEE 8/17/2022 IVR DPC 1/31/2023 24.60 0.49 24.11 0000031036-2022-2022-0070-00-REG LEE, ROBERT MICHAEL 1/3/2023 KARA DANIELS 1/3/2023 1,046.25 0.01 1,046.24 0000031702-2022-2022-0000-00-REG LOCKAMY,GLORIA JEAN 8/17/20221YVONNE 1/23/2023 15.84 0.31 15.53 MCARTHUR 0000031704-2022-2022-0000-00-REG LOCKAMY, GLORIA JEAN 8/17/2022 YVONNE 1/23/2023 17.49 0.35 17.14 MCARTHUR 0000033310-2022-2022-0000-00-REG MARTIN,ASHLEY MASSA 8/17/2022 YVONNE 1/11/2023 32.52 0.65 31.87 MCARTHUR PAGE 5 of 8 Bill# Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount (Name) Date Amount($) Amount($) after Release($) 0000036216-2022-2022-0000-00-REG MCLEOD PROPERTIES RENTALS 8/17/2022 AMY BAIN 1/9/2023 692.80 1.00 691.801 LLC, 0000038885-2022-2022-0000-00-REG DAVIS,DONNA JEAN 8/17/2022 TRACI 1/19/2023 19.29 0.94 18.35 FERRELL 0000039327-2022-2022-0000-00-REG COOPER, ROBIN W ! 8/17/2022 KARA DANIELS 1/6/2023 2,977.64 0.64 2,977.00 0000042312-2022-2022-0000-00-REG PHILLIPS,JOE W 8/17/2022 TRACI 1/23/2023 110.42 0.40 110.02 ____I FERRELL 0000044674-2022-2022-0000-00-REG READE,OLIVIA 8/17/2022 KARA DANIELS 1/3/2023 351.74 0.40 351.34 0000047774-2022-2022-0000-00-REG SHAW,JAMES R 8/17/2022 YVONNE 1/11/2023 19.44 0.39 19.05 MCARTHUR 0000047775-2022-2022-0000-00-REG SHAW,JAMES R 8/17/2022 YVONNE 1/11/2023 19.44 0.39 19.05 MCARTHUR 0000047776-2022-2022-0000-00-REG SHAW, JAMES R 8/17/2022 YVONNE 1/11/2023 12.11 0.24 11.87 MCARTHUR 0000049551-2022-2022-0000-00-REG SORRELL,KERRY TRENT 8/17/2022 LOCKBOX DPC 1/6/2023 1,417.75 0.50 1,417.25 0000051654-2022-2022-0000-00-REG STRICKLAND,THOMAS E 8/17/2022 TAMMY 1/3/2023 113.13 0.29 112.84 HERRING 0000053547-2022-2022-0000-00-REG THOMAS, LARRY 8/17/2022 TRACI 1/9/2023 16.33 1.00 15.33 FERRELL 0000053861-2022-2022-0000-00-REG THOMAS,JOEL W 8/17/2022 TRACI 1/19/2023 19.29 0.40 18.89 FERRELL 0000055775-2022-2022-0000-00-REG VANN,JASON ALLEN 8/17/2022 KARA DANIELS 1/6/2023' 1,128.92 0.63 1,128.29 0000057046-2022-2022-0000-00-REG BUNCH,WILLIAM E JR 8/17/2022 TRACI 1/11/2023 16.18 0.33 15.85 FERRELL 0000057855-2022-2022-0000-00-REG WELLONS REALTY INC 8/17/2022 KARA DANIELS 1/3/2023 100.56 0.02 100.54 0000061099-2022-2022-0000-00-REG WOOLFORD,WENDELL 8/17/2022 TRACI 1/11/2023 8.19 0.16 8.03 FERRELL 0000061521-2022-2022-0000-00-REG DKY PROPERTIES LLC, 8/17/2022 1 TRACI 1/13/2023 37.47 0.75 36.72 FERRELL 0000061922-2022-2022-0000-00-REG DKY PROPERTIES LLC, 8/17/2022 TRACI 1/13/2023 38.91 0.78 38.13 FERRELL 0000081277-2022-2022-0000-00-REG FORBES,FREDDIE LEE 8/17/2022,TRACI 1/12/2023 18.33 0.37 17.96 FERRELL 0001273823-2022-2022-0000-00-REG MOORE, DERRICK BRANDON 8/17/2022 TRACI 1/13/2023 44.29 0.89 43.40 FERRELL 0001274297-2022-2022-0000-00-REG DULL,WILLIAM HAROLD 8/17/2022 TRACI 1/11/2023 24.43 0.49 23.94 FERRELL PAGE 6 of 8 Bill # Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount (Name) Date Amount($) Amount($) after Release($) 0001427180-2022-2022-0000-00-REG PIERCE,PRISCILLA 8/17/20221KARA DANIELS 1/6/2023 1,412.74 0.03 1,412.71 0001652518-2022-2022-0000-00-REG BRAFFORD,JIMMY L 8/17/2022 KARA DANIELS 1/6/2023 1,177.85 0.30 1,177.55 0001761197-2022-2022-0000-00-REG OASIS EYE CARE OPTOMETRY PA 8/23/2022 TAMMY 1/10/2023 3,670.81 0.01 3,670.80 HERRING 0001859243-2022-2022-0000-00-REG THURMAN C LLC 8/17/2022 TRACI 1/23/2023 36.67 0.74 35.93 FERRELL 0001877472-2022-2022-0000-00-REG SMITH,RICKY E 8/17/2022 TRACI 1/11/2023 34.90 0.70 34.20 FERRELL 0002106718-2013-2013-0000-00-REG DOUGLAS, REBECCA MARIE 11/1/2013 TRACI 1/24/2023 42.55 0.01 42.54 FERRELL 0002257925-2022-2022-0000-00-REG IVEY,JAMES HENRY JR 8/17/2022 TRACI 1/23/2023 29.24 0.59 28.65 FERRELL 0002258572-2022-2022-0000-00-REG TART,ROGER KENNETH 8/17/2022 IVR DPC 1/10/2023 9.21 0.19 9.02 0002258754-2021-2021-0000-00-REG GOSS,COREY LONGLEY 7/28/2021 KIMBERLY 1/27/2023 4.90 0.19 4.71 BAKER 0002259059-2022-2022-0000-00-REG RHA HEALTH SERVICES 8/17/2022 KIMBERLY 1/31/2023 26.92 0.55 26.37 BAKER 0002259061-2022-2022-0000-00-REG RHA HEALTH SERVICES 8/17/2022 KIMBERLY 1/31/20231 35.52 0.71 34.81 BAKER 0002259062-2022-2022-0000-00-REG RHA HEALTH SERVICES 8/17/20221KIMBERLY 1/31/2023 23.51 0.47 23.04 BAKER 0002260783-2022-2022-0000-00-REG WHITMAN, MARK EDWARD 8/17/2022 KIMBERLY 1/30/2023 94.87 0.61 94.26 BAKER 0002261116-2022-2022-0000-00-REG CROCE,JAMES ANTHONY SR 8/17/2022 KIMBERLY 1/27/2023 12.61 0.25. 12.36 BAKER 0002262455-2022-2022-0000-00-REG SPIVEY,LARRY KAY 8/17/2022 KARA DANIELS 1/3/2023 47.52 0.10 47.42 0002272196-2022-2022-0000-00-REG NORMAN,DANIEL ANTHONY 8/17/2022 TRACI 1/17/2023 14.59 0.30 14.29 FERRELL 0002272265-2022-2022-0000-00-REG HESKEY,SHAWN NICHOLAS 8/17/2022 TRACI 1/11/2023 25.33' 0.51 24.82 FERRELL 0002274266-2020-2020-0000-00-REG FERRELL,JOSEPH WAYNE 8/12/2020 LOCKBOX DPC 1/9/2023 22.43 0.85 21.58 0002276628-2020-2020-0000-00-REG CAPPS,DEBRA SMITH 8/12/2020 TAMMY 1/11/2023 198.48 0.01 198.47 HERRING 0002278661-2022-2022-0000-00-REG VALLADARES,ABNER VOBANY 8/17/2022 IVR DPC 1/31/2023 38.86 0.78 38.08 0002278686-2022-2022-0000-00-REG STEWART, REED PARKER 8/17/2022 TRACI 1/12/2023 19.53 0.39 19.14 FERRELL - PAGE 7 of 8 Bill# Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount (Name) Date Amount($) Amount(5) after Release(S) 0002279131-2022-2022-0000-00-REG BYRD, DANIEL RICHARD JR 8/17/2022 TRACI 1/10/2023 13.07 0.26 12.81 FERRELL 0002281479-2022-2022-0000-00-REG LEAL,ANGEL 8/17/2022 IVR DPC 1/9/2023 22.14 0.44 21.70 0002281624-2022-2022-0000-00-REG BUTTERFIELD,DAVID CHARLES II 8/17/2022 IVR DPC 1/25/2023 3.51 0.08 3.43 0002281831-2022-2022-0000-00-REG PLEASANT, ROBERT EARL 8/17/2022 TRACI 1/19/2023 19.98 0.40 19.58 FERRELL 0002283995-2021-2021-0000-00-REG FERRELL,JOSEPH WAYNE 7/30/2021 LOCKBOX DPC 1/9/2023 15.95 0.59 15.36 0002284099-2021-2021-0000-00-REG FERRELL,JOSEPH WAYNE 7/30/2021 LOCKBOX DPC 1/9/2023 24.58 0.93 23.65 0002292282-2022-2022-0000-00-REG IVEY,JAMES HENRY JR 8/26/2022 TRACI 1/23/2023 49.21 0.99 48.22 FERRELL 0002292443-2022-2022-0000-00-REG STANCIL,DANIEL MILLER 8/26/2022 TRACI 1/17/2023 26.63 0.53 26.10 FERRELL 0002293083-2022-2022-0000-00-REG PRICE, MARJORIE NORRIS 8/26/2022 TRACI 1/17/2023 42.07 0.83 4124 FERRELL _ 0002293877-2022-2022-0000-00-REG BUTTERFIELD,DAVID CHARLES II 8/26/2022 IVR DPC 1/25/2023 23.89 0.48 23.41 0002295515-2022-2022-0000-00-REG ORTIZ GONZALEZ,LILIANA 8/26/2022 IVR DPC 1/9/2023 33.49 0.67 32.82 MAGDALENA 0002295563-2022-2022-0000-00-REG WINCOR PROPERTIES LLC 8/26/2022 TRACI 1/17/2023 3.54 0.91 2.63 FERRELL 0002295721-2022-2022-0000-00-REG IVEY,VICKIE HOUSE 8/26/2022 TRACI 1/23/2023 3.04 0.06 2.98 1 FERRELL 0002296091-2022-2022-0000-00-REG THOMPSON,BRIAN LEVERN 8/26/2022 IVR DPC 1/15/2023 16.65 0.33 16.32 Subtotal 35.52 RELEASE REASON:Value Increase 0000022334-2022-2022-0000-00-REG HARDWICK,JAMES R 8/17/2022 MARGARET 1/24/2023 448.53 448.53 0.00 WRIGHT 0000054097-2022-2022-0000-00-REG COLCHADO-ZUNIGA, DIANA 8/17/2022 MARGARET 1/24/2023 330.39 330.39 0.00 1____ - WRIGHT Subtotal 778.92 Total 22,229.70 PAGE 8 of 8