041723 m HARNETT COUNTY BOARD OF COMMISSIONERS
Regular Meeting Minutes
April 17, 2023
The Harnett County Board of Commissioners met in regular session on Monday, April 17, 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.
Commissioner Weatherspoon led the Pledge of Allegiance and provided the invocation.
Chairman Nicol called for any additions or deletions to the published agenda. Commissioner
Matthews made a motion to approve the agenda as published. Vice Chairman Morris seconded the
motion. The motion carried unanimously.
Commissioner Matthews stated if I might just ask for a moment of personal privilege before we
consider the consent agenda regarding Item K. I had the honor on Thursday of last week to
represent this board to present a Proclamation honoring Dr. Linda Moore Robinson for her over
40 years of service to the citizens of Harnett County in the health field. It was a really special
night and I didn't want that to just go through with consent agenda without a little bit of special
recognition here tonight.
Chairman Nicol thanked Commissioner Matthews for that recognition.
Vice Chairman Morris made a motion to approve the consent agenda. Commissioner McKoy
seconded the motion. The motion passed unanimously. The items on the consent agenda were as
follows:
A. Minutes
i. Regular Meeting Minutes of April 3, 2023
ii. Work Session Minutes of April 11, 2023
Harnett County Board of Commissioners
April 17, 2023 Regular Meeting Minutes
Page 1 of 4
B. Parks and Recreation requests the approval of a construction contract with American
Ramp Company to build the designed Mountain Biking trails at Anderson Creek
Park. The contract amount for the trail construction is$201,704 and is funded
through the State Capital Infrastructure Fund. American Ramp Company designed the
trails in the summer of 2022 following public input from citizens. The trails will
consist of approximately 1.5 miles of trail including ramps, obstacles, and passive
trail. American Ramp is a member of the purchasing cooperative alliance,
Sourcewell. The services for design and construction are pre-bid through this alliance.
C. Adopt a Resolution requesting NCDOT add Dontella Way, Florentine Court, Hunting
Wood Drive, Boone Court in Quail Glen 6 to the State's Secondary Road Systems.
(Attachment 1)
D. Development Services requests the Board's approval to accept the Request for
Proposal bid from Stewart, Inc. to provide planning consulting services for the
Harnett County Comprehensive Land Use Plan update. The bid estimate for the
consulting services is $220,000.
E. Information Technology requests the approval of an amendment to the CloudWyze
Broadband Agreement Statement of Work. CloudWyze has requested a change to the
phase 1 statement of work. With the expansion of CloudWyze fiber throughout the
county the cost of water towers with equipment installed does not make sense.
CloudWyze fiber in the Town of Erwin has made further fixed wireless expansion on
commercial tower inefficient use of funds. CloudWyze is requesting the allocation of
the last$200,000 funding from the county to be allotted to a fiber build between
MCNC fiber backbone and the Oakridge tower and remove the expansion of any
further wireless towers.This will provide a redundant route to another core tier 1
provider for bandwidth and enable residents along the fiber path to gain access to
broadband.
F. In the State of North Carolina's most recent budget, $1.5 million was allocated to
Harnett County to be passed along to 46 entities, as decided by Senator Burgin.
Administration is requesting approval of the funding agreement with Harnett County
Historical Society.
G. The Legal Department is seeking Board approval to enter into an Easement
Agreement between the County of Harnett and the Adams family for the purposes of
establishing a permanent non-exclusive access easement and temporary access
easement from the public right of way commonly known as Butler Farm Drive. This
Agreement will provide access over and across the County property for the benefit of
the Adams family property.
H. The Legal Department requests the Board accept the Deed for real property located at
109 Coates Road, Linden,North Carolina as part of the DPS Hazard Mitigation Grant
Program.
I. Administration is requesting the Board adopt an Ordinance adopting the S-5 2022
Supplement to the Code of Ordinances. (Attachment 2)
J. Harnett County Board of Commissioners accept the resignation from Gloria Gulledge
as the Dunn representative on the Harnett County Library Board of Trustees and
appoint Shirley White-Snead as the Dunn representative and Adrienae Bell as the
District 1 at large member for the Harnett County Library Board of Trustees.
Harnett County Board of Commissioners
April 17,2023 Regular Meeting Minutes
Page 2 of 4
K. Proclamation honoring Dr. Linda Moore Robinson
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. Jerry Rivas of 364 Twin Ponds Road, Sanford,NC.
No one else spoke. The public comment period was closed.
Christopher Appel, Senior Staff Attorney, reviewed information regarding the Lease of County
Property to Lamar, Inc. for a billboard at 5.41077/-78.81134 at Main Street, Lillington,North
Carolina. The County intends to lease the above-described property to Lamar, Inc. for a term of
ten years. In consideration of the lease, Lamar will pay as rent the rate of$2,100.00 per year.
Chairman Nicol opened the public hearing regarding the Lease of County Property to Lamar,
Inc. for a billboard at 5.41077/-78.81134 at Main Street, Lillington,North Carolina. No one
spoke and the public hearing was closed. Vice Chairman Morris made a motion to approve the
lease to Lamar, Inc. for a billboard at 5.41077/-78.81134 at Main Street, Lillington,North
Carolina. Commissioner Weatherspoon seconded the motion. The motion carried unanimously.
A request from the I-95/I-40 Crossroads of America Economic Development Alliance regarding
funding to match funds received from the State to renovate the building located at 600 South
Magnolia Avenue in Dunn,NC for a workforce training center was discussed. The board
members discussed the addition of voting members to the board,training of Harnett County
citizens,the payment of funds requested, a commitment in principal, and the drafting of an
agreement to be brought back to the Board of Commissioners. Vice Chairman Moms made a
motion to approve the commitment to the expenditure in principal subject to an agreement in
writing. The motion was seconded by Commissioner Matthews. Discussion was held.
Chairman Nicol called for a vote. The motion carried unanimously.
Brent Trout, County Manager, stated I attended, as well as Commissioner McKoy and
Commissioner Matthews,the Rotary Gala Night, Saturday, and we received a very nice gift of a
painting of the namesake of our County, Cornelius Harnett that is very interesting to see. I
learned a lot of history about Mr. Harnett and the work he did back in the Revolution. Mr.Trout
mentioned two budget amendments that were amended due to a contract change, for the new
loader for the sanitation department(BA No.'s 185B and 186B) and also there were two
amendments that were given on Friday that were for expenses for the Fleet Department(BA
No.'s 395B and 396B).
Vice Chairman Morris made a motion to approve the budget amendments as requested by the
Finance Director. The motion was seconded by Commissioner McKoy and carried unanimously.
(Attachment 3)
Commissioner Matthews made a motion to approve the tax rebates,refunds and releases as
requested by the Tax Administrator. The motion was seconded by Vice Chairman Morris and
carried unanimously. (Attachment 4)
Harnett County Board of Commissioners
April 17,2023 Regular Meeting Minutes
Page 3 of 4
Mr. Trout reviewed a request to accept the work authorization for professional services with
Parrish and Partners, LLC. for the construction phase of the jetport terminal. Work authorization
total is $861,815.00, which is provided through the State Capital and Infrastructure Fund Grant
(SCIF). Commissioner Weatherspoon made a motion to approve the Work Authorization. Vice
Chairman Morris seconded the motion. The motion carried unanimously.
Commissioner Matthews made a motion to adjourn at 6:32 pm. The motion was seconded by
Vice Chairman Morris and carried unanimously.
Matthew B. Nicol, Chairman Melissa D. apps, Clerk
Harnett County Board of Commissioners
April 17, 2023 Regular Meeting Minutes
Page 4 of 4
Harnett
("ThCOUNTY
NORTH CAROLINA
HARNETT COUNTY
NORTH CAROLINA RESOLUTION NO. 2023-14
RESOLUTION
BE IT RESOLVED that Harnett County Board of Commissioners does hereby, by proper execution of this document,
request that the North Carolina Department of Transportation add to the State's Secondary Road System the below
listed streets.
Quail Glen 6
• Donatella Way
• Florentine Court
• Hunting Wood Drive
• Boone Court
Duly adopted this 17th day of April, 2023.
HARNETT COUNTY BOARD OF COMMISSIONERS
Matthew B.Nicol,Chairman
,:Qp
ATTEST: ,!�oP. •'��F a
Melis a D. Capps,Clerk }' ,
c,u
strong roots• new growth
Harnett
COUNTY
NORTH CAROLINA
HARNETT COUNTY
NORTH CAROLINA
ORDINANCE NO. 2023-09
AN ORDINANCE ADOPTING A SUPPLEMENT TO THE CODE OF ORDINANCES
FOR THE COUNTY OF HARNETT,NORTH CAROLINA
WHEREAS, American Legal Publishing Corporation of Cincinnati, Ohio ("American Legal Publishing") has
completed the 2022 S-5 supplement to the Code of Ordinances of the County of Harnett("Code of Ordinances"),
which supplement contains all ordinances of a general and permanent nature enacted since the prior supplement to the
Code of Ordinances; and
WHEREAS, It is the intent of the Harnett County Board of Commissioners to accept these updated sections in
accordance with the changes of the law of the State of North Carolina; and
NOW, THEREFORE, BE IT ORDAINED BY THE HARNETT COUNTY BOARD OF COMMISSIONERS:
Section 1. That the 2022 S-5 supplement to the Code of Ordinances as submitted by American Legal Publishing
Corporation of Cincinnati, Ohio, and as attached hereto, be and the same is hereby adopted by
reference as if set out in its entirely.
Section 2. Such supplement shall be deemed published as of the day of its adoption and approval by the Harnett
County Board of Commissioners and the Clerk to the Harnett County Board of Commissioners is
hereby authorized and ordered to insert such supplement into the copy of the Code of Ordinances kept
on file in the Office of the Clerk.
PASSED AND ADOPTED by the Harnett County Board of Commissioners on this—day of April, 2023.
HARNETT COUNTY
BOARD OF COMMISSIONERS
ATTEST: Matthew B. Nicol, Chairman oPQoo�,,fel 7,:b rotiF��
aappO ,c.
Melis D. Capps, Clerk to the Board
strong roots • new growth
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 TRANSPORATION 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
1104630 583000 CTPCP NON-CAP ASSET-LARGE EQUIP $2,440
REVENUE AMOUNT
ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE DECREASE
1104630 330210 CTPCP RESTRICTED-FEDERAL $1,952
1104630 330310 CTPCP RESTRICTED-STATE $244
1103900 390990 FUND BALANCE $244
EXPLANATION:
Transportation is requesting additional funds due to the increase in vehicle cost for FY2023 per guidance from NCDOT.
APPROVALS:
n
%,7J-/ %("ra 'C‘di'A°J. • .\ \RA. -7 --/-1V-diLliC,--\I /(711eq;7:14kr,ii—ii--2.3
Dept Head(date) 1
Fin*
(date) % I O County Manager(date)
Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board,and to the Budget Officer and the Finance
Officer for their direction.
Adopted this day of Al* I ,21, 1%
* ,«`• '.'bi: �
.....1,..Nit.4...A.4.4.0
It :
Melissa Capps G ` Matthew B.Nicol,Chairman
,mak -,.Clerk to the Board ;� I :•re, 4,a Board of Commissioners
•.h,1TVra CO,
Prepared by. apeele ''- <- Date: April 5,2023
vaaarar
19 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 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
1104450 637010 HEALTH-MEDICAID COST $110,000
REVENUE AMOUNT
ORG I OBJECT I PROJECT I TASK I SUB-TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE
1104450 350410 SRVC CHARGES-DEPARTMENTAL $110,000
EXPLANATION:
Allocation of mandatory NC Department of Health and Human Service Puplic Ambulance Provider Managed Care Directed
Payments for Harnett County EMS.
APPROVALS:
c� /5/23
Dept Head(date Finan 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. n,, II
Adopted this 1 day of ApY1 l ,2023.
Melissa Capps .- " r' >O` Matthew B.Nicol,Chairman
Clerk to the Board 4 fs res.y Board of Commissioners
alcoats �,+� } * Date. April 5.2023
Prepared by. i r'.�
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Page I W 1 UO 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 SOCIAL 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
1105322 618092 LIEAP SUPPLEMENT $23,500
REVENUE AMOUNT
ORG OBJECT I PROJECT I TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE
1105310 330210 RESTRICTED-FEDERAL $23,500
EXPLANATION:
TO BUDGET ADDITIONAL ONE TIME LIEAP SUPPLEMENT FUNDS .
APPROVALS:
41„,A2Q,„..243/ ( -66,0t, zJk) I 1 r
Dept Head(date) Fin Officer(d tofid.23 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 Iday of I
'llI ,20
I
\ a SOF��r�;��SSj� Matthew B.Nicol,Chairman
l� Melissa Capps ,QQ <• •�r 2< Board of Commissioners
Clerk to the Board fa: t
i
*. , t .
I Date: April 5,2023
Prepared by: mwimberly 4„:4',1;s 1-
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44
Pop 1 oft
y c DIVISION OF SOCIAL SERVICES
FUNDING SOURCE: Low Income Energy Assistance Program(LIEAP)Infrastructure Im
iiiOne-Time Supplement
a r;
`e•`\/}.4 EFFECTIVE DATE:7/1/2022
,_
y.;,,:x-4<...1,. AUTHORIZATION NUMBER: 1
NC DEPARTMENT OF ALLOCATION PERIOD
HEALTH AND HUMAN SERVICES
FROM June 2022 THRU MAY 2023 SERVICE MONTHS
FROM July 2022 THRU JUNE 2023 PAYMENT MONTHS
Co.No. COUNTY Unique Entity Identifier(UEI) FEDERAL
01 ALAMANCE F5VHYUUI3NC5 19,000
02 ALEXANDER XVEEJSNY7UX9 20,200
03 ALLEGHANY GTC2BCN7SKK3 32,900
04 ANSON PK8UYTSNJCC3 90,700
05 ASHE PBZ9TLZMHUS9 16,400
06 AVERY UZI9JT8JXLF3 13,600
07 BEAUFORT Q14JUM5NZQ43 30,000
08 BERTIE FSW9MGNZAK39 66,100
09 BLADEN TLCTJWDJH1H9 14,400
10 BRUNSWICK MJBMXLN9NJT5 8,200
11 BUNCOMBE W5TCDKMLHE69 91,000
12 BURKE KVJHUFURQDM5 50,300
13 CABARRUS PF3KTEELMHV6 4,100
14 CALDWELL HL4FGNJNGE97 53,000
15 CAMDEN FVT7YDQ5CAA5 700
16 CARTERET UC6WJ2MQMJS8 7,500
17 CASWELL CL7NKCTNQG75 20,500
18 CATAWBA GYUNA9WINFM1 12,300
19 CHATHAM KE57QE2GV5F1 42,400
20 CHEROKEE DCEGK6HAI1M5 20,700
21 CHOWAN YJJ7KT3E58F5 17,600
22 CLAY HYKLQVNWLXK7 19,600
23 CLEVELAND MXEZRW9DKR86 25,000
24 COLUMBUS VIUAJ4L87WQ7 62,000
25 CRAVEN LTZ2U8LZQ214 4,300
26 CUMBERLAND TH2WJPJRMGV3 10,600
27 CURRITUCK VDL5DNFQX374 2,100
28 DARE ELV6JGBIIQK6 4,500
29 DAVIDSON C9P5MDJC7KY7 26,700
30 DAVIE GSJ6K8J2PD57 5,900
31 DUPLIN KZN4GK5262K3 36,200
32 DURHAM LJ5BA6U2HLM7 3,300
33 EDGECOMBE DYB5XFVEN8H3 12,400
34 FORSYTH ZTVELM361423 55,800
35 FRANKLIN FFKTRQCNN143 26,900
36 GASTON QKY9R8A8D5J6 10,400
37 GATES F4L4FXEB3BK3 17,800
38 GRAHAM W3JTGJ1KP5D7 18,400
39 GRANVILLE DAZ3PRU8U4J5 26,600
40 GREENE VCU5LD71N9U3 2,900
41 GUILFORD YBEQWGFJPMJ3 10,800
42 HALIFAX MRL8MYNJJ3Y5 57,800
43 HARNETT JBDCD9V41BX7 23,500
44 HAYWOOD DQHZEVAV95G5 66,900
45 HENDERSON EXFKXBHH7EG7 6,500
46 HERTFORD YJEUCNJ7BQK7 39,000
47 HOKE CIGWSADARX51 35,900
48 HYDE ENMJWY3H3CJ9 3,900
49 IREDELL XTNRLKJLA4S9 13,000
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 Communication 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 I DECREASE
Interfund Transfer-Internal Service $812,509
1109800 598800
8909420 544050 ARPLR Software Maintenance&Support $812,509
REVENUE AMOUNT
ORG OBJECT PROJECT I TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE
1109990 390982 Interfund Transfer-Special Revenue $812,509
Interfund Transfer-General Fund $812,509
8903900 390981
EXPLANATION:
To budget the transfer and use of funds for the Office 365 implementation. The source of funding for this activity will be the
ARPA Lost Revenue funds.
APPROVALS:
Dept Head(date) Finan fficer(date f O 2 County Manager(date)
Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board,and to the Budget Officer and the
Finance Officer for their direction.
Adopted this I ' day of 1'.9 ,20 .
/ 1 1 'FeOfJIM!S�.
yQ�O �
Melissa Cappsl pQ ,t' y, Matthew B.Nicol,Chairman
co
Clerk to the Board , t 1 ,.J.t Board of Commissioners
* '
Prepared by. khoneycutt '^•;:#. +' �`; ; Date March 27,2023
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Office 365 year 1 actual--Paid May 2022
Part Number Item Description Annual Unit
p Qty Purchase Period Price Annual Ext.Price Notes
3NS-00003 ExchgOnlnP2GCC ShrdSvr ALNG SubsVL MVL PerUsr 150 Year 1 of 3 $73.71 $11,056.50 Exchange Online Plan 2
U4S-00002 O365GCCE1 ShrdSvr ALNG SubsVL MVL PerUsr 1000 Year 1 of 3 $85.50 $85,500.00 0365 El
3NS-00005 ExchgOnlnP2GCC ShrdSvr ALNG SU MVL ExchgOnlnP1GCC PerUsr 1000 Year 1 of 3 $50.12 $50,120.00 Step up EOP P1(in 0365 El)to EOP P2
AAA-11894 O365GCCE3 ShrdSvr ALNG SubsVL MVL PerUsr 50 Year 1 of 3 $237.84 $11,892.00 0365 E3
MQM-00001 AzureActiveDrctryPremP1GCC ShrdSvr ALNG SubsVL MVL PerUsr 1200 Year 1 of 3 $56.02 $67,224.00 Azure Active Directory Premium Plan 1
DDJ-00001 PowerBlProGOV ShrdSvr ALNG SubsVL MVL PerUsr 5 Year 1 of 3 $92.38 $461.90 Power BI
P-VBO365 Veeam Backup for Microsoft Office 365 600 Year 1 of 3 $16.50 $9,900.00 Veeam Backup for Microsoft Office 365
Total year 1 payment $236,154.40
Office 365 year 2 and 3 estimate-due May 2023 and 2024
Part Number Item Description Quantity Purchase Period Annual Unit Price Annual Ext.Price Notes
3NS-00003 ExchgOnlnP2GCC ShrdSvr ALNG SubsVL MVL PerUsr 100 Year 2 and 3 $77.40 $7,739.55 Exchange Online Plan 2
U4S-00002 O365GCCE1 ShrdSvr ALNG SubsVL MVL PerUsr 300 Year 2 and 3 $89.78 $26,932.50 0365 El
3NS-00005 ExchgOnlnP2GCC ShrdSvr ALNG SU MVL ExchgOnlnP1GCC PerUsr 300 Year 2 and 3 $52.63 $15,787.80 Step up EOP P1(in 0365 El)to EOP P2
AAA-11894 O365GCCE3 ShrdSvr ALNG SubsVL MVL PerUsr 950 Year 2 and 3 $249.73 $237,245.40 0365 E3
MQM-00001 AzureActiveDrctryPremP1GCC ShrdSvr ALNG SubsVL MVL PerUsr 1450 Year 2 and 3 $58.82 $85,290.45 Azure Active Directory Premium Plan 1
DDJ-00001 PowerBlProGOV ShrdSvr ALNG SubsVL MVL PerUsr 5 Year 2 and 3 $97.00 $485.00 Power BI
P-VBO365 Veeam Backup for Microsoft Office 365 1450 Year 2 and 3 $17.33 $25,121.25 Veeam Backup for Microsoft Office 365
Year 1 actual $236,154.40
Year 2 estimate $398,601.95
Year 3 estmate $398,601.95
Total for first 3 years $1.033,358.29
Office 365 year 4,5 and 6 estimate-due May 2025-2027
Part Number Item Description Quantity Purchase Period Annual Unit Price Annual Ext.Price Notes
3NS-00003 ExchgOnlnP2GCC ShrdSvr ALNG SubsVL MVL PerUsr 100 Year 4,5,and 6 $82.81 $8,281.32 Exchange Online Plan 2
U4S-00002 O365GCCE1 ShrdSvr ALNG SubsVL MVL PerUsr 300 Year 4,5,and 6 $96.06 $28,817.78 0365 El
3NS-00005 ExchgOnlnP2GCC ShrdSvr ALNG SU MVL ExchgOnlnP1GCC PerUsr 300 Year 4,5,and 6 $56.31 $16,892.95 Step up EOP P1(in 0365 El)to EOP P2
AAA-11894 O365GCCE3 ShrdSvr ALNG SubsVL MVL PerUsr 950 Year 4,5,and 6 $267.21 $253,852.58 0365 E3
MQM-00001 AzureActiveDrctryPremP1GCC ShrdSvr ALNG SubsVL MVL PerUsr 1450 Year 4,5,and 6 $62.94 $91,260.78 Azure Active Directory Premium Plan 1
DDJ-00001 PowerBlProGOV ShrdSvr ALNG SubsVL MVL PerUsr 5 Year 4,5,and 6 $103.79 $518.94 Power 81
P-VBO365 Veeam Backup for Microsoft Office 365 1450 Year 4,5,and 6 $18.54 $26,879.74 Veeam Backup for Microsoft Office 365
Year 1 estimate $426,504.08
Year 2 estimate $426,504.08
Year 3 estmate $426,504.08
Total for years 4-6 $1,279,512.24
Allocated ARPA lost revenue funds: $ 1,043,259
Year 1,FYE 2022: (236,155)
Year 2,FYE 2023: (398,602)
Year 3,FYE 2024: (408,502)
$ -
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
6609990 598500 INTERFUND TRANS-CAPITAL RES $103,000
REVENUE AMOUNT
ORG I OBJECT PROJECT I TASK SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE
6603900 390990 FUND BALANCE APPROPRIATED $103,000
EXPLANATION:
To increase fund balance appropriated to transfer funds to Solid Waste Capital Reserve Fund for the purchase of a new loader
due to its age and many repairs on the current piece of equipment.
APPROVALS:441111r' . .—)4 0 �/
y/z� , `J� County Manager(date)
I•. • date) Finance a icer(da e)
1 9 0
II Sect'. 2. Copies of this budget amendment shall be furnished to the Clerk to the Board,and to theBudget Officer and the Finance
Officer for their direction.
Adopted this day of P \ ' ,20 23.
.r -
Lt-Y-t!
Melissa Capp -�i'f t�MM7.IS;i0 � Matthew B.Nicol,Chairman
Q sss_, /l/
Clerk to the Board f; Board of Commissioners
Prepared by: kjsmith *, ' yrs/ '� ? Date: April 14,2023
3•
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y'9�---__.icy
Pavlof1 \P\
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 Solid Waste Capital Reserve fund.
The appropriations are to be changed as follows:
EXPENDITUREAMOUNT
ORG OBJECT PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE
5527400 555000 CAPITAL OUTLAY-EQUIPMENT $103,000
REVENUE AMOUNT
ORG I OBJECT I PROJECT I TASK I SUB-TASK 1 JOB DESCRIPTION OF CODE INCREASE I DECREASE
5523900 390986 TRANSFERS FROM-ENTERPRISE $103,000
EXPLANATION:
To budget the transfer of funds from Solid Waste fund to purchase a new loader due to its age and many repairs on the current
piece of equipment.
APPROVALS:
--ee 1 •
eliir 7_3 0 0 r, 062,4 /,,t.4>4%Y-
iloo•. ••.d(date) Finance Offi • (da ) County Manager(date)
17 10 -3
S. ion 2. Copies of this budget amendment shall be furnished to the Clerk to the Board,and to the Budget Officer and the Finance Officer
for their direction. /� ,,
Adopted this i ( day of 14?V1 I ,20 23.
Melissa 0{90
_ _
Capps Matthew B.Nicol,Chairman
Of C6IC/17�, Board of Commissioners
Clerk to the Board ,`\PQ;q.,,,,,•"",>, s t+�02
Qa r F
Prepared by: kjsmith Date: April 14.2023
CI_ -
`1 n r
Isirvy.ial \
01
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 Fleet Services department of the Fleet fund.
The appropriations are to be changed as follows:
EXPENDITURE AMOUNT
ORG OBJECT PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE
8809410 557000 CAPITAL OUTLAY-VEHICLES $121,749
REVENUE AMOUNT
ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE
8809410 350410 SRVC CHARGES-DEPARTMENTAL $121,749
EXPLANATION:
Move collected monthly vehicle payments to Capital Outlay-Vehicles line for the purchase of vehicles in the Fleet Replacement
Program.
APPROVALS:AL/ -.! • ,
v42,191.4A-
0* ,,1 �--
Dep Head(date) ` ( / ,, ��"Fin Officer(date) ii13�212� County Manager(date)
Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board,and to the Budget Officer and the Finance
Officer for their direction. /�
Adopted this I 1 ' day of I--{pt' i 1 ,20 13
Melissa Cap p9 I -s MI`S/'' Matthew B.Nicol,Chairman
Clerk to the Board Q0�4`pNs''zeSs V Board of Commissioners
0
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1
CQ Date: April 12,2023
Prepared by: bblinson ro �
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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 Fleet Maintenance department of the General fund.
The appropriations are to be changed as follows:
EXPENDITURE AMOUNT
ORG OBJECT I PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE
1104250 502020 SALARIES&WAGES-PART-TIME $2,426
1104250 507010 UNEMPLOYMENT INSURANCE $152
1104250 525010 VEHICLE SUPPLIES-FUEL-WEX $300
1104250 543040 RENTAL-COMPUTERS $150
1104250 587000 NON-CAP ASSET-OFFICE FURNIT $175
1104250 525013 VEHICLE SUPPLIES-OTHER $34,819
1104250 533070 SANITATION $880
1104250 534010 PRINTING $35
1104250 543020 RENTAL-POSTAGE METERS $66
1104250 583000 NON-CAP ASSET-LARGE EQUII $1,000
REVENUE AMOUNT
ORG I OBJECT PROJECT TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE DECREASE
1104250 380850 INSURANCE SETTLEMENT $34,920
1104250 380890 OTHER REVENUE $1,121
EXPLANATION:
Move money from insurance settlement,other revenue,and money within Fleet Maintenance budget to fund lines with negative
balances and to cover other expenses through the end of the fiscal year.
APPROVALS:
,
A z i x,...____ 4/1, 12.3 . •
A MI • .../ I 4 'CM
ep Head(date)t Finance i is (date) County Manager(date)
4. 1 • 0
Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board,and to the Budget Officer and the Finance
Officer for their direction.
Adopted this II141 day of Aph I ,20123
L'hil
Melissa Cappspoo ip.....,....„
„AMIS$j''`., Matthew B.Nicol,Chairman
Clerk to the Board � F o r/,Zs,4/ � Board of Commissioners
'Q04' G
/ , ;,PI �i ,, S *I Date: April 13,2023
Prepared b khooeycun
,>-n�.o\I. 3 q ( L
Pm 1o11
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 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
1104450 544090 OUTSOURCING OF SERVICES $275,000
I
1
REVENUE AMOUNT
ORG I OBJECT I PROJECT I TASK SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE
1104450 350410 SRVC CHARGES-DEPARTMENTAL $275,000
EXPLANATION:
Adjustment of EMS revenue and expenditure to properly account for EMSIMC outsourcing invoice net amounts.
APPROVALS:
_ ,SZ:, '/2 r/2" • / J.,,..4 <,/-3,-.43
Dept Head(date) Fin ce Officer(d.� 2 '2023 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.
/�ctiion.
Adopted this I day of 7 h 1 ,20
-
-1' rt:L...
Melissa Capps 1 1 Matthew B.Nicol,Chairman
Clerk to the Board G----" SS/0 j,
Board of Commissioners
��C� ``� .�� ti Date March 27,2023
Prepared by. &coals ,,J�r C .
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HARNETT COUNTY
Animal Services Needs Assessment Study
CAPITAL PROJECT ORDINANCE
BE IT ORDAINED by the Board of Commissioners of Harnett County, North Carolina, sitting as the
governing board for Harnett County.
Section 1. This project consists of a comprehensive needs assessment study&conceptual design for the
new Animal Shelter.
• Section 2. The following expenditures are hereby appropriated for this project:
Original Amended
Ordinance Adjustment Ordinance
Professional Services 26,750 5,591 32,341
Land "
Contingency "
Total $ 26,750 $ 5,591 $ 32,341
Section 3. The following revenues are hereby appropriated for this project: •
Original Amended
Ordinance Adjustment Ordinance
Capital Reserve $ 26,750 $ 5,591 $ 32,341
Total $ 26,750 $ 5,591 $ 32,341
•
Section 4. The original project ordinance,approved on July 5,2022,is being revised to coincide with
the contractual agreement for the increase in shelter size and reimbursable expenses.
Duly adopted this !jday of Apv' I ,2023.
•
Matthew B.Nicol,Chairman
Harnett County Board of Commissioners
ATTEST: r4PevO� •n '.3+046;
Melfi sa Capps,Clerk to a Board
r•
Ylrn
•
I
Approved by the Hamett
County Board of Commissioners
Date run:4/6/2023 12:39:37 PM TR-304 Bill Release Report NCPTS V4 Date.-A-\ter-i 11-1 , 2.o7
, cs
Data as of:4/5/2023 6:39:18 PM
Report Parameters:
Release Date Start: 3/1/2023 Release Date End: 3/31/2023
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($)
RELEASE REASON:Adjustment
0000033008-2018-2018-0000-00-REG MARSHALL,ELAINE F -T 8/11/2018'MARGARET 1 3/30/2023 1,958.34r 1,885.44 72.90
WRIGHT
0000033008-2019-2019-0000-00-REG MARSHALL,ELAINE F 7/19/2019 MARGARET 3/30/2023 1,958.34 1,885.44 72.90
WRIGHT
!0000033008-2020-2020-0000-00-REG MARSHALL, ELAINE F 7/30/2020 MARGARET 3/30/2023 1,958.34 1,885.441 72.90
WRIGHT I
0000033008-2021-2021-0000-00-REG MARSHALL, ELAINE F 7/28/2021 MARGARET 3/30/2023 1,958.34 1,885.44 72.90
WRIGHT
0000047791-2022-2022-0000-00-REG I KENNETH SHAW LIVING TRUST, 8/17/2022 AMY BAIN 3/3/2023 92.39 22.29 70.10
0000047792-2022-2022-0000-00-REG KENNETH SHAW LIVING TRUST, 8/17/2022,AMY BAIN 3/3/2023 116.86 46.76' 70.10
0000047794-2022-2022-0000-00-REG KENNETH SHAW LIVING TRUST, 8/17/20221 AMY BAIN 3/3/2023 120.15 50.05'1 70.10
0002178185-2022-2022-0000-00-REG SANCHEZ, SETH 8/17/2022 APRIL DIAZ 3/30/2023 16.51 16.51 0.00
0002255417-2022-2022-0000-00-REG MYERS,FELICIA KIMBERLY 8/17/2022 APRIL DIAZ 3/27/20231 9.38 9.38 0.00
0002256153-2021-2021-0000-00-REG HOLDEN,LOYD ARNOLD JR 7/28/2021 APRIL DIAZ 3/3/2023 119.31 119.311 0.00
0002258556-2022-2022-0000-00-REG CONNELLY,THOMAS B 8/17/2022 APRIL DIAZ 3/15/2023 275.47 137.241 138.23;
0002261168-2022-2022-0000-00-REG POPE, HARVEY DELMAR 8/17/2022 APRIL DIAZ 3/6/2023 6.87 6.87 0.00
0002261181-2022-2022-0000-00-REG ARELLANO,HUMBERTO 8/17/2022�APRIL DIAZ 3/22/2023 90.79 64.30 26.49
0002261283-2022-2022-0000-00-REG GREGORY,JONATHAN HUGH 8/17/2022 APRIL DIAZ 3/15/2023 228.26 8.87 219.39
0002263024-2021-2021-0000-00-REG WALDEN, JASON A 7/28/2021 APRIL DIAZ 3/10/2023 416.00 416.001 0.00'
PAGE 1 of 7
1 -_
Bill# Taxpayer Name Bill Date 'Operator ID Release Orig Bill Release Bill Amount
(Name) Date Amount($) Amount($) after
Release($)
0002263024-2022-2022-0000-00-REG WALDEN,JASON A 8/17/2022 APRIL DIAZ 3/10/2023' 308.64, 308.64 0.00
1
0002269839-2022-2022-0000-00-REG DEPIERRE,JOHN EDWIN III 8/17/2022 APRIL DIAZ 3/29/2023 314.26 314.26 0.00
0002270731-2022-2022-0000-00-REG JORDAN, MARK E 8/17/2022 APRIL DIAZ 3/2/2023 372.30 372.30 0.00
0002277154-2022-2022-0000-00-REG SANCHEZ, DOTTIE MERRITT 8/17/2022 APRIL DIAZ 3/30/2023 230.09 230.09 0.00
0002279215-2022-2022-0000-00-REG FIFER, MICHAEL STEVENS 8/17/2022 APRIL DIAZ 3/15/2023 235.52 235.52 0.00
0002279217-2021-2021-0000-00-REG HARRIS,JOSHUA PETER 7/28/2021 APRIL DIAZ 3/20/2023 4.90 4.90 0.00
0002279217-2022-2022-0000-00-REG HARRIS,JOSHUA PETER 8/17/2022 APRIL DIAZ 3/20/2023 4.37 4.37 0.00
0002279586-2022-2022-0000-00-REG DAVIS, MARCUS ANTHONY 8/17/2022 APRIL DIAZ 3/9/2023 61.28 45.89 15.39
0002281221-2021-2021-0000-00-REG GONZALEZ, GUILLERMO 7/28/2021 KIMBERLY 2/28/2023 22.56 22.56 0.00
BAKER _
0002281221-2022-2022-0000-00-REG GONZALEZ, GUILLERMO 8/17/2022 KIMBERLY 2/28/2023 18.33 18.33 0.00
BAKER
4--
0002288540-2022-2022-0000-00-REG ARCE,GIOVANNI FRANCESCO 8/17/2022 APRIL DIAZ 3/7/2023 7.97 7.97 0.00
0002288694-2022-2022-0000-00-REG TYNDALL,TONY EUGENE 8/17/2022 APRIL DIAZ 3/1/2023 11.75 7.88 3.87
- i
0002290604-2022-2022-0000-00-REG ROUTZHAN,JURGEN E 8/17/2022 APRIL DIAZ 3/6/2023 3.46 3.46 0.00
0002291086-2022-2022-0000-00-REG NEWHOUSE,MICHAEL ALLEN 8/17/2022 APRIL DIAZ 3/9/2023 268.40 268.40 0.00
0002291373-2022-2022-0000-00-REG SUPERMARKET 8/25/2022 AMY BAIN 3/3/2023 1,175.46 1,175.46 0.00
0002291376-2022-2022-0000-01-REG MILES MENG LLC 8/25/2022 SHANNON 3/8/2023 4,340.49 3,430.52 909.97
AUTRY
0002296922-2022-2022-0000-00-REG EVANGELISTO,DANIEL LAWRENCE 8/26/2022 APRIL DIAZ 3/22/2023 175.71 175.71' 0.00
Subtotal 15,065.60
RELEASE REASON:Assessed In Err
0002288151-2022-2020-0000-00-REG JASON KRUSE THOMAS 10/27/2022 KRISTY 3/10/2023 724.341 724.341 0.00
TAYLOR
Subtotal 724.34
RELEASE REASON: Duplication
0002291402-2022-2022-0000-00-REG SADLER MILESTONE RESTAURANT 11/9/2022 SHANNON 3/24/2023 1,180.27 1,180.27 0.00
AUTRY
Subtotal 1,180.27
PAGE 2 of 7
Bill# Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount
(Name) Date Amount($) Amount($) after
Release($)
RELEASE REASON: Full rebate
0000027615-2022-2022-0000-00-REG JOHNSON,LASCOTTIE 1 8/17/2022 MARGARET 3/29/2023 385.55 385.55 0.00
WRIGHT
0001666663-2022-2022-0000-00-REG MANZOLA, BARBARA ADDISON 8/17/2022 MARGARET 3/3/2023 18.88 18.88 0.00
WRIGHT
0001765637-2022-2022-0000-00-REG SURLES,WILLIAM RAYMOND 1 8/17/2022 MARGARET 2/28/2023 33.32 33.32 0.00
KENNETH WRIGHT
Subtotal 437.75
RELEASE REASON: Less than min amt
0000047536-2023-2020-0070-00-REG SERINA,DAVID A 3/28/2023 KARA DANIELS 3/28/2023 1.48 1.48 0.00
0000047536-2023-2021-0070-00-REG SERINA,DAVID A 3/28/2023 KARA DANIELS 3/28/2023 1.50 1.50 0.00
Subtotal 2.98
RELEASE REASON: Listed In Error
0002291008-2022-2022-0000-00-REG CROSSROADS EQUIPMENT LEASE 8/17/2022 SHANNON 3/15/2023 438.63 438.63 0.00
AND FINANCE AUTRY
Subtotal 438.63
RELEASE REASON: Military
0002262933-2022-2022-0000-00-REG YOUNG,JEREMY A 8/17/2022 MARGARET3/27/2023 427.40 6.72 420.68
WRIGHT i I
0002263107-2022-2022-0000-00-REG BURNS, RAY HARRISON JR 8/17/2022 APRIL DIAZ +!-3/10/2023 401.95 401.95 0.00
0002269759-2022-2022-0000-00-REG JOHNSON, CALE WADE 8/17/2022 APRIL DIAZ 3/7/2023 212.36 212.36 0.00
0002288777-2022-2022-0000-00-REG COLLINS. MARC 8/17/2022 TRACY CLARK 3/6/2023 152.51 152.51 0.00
0002295186-2022-2022-0000-00-REG 'CACCIOTTI, MICHAEL A 8/26/2022 AMY BAIN 3/17/2023 213.81 213.81 0.00
0002296279-2022-2022-0000-00-REG WILLIAMS, DENISE SHERRELLE 8/26/2022 APRIL DIAZ 3/28/2023 160.66 160.66 0.00
Subtotal 1,148.01
RELEASE REASON: Ownership change
0000044366-2022-2022-0000-00-REG M AND R ENTITLEMENT LLC 8/17/2022TAMY BAIN I 3/21/2023 785.34 785.34 0.00
0000046560-2022-2022-0000-00-REG SANCHEZ. MARTA 0 8/17/2022 AMY BAIN I 3/6/2023 4,099.84 4,099.84 0.00
0000058082-2022-2022-0000-00-REG LUGO, NOE A 8/17/2022 AMY BAIN 3/9/2023 218.31 218.31 0.00
PAGE 3 of 7
Bill # ,Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount
(Name) Date Amount($) Amount($)' after
Release($)
0000058084-2022-2022-0000-00-REG LUGO.NOE A : 8/17/2022 AMY BAIN 3/9/2023 138.711 138.71 0.00
0002184276-2022-2022-0000-00-REG MICHAELSON,DAVID R 8/17/20221 AMY BAIN 3/27/2023 1,443.041 1,443.04 0.00
Subtotal 6,685.24
RELEASE REASON: Removal of SW Fee
0000006210-2022-2022-0000-00-REG BRIDGES. SHERRILL 8/17/2022 MARGARET 3/2/2023 646.161 85.00 561.16
WRIGHT
Subtotal 85.00
RELEASE REASON: SMALL UNDERPAYMENT
0000001861-2022-2022-0000-00-REG ATKINS. DIANA B 8/17/2022 KIMBERLY 3/20/2023 844.66 0.16 844.50
BAKER
0000004743-2022-2021-0070-00-REG BETTS. DONALD W 2/1/2022 KIMBERLY 3/2/2023 358.06 0.08 357.98
BAKER
0000005000-2022-2022-0000-00-REG BLACKMON,JERRY 8/17/2022 KIMBERLY 3/1/2023 701.87 0.45 701.42
BAKER
0000009180-2022-2022-0000-00-REG CAMPBELL. LOIS F 8/17/2022 TAMMY 3/1/2023 408.84 0.75 408.09
HERRING
0000009640-2022-2022-0000-00-REG CAROLINA POWER AND LIGHT, 8/17/2022 KIMBERLY 3/20/2023 145.00 0.45 144.55
BAKER
0000013912-2022-2022-0000-00-REG DAVIS, HELENE 8/17/2022 KIMBERLY 3/8/2023 897.85 0.51 897.34
BAKER
0000021688-2022-2022-0000-00-REG HAITHCOCK,TERESA 8/17/2022 KIMBERLY 3/8/2023 1,096.68 0.21 1,096.47
BAKER
0000021886-2022-2022-0000-00-REG HALL, MOLLIE C 8/17/2022 KIMBERLY 3/3/2023 48.02 0.21 47.81
BAKER
0000025822-2022-2022-0000-00-REG HURLEY,CODRINE 8/17/2022 KIMBERLY 3/2/2023 13.73 0.11 13.62
BAKER
0000030858-2022-2022-0000-00-REG WHITE,EUGENE 8/17/2022 TAMMY 3/27/2023 92.11 0.69 91.42
HERRING
0000047108-2022-2022-0000-00-REG SEARS, RONNIE OGENE 8/17/2022 KIMBERLY 3/8/2023 952.28 0.45 951.83
BAKER
0000052869-2022-2022-0000-00-REG WINCOR PROPERTIES LLC 8/17/2022 IVR DPC 3/8/2023 1,897.00 0.74 1,896.26
0000054087-2022-2022-0000-00-REG GRINDSTONE ACQUISITIONS LLC, 8/17/2022 IVR DPC 3/21/2023 3,371.48 0.74 3.370.74
0000058969-2022-2022-0000-00-REG WHITE, EUGENE 8/17/2022 TAMMY 3/27/2023 26.30 0.20 26.10
HERRING
PAGE 4 of 7
Bill# Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount
(Name) Date Amount($) Amount($) after
Release($)
0000058971-2022-2022-0000-00-REG WHITE, EUGENE 8/17/2022 TAMMY 3/27/2023 95.59 0.73 94.86
HERRING
0000063178-2022-2022-0000-00-REG WHITE, EUGENE 8/17/2022 TAMMY 3/27/2023 113.50 0.85 112.65
HERRING
0001016022-2022-2022-0000-00-REG ECKLUND, SIMON C 8/17/2022 TAMMY 3/27/2023 2,842.07 0.42 2,841.65
HERRING
0001859129-2022-2022-0000-00-REG ALDO HOLDING LLC 8/17/2022 TAMMY 3/27/2023 21.59 0.15 21.44
HERRING
0001982060-2013-2013-0000-00-REG TAYLOR, PAULINE 7/1/2013 TRACI 3/24/2023 25.30 0.08 25.22
FERRELL
0002002823-2022-2022-0000-00-REG MOGOI, MATONGO 8/17/2022 TAMMY 3/27/2023 11.80 0.22 11.58
HERRING
0002091141-2022-2022-0000-00-REG SMUCKER FOODSERVICE INC 8/17/2022 KIMBERLY 3/8/2023 60.40 0.56 59.84
BAKER
0002091981-2013-2013-0000-00-REG WILSON, DANIELLE MARIE 7/1/2013 TRACI 3/24/2023 27.64 0.85 26.79
FERRELL
0002093330-2013-2013-0000-00-REG GRANTHAM, TOMECCA LATRICE 7/1/2013 TRACI 3/24/2023 26.30 0.03 26.27
FERRELL
0002094407-2013-2013-0000-00-REG WRIGHT, MICHAEL JASON 7/1/2013 TRACI 3/24/2023 55.64 0.21 55.43
FERRELL
0002095259-2013-2013-0000-00-REG MCARTHUR. KATHY MARIE 6/25/2013 TRACI 3/24/2023 28.94 0.22 28.72
FERRELL
0002102062-2013-2013-0000-00-REG YORK, MARQUITA RASHONDA 9/3/2013 TRACI 3/24/2023 28.30, 0.65 27.65
FERRELL
0002102578-2013-2013-0000-00-REG COATS, GARY MIKAL 8/22/2013 TRACI 3/24/2023 27.96 0.05 27.91
FERRELL
0002103524-2013-2013-0000-00-REG WILLIAMS,TOBY LAVONNE 10/1/2013 TRACI 3/24/2023 27.791 0.44; 27.35
FERRELL
0002111566-2021-2021-0000-00-REG LOWE,JAMES ROSS 7/28/2021 TAMMY 3/7/2023 34.50 0.01 34.49
HERRING
0002184276-2022-2022-0000-01-REG HINTON, CHANTEL MARTHA 8/17/2022 AMY BAIN 3/27/2023 1,443.04 0.83 1.442.21
0002246929-2022-2022-0000-00-REG PEPPLE, CHARLES WAYNE 8/17/2022 KIMBERLY 3/7/2023 5.29 0.04 5.25
BAKER
0002250263-2022-2022-0000-00-REG PURDIE,WILLIE ARCHIE 8/17/2022 TAMMY 3/7/2023 20.34 0.15 20.19
HERRING
0002258232-2022-2022-0000-00-REG PARRISH, JAMES PRESTON 8/17/2022 KIMBERLY 3/16/2023 181.36 0.02 181.34
BAKER
0002261425-2022-2022-0000-00-REG IRELAND,JOHN FRANKLIN 8/17/2022 KIMBERLY 3/9/2023 19.78 0.14 19.64
BAKER
PAGE 5of7
Bill # Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount
(Name) Date Amount($) Amount($) after
Release($)
0002262536-2022-2022-0000-00-REG NAYLOR,JEFFREY ALAN 8/17/2022 KIMBERLY 3/20/20231 119.53 0.90 118.63
BAKER
0002268516-2019-2019-0000-00-REG BOWDEN, LUBY RAY 7/19/2019 TRACI 3/24/20231 44.89 0.01 44.88
FERRELL
0002272489-2022-2022-0000-00-REG CHOATE,MARCUS R 8/17/2022 IVR DPC 3/12/2023 10.72' 0.08 10.64
0002278986-2022-2022-0000-00-REG LONG.JOSHUA BRANDON 8/17/2022 IVR DPC 3/3/2023 93.76 0.70 93.06
0002281485-2022-2022-0000-00-REG SWEET. GREGORY ALLEN 8/17/2022 KIMBERLY 3/7/2023 34.34 0.26 34.08
BAKER
0002282160-2021-2021-0000-00-REG GREEN LEAF CARE CENTER 7/26/2021 KIMBERLY 3/8/2023 83.95 0.64 83.31
BAKER
0002283149-2021-2021-0000-00-REG OLDHAM,ADAM JARED 7/30/2021 IVR DPC 3/21/2023 6.04 0.04 6.00
0002284407-2021-2021-0000-00-REG MCKENZIE. DANIEL MARK 7/30/2021 IVR DPC 3/9/2023 93.06 0.70 92.36
0002284881-2021-2021-0000-00-REG SIMMONS, VICKIE MOORE 7/30/2021 TAMMY 3/24/2023 5.86 0.04 5.82
HERRING
0002288095-2022-2022-0000-00-REG PASCOE, JEFFREY WAYNE 8/17/2022 KIMBERLY 3/2/2023 248.72 0.04 248.68
(BAKER
0002289245-2022-2022-0000-00-REG VARGAS, FREDY ERNESTO 8/17/2022 TAMMY 3/7/2023 18.43 0.15 18.28
HERRING
0002291104-2022-2022-0000-00-REG PARSONS. SHANE 8/17/2022 KIMBERLY 3/3/2023 12.72 0.11 12.61
BAKER
0002292557-2022-2022-0000-00-REG TANT, BRENDA DANIELS 8/26/2022 TAMMY 3/27/2023 13.51 0.47 13.04
HERRING
0002292808-2022-2022-0000-00-REG STEWART,JAMES KENNY 8/26/2022 KIMBERLY 3/15/2023 8.48 0.06 8.42
BAKER
0002292825-2022-2022-0000-00-REG CANNON, OMAR SHEAREE 8/26/2022 IVR DPC 3/25/2023 33.19 0.25 32.94
0002293821-2022-2022-0000-00-REG STARCHER, MICHAEL ALLEN 8/26/2022 IVR DPC 3/18/2023 15.87 0.12 15.75
0002294473-2022-2022-0000-00-REG THOMAS, PERCIVAL DALE 8/26/2022 KIMBERLY 3/20/2023 4.96 0.28 4.68
BAKER i _---
0002296865-2022-2022-0000-00-REG ENNIS. RICHARD LANE 8/26/2022 KIMBERLY 3/20/2023 20.47 0.15 20.32
BAKER
Subtotal 17.40
RELEASE REASON: Sold/Traded
0002269879-2022-2022-0000-00-REG WILD TRUCKING LLC 8/23/2022 SHANNON 3/29/2023 923.26 923.26 0.00
AUTRY
Subtotal 923.26
PAGE 6 of 7
Bill # Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount
(Name) Date 1 Amount($) Amount($)I after
Release($)
RELEASE REASON:Value Increase
0002291376-2022-2022-0000-00-REG TMART#4 ANGIER 8/25/2022 SHANNON 3/8/2023 2.085.80 2,085.80 0.00
AUTRY
Subtotal 2,085.80
Total 28,794.28
PAGE 7 of 7