8S8000 000327 BOARD OF COUNTY COMMISSIONERS MEETING Monday,July 151,2024 224 Seminary Street Kenansville, N.C. 28349 The Duplin County Board of Commissioners met at 6:00 p.m. on Monday, July 151h, 2024 in the Commissioners Room located at 224 Seminary Street, Kenansville, N.C. Present: Commissioners: Elwood Garner; Jesse L. Dowe, II; Wayne Branch; and. Justin Also Present: Bryan Miller, County Manager; Carrie Shields, Assistant County Manager; Edwards. Absent: Commissioner Dexter Edwards. Tim Wilson, County Attorney; Chelsey Lanier, Finance Officer; and. Jasmine Savage, Administrative Specialist. Call to Order The meeting was called to order by Vice Chairman Garner. Invocation and Pledge of Allegiance Invocation was given by Reverend A.J Connors, Mayor for the Town of Warsaw. Mayor Connors then led those in attendance in the pledge of allegiance to the flag of the United States of America. Approval of thel Meeting Agenda Vice Chairman Garner asked ift the members oft the Board approved the proposed meeting agenda, andi if any Board Member, County Manager, Assistant County Manager, or Clerk to the Board wished to make any changes or additions to the agenda. Carrie Shields, Assistant County Manager asked to remove Chris Vernon and the closed session for personnel matters from the regular agenda. Motion was made by Commissioner Dowe, seconded by Commissioner Branch, carried unanimously, to approve the meeting agenda with the requested changes. Approval of the Minutes - Governing Body Motion was made by Commissioner J. Edwards, seconded by Commissioner Branch, carried unanimously to approve the minutes of the. June 17t, 2024 Board of Commissioners meeting as presented. REGULAR MEETING AGENDA CONSENT AGENDA Motion was made by Commissioner J.I Edwards, seconded by Commissioner Dowe, carried unanimously, to approve consent agenda items as listed: Budget Amendments Journal Entry Proof; Tax and Solid Waste Releases- #21940- #21958; Bad Debt and Deceased Write Off for Duplin County Health Department Through May 2021; Schedule al Public Hearing for August 5th, 2024) Regarding a Request from Lathan' Thurman tol Name al Lane at 531 Bryce 1 000328 Hardison Road, Deep Run, NC; Albertson Township; Lazy Spur Lane; Accept the North Carblina Office of Rural Health SFY2025 Community Health Grant Funds in the. Amount of $150,000 and Authorize the. Associated Budget Amendment; Accept ECU Health Duplin Hospital Foundation Community Benefits Grant Funds in the Amount of$15,000 and Authorize the Associated Budget Amendment; Accept Community Care ofl North Carolina, Inc. - Capacity Building Grant Funds in the Amount of $25,812 and Authorize the Associated Budget Amendment; Accept Supporting Women's Health Services AA 175 Funding in the Amount of $125,000 and Authorize the. Associated Budget. Amendment; Reappoint Cheryl Hooks, DNP, FNP-BC as the Nurse Representative to the Duplin County Board of Health for a Three (3) Year Term Beginning July 2024 and Ending June 2027; Accept Home and Community Care Block Grant Funds in the Amount of $467,703 with al Required County Match of$51,967 fora" Total of $519,670 and Authorize the Associated Budget Amendment; Approve. Amendment and Renewal Contract Between Duplin County and Diamond Food Enterprises for Fiscal Year 24-25; Centennial Birthday Greeting to Ms. Andoria Middleton on the Occasion of her 101*Birthday; Award Duplin County Drinking Water Systems Asset Inventory and Assessment Project to McDavid Associates, Inc.; Approve the Stream Debris Removal Contract Between Duplin County and) Daniel Steiner d/b/a Snatch-It Clearing in the. Amount of $11,342 and Authorize Chairman to Sign; Approve the Limestone Creek Streamflow Rehabilitation (StRAP) Contract Between Duplin County and Daniel Steiner d/bla/ Snatch-It Clearing in the Amount of $11,843 and Authorize Chairman to Sign; Approve Beaver Management Assistance Program Cooperative Service Agreement #23-7237-3117-RA Between Duplin County and the United States Department of Agriculture Animal and Plant Health Inspection Service (APHIS) Wildlife Services (WS) and Authorize the Chairman to Sign; Adopt Capital Project Budget Ordinance for Economic Development Commission Infrastructure Improvements and Authorize Chairman to Sign; Approve Contract for Consultant Services Hurricane Florence Hazard Mitigation Grant Program (HMGP) Expedited Acquisitions 4393-0017-R Amendment No. 3- Additional Administrative Services due to Increase in Grant Hard Costs Between Duplin County and Insight Planning and Authorize Chairman to Sign; Accept the NC Tier II Hazardous Materials Grant Funds in the Amount of $2,500 and Authorize the Associated Budget Amendment; Reappoint Gary M. Rose as Tax Assessor and Tax Collector for a Four (4) Year Term; Reappoint Joan N. Barnette as Assistant Tax Assessor and Deputy Tax Collector for a Four (4) Year' Term; and Reappoint Barbara Gail Summerlin as Deputy Tax Collector for a Four (4) Year' Term; Adopt an Order Directing and Empowering Gary M. Rose, Duplin County Tax Collector, to Collect the 2024 Taxes Pursuant tol NCGS 105-321(b). and Authorize Chairman to Sign; Adopt al Resolution Appointing Gary Rose, Kaytlin Burgess, Carol Jackson and Connor Wilkinson as Review Officers and Authorize Chairman to Sign; Approve Engagement Letter Between Duplin County and Greg W. Isley, CPA, PA to Provide Professional Outsourced Accounting Services and Authorize Chairman to Sign; Adopt a Resolution by the County of] Duplin Authorizing Execution of Kroger Opioid Settlement and Approving the Second Supplemental Agreement for Additional Funds and Authorize Chairman to Sign. ITEMS TO BE MADE PART OF MINUTES Administrative Budget Amendment Journal Entry Report AGENDA Public Comments Nol Public Comments. End Public Comments Vice Chairman Garner received road concerns from members of the Board or the public on behalf of the North Carolina Department of Transportation. No concerns reported. Melissa Kennedy, E911 Addressing Project Coordinator, appeared before the Board to conduct a public hearing regarding a request from Ronald Kenan to name al lane at the 900 block ofOld Wilmington Road, Wallace, NC; Island Creek Township; Ronald Ann Lane, in accordance with the Duplin County Addressing and Road Naming Ordinance. 2 O8E000 000329 Vice Chairman Garner opened the Public Hearing Vice Chairman Garner closed the Public Hearing. No Public Comments. Motion was made by Commissioner Dowe, seconded by Commissioner Branch, carried unanimously, to name al lane at the 900 block ofOld Wilmington Road, Wallace, NC; Island Creek Township; Ronald Ann Lane, in accordance with the Duplin County Addressing and Road Brandon McMahon, Emergency Medical Services Director, appeared before the Board to request an ordinance regulating ambulance service and granting of franchises to ambulance operators need to be adopted. QEHTransport LLC's d/b/a StellarMed Mobile Transport has requested aj private ambulance transport franchise within Duplin County. This ordinance will allow QEH Transport LLC's d/bla StellarMed Mobile Transport to transport within Duplin Motion was made by Commissioner Branch, seconded by Commissioner Dowe, carried unanimously, to adopt an ordinance regulating ambulance service and granting of franchises to Laura. Jones, Library Director, appeared before the Board to request acceptance of LSTA grant funds for Story Walks. The library has been awarded an LSTA Grant in the amount of $19,402 for the placement of Story Walk features in several parks and recreation locations around the county. The grant is awarded for the purchase of the apparatus and the materials to initially set up the Story Walks. There is ai matching amount of $2,307 required for construction'nstallation costs that are not covered in the grant which can be covered using Motion was made by Commissioner J. Edwards, seconded by Commissioner Dowe, carried unanimously, to accept the LSTA Grant Funds in the amount of$19,402 with a county match of $2,307; authorize the Laura Jones, Library Director and Bryan Miller, County Manager to sign the required documents; and authorize the associated budget amendment. Gary Rose, Tax Administrator, appeared before the Board to present ar retirement plaque Gary Rose, Tax Administrator, appeared before the Board toj present the Tax Collector's Motion was made by Commissioner Branch, seconded by Commissioner Dowe, carried unanimously, to approve the Tax Collector's Settlement Statement for the 2023-2024 Tax Year Carrie Shields, Assistant County Manager, appeared before the Board to request the election ofa voting delegate and alternate voting delegate to the 20241 NCACC. Annual Conference. The NCACC's117" Annual Conference Business Session will be held in Forsyth County on Saturday, August 10th,2024 at 2:00 p.m., with each county entitled to one vote on items that come before the membership, including the election of the NCACC Second Vice President. NCACC Constitution, Article VI states: "On all questions, including the election of officers, each county represented shall be entitled to one vote, which shall be the majority expression of the delegates oft that county. The vote of any county in good standing may be cast by any one ofi its County Commissioners who is present at the time the vote is taken; provided, if no commissioner be present, such vote may be cast by another county official, elected or appointed, who holds elective office of an appointed position in the county whose vote is being cast and who is formally designated by the Board of County Commissioners. The provisions shall likewise govern district meetings oft the. Association. A County in good standing is defined Motion was made by Commissioner Dowe, seconded by Commissioner J. Edwards, carried unanimously, to elect Commissioner Branch as the voting delegate and Commissioner Dowe as the alternate voting delegate to the NC Association of County Commissioners 117TH, Annual Conference's! business session to be held inl Forsyth County on Saturday, August 10", Naming Ordinance. County. ambulance operators and authorize Chairman to Sign. Friends of the Library funds. tol Kay Nichols. Settlement for the 2023-2024 tax year. as presented. as one which has paid the current year's dues." 2024 at 2:00p.m. 3 000330 888000 Carrie Shields, Assistant County Manager, appeared before the Board to make Motion was made by Commissioner J.J Edwards, seconded by Commissioner Dowe, carried unanimously, to adjourn until Monday, August 5th, 2024 at 6:00 p.m. fora Commissioners Meeting at the Administrative Building located at 224 Seminary Street in announcements/comments. Kenansville, N.C. Jajme Lelerk to Board C the $86000 000331 Duplin County, NC JOURNAL INQUIRY munis TVPE 3,230.06 185.48 289.00 250.00 118.03 2524 EZ S0A Bz 81bx 0708265€ Slanca. ESTUS INCENTIVES SERVICES STAGE SSIONAL SUPPLIES 150.00 24 06/1772024 S4E 07062ESE CMae pineda EMTITY 522.00 printed BGRe Duplin oDuna being requested 116.039167-42880 progrem 184-42980 500G512542880 5,129.97 5,13457 Finances Signature Date Approved: Chlyfniot l2a4 188000 000332 Duplin County otel ClalaPin k14 Finance Signature Date Approved: Manager Signature Date Approved: Commisioner Approval Date Duplin County, NC munis BUDGET AMENDMENTS. JOURNAL ENTRYF PROOF 024 CONSTRNC ESIGN $25:918/2824 130:70612024 88000 000333 Duplin County, NC BUDGET MENDMENTS munis ENTRYF PROOF 7/16/2024 07/16/2024 07/16/2024 07/16/2024 07/16/1024 07/16/2024 ons/84 01/16/2024 500.00 07/16/1024 07/16/2024 0.00 07/16/2024 INSURANE urance SUPPLIES 8.52 2,650.00 500.00 00 0.00 0.00 Duplin County, NC BUDGET munis JOURNAL ENTRY PROOF SCIF Grant SCIF Grant EARNED 2/567 071524C 071524C 7152 071524C 071524C 071524C 071524C 071524C 1,001.472.00 102, OCIAL SECURITY RETIAEMENT INSURANCE 000334 SSEODO Duplin evices Financs Signature DateA Approved: Manager Signature Date Approved: Commisioner Approyal Date Approved: Cuypnies Duplin cOlisyfin 03 Finance Signature DateA Approved: Managers Signature DateA Commisioner Approval Date ascoon 000335 Duplin County gpense 2200005160-45100 22.00 Finance Signalure Date Approyed: Manager Signature Date Approved: Commisioner Approval Date Chlyin 371H ZOZ/SIL Umoda fadzhs Clulsyflais 7AZ24 JESOAS 000336 Duplin County, NC JOURNAL INQUIRY 524 .munis BUA 66/35/2024 5/0171624 CpESC GaEa. TELEPHONE Journals printed equested: Finance Signature DeteA Manager Sighature DateA Approved: Approval Date Approved: Cuypuia 000337 33 88 333335 000338 ISEOAA - 000339 0A8000 888 38885 688803 - 000340 000341 SASOAA 1A80A3 000342 A3E0n0 000343 000344 SAEDOS 88888888 aAS000 000345 BB3BERSBBBES 988 2A8040 000346 8A80A0 +000347 1389871 C 000348 038003 000349 848093 000350 SeEpas 000351 308003 800352 HHEEHEHHHEE aass a80an 000353 asans - 000354 028040 000355 GEEnS 000356 828000 000357 BL 7524 G8nBA 000358 0880A0 000359 000360 0acnn sasana 000361 138003 000362 - 000363 a8000 000364 Ba8DAR - 000365 000366 088000 888000 000367 000368 TaSOAD UIS006S 000369 000370 VaFans ST800A 000371 000372 ITEROD ATE090 000373 S3GOHH NIAJVW 1 - 000374 SIEOAA arg000 000375 GIg083 000376 H BESANS 000377 SI&DAO 000378 088nan 600379 000380 JVTEnAR S8S00G7 - 000381 188000 000382 8800G 000383 88800G 000384 888000 000385 assnnos 000386 888000 000387 - 000388 SE808D 0es000 000389 e88000 000390 SASAAG 000391 Duplin County, NC JOURNALI INQUIRY 026 024 munis SUA 06/28/2024 66/20/2024 6715265C 594152 66/26/2024 0Y15265 SENCa. 75.00 BIES E/0b2 SEnsA62a 0Y152EK FICE Duplin County, NC INQUIRY 2024 munis BUA. 66/26/E024 EAS/a 0152E5 blanc 06/20/2024 B2B/ba 07152:5E Banca. pineda ENTTY 286BUA 66/20/1024 9754 0712E5C SManE. 6,700.00 IESPRA 000392 Duplin County, NC JOURNAL INQUIRY munis 2624'18 SB 56/2872024 SAB/BX4 0752E5C SanEa. 2,184.00 BUA 6EB462 ASAE2 0152E5 blanca 289_BUA SABb2 SEBba 01s9E5 ENTITY ALTO-REV Pipa Duplin County, NC JOURNAL INQUIRY munis 1624' 12 1018290685 SAB Ebbz Y1s265 Glanca 183 024 BUA 66/2071024 66/20/2024 B7s2E5C Sanca. pineda EMIN ALTO-REV MTAEVS 2024 MTOR SsC 5181bx 56/20/1024 0152E5C Slanca.pineda 1Y Hist"s 2024 UTILITES 275.00 406.17 ARERAG 000393 Duplin County, NC JOURNAL INQUIRY 624 munis OLA WABbx E7ba G1s2E5C blancz 2,361.6 CARD 5628/16z B/8M52 0y152E5 Sa.sieta PTI LTO-REV Mist" 300.00 80.00 300.00 Duplin County, NC JOURNAL INQUIRY munis S'ToI E 66/28/2024 BABA2 012ES planc OFFICE INCENTIVES ssgons 000394 Duplin County, NC JOURNALI munis 6A8' 12 BJA 66/28/2624 BBM6za 619E5C Sanca. 119.90 GASOLINE EROURISENS 5//62 6E2 GASE Sanc.. ising Duplin County, NC JOURNAL INQUIRY munis 624'12 SA9A64 S9A5a 3VIVESC SER STAUS 2024 0241 BUA S2 06/2/2024 671s25€ Slanca. ineda ENTITY 00.00 3,500.00 750.00 800.00 400.00 ,000.00 EVENT EXPENSES EVENT EXPENSES EVENT FXPENSES EVENT EXPENSES EVENT EXPENSES su BER-RN BBEAna 000395 Duplin County, NC JOURNAL INQUIRY 624 munis SUA 66/27/2024 B6/2/E624 07152E5C EMTITY UTLLITES EVENT SALARIES UTILITIES 2024 6/27/2024 56/29/1624 07152555 Sanca. pineda ENTIYY T'E 70398 BUA. Sbx BAt2 Bs2ESC Sana-s ptneta PMIIY 50-60-6 uI eae Duplin County, NC JOURNAL INQUIRY munis S'To B 68/27/2024 B6/2PAG24 0152ESC blanc 'E.SS 629/6 Sa GMESC SIE. UTILITIES EEFING PARTS Life Insurance HOSPITAL INSURANCE 51 89152 012E5C Sapinak FTTN ALTO dgna 000396 Duplin County, NC JOURNALI munis 6AE1OURAOL SA SAP7b2s B976 01s215€ FEEA. FNTINY PAIRS SITES SUPPLIES UTILITIES 2024 3M yd ESS SVb2 Sa.ineds ENIY AUTO-REV STAT 2024 325.00 325.00 YSA" 52 SDA SA7b2 BA6R D7ISESC Sana fMTINY ALIYO-REV STSTVS 2024 e BGApNe Duplin County, NC JOURNALI INQUIRY EpES Siz SAMI 071526C Dlanca, 10-49- -4950-4952-0 3110 M' QUA 06/2772074 SEAA162 07152E5 Banca.p munis NTITY OFFICE SUPPLIES RVICES PROFESSIONAL PROFESSIONAL SERVICES IY REPAIRS 92.00 355.00 Mist"s 016'127 SVA 06/2777624 66/2972624 0Yis2E5€ Slanca ed Be8aaa 009397 Duplin County, NC JOURNAL INQUIRY munis 7,500,00 3 DOuHIES S5 EP2 015265 flancs. TIY HiSES JUNDS REPAIRS REPAIRS ES S4162 SBbu apEs SanC.. STATUS GROUNDS GROUND 3,500.00 3,500.00 2,500.00 VTILIVIES SSIONAL 3,500.00 2,500.00 Duplin County, NC JOURNALI INQUIRY munis S6E 12 AM SK 56/2772024 B1z 07152ESC Danca 2024 PEIOURME SSE SAA SbA GYs2E5E Sa pineda ENTIN OFFICE Life Life Insurance SECURI 1.10 S/a Bba 379ESC BlEnca. ENTETY ATO-RE MISIVS 270.00 157.74 38.00 000398 T8s0a3 Duplin County, NC JOURNAL INQUIRY 624" Smunis 41.91 273.56 625.61 25.18 SBE 56304624 BFOAT6Ra BEKC Banka.pir TO-REV SATUS 2024 ENANCE EQUIPVE REPAIRS 771.05 108.35 307.07 437,73 25.29 560A624 Syba 0Y152ESC GAnGa.p ineda "Y 20.00 52.00 TRAVEL WORKERS COMPENSATION SYSTEN 52.00 Duplin County, NC JOURNAL INQUIRY munis 541X 30URA91 S SB S6a 0ISESC blanca. 525 30UMH725UA E0/62 Sb 0H159ESC Dlanca REPAIRS INJECTABLES 024 121018474 SUA SeS/2 B2 0715265C SHa-pineda ENTITY SOCIAL SECURITY 933.00 APTASE 0080a0 000399 Duplin County, NC JOURNAL INQUIRY 1528 P12 BVA Sb2 67/01/1024 07152ESC munis 2,265.00 00 400.00 ists 9,000.00 8,5 BUILDING ENTIT 2024 68/39/1024 S52 dMiS2ESC DIanca. 56/8072024 Bba 0715215F blanca. EMTN AUTD-REV STATUS EUAVEAR TVPE h.eie Duplin County, NC JOURNALI INQUIRY munis EORES 86/30/2624 Ses 07152E5 blan 2024 12 BUA 06/30/2024 Bbad 6715215C Sanca. ITY SAB Sobaa BH1s9E5C 6EAAC 000400 Duplin County, NC JOURNALI INQUIRY munis 2624'E2 OVRBO BLA 56/3972024 67/01/2024 0M1S2E5C Sanca. 2,000 SIATUS 66/5071024 6/01/2624 091s2E5C Blanca. TITY BDx Sc8/6a 071:2E5C SERGa.n ENTITY TSTVS 2024 830.55 RETIREMENT Life Insurance SALARIES Duplin County, NC JOURNALI INQUIRY 35213 MS66 EVA SADEz 67/08/16240 07152E5C Sanca. 0-60 6140-6144 000-40121- 52A munis SAB/02 5708/62A07159E5C SEapineia EMTITY 2024" 70.00 2,370.00 PROGRAM SERVICES PROFESSIONAL 2,370.00 SATVS 2024YEAR 12'B 0UR569 SSA S/D7b Ertbza GYsESC FInCa. pineda ETIY SGADAS 000401 Duplin County, NC JOURNAL INQUIRY 625 munis SUA 06/30/2024 07/08/2024 0715265C S/D Boyb2a GY1s2E5 SHanca. 8/B6X SAP2 0719E5 slanca OUA 06/3072624 PPb 071575C 978.00 3,029. 024 SERH SGER3e Duplin County, NC JOURNAL INQUIRY munis 16A3' 'E' JOURES E S6r EPb 07152155 blanc NTSTY SIONAL SERVICES 024 osESS Ssrr SMb 0715245 SEa pineda EINV #O-REV SISTVS 2024" 2,318.25 7,000.00 66/39/2624 SADPBs 07152E5E Blanca.pineds ENTITY 2,247.82 252.00 1,995.82 000402 IOAAAR Duplin County, NC JOURNALI INQUIRY 025 1025 2025 munis SUA 5F/08/1024 570871624 712E5C SENC. 6/08/2024 BHpAG2a 0715255C blanca. SUA SC/16A4 6F/08/1024 BYAS2ESC CERCa. Ist 2025"E Duplin County, NC JOURNALI INQUIRY munis BUA SAb BADRA DYAS2ES FEEA. TITY STATVS 5525 EQUIPME BoAonn 000403 544003 000404 0000ns 000405 - 000406 g0n080 803009 000407 000408 103An7 01AAAG 000409 BOSORES 000410 SIAOnA 000411 110a2 000412 000413 ADPAN E0BA 000414 aIAnAs 000415 888 BhnAs 000416 81An4e 000417 SIAnAD 000418 OSANAD E 000419 eInA2 900420 SSA0An 0A0421 G00422 1340a3 SAAAS 000423 000424 3NA0AS - 000425 esAnAS 000426 88A040 000427 - 000428 O8Annn 000429 BSADAD - 000430 SEAAAO 000431 GAARS - 000432 e a 2 - 009433 SADAR a 3 E a 8830AT 000434 v : asenna - 009435 e E 53013 000436 a 3 de 3E 6 : E si 883AAA 000437 cAnA 000438 000439 0BAAAA DAT 000440 SAADOR 000441 SBOIA12S porpay Aouofieuggo a9190 OSQTS uopupBag y4as yeaHIR DOISIAIGI 6202 'aumf joopi 1s01 3415 sauda' 'Osog saqunw 3Su3017 SMI asua9r7 oua8y SA3 w panss, gapys ModsuDz angow pauvpos DAP, 0777 podsunui H3O sapuaty sAa03 Susuaoya a4- vof woIssIOS a4p popaw DMjoup WION ayfos samaypu ISSITIET ampis muowap mjonp poNos suewanbau a47 1au Suyavp uopep8oy aoAIaS wpeHjOuOsAIG SOOJAIS ueumy puet weoHJ0 guouedaa HoISSOD 391wjga1 sa31qaa4 18310314F duabaaug joa 331336 Euyoaep 41104E jo 31816 180A1 000442 AnAs 000443 LLy9vSd wirssa 90011S4 E/19L0d & 4izL5Sd 2zssa HISOR LHOISNVHI ITEOW GAWRVTISIS 0n0444 BAAAS a:AAC 000445 000446 opanns 8A4003 000447 000448 02A090 000449 400450 BsAonr SLNC Budget Form Usethe! Matssss-My.weEN 1. Salaries/Wages/Finge TitleofPositiona andFTE SLNC Year1 Year 2(Project Grant only) Year3 ProjectGrantonkw Matching LSTA Total Matching LSTA Total Matching LSTA Total Funds Funds Funds Funds Funds Funds Funds Funds Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Subtotal 2. Consultant Fees NameofConsultant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Matching LSTA Total Matching ISTA Total Matching LSTA Total Funds Funds Funds Funds Funds Funds Funds Funds Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Yeari Year2 2/ProjectGrant only) Year 3(Project Granto only) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Subtotal 3. Travel, librarys staffonly To/Froma andPurpose Vear1 Vear2/ProjectGranto only) Year3 3(Project Grant only) Matching LSTA Total Matching LSTA Total Matching ISTA Total Funds Funds Funds Funds Funds Funds Funds Funds Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Funds Funds Funds Funds Funds Funds Funds Funds Funds $0.00 $0.00 $0.00 $0.00 $0.00 Year1 $1,947.00 517510.4/519457.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Subtotal 4. Supplies Item byrow Vear2(Project Granto only) Vear3 3/ProjectGranto only) Groupsimilarit itemstogether Matching LSTA Total Matching LSTA Total Matching LSTA Total Concrete andn rebar forinstall $60.00 $540.41 $600.41 Books andmaterials $:300.00 $1,350.00 $1,650.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Subtotal $2,307.00 $19,401.15 $21,708.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 000451 5. Ecuipment Btem Veari Year2PrcieciGirsnta onky Year3 3ProectGantonki Matching ESTA Total Matching ISTA Totai Matching ISTA Total Funds Funds Funds Funds Funds Funds Funds funds Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.0D $0.00 $0.00 $0.00 $0.00 Subtotal Services Namec ofProvider $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Matching ESTA Total Matching ISTA Total Matching ESTA Total Funds Funds Funds Funds Furds Funds Funds Fund: Fund: Year1 Yes:2 2fPrceiGrartonw Year3 3ProetiGrankcnky $0.00 50.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $000 $0.00 Subtotal 7. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Matching LSTA Total Matching ESTA Totai Matching ESTA Totai Funds Funds Funds Funds Funds Finds Funds Funds Funds Veari Year2fProjeci Grantonky) Year 3ProiectGanton Subtotals(1-7) $2,307.00 19,401.15 $21,708.15 $0.00 $0.D0 $0.00 $0.00 $0.00 $0.00 8. indirect Costs Ratea andBase Thelbranychosesnoto: includeir indirectCosts Thelibraryc chooses aratenottoexceed1 10kofmodifledtotalD Direct Costs/MTDC) Thelibranyhasarateof. thathasbeenn negotiatedw witha afederala Yeari Ves2 2fProject Granto On Vear3 3fProjec Grantonky Matching LSTA Totai Matchung ISTA Total Matching ISTA Totai Funds Funds Funds funds Funds Funds Funds Funds Funds $0.00 S0,00 $0.00 $0.00 $0.00 $0.00 Indirecto Costss Subtotal $0.00 $0.00 $0.00 $0.D0 $0.00 $0.00 $0.00 $0.00 €0.000 TotalCosts (748) $2,307.00 $19,401.15 $21,708.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9. Totall Projecto Costs 10. Matciglakuiato Match Amounts Yeari Yearl 10.5% 10%or25% Year 2ProectG Grantony Vear 3PrajectGrant: only, Year 3Project Srantonlyi 0.0% 50% Matchng LSTA fotal Matching ESTA Total Matching ISTA Total Funds Funds Funds Funds Funds Funds funds Funds Funds Budgeted Match RequiredMatch BudgetedMatch Requiredh Match BudgetedMatch HequiredMatch Vear? Grankonly 0.0% 33% 000452 IGAAAG AaAAn 000453 se8 R8 63858 88888 l 88SEB 38 E8R 8888888 885859858 EERSEEE 58E8ER Baasaatsis BATERSIRL GAAnS 000454 35168382 38 ssa Ba0Es3 3888895838 AEITEESE SESEESaEs! MEIRARE 89885E8 BEIEEEE 838888 888838888 3888A83 83344988 BARERE 000455 GaAnns 888 CC 898 8833558 88681885 888s 38888 BATARARAE Ss 888888888 lmnl 33898538555 s 3848.8551 AIATIRSAAE Mal. CEPAAT 000456 Sss AR 48: :888 888885 Easiaes MTTATTE BaApAD 000457 8858 18 8888888 BE Bess 888588588 IEEE 8388E6I88 BTTAARRE 0A0458 VOAAS 58 E 3 838 NENSEREBES SEftiE EEEEE AAARRR 889398558 GEaEthERs, aasssasst BRERSE 000459 0asons E88s 888 :e 888 Bcca ATII 8839 5 SGEas A CAnon 000460 $585 3 998 A SBsnar 000461 ea8 S is8 3 A a:0A3 A00462 88 888 Bi3 A 385 ASN 000463 :3 N8SE 3, ssap A NE B8 0A0464 AN! Jan 3 000465 Ea88 8888 an ATI 8888 8888 Ban A 900466 88 888 85 3331 BNI 3331 MTI Taanas a Api 000467 EEless 88888393 EBE8RE8 838233332 MAERR 8 :s 8888888 58358888 aistinasa BAARRRR 000468 AAAIRERR fin 88955 888 28585888 8388883 83544311 AIE 000469 Baspno E8885 s 88888is 898984 a 88 Sann BIN8 888888 S8:88 888888 383888 balu BA3418 000470 Al 888 88 a A8E STADAA 000471 Bas aa A8 000472 ITOPA CAnne 000473 000474 8TAnpn PEIEEES APIRIEREIR BASBSSERIR jua II T 55 BE BTAenn 000475 Intake Detail Report Twweday,.uy2.2024 7/4/2023 SReN SPASK Tegtype Clinic OwnariQuardans Surrender Retun Selzedicustoty Strey Transterin SMbtyRs TotafUnigue Total Unique Anmal: 128 Total Un Antnals 1 Total Unique Animals 31 Total nique Total nique 278 1352 otal Outcome Summary Report Tuesaey.4uy7,202 OuoomeT Type OutcomeSubfype Outcomes Tot Total Total Unigu Toull Uniu TowUniu Towt Unlque Tounigne me 1 Toml Unigu Animals a Totu Un Animais 753 Completed mlen 284 276 34 13 S4S Typs Outcome. SbTypa. Tow oneas 286 comest 277 Tote S 13 545 Total 129 AANE Admi 000476 drpnnn PetPsint Shelter Statistics Intake EMPOWERINGA ANIMALY WELFARE THROUGHDATA PetPsint Shelter Statistics -Outcome EMPOWERINGANMAN WELFARET THROUGHDATA MANAGEMENT 91,000 000477 PetPsiot Shelter Statistics Avgl Length of Stay byl Intake Type MANAGEMENT PelPsint Shelter Statistics- Avg! Length of Stay by Outcome Type T WELFARE DATA 000478 TTAnan PetPsint Shelter Statistics- Animal Care Days byl Intake Type 50515 27275071 WELFARE THROUGHDATAI MANAGEMENT PetPsint Shelter Statistics- Animal Care Days by Outcome Type 20551 28 76228 147843 1128 157423 3749 97872901 9030 27275071 WELFARE MANAGEMENT 000479 0830n0 PetPsint Shelter Statistics Fees and Revenue DATA Revenue Report PrintDate PaymentType Card PaidVoucher TotalPaid $0.00 $0.00/5400.00 $0.00 TaxCede2 DOGA AT- LARGE PROHIBITED DOG ARGE 0.00 $1,610.00