1985-15614-Minutes for Meeting June 03,1985 Recorded 8/1/1985DESCHUTES COUNTY BUDGET COMMITTEE VOL 65 FACE 264
REGULAR MEETING, JUNE 3, 1985
Commissioner Prante called the Deschutes County Budget Committee
Meeting to order at 1:30 p.m. Commissioners Tuttle and Maudlin
were in attendance; Mike Maier, Jack Tate and Eileen Donaldson
were also in attendance; Ron MacKenzie arrived at 3:00 p.m.
MENTAL HEALTH
Anne VanDusen, Director of Mental Health, presented the Mental
Health Budget to the Committee.
Ms. VanDusen stated that the transfer from the General Account
would be $302,778, instead of the recommended $285,882. There-
fore, the department and fund totals would be $1,262,994.
Ms. VanDusen requested the following changes in the Family
Counseling Clinic requirement section:
Office Assistant II
$ 51,108
Retire & Soc Sec
Health Insurance
Personnel Services
Professional Services
Materials & Services
101,796
62,984
618,599
44,600
631,031
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The department and fund totals would be $1,262,994.=`
MIKE MAIER
Mr. Maier reviewed the 911 Grant Fund;
Sharing; County Fair; and Insurance
budget to the Committee. There were
reported in the budgets.
COUNTY HEALTH DEPARTMENT
-1 y„
Taylor Grazing; Revenue
Reserve portions of the
no significant changes
Lynn Stonelake, Director of County Health, presented the County
Health budget to the Committee.
Ms. Stonelake requested the following changes in the County
Health resources section:
Medical Nursing Fees $ 35,800
State Grant 24,467
March of Dimes 6,000
The department totals would be $223,549.
Ms. Stonelake requested the following changes in the County
Health requirements section:
cf;
VOL 65 FACE 265
Medication/Drugs(delete)
Vaccine/Syringes $ 3,975
Medical Project 6,200
Materials & Services 52,434
The department totals would be $391,335.
DEPARTMENT OF ADMINISTRATION AND PERSONNEL
Mike Maier reported that an Office Assistant II would be added to
the Personnel Office to be shared with the Board of Commis-
sioners.
Mr. Maier reviewed the budget with the Committee, and reported no
other significant changes.
BUILDING MAINTENANCE
Mike Maier reviewed the Building Maintenance portion of the
budget.
Mr. Maier requested that line item, "Rainbow Supplies" be changed
to "Rainbow Custodial Supplies".
Mr. Maier also reported that the Building Maintenance Department
has budgeted three additional building maintenance workers to
assist in the maintenance of the new Health Department Building,
the Library, and the Jail.
BOARD OF COMMISSIONERS
Mike Maier reviewed the Board of Commissioners portion of the
budget.
Mr. Maier reported the addition of an Office Assistant II to
be shared with the Personnel Office.
Mr. Maier reported the following cost of living figures:
Crook County 5%
City of Bend 5%
Bend School Dist. 5%
Redmond School 5%
COCC 8%
State 5
Courts(Min) 4%
JUVENILE SERVICES DIVISION
Bill Jones, Director of Juvenile Services, reported that there
were no significant changes in the Juvenile Services budget.
i VOL 65 FACE 266
explained the need for a feasibility study, indicating that the
last study was prepared on behalf of the Bend Chamber of Commerce
in 1978.
SHERIFF'S DEPARTMENT
Sheriff Jim France presented his
indicated no significant changes.
The meeting adjourned at 9:30 p.m.
budget to the Committee and
DES H TES COUNTY BOARD OF COMMISSIONERS
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LAUR CE A. TUT E, CHA AN
LOIS BRI TOW PRA TE, COMMISSIONER
DI IN,C �SIONER
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