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2004-793-Minutes for Meeting May 10,2004 Recorded 5/13/2004COUNTY OFFICIAL TES NANCYUBLANKENSHIP, COUNTY CLERKDS CJ 7004'193 COMMISSIONERS' JOURNAL 0511312004 09:29:54 AM 111111[112 7B DESCHUTES COUNTY CLERK CERTIFICATE PAGE This page must be included if document is re-recorded. Do Not remove from original document. Deschutes County Board of Commissioners 1130 NW Harriman St., Bend, OR 97701-1947 (541) 388-6570 - Fax (541) 388-4752 - www.deschutes.org MINUTES OF ADMINISTRATIVE LIAISON DESCHUTES COUNTY BOARD OF COMMISSIONERS MONDAY, MAY 109 2004 Commissioners' Meeting Room - Administration Building 1130 NW Harriman St., Bend Present were Commissioners Michael M. Daly, Dennis R. Luke and Tom De Wolf. Also present were Mike Maier, County Administrator; Anna Johnson and David Givans, Commissioners' Office; and, for a portion of the meeting, Susan Ross, Commissioners' Office; Jeanine Faria, Finance; and Mark Amberg, Legal Counsel. No representatives of the media or other citizens were in attendance. The meeting opened at 1:30 p.m. 1. Communications Update. Anna Johnson gave a brief update on various projects she is presently overseeing: • Heart & Sole fundraiser • The May 12 meeting at the Regional Work Center regarding transitional housing and the Bethlehem Inn • The historical photograph project involving previous Commissioners • A candidate forum regarding family issues which is planned for October, to be hosted by the Director of the Commission on Children & Families, Scott Johnson • The budget newsletter Minutes of Administrative Liaison Monday, May 10, 2004 Page 1 of 4 Pages The PSU public sector adaptive management course. Ms. Johnson indicated that enrollment has been low for this class, and there are three free spots for County employees. Commissioner Luke advised that perhaps other agencies could be asked. Susan Ross indicated that she is interested in attending the course, which runs on Friday nights and Saturdays for several weeks. Mike Maier suggested that a presentation of the results of the survey regarding the education provided by PSU be give to the Board, since the cost to the County is about $29,000 and the contract needs to be renewed soon. This will be discussed in late May. 2. Discussion of Video Lottery Funds. Susan Ross explained that in past years approximately $60,000 was distributed to each Commissioner to use for various economic development grants on a discretionary basis. This past year about $400,000 was taken in, and of that $100,000 went to EDCO, $35,000 covered expenses, with $150,000 or so going to the Board. Commissioner DeWolf has proposed that $50,000 be given to each Commissioner on an annual basis, with the balance to be used for outside agencies. After a brief discussion, it was decided that an additional $10,000 would be distributed to each Commissioner at this time, with $50,000 distributed to each Commissioner for fiscal year 2004-05 after the budget has been finalized. The Commissioners also agreed that $2,000 would be granted to the Weed Board for a community "weed pull" event scheduled for early June; however, in the future, this is to be submitted as a budget item. 3. Update on County Projects. Susan Ross said that the anticipated parking problem has thus far not been a big issue. In fact, many employees are taking advantage of the alternative transportation program. • The furniture for the new building has been delivered and is being installed. Minutes of Administrative Liaison Monday, May 10, 2004 Page 2 of 4 Pages • The old warehouse building has been demolished, and work to clear the site and pave the parking area is proceeding well. 4. Discussion of Employee Reimbursement Policy. The Board had several questions for Jeanine Faria in regard to the existing travel reimbursement policy. Ms. Faria explained that it is based on IRS guidelines, which refer to many cities; however, if a city is not on the IRS list, a set rate must be used regardless of the city. This was a concern to the Commissioners, especially since Salem is not listed. Various ideas were discussed regarding how to handle these inconsistencies, including employees keeping receipts for trips to cities that are not listed by the IRS, and setting a total daily combined amount. This issue will be discussed again in the near future. 5. Discussion of Facilities Use Policy. Mark Amberg gave an overview of the revised Facilities Use Policy, which should be completed soon. The old policy was very brief and clear-cut; however, it does not contain a provision as to who is to be responsible for the group using the facilities and equipment, and it does not contain information regarding a use fee, which will be necessary if access cards are issued. The Commissioners indicated that the facilities should only be used by government agencies and groups affiliated with the County. However, this has not been followed in the past, and a variety of groups not affiliated with the County have historically been allowed to use the County's facilities. How to handle requests for the use of County facilities was discussed at length, and no consensus was reached. Mr. Amberg will finalize the draft policy for the Commissioners' review prior to the Administration group moving into the new building, as room use by a variety of groups has already been scheduled for the coming months. Being no further items discussed, the meeting adjourned at 3:10 p.m. Minutes of Administrative Liaison Monday, May 10, 2004 Page 3 of 4 Pages DATED this 10th Day of May 2004 for the Deschutes County Board of Commissioners. ATTEST: (&Nju �� Recording Secretary Michael M. aly, Ch r c4zn --- Dennis R. Luke, Commissioner Tom eWolf, Commission r Minutes of Administrative Liaison Monday, May 10, 2004 Page 4 of 4 Pages