37-986-Resolution Recorded 6/8/1981VOL KING
IN THE BOARD OF COUNTY COMMISSIONERS OF THE STATE OF OREGONRO 8J9
FOR DESCHUTES COUNTYOFScyU FSRr P1
eR
In the Matter of Proceedings of ) RESOLUTION APPROVING BUDGET O�NPY'!0N
the Seventh Mountain County ) MESSAGE AND DOCUMENT AND eR
Service District ) SETTING BUDGET HEARING
This matter came before the regular term of the Board of County Commissioners
acting as the budget committee of the Seventh Mountain County Service District
on May 27, 1981. Howard Kraus, Budget Officer of the District, presented the
budget message and budget document to the Board. No member of the public
appeared at the meeting to comment on the budget proposal.
WHEREAS:
1. This Board is acting as the budget committee of the District pursuant to
ORS 294.336(2) in that there are no qualified electors within the District
willing to serve;
2. The budget meeting at which the budget message and document were received
was duly noticed by publication in the Bulletin, a newspaper of general
circulation in the District, on May 19, 1981, the notice, message and document
were all in proper form, and will be available for public inspection and copying
at the office of the Board of County Commissioners from now until the 1981-82
budget for the District is adopted; and
3. The budget was fully discussed at the budget meeting,
NOW THEREFORE, it is hereby RESOLVED that:
1. The budget message and document, attached as Exhibit A and incorporated
here by this reference, are approved by the budget committee;
2. The budget officer is authorized to publish the budget document or a
financial summary and notice pursuant to ORS 294.421, and
3. The Board will hold a budget hearing for the purpose of adopting the
District Budget and ordering appropriation of funds pursuant to the budget
on June 30, 1981, at 11:00 a.m.
DATED this .3 day of June, 1981
DISTRIBUTION:
County Treasurer
Howard Kraus, Budget Officer
Louis Dvorak, Counsel
BOARD OF COUNTY COMMISSIONERS
acting as the budget committee
of the Seventh Mountain County
Service District �.
A P'0:57'�2-
C�
ROBERT C. CAU SON, Jr.
CLAY C. SF�9PARd, CommissicKier
ALBERT A. YOUNG, miss' r
t
0
HOWARD G. KRAUS, P.E.
/ RICHARD DALKE, P.E.
SEVENTH MOUNTAIN
KRAUS & OALKIC
CONSULTIN0 EN01NEEAS
1397 B NORTH 8TH STREET
POST OFFICE BOX 790
REDMOND, OREGON 97756
BUDGET MESSAGE
for the
COUNTY SERVICE DISTRICT
VOL J INGE
TELEPHONE (503)548-0124
The Service District began operation of their new
wastewater facilities in mid-October, 1980, and have
satisfactorily completed the initial winter cycle of
operation. During the past seven months, operational
personnel were trained and plant start-up adjustments
completed. Minor equipment manufacturing defects
were identified and corrected during this period.
The plant is consistently meeting its design standards
as well as the D.E.Q. effluent duality standards.
The proposed budget reflects the continuance of the
operational contract service agreement with the Sev-
enth Mountain Sales Corporation through the A.U.O.
Operational diaries have indicated slightly greater
than anticipated operator time which the proposed
budget reflects together with an inflationary cost
adjustment. Other items have been adjusted reflect-
ing operational experience and in some instances,
diminished need for professional support services.
Collection of users fees by the A.U.O. is recommended
for continuance as this procedure has worked very
efficiently and minimized impact upon the Treasurer's
Office.
IIGK/jrs
Respectfully submi ted,
Howard G. Kraus, P.E.
Budget Officer
276 N.W. HICKORY STREET P.O. BOX 725 ALBANY, OREGON 503-928-2583
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