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21-985-Order Recorded 3/16/19764 IN THE BOARD OF COUNTY COMMISSIONERS 13 OF THE STATE OF OREGON FOR THE COUNTY OF DESCHUTES VOL PAGE S8 In the Matter ) of ) ORDER Making Appropriation ) This matter coming before the Commission upon the request of the Deschutes County Treasurer, and the Commission having made investigation and being advised; IT IS HEREBY ORDERED that the Deschutes County Treasurer appropriate the LCDC Plan Review and Coordination Grant Funds per Exhibit "A" attached and made a part of this order. DATED this 16th day of March, 1976 BOARD OF COMMISSIONERS CHAIRMAN EXHIBIT "A" VOL 21 PAGE 986 WORK PROGRAM & BUDGET FOR LCDC COORDINATION GRANT Period: FY 75-76 (Specifically Jan. 1 - June 30, 1976) Coordination Grant Amt: $9,341.80 The coordination grant is required to fund the following work elements in order to comply with SB 100 and a planning grant request of approximately $45,000 for FY 76-77. 1. Plan Evaluations (County, Cities, Agencies) 2. Work Program 3. Compliance Schedule 4. Citizen Involvement Program 5. Planning Grant Application Personnel Expense Planning Director - In Kind: 240 hrs. @ 9.06/hr. 2178.28 - Part Time: 75 hrs. @ 9.06/hr. 679.50 Associate Planner - In Kind: 120 hrs. @ 5.58/hr. 846.00 (Rick Craiger) - Part Time: 60 hrs. @ 7.05/hr. 423.00 Assistant Planner - Full Time: 747/mo. x 3 1/2 Wages 2614.50 (Carole Wells) -(Temporary Hire) Fringe 653.52 Unemploy. 1344.00 Clerical - In Kind: 50 hrs. @ 3.26/hr. 163.00 Travel Expense Interagency & local travel: 2400 mi. @ .15/mi. 360.00 Telephone Expense - Long distance & interagency 80.00 TOTAL EXPENSES 9341.80 Respectfully submitted I 60~~ L in D. Morg Planning Director Approved BOARD OF COMMISSIONERS CHAIRMAN COMMISSI COMMISSIONER