20-294-Minutes for Meeting June 04,1975 Recorded 6/4/1975p
VOL 20 FACE 2.94
BE IT REMEMBERED, That at a regular meeting of the County Commission held this 4th day
of June 1975, all Commissioners being present, the following business was transacted:
IN THE MATTER OF
CLAIMS AGAINST THE COUNTY:
Itemizer-Observer
Gen.
Fund:
Juv. Ct.-bks & publ. $
3.00
Mrs. Clayton Vincent
Gen.
Fund:
Juv. Ct.-fstr. care & yth. cent.
50.00
A. K. Briggs Co. Inc.
Gen.
Fund:
Dist. Ct.-of. sup. & mtl.
39.85
Gen.
Fund:
Gen. H. Sanitation-of. sup. & mtl.
39.45
Addressograph Corp.
Gen.
Fund:
Assess. Off.-of. sup. & mtl.
490.00
Akwell Industries, Inc.
Specials:
Fam. Plann.-medical supp.
14.11
Bend Insurance Agency
Gen.
Fund:
0th. Cty. Contr.- insurance
5,286.00
Bend Medical Supply
Gen.
Fund:
Tri-Cty. H. Hlth.-equip. rep. & maint.
120.63
Bend Troy Laundry
Gen.
Fund:
GH Med. Nurs.-medical supp.
2.66
Bend Water Dept.
Gen.
Fund:
Cthse.-utilities
16.75
Gen.
Fund:
Fam. Couns. C1.-utilities 20.45; Road Fund:
Rd.
Dept.-
utilities 34.32; Solid Waste Fund: Solid Waste-
util
ities
29.20.
Big R
Soli
d Wast
e Fund: Solid Waste-fenc. signs & site
228.65
Blair Fredstrom
Specials:
Parent Trng.-trvl. exp.
23.10
Bob Thomas Chevrolet
Road
Fund:
Rd. Dept.-equip. rep. & maint.
4.64
Bob Wilson Curb Contr.
Road
Fund:
Rd. Dept.-bridge const. contr.
626.00
Brandis Drugs
Gen.
Fund:
GH Med. Nurs.-medical supp.
7.2~
Road
Fund:
Rd. Dept.-gen. exp.
9.9
Butte Off. Equip., Inc.
Gen.
Fund:
Tri Cty. H. Hlth.-of. sup. & mtl.
5.71
Cascade Natural Gas Corp.
Gen.
Fund:
Cthse.-utilities
638.55
Road
Fund:
Rd. Dept.-utilities
129.26
Cascade Office Equip.
Gen.
Fund:
Cty. Clk.-of. sup. & mtl. 7.44; Bd. of Comm.-
of.
sup. &
mtl. 21.82; Juv. Ct.-of. sup. & mtl. 31.49; GH Med.
Nurs
.-of.
sup. & mtl. 6.86; Vets. Serv.-of. sup. & mtl.4.
51;
GH S
anitat
ion-of. sup. & mtl. 15.96; Bldg. Dept.-of. sup.
& mtl.
52.1
3; Roa
d Fund: Rd. Dept.-engin. sup. 10.76; Specials:
Fam.
Plann
.-of. sup. & mtl. 11.04; Fam. Plann.-misc. 9.52;
Central Electric Coop
Gen.
Fund:
Cthse.-utilities
35.00
Road
Fund:
Rd. Dept.-utilities
54.00
Centro Business Forms
Gen.
Fund:
Cty. Clk.-of. sup. & mtl.
212.66
Gen.
Fund:
Data Proc.-of. sup. & mtl.
87.46
City of Redmond
Road Fund:
Rd. Dept.-utilities
16.68
CML Book Store
Revenue Sh
aring: Rev. Shar.-of. equip. purch.
356.03
Data Card Inc.
Revenue Sharing: Rev. Shar.-of. equip. purch.
69.60
Revenue Sharing: Rev. Shar.-Sher. off. sup.
451.04
Del Chemical Corp.
Road
Fund:
Rd. Dept.-equip. rep. & maint.
125.80
Dept. of General Service
Gen.
Fund:
Dist. Atty.-of. sup. & mtl.
2.00
Des. County Road Dept.
Gen.
Fund:
Watermaster-snow cat rental
193.88
Des. County Treasurer
Gen.
Fund:
Tri Cty. H. Hlth.-space allowance
63.75
Donald T. Grubb
Gen.
Fund:
Bd. of Comm.-public lands & park
33.30
Dr. George McGeary
Gen.
Fund:
GH Med. Nurs.-autopsies
125.00
Dr. William Burton
Specials:
Fam. Plann.-contr. services
50.00
Emory Reynolds
Dog
Licens
e Fund: Dog Lic.-contr. serv.
54.00
Empire Comm.
Gen.
Fund:
Juv. Ct.-of. sup. & mtl.
23.19
Reve
nue Sh
aring: Rev. Shar.-radios
49.00
Environmental Law
Gen.
Fund:
Bd. of Comm.-of. sup. & mtl.
8.00
Enzensperger Texaco
Road
Fund:
Rd. Dept.-gas & diesel
1,890.28
Eriksen's Stationery
Gen.
Fund:
GH Sanitation-of. sup. & mtl.
3.60
Flegel Trucking
Road
Fund:
Rd. Dept.-equip. rental
2,016.00
Geoff Hill Adv. ,.Serv.
Gen.
Fund:
Juv. Ct.-print. & dupl.
120.00
Granville Waldron
Gen.
Fund:
Juv. Ct.-fstr. care & yth. cent.
40.00
Helen Durant
Gen.
Fund:
Tri. Cty. H. Hlth.-trvl. exp.
16.95
Hennen Plmb.
Gen.
Fund:
Cthse.-equip. rep. & maint.
160.00
IBM Corp.
Gen.
Fund:
Bd. of Comm.-of. sup. & mtl.
47.80
Reve
nue Sh
aring: Rev. Shar.-machine rent
2,838.00
James A. Henson
Gen.
Fund:
Fam. Counc. C1.-trvl. exp.
39.55
James Davies MD et al
Gen.
Fund:
Cir. Ct.-exam. of inc.
50.00
James M. Michaelis
Gen.
Fund:
Cthse.-of. sup. & mtl.
33.35
VOC 20 PACE 295
James P. Howbert MD
Gen.
Fund:
GH Med. Nurs.-autopsies $
125.00
John DeBilt
Specials:
Museum-caretaker services
50.00
John K. Glover
Gen.
Fund:
GH Sanitation-trvl. exp.
18.00
Katherine L. Hunt
Gen.
Fund:
Tri. Cty. H. Hlth.-trvl. exp.
123.15
LaPine Disposal Serv.
Solid
Wast
e Fund: Solid Waste-fenc. signs & sit
e 1,542.00
Lenor Thornton
Gen.
Fund:
GH Med. Nurs.-trvl. exp.
69.45
Les Schwab Tire Center
Gen.
Fund:
Assess. Off.-trvl. exp.
52.17
Gen.
Fund:
GH Sanitation-trvl. exp.
2.30
Louise R. Devenport
Gen.
Fund:
Tri Cty. H. Hlth.-trvl. exp.
30.75
Lucia Venator
Gen.
Fund:
0th. Cty. Contr.-bd. of equalization
16.53
Mahoney Office Equip.
Gen.
Fund:
Data Proc.-of, sup. & mtl.
11.66
Mail-Well Envelope Co.
Gen.
Fund:
Assess. Off.-of. sup. & mtl.
500.00
Margaret G. Iseli
Gen.
Fund:
Tri. Cty. H. Hlth.-trvl. exp.
22.95
Marjorie L. Snider
Gen.
Fund:
GH Med. Nurs.-trvl. exp.
76.65
Martha M. Miller
Gen.
Fund:
Sher. Dept.-trvl. exp.
26.90
Mary Hiltje Hubbard
Gen.
Fund:
GH Med. Nurs.-trvl. exp.
42.60
Mary Reece
Gen.
Fund:
GH Med. Nurs.-of. sup. & mtl. 3.50;
GH Med. Nurs.-
med.
supp.
1.68; GH Sanitation-of. sup. & mtl.
6.84; Specials:
Fam.
Plann
.-misc. 2.18.
Mastercraft Cleaners
Gen.
Fund:
Jail-uniforms 18.00; Sher. Dept.-uni
forms 246.15;
Tax Dept.-
uniforms 1.40.
Melvin Griewe
Road
Fund:
Rd. Dept.-equip. rental
351.00
Memorex
Revenue Sh
aring: Rev. Shar.-Sher. off. sup.
300.00
Mid-Pacific Industries
Road
Fund:
Rd. Dept.-equip. rep. & maint.
31.34
Mid-State Cooperative
Road
Fund:
Rd. Dept.-utilities
30.80
Miller Lumber Co.
Gen.
Fund:
Cthse.-of. sup. & mtl.
45.32
Road
Fund:
Rd. Dept.-engin. sup.
7.02
Millie Chopp
Road
Fund:
Rd. Dept.-janitorial services
398.00
Milt LaFranchi
Road
Fund:
Rd. Dept.-legal fees
287.50
Mobil Oil Corporation
Gen.
Fund:
Sher. Dept.-trvl. exp.
13.16
Montgomery Supply
Gen.
Fund:
Cthse.-equip. rep. & maint.
118.26
Solid
Wast
e Fund: Solid Waste-fenc. signs & sit
e 7.16
Moore Business Forms
Gen.
Fund:
Data Proc.-of. sup. & mtl.
731.98
N. J. Donat
Gen.
Fund:
Assess. Off.-trvl. exp.
95.80
Nancy D. Smith
Gen.
Fund:
Cty. Plann.-of. sup. & mtl.
22.64
NW Med. Laboratories
Specials:
Fam. Plann.-lab. & scient. sup.
53.94
Oregon Whsle. Hdwe.
Road
Fund:
Rd. Dept.-equip. rep. & maint.
41.35
Pacific NW Bell
Gen.
Fund:
Cthse.-telephone 2,089.22; Tri Cty.
H. Hlth.-
tele.
32.1
1; Fam. Coun. C1.-utilities 148.66; Road Fund: Rd.
Dept.
-util
ities 67.00; Dog License Fund: Dog Lic.-tele. 17.94
Reven
ue Sh
aring: Rev. Shar.-S.E. assist. 11.18;
Specials:
Fam.
Plann.-of. sup. & mtl. 15.00.
Pacific Power and Light
Gen.
Fund:
Cthse.-utilities 629.19; Fam. Coun.
Cl.-utilities
4.76;
Road
Fund: Rd. Dept.-utilties 26.20; Soli
d Waste Fund:
Solid
Waste-utilities 4.80.
Payless Drugs
Gen.
Fund:
Assess. Off.-of. sup. & mtl.
148.50
Pine Tavern
Gen.
Fund:
Bd. of Comm.-public lands & park
39.80
Pitney-Bowes Inc.
Road
Fund:
Rd. Dept.-of. sup. & mtl.
88.00
Postmaster M
Gen.
Fund:
Cty. Clk.-of. sup. & mtl. 18.60; GH
Med. Nurs.-
of. sup. &
mtl. 50.00; Tri Cty. H. Hlth-postage
50.00; GH
Sanitation
-of. sup. & mtl. 142.40; 0th. Cty. Co
ntr.-postage 160.00;
Postmaster S
Gen.
Fund:
0th. Cty. Contr.-postage
1,173.35
Dog Licens
e Fund: Dog Lic.-dog tags & supplies
1.47
Pronto Print
Dog License Fund: Dog Lic.-dog tags & supplies
46.50
Public Welfare Fiscal
Gen.
Fund:
0th. Cty. Contr.-food stamp program
501.37
Rheinholdt TV & Comm.
Road
Fund:
Rd. Dept.-radio rep. & maint.
347.20
Robert Montgomery
Gen.
Fund:
Bd. of Comm.-publ. lands & park
10.25
Gen.
Fund:
0th. Cty. Cont.-Bd. of Equalization
95.00
Rose Pharmacy
Gen.
Fund:
GH Med. Nursing-vacc. syringes, etc.
2.37
Rosemary Patterson
Gen.
Fund:
Cty. Clk.-trvl. exp.
54.75
Russell Q. Chase
Gen.
Fund:
Vets. Serv.-trvl. exp.
171.42
SAIF
Gen.
Fund:
0th. Cty. Contr.-SAIF
15.00
Share Corp.
Gen.
Fund:
Tri. Cty. Contr.-med. sup. 18.21; GH
Sanitation-
off.
sup.
& mtl. 5.00; Specials: Fam. Plann-lab
sup. 93.55.
Standard Oil of Calif.
Gen.
Fund:
Sher. Dept.-trvl. exp.
6.57
State of Ore
Gen.
Fund:
0th. Cty. Contr.-unemployment comp.
1,309.43
2
Texaco, Inc.
The Bulletin
The Owl Pharmacy
United Telephone Co.
US Natl. Bank of Oregon
V. L. Minkler Co.
Wagners Supermarket
William Bogie
William F. Jones
IN THE MATTER OF
ATTENDANCE:
VOL 20 FACE 296
Gen. Fund: Bldg. Dept.-cty. veh. gas & maint. $
Gen. Fund: 0th. Cty. Contr.-pub. & notice proc.
Gen. Fund: 0th. Cty. Contr.-tax foreclosure exp.
Gen. Fund: 0th. Cty. Contr.-Bd. of Equalization
Gen. Fund: GH Med. Nurs.-emer. med. fund
Gen. Fund: Cthse.-telephone
Gen. Fund: 0th. Cty. Contr.-oper. cont.
Gen. Fund: Cthse.-of. sup. & mtl.
Road Fund: Rd. Dept.-engin. sup.
Revenue Sharing: Rev. Shar.-bldgs.
Gen. Fund: Juv. Ct.-trvl. exp.
Gen. Fund: Juv. Ct.-fstr. care & yth. cent.
3.39
52.96
11.33
14.76
26.80
28.81
200.00
129.00
.58
800.00
31.95
4.35
At this time the Commission noted that Dave Hoerning, Charles Plummer, Lorin Morgan, Ettia
M. Canning, Janet M. Monitz, William F. Jones, Sheridan Fahnestock, Jack Thornton and Lucia
Venator, Secretary were present at the morning session.
IN THE MATTER OF
ZONE CHANGE REQUEST FROM R-1, Urban Residential to M-1T and M-2:
At this time the Commission upon the recommendation of the Planning Commission, ordered
that the following property be changed from R-1, Urban Residential to M-1T.and M-2:
All that land lying South and Easterly of the Deschutes River situated in the N2 of the
SE-1, of Sec. 6, and NZ of the SW4 of Sec. 5, and that portion of the SE-1, of the SW4 of
Sec. 5, T18S, R12E, W.M., excluding therefrom that portion of land lying directly North
of the subdivision Woodriver Village and South of the Deschutes River.
IN THE MATTER OF
THE PROPOSED FORMATION OF DESCHUTES RIVER WOODS LIVESTOCK DISTRICT:
At this time the Commission ordered that a public hearing on the Proposed Formation of
Deschutes River Woods Livestock District be held July 16, 1975 at 10:00 a.m. in the Deschutes
County Courthouse Annex.
IN THE MATTER OF
CENTRAL OREGON COUNCIL ON AGING FUNDS:
At this time the Commission ordered the County Treasurer to set up a separate account to
receive and disperse Central Oregon Council on Aging Funds to pay salaries and expenses of the
council. The County assumes no responsibility for unemployment payments under this order.
IN THE MATTER OF
TRANSFER OF FUNDS FOR FAIR CARETAKER:
At this time the Commission ordered that the County Treasurer transfer the sum of $8,186.59
from the County Fair Fund to the General Fund for the Caretaker's salary.
IN THE MATTER OF
TRANSFERING THE RESPONSIBILITY OF EMERGENCY SERVICES TO THE SHERIFF:
At this time the Commission Resolved its intention to transfer the responsibilities of
the Emergency Services Director, Lester Houk, to the Sheriff's Dept., effective July 1, 1975.
Mr. Houk is retiring July 1, 1975.
IN THE MATTER OF
RESOLUTION TO ESTABLISH COUNTY ROAD:
At this time the Commission made Resolution of its intention to establish a County Road
in Deschutes, County, Oregon described as follows:
PONDEROSA DRIVE: A strip of land for street purposes 60 feet in width, 30 feet each side of
centerline as platted on the official plat of Golden Mantle, 1st Addition, Golden Mantle, 2nd
Addition, Golden Mantle, 3rd Addition, Goldenrain, 1st Addition, Goldenrain, 2nd Addition and
Homestead as recorded in the office of the County Clerk. All portions of the old road in the
above plats are hereby automatically vacated.
3
VOL 20 PAGE 29 0
And it is Ordered that the County Roadmaster or his duly qualified deputy, shall give notice
of this Resolution by posting true copies thereof, properly certified to as such by the County
Clerk, at the place of holding County Court and also at three public places in the vicinity of
said proposed road thirty days previous to the consideration of this Resolution by the Board
of County Commissioners, notifying all persons concerned that siad Resolution will be considered
and passed upon by this Board of County Commissioners at a meeting in the Deschutes County
Courthouse Annex, Conference Room A on the 16th day of July, 1975 at which time the Board of
County Commissioners will consider any objections or remonstrances which may be filed on account
of said proposed road.
IN THE MATTER OF
HEARING ON SUPPLEMENTAL BUDGET:
At this time the Commission gave notice of Public Hearing to be held at 10:00 a.m. on
June 25, 1975 in the Deschutes County Courthouse Annex in Conference Room A on a supplemental
budget for the fiscal year July 1, 1974 to June 30, 1975. The funds which will provide the
supplemental budget are available from sources other than additional taxation not foreseen at
the time of the adoption of the 1974-75 budget. This action is taken in conformity with ORS
294.480 (1).
IN THE MATTER OF
GRANTING DEED TO EVANS AND MCCANN:
At this time the Commission granted a deed to Lloyd and Anna Evans and Gerald and Vivian
McCann, for the property described as SW-14, SE4 of Section 24, T17S, R12E., W. M. subject to
powerline easements. No guaranteed access. The true and catual consideration for this transfer
is $13,900.00.
IN THE MATTER OF
APPROPRIATIONS TRANSFERS WITHIN THE GENERAL FUND:
At this time the Commission ordered that the following appropriations within the General
Fund be made:
$223.00 from Justice Ct., Pers. Serv. Extra Help (01-15-10B) to Justice Ct., Matl. & Serv.
Off. Sup $188.91 (01-15-201), Bks $23.00 (01-15-209), Traff. Ct. Meet. $11.09 (01-15-287), line
item underbudgeted.
$100.00 from Sher. Dept., Per. Serv., Off. Assnt. (01-17-10P) to Sher. Dept., Matl. &
Serv. Off. Sup. (01-17-201) line item underbudgeted.
$500.00 from Sher. Dept., Per. Serv. Off. Assnt. (01-17-10P) to Sher. Dept. Matl. & Serv.
Uniforms (01-17-226) line item underbudgeted.
$2,041.00 from Sher. Dept. Per. Serv. Deputy (01-17-10H) to Sher. Dept. Matl. & Serv.
Trvl. (01-17-204) line item underbudgeted.
$359.00 from Sher. Dept. Per. Serv. Off. Assnt. (01-17-10P) to Sher. Dept. Matl. & Serv.
trvl. (01-17-204) line item underbudgeted.
$6.00 from Sher. Dept. Per. Serv. Off. Assnt. (01-17-10P) to Sher. Dept. Per. Serv.
Deputy (01-17-10F) line item underbudgeted.
$54.00 from Sher. Dept. Per. Serv. Off. Assnt. (01-17-10P) to Sher. Dept. Per. Serv.
Deputy (01-17-10J) line item underbudgeted.
$60.00 from Sher. Dept. Per. Serv. Deputy (01-17-10I) to Sher. Dept. Per. Serv. Deputy
(01-17-10J) line item underbudgeted.
$9.96 from Sher. Dept. Per. Serv. Off. Assnt. (01-17-10P) to Sher. Dept. Matl. & Serv.
teletype (01-17-273) line item underbudgeted.
$3.00 from Sher. Dept. Per. Serv. Under Sheriff (01-17-10B) to Sher. Dept. Per. Serv.
(01-17-10E) line item underbudgeted.
$125.00 from Sher. Dept. Per. Serv. Off. Assnt. (01-17-10P) to Sher. Dept. Matl. & Serv.
Fingerprint & Ind. (01-17-278) line item underbudgeted.
$903.00 from Tax Dept. Supplemental Tax Roll, Extra He10 (01-31-10A) to Tax Dept.
Per. Serv. St. Accnt. Clk. (01-18-10B) line item underbudgeted.
4
VOL 20 PAGE 298
IN THE MATTER OF
APPROPRIATIONS TRANSFERS WITHIN GENERAL FUND CONT.:
$463.84 from Jail, Per. Serv. Corr. Off. (01-13-10E) to Jail, Matl. & Serv. Bd. of
Prisoners (01-13-270) line item underbudgeted.
$1,970.99 from Jail, Per. Serv. Corr. Off. (01-13-10F) to Jail, Matl. & Serv. Bd. of
Prisoners (01-13-270) line item underbudgeted.
$165.17 from. Jail, Per. Serv. Corr. Off. (01-13-10D) to Jail, Matl. & Serv. Bd. of
Prisoners (01-13-270) line item underbudgeted.
$200.00 from Jail, Per. Serv. Corr. Off. (01-13-10D) to Jail, Matl. & Serv. Uniforms,
(01-13-226) line item underbudgeted.
$552.00 from Jail, Per. Serv. Corr. Off. (01-13-10C) to Jail, Per. Serv. Corr. Off.
(01-13-10A) line item underbudgeted.
$516.00 from Jail, Per. Serv. Corr. Off. (01-13-10D) to Jail, Per. Serv. Corr. Off.
(01-13-10B) line item underbudgeted.
$215.00 from Planning, Matl. & Serv. Dues (01-07-211) to Planning, Matl. & Serv., Off.
Supp. (01-07-201) line item underbudgeted.
$60.00 from Planning, Matl. & Serv. Print. & Dupl. (01-07-212) to Planning, Matl. & Serv.
Off. Sup. (01-07-201) line item underbudgeted.
$18.67 from Jail, Per. Serv. Jailer (01-13-10D) to Jail, Matl. & Serv. Jail Exp. (01-13-271)
line item underbudgeted.
IN THE MATTER OF
APPROPRIATIONS TRANSFERS WITHIN THE REVENUE SHARING FUND:
At this time the Commission ordered the following appropriations within the Revenue Sharing
Fund be made:
$1,642.50 from Rev. Shar. Matl. & Serv. Assessor Tax System (32-80-221) to Rev. Shar.,
Per. Serv. Data Capture (32-80-10B) funds needed to cover Don Wilson's final pay.
IN THE MATTER OF
APPROPRIATIONS TRANSFERS WITHIN THE SOLID WASTE FUND:
At this time the Commission ordered the following appropriations within the Solid Waste
Fund be made:
$6,700.00 from Solid Waste, Matl. & Sev., Site Maint.(04-62-298) to Solid Waste, Matl.
& Serv., Equip. Rental (14-62-207) to increase line item.
IN THE MATTER OF
APPROPRIATIONS TRANSFERS WITHIN THE SOLID WASTE FUND:
At this time the Commission ordered the following appropriations within the Road Fund
be made:
$8,181.00 from Road Dept., Pers. Serv., as per attached Res., to Road Dept.,
Personal Serv., as per attached Res., to increase ]in items.
$1,000.00 from Road Dept., Matl, & Serv., Legal Fees (02-50-217) to Road Dept.,
Matl. & Serv., Tires (02-50-299) to incresae line item.
$400.00 from Road Dept., Matl. & Serv., Road const. (02-50-260) to Road Dept.,
Matl. & Serv., Lube (02-50-292) to increase line item.
$500.00 from Road Dept., Matl. & Serv., Road Const. (02-50-260) to Road Dept.
Matl. & Serv., Eng. Sup. (02-50-266) to increase line item.
5
y~
IN THE MATTER OF VOL 20 Fn~F299
APPROPRIATIONS WITHIN THE ROAD FUND CONT:
$24,000.00 from Road Dept., Matl. & Serv., Bridge Contracts (02-50-261) to Road Dept.,
Matl. & Serv., Asphalt & Agg. (02-50-295) to increase line item.
$8,000.00 from Road Dept., Matl. & Serv., Culvert Pipe (02-50-285) to Road Dept.,
Matl. & Serv., Equip. Rental (02-50-234) to increase line item.
$6,700.00 from Road Dept., Matl. & Serv., Maint. Bldg. & Equip. (02-50-232) to Road
Dept. Matl. & Serv., Gas Diesel (02-50-222) to increase line item.
IN THE MATTER OF
PFpr.nNNF1 ACTTnN-
At this time the Commission approved the following personnel action:
Placed Micaela R. Raybould on the Sheriff's payroll at $570.00 per month, effective
June 9, 1975, sixth month step.
Terminated Sheila R. Hollipeter from Assessor's payroll , effectiveMay 31, 1975.
Terminated Kathleen Kay Jones from Juvenile payroll, effective June 13, 1975.
Terminated Don R. Wilson from Data Processing payroll, effective June 30, 1975.
Placed Mary Z. Graham on the Library payroll at $395.00 per month, effective June 9,
1975.
Placed Donald James Kenoyer on the Road Dept. payroll at $530.00 per month, effective
June 1, 1975.
Placed Mark J. Harpole on the Road Dept. payroll at $505.00 per month, effective
June 16, 1975, for summer work.
Placed Stephen A. Pederson on the Road Dept. payroll at $505.00 per month, effective
June 16, 1975, summer work.
Placed Mark E. Taylor on the Road Dept. payroll at $505.00 per month, effective
June 16, 1975, for summer work.
Placed Michael F. Smith on the Road Dept. payroll at $505.00 per month, effective
June 16, 1975, for summer work.
Placed Carroll Penhollow on the Road Dept. payroll at $747.00 per month, effective
May 1, 1975, for summer work.
Placed Eric R. Brown on the Road Dept. payroll at $517.00 per month, effective June
9, 1975, for summer work.
Placed Robert Craig Walker on the Road Dept. payroll at $517.00 Per month, effective
June 16, 1975, for summer work.
Placed Jerry 0. Sigurdson on the Road Dept. payroll at $747.00 per month, effective
June 1, 1975, end of probationery period.
Placed Mary H. Cardona on the Road Dept. payroll at $458.00 per month, effective
June 1, 1975, end of probationery period.
Placed John V. Anglesey on the Solid Waste payroll at $346.66 per month, effective
June 6, 1975.
6
IN THE MATTER OF VOL 20 PACE30
PERSONNEL ACTION CONT:
Placed Cathie J. Gerlicher on the Data Processing payroll at $823.00 per month effective
June 1, 1975, for merit increase.
Placed Johnnie A. Moss on the Data Processing payroll at $481.00 per month effective,
June 16, 1975.
Terminate Lena E. Gowdy from the Sheriff's Dept. payroll effective June 30, 1975.
BOARD OF COMMISSIONERS
CH IRMAN
COM ISSIONE
MMISSI NER
R
C
7
1