19-642-Minutes for Meeting February 05,1975 Recorded 2/5/1975VOL
ft 4
f
Av;,�
BE IT REMEMBERED, That
at a regular
meeting of the County Commission held
this 5th day
of February, 1975, all Commissioners
being present, the following business was transacted.
IN THE MATTER OF
CLAIMS AGAINST THE COUNTY:
At this time the following bills
were presented and ordered paid:
Calvin Grogan
Dog
License
Fund: Dog Lic.-livestk. indemnity
$ 11.20
Dewey Parks
Dog
License Fund: Dog Lic.-livestk. indemnity
44.80
Gerald Martin
Gen.
Fund:
Cir. Ct.-exam. of incompetent
50.00
Jim Swift
Dog
License
Fund: Dog Lic.-livestk. indemnity
112.00
Jim Thomas
Dog
License Fund: Dog Lic.-livestk. indemnity
28.80
A. G. Schoonmaker Co. Inc.
Gen.
Fund:
Cthse.-equip. rep. & maint.
64.12
Abdo's Tool Box
Gen.
Fund:
Cthse.-of. sup. & mtl.
4.10
Admore, Inc.
Gen.
Fund:
Cty. Clk.-of. sup. & mtl.
62.45
Alice Peterson
Gen.
Fund:
Sher. Tax Dept. -extra help
76.00
Alice R. Reynolds
Gen.
Fund:
Sher. Dept.-trvl. exp.
5.90
Assoc. of Oregon Counties
Gen.
Fund:
Bd. of Comm. -dues
2,560.00
Bancroft -Whitney Co.
Gen.
Fund:
Dist. Atty.-bks & public.
118.10
Law
Library
Fund: Law Library -bks & public.
79.90
Bend Medical Supply
Gen.
Fund:
Tri-Cty. H. Hlth.-equip. rep. & maint.
44.14
Bend Troy Laundry
Gen.
Fund:
GH Medical Nursing -medical sup.
3.34
Bend Water Dept.
Gen.
Fund:
Cthse.-utilities
83.83
Road
Fund:
Rd. Dept. -utilities
54.61
Bob Thomas Chevrolet
Gen.
Fund:
Cty. Plann.-cty. veh. gas & maint.
91.97
Cascade Auto Parts
Road
Fund:
Rd. Dept. -equip. rep. & maint.
1,356.91
Cascade Natural Gas Corp.
Gen.
Fund:
Cthse.-utilities
1,174.96
Road
Fund:
Rd. Dept. -utilities
336.45
Cascade Office Equip.
Gen.
Fund:
GH Med. Nursing -of. sup. & mtl. 26.10;
Tri. Cty. H.
Hlth.-of.
sup. & mtl. 1.93; GH Sanitation -of. sup. & mtl. 10.39;
Solid Waste
Fund: Solid Waste-fenc. sighns & site
10.35.
Central Electric Co-op
Gen.
Fund:
Cthse.-utilities
70.00
Road
Fund:
Rd. Dept. -utilities
47.21
Central Ore. Welders Supply
Gen.
Fund:
Tri-Cty. H. Hlth.-equip. rep. & maint.
19.30
Road
Fund:
Rd. Dept. -equip. rep. & maint.
252.57
Centro Business Forms
Gen.
Fund:
Dist. Ct.-of. sup. & mtl. 148.35; Tax
Dept. -of. sup. &
mtl.
68.40;
Road Fund: Rd. Dept. -of. sup. & mtl.
219.76.
Century West Resources Corp.
Road
Fund:
Rd. Dept. -rd. constr. contracts
542.80
Road
Fund:
Rd. Dept. -engin. sup.
307.20
Charles Bruning Co.
Road
Fund:
Rd. Dept. -engin. sup.
28.66
City of Prineville
Gen.
Fund:
Juvenile Ct.-fstr. care & yth. center
56.00
CMI Inc.
Gen.
Fund:
Sher. Dept.-trvl. exp.
25.00
Cora Agee
Solid Waste
Fund: Solid Waste-fenc. signs & site
160.00
David S. Spence, MD
Gen.
Fund:
GH Med. Nursing-emer. med. fund
25.00
Des. County Road Dept.
Gen.
Fund:
GH Sanitation-trvl. exp.
98.30
Des. County Treasurer
Gen.
Fund:
Tri Cty. H. Hlth.-space allowance
63.75
Dianna Franklin
Gen.
Fund:
Sher. Tax Dept. -extra help
60.50
Douglas Coats
Road
Fund:
Rd. Dept.-brdg. constr. contract
10,714.50
Dr. George McGeary
Gen.
Fund:
GH Med. Nurs.-autopsies
125.00
Dr. William Burton
Specials:
Fam. Plann.-contract. services
50.00
Empire Communications Co.
Gen.
Fund:
Juv. Ct.-of. sup. & mtl.
23.00
Revenue Sharing: Rev. Shar.-radios
49.70
Eriksen's Stationery
Gen.
Fund:
Fam. Couns. Clinic -of. sup. & mtl.
62.70
Road
Fund:
Rd. Dept. -of. sup. & mtl.
17.01
Eugene E. Peterson
Gen.
Fund:
Sher. Dept.-trvl. exp.
30.25
Farwest Steel Corp.
Road
Fund:
Rd. Dept. -equip. rep. & maint.
34.82
Gaede Tire & Service Center
Road
Fund:
Rd. Dept. -tires
318.76
Geoff Hill Adv. Serv.
Gen.
Fund:
Juv. Ct.-of. sup. & mtl.
67.60
Harrey E. Mackey MD et al
Road
Fund:
Rd. Dept. -gen. exp.
37.50
Helen Durant
Gen.
Fund:
Tri Cty H. Hlth-trvl. exp.
24.90
Hexco, Inc.
Gen.
Fund:
Data Proc.-of. sup. & mtl.
28.58
IBM Corp.
Gen.
Fund:
Dist. Atty.-of. sup. & mtl.
24.99
Revenue Sharing: Rev. Shar.-machine rent
2,838.00
Specials:
Parent Trng.-of. sup. & mtl.
45.99
James P. Howbert MD
Gen.
F :
GH Med. Nursing -autopsies
125.00
Jan Hildreth
Specials:
Fam. Plann.-educational trng.
18.00
VOL 19 ; i Ak,,:-7 64 3
Jess H. Smith Jr.
Dog License Fund: Dog Lic.-convention $
18.40
Joe Enzensperger Texaco
Road
Fund:
Rd. Dept. -gas & diesel
1,151.98
John De Bilt
Specials:
Museum -caretaker services
50.00
John K. Glover
Gen.
Fund:
GH Sanitation-trvl. exp.
46.70
John Wallin MD
Gen.
Fund:
GH Med. Nurs.-autopsies
125.00
Jonas Chevrolet
Dog License
Fund: Dog License.-trvl. exp.
20.00
Katherine L. Hunt
Gen.
Fund:
Tri Cty. H. Hlth-trvl. exp.
78.30
Keuffel & Esser Co.
Gen.
Fund:
Cty. Plann.-print. & duplic.
12.85
Lenor W. Thornton
Gen.
Fund:
GH Med. Nurs.-trvl. exp.
64.95
Louise R. Devenport
Gen.
Fund:
Tri Cty H. Hlth.-trvl. exp.
22.35
Mahoney Office Equipment
Gen.
Fund:
Treasurer -of. sup. & mtl.
9.13
Road
Fund:
Rd. Dept. -engin. sup.
24.32
Margaret G. Iseli
Gen.
Fund:
Tri Cty. H. Hlth.-trvl. exp.
14.40
Marjorie L. Snider
Gen.
Fund:
GH Med. Nurs.-trvl. exp.
73.65
Marshall Motors, Inc.
Road
Reserve
Fund: Rd. Res. Fund -tandem axle bdg. trc. 4,300.00
Mary H. Hubbard
Gen.
Fund:
GH . Nursing-trvl. exp.
23.40
Mary P. Reece
Gen.
Fund:
GH Med. Nursing -of. sup. & mtl. 2.22; GH
Med. Nursing
vacc-syringes,
etc. 1.38; GH Med. Nursing-med. sup.
.85; Gen. H.
Sanitation
-of. sup. & mtl. 6.63; GH Sanitation-trvl.
exp. 2.22.
Masterson St. Clair Hdwe.
Road
Fund:
Rd. Dept. -equip. rep. & maint.
15.08
Road
Fund:
Rd. Dept. -signs
11.04
Mid State Co-op
Road
Fund:
Rd. Dept. -utilities
5.00
Mid -Oregon Iron Works, Inc.
Road
Fund:
Rd. Dept. -equip. rep. & maint.
31.25
Midstate Printing, Inc.
Road
Fund:
Rd. Dept. -of. sup. & mtl.
47.20
Miller Lumber
Revenue Sharing:
Rev. Shar.-buildings
58.78
Millie Chopp
Road
Fund:
Rd. Dept. -janitorial serv.
398.00
Montgomery Supply
Gen.
Fund:
Cthse.-of. sup. & mtl.
23.51
Mrs. W. J. Hurst
Gen.
Fund:
Tri Cty H. Hlth.-contr. serv.-therapy
88.55
Nona M. Kurtz
Gen.
Fund:
Sher. Tax Dept. -educational trng.
3.85
NW Medical Laboratorie
Specials:
Fam. Plann.-lab. & scient. sup.
73.08
Ore. State Sheriffs Assoc.
Gen.
Fund:
Sher. Dept.-trvl. exp.
100.00
Oregon White Trucks, Inc.
Road
Reserve
Fund: Rd. Res. Fund -truck tractor
23,000.00
Oregon Wholesale Hardware
Road
Fund:
Rd. Dept. -equip. rep. & maint.
39.96
Orvis L. Meston
Dog License
Fund: Dog Lic.-refunds & adjustment
50.00
Pacific NW Bell
Gen.
Fund:
Cthse.-telephone 2,138.05; Sher. Dept. -equip. rep. &
maint. 4.50;
Tri Cty. H. Hlth.-telephone-39.53; Fam.
Couns. Cl. -
telephone
163.72; Rd. Fund: Rd. Dept. -utilities 67.00; ' Dog License
Fund:
Dog
Lic.-telephone 12.12; Revenue Sharing: Rev. Shar.-
S. E.
Assist.
22.47; Specials: Fam. Plann.-of. sup.
& mtl. 15.00.
Pacific Power and Light
Gen.
Fund:
Cthse.-utilities 636.21; Fam. Couns. Cl. -utilities
9.78;
Road
Fund: Rd. Dept. -utilities 25.61; Solid Waste Fund:
Solid Waste -utilities 4.80.
Patricia A. Smith
Gen.
Fund:
Juv. Ct.-trvl. exp.
14.85
Gen.
Fund:
Juv. Ct.-fstr. care & yth. cent.
4.00
Peerless Pacific Co.
Road
Fund:
Rd. Dept. -equip. rep. & maint.
111.58
Portland Precision Ins.
Road
Fund:
Rd. Dept. -engin. sup.
173.80
Postmaster M
Gen.
Fund:
Oth. Cty. Contr.-postage
746.02
Dog License
Fund: Dog Lic.-dog tags & supplies
26.40
Postmaster S
Gen.
Fund:
GH Med. Nursing -of. sup. & mtl.
162.40
Gen.
Fund:
GH Sanitation -of. sup. & mtl.
50.00
Pronto Print
Dog License
Fund: Dog Lic.-dog tags & sup.
33.75
R & M Signs
Gen.
Fund:
Bd. of Comm. -public lands & park
681.25
Rentex Services Corp.
Road
Fund:
Rd. Dept. -gen. exp.
154.26
Robberson Ford Sales, Inc.
Road
Fund:
Rd. Dept. -equip. rep. & maint.
748.15
Ronald L. Devine
Gen.
Fund:
Sher. Dept.-trvl. exp.
5.00
Rose Pharmacy
Gen.
Fund:
GH Med. Nursing-vacc-syringes, etc.
12.00
Gen.
Fund:
GH Mec. Nursing-med. sup.
19.85
Russell Q. Chase
Gen.
Fund:
Vets. Serv.-trvl. exp.
48.65
Shaw Surgical Co.
Gen.
Fund:
GH Med. Nursing-vacc-syringes, etc. 70.50; Tri Cty.
H. Hleth.-med.
sup. 63.99; Specials: Fam. Plann.-lab & scient. sup.
94.00; Specials: Fam. Plann.-med. sup. 9.85;
Surgical Sales
Gen.
Fund:
GH Med. Nursing-vacc-syringes, etc.
175.12
Tabor Funeral Home
Gen.
Fund:
GH Med. Nursing-med. inv.
25.00
The Owl Pharmacy
Gen.
Fund:
Dist. Atty.-crime inv.
26.85
Gen.
Fund:
Sher. Dept. -fingerprint & inden.
101.76
The Peoples Mechanic
The Redmond Spokesman, Inc.
Thrifty Ads
Tina Twedt
Traffic Safety Supply
US Nat'l Bank of Oregon
United Telephone Co.
University of Oregon
V. L. Minkler Co.
Visible Computer Sup. Corp.
Vyco Products
Waldron & Assoc. Architects
William F. Jones
Williams Energy Co.
Xerox
IN THE MATTER OF
ATTENDANCE:
�VOL 19 F4, E 6 4 1
Gen. Fund: Cty. Plann.-veh. gas & maint. $
Gen. Fund: Oth. Cty. Contr.-pub. & notice procd
Dog License Fund: Dog Lic.-dog tags & sup.
Dog License Fund: Dog Lic.-dog tags & sup.
Gen. Fund: Sher. Tax Dept. -extra help
Road Fund: Rd. Dept. -signs
Gen. Fund: Oth. Cty. Contr.-acqu. of bldg & land
Gen. Fund: Cthse.-telephone
Gen. Fund: Cty. Plann.-bks. & publ.
Gen. Fund: Cthse.-of. sup. & mtl.
Gen. Fund: Data Proc.-of. sup. & mtl.
Gen. Fund: Cthse.-of. sup. & mtl. -udy
Road Fund: Rd. Dept. -site plan st
Gen. Fund: Juv. Ct.-trvl. exp.
Gen. Fund: Juv. Ct.-fstr. care & yth. cent.
Road Fund: Rd. Dept. -utilities
Road Fund: Rd. Dept. -of. sup. & mtl.
63.21
46.70
26.02
91.00
47.50
651.77
200.00
19.01
.39
154.20
67.93
11.50
2,035.00
75.60
21.00
48.88
26.15
At this time the Commission noted that Dave Hoerning, Charles L. Plummer, Herbert E.
Hartmann, John J. Killen, Lori Nickeson, Carol Courtney, Ilene Mathisen, William F. Jones, Phil
Chase, John Glover, F. C. Sholes, B. Jane Dayton, F. A. Dayton, Sheridan Fahnestock, Dewey H.
Wilson, J. E. Curtis, Lorin Morgan, N. J. Donat, Scott Oakley and Lucia Venator, Secretary,
were present at the morning session.
IN THE MATTER OF
APPOINTMENT TO TRI COUNTY HOME HEALTH ADVISORY BOARD:
At this time the Commission appointed Mrs. Vivian Ruud, R. N. as a member of the Tri
County Home Health Agency Advisory Board. Her term to expire January 1, 1978.
IN THE MATTER OF
EXTENDING THE RETIREMENT OF LENOR THORNTON:
At this time the Commission extended the employment of Mrs. Lenor Thornton with the
County until June 30, 1976.
IN THE MATTER OF
LIQUOR LICENSES:
At this time the Commission approved the following liquor license applications:
Mt. Bachelor, Inc. Extension of Seasonal Dispenser
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 February 26, 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 afe 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
AGREEMENT WITH CASCADE NATURAL GAS CORP:
At this time the Commission entered into an agreement with Cascade Natural Gas Corp.
whereby Cascade Natural Gas Corp. agrees to improve and maintain their property as required
by the Planning Commission.
IN THE MATTER OF VOL 1-9 PAVE64-5
HEARING ON ANNEXATION TO CLOVERDALE RURAL FIRE PROTECTION DISTRICT:
At this time the Commission set the date of March 5, 1975 at 10:00 a.m. at the Deschutes
County Courthouse Annex, Bend, Oregon for the Hearing to receive any protests to the proposed
annexation of the following described territory to Cloverdale Rural Fire Protection District:
Northwest Quarter of Section 6, Township 15 South, Range 11 E. W. M.
IN THE MATTER OF
AMENDMENTS TO CLASSIFICATION AND PAY PLAN:
At this time the Commission resolved to amend the Classification and Pay Plan as adopted
June 25, 1973 as follows:
3212
Mechanic
Range
20
$747
- 975
3214
Shop Foreman
Range
23
864
- 1129
3310
Engineering Tech. IV
Range
24
907
- 1186
3312
Civil Engineer
Range
25
952
- 1245
3403
Utility Worker
Range
12
505
- 660
3405
Maint. Man I
Range
16
614
- 802
3407
Maint. Man II
Range
18
677
- 884
3408
Maint. Man III
Range
21
784
- 1024
3409
Maint. Man IV
Range
22
823
- 1075
3410
Solid Waste Foreman
Range
23
864
- 1129
3411
Sign Foreman
Range
23
864
- 1129
3412
Bridge Foreman
Range
23
864
- 1129
3413
Const. Maint. Foreman
Range
24
907
- 1186
3420
Rd. Maint. Superintendent
Range
25
952
- 1245
3430
Assist. Director of Public
Works & Roadmaster
Range
29
1158
- 1515
3432
Public Works Director
Range
33
1478
- 1939
3510
Building Official
Range
27
1050
- 1373
2110
County Sanitarian
Range
27
1050
- 1373
1106
Senior Accounting Clerk
Range
15
585
- 764
1020
Chief Deputy Clerk
Range
16
614
- 802
4207
Court Reporter
Range
25
952
- 1245
1120
Deputy Assessor
Range
18
677
- 884
3305
Draftsman II
Range
21
784
- 1024
3009
Senior Planner
Range
27
1050
- 1373
IN THE MATTER OF
REFUND OF TAXES:
At this time the Commission ordered F. C. Sholes, as tax collector to refund the
following taxes:
Dept. of Veterans' Affairs
Commerce Mortgage Co.
Dept. of Veterans' Affairs
Vina Clayton Smith
Charles W. Martin
Louis Young
Harold Rogers
Muriel E. Deaver
Bend Title Co.
Harry Houten
Robert C. Hatcheson
Merrill E. Schmidt et al
Dept. of Veterans' Affairs
Blue Chip Realty
Ellison C. Morgan
First Natl Bank of Oregon
Double payment
of property taxes
$ 339.88
Overpayment of
property taxes
312.82
Double payment
of property taxes
883.79
Taxes paid on wrong property
26.30
Overpayment of
property taxes
45.07
Double payment
of property taxes
303.32
Double payment
of property taxes
106.62
Overpayment of
property taxes
294.88
Double payment
of property taxes
1,179.57
Double payment
of property taxes
190.87
Double payment
of property taxes
28.87
Double payment
of property taxes
9.12
Property taxes
paid in error
751.01
Overpayment of
property taxes
5.90
Double payment
of property taxes
896.72
Double payment
of property taxes
325.37
J rAUE 4
VOL, 1 6
IN THE MATTER OF
AGREEMENT WITH CETA II:
At this time Deschutes County and the State of Oregon, Dept. of Human Resources, through its
employment division, entered into agreement that Deschutes County will provide employment to
qualified applicants and the State of Oregon will provide the funding of such jobs. No more
than $5,070.00 will be provided for the CETA II program.
IN THE MATTER OF
APPPnPPTATTnNq TPANUFPq WTTWTN T14F PFVFKIIIF ';HAPINr. F11Nr)-
At this time the Commission ordered that the following appropriations within the Revenue
Sharing Fund be made:
$93.00 from Revenue Sharing, Matl. & Serv., Oth. Expend. (32-80-341) to Revenue Sharing,
Matl. & Serv., Off. Equip. Purch. (32-80-301) line item underbudgeted.
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:
$60.00 from Justice Court, Matl. & Serv., Bks & Publ. (01-15-209) to Justice Court, Matl.
& Serv., Legal Fees (01-15-217) line item underbudgeted.
$600.00 from Jail, Personal Serv., Weekend Cook (01-13-101) to Jail, Personal Serv.,
Extra Help (01-13-10G) line item underbudgeted.
$1,450.00 from Assessor's Office, Chief Appraiser, (01-02-10F) to Assessor's Office,
Pers. Serv., Property Appraiser, (01-02-10W) to cover merit increase.
$130.00 from Assessor's Office, Pers. Serv., Chief Appraiser (01-02-10F) to Assessor's
Office, Pers. Serv., Office Assist. (01-02-IOV) to cover merit increase.
$150.00 from Assessor's Office, Pers. Serv., Chief Appraiser, (01-02-10F) to Assessor's
Office, Pers. Serv., Sr. Off. Assist., (01-02-10R) to cover merit increase.
$130.00 from Assessor's Office, Pers. Serv., Chief Appraiser (01-02-10F) to Assessor's
Office, Pers. Serv., Off. Assist., (01-02-10Q) to cover merit increase.
$230.00 from Assessor's Office, Pers. Serv., Chief Appraiser (01-02-10F) to Assessor's
Office, Pers. Serv., Sr. Off. Assist.,(01-02-10P) to cover merit increase.
$100.00 from Assessor's Office, Pers. Serv., Chief Appraiser (01-02-10F) to Assessor's
Office, Sr. Acctng. Clk. (01-02-100) to cover merit increase.
$475.00 from Assessor's Office, Pers. Serv., Chief Appraiser (01-02-10F) to Assessor's
Office, Sr. Property Appraiser (01-02-10K) to cover merit increase.
$560.00 from Assessor's Office, Pers. Serv., Chief Appraiser, (01-02-10F) to Assessor's
Office, Pers. Service, Sr. Prop. Appraiser (01-02-101) to cover merit increase.
$265.00 from Assessor's Office, Pers. Serv., Chief Appraiser, (01-02-10F) to Assessor's
Office, Pers. Serv. Sr. Prop. Appraiser (01-02-10G) to cover merit increase.
$200.00 from Assessor's Office, Pers. Serv., Chief Appraiser, (01-02-10F) to Assessor's
Office, Pers. Serv., Personal Prop. Appraiser (01-02-10E) to cover merit increase.
$200.00 from Assessor's Office, Pers. Serv. Chief Appraiser, (01-02-10F) to Assessor's
Office, Pers. Serv., Personal Prop. Appraiser (01-02-10E) to cover merit increase.
$250.00 from Assessor's Office, Pers. Serv. Chief Appraiser, (01-02-10F) to Assessor's
Office, Pers. Serv., Draftsman (01-02-10D) to cover merit increase
�va 1.9 -�A(,-E-647
IN THE MATTER OF
APPROPRIATIONS TRANSFERS WITHIN THE GENERAL FUND CONTINUED:
At this time the Commission ordered that the following appropriations within the General
Fund be made:
$300.00 from Assessor's Office, Pers. Serv. Chief Appraiser (01-02-10F) to Assessor's
Office, Pers. Serv. Deputy Assessor, (01-02-10C) to cover merit increase.
$250.00 from Assessor's Office, Pers. Serv., Chief Appraiser (01-02-10F) to Assessor's
Office, Pers. Serv. Sr. Review App. (01-02-10B) to cover merit increase.
$2,000.00 from Assessor's Office, Pers. Serv., Chief Appraiser (01-02-10F) to Assessor's
Office, Per. Serv., Extra Help (01-02-10X) to create line item for extra help.
$3,292.00 from Assessor's Office, Pers. Serv., Chief Appraiser (01-02-10F) to Assessor's
Office, Pers. Serv., Prop. Appraiser (01-02-10Y) to create line item for new appraiser.
IN THE MATTER OF
PERSONNEL ACTION:
At this time the Commission approved the following personnel action:
Placed Gail Landes Bunkers on Juvenile payroll at $693.00 per month effective February
1, 1975.
Placed Scott H. Oakley on the Assessor's payroll at $677.00 per month effective February
6, 1975.
Placed Sheila R. Hollipeter on Assessor's payroll at $3.25 an hour effective February 10,
1975.
Placed Sharon Perkins on Assessor's payroll at $3.25 an hour effective February 12, 1975.
Placed Margaret G. Iseli on General Health payroll as Administrator of Home Health.
Placed Helen W. Durant on General Health payroll as Supervisor of Home Health.
Placed Lenor Thornton on General Health payroll at $802.00 per month effective April 1,
1975.
Placed Marjorie L. Snider on General Health payroll at $802.00 per month effective
April 1, 1975.
Placed Carola Harrison on General Health payroll at $469.00 per month effective February
1, 1975.
Placed Brian Barney on Sheriff's payroll at $447.00 per month effective January 10, 1975
as 6 month merit increase.
Placed Barbara Fowler on Sheriff's payroll at $447.00 per month effective February 1, 1975.
Placed Jon Alan Oshel on Road Dept. payroll at $1,024.00 per month effective February 18,
1975.
Terminated Patricia M. Hemsath from Library payroll effective February 3, 1975.
Terminated Mary A. Norris from Library payroll effective February 3, 1975.
Placed Peter B. Perrine on J -J Boys Ranch payroll at $585.00 per month effective February
1, 1975.
Placed John Kenneth Glover on General Health payroll at $1,158.00 per month effective
February 1, 1975.
Placed Scott D. Fitch on General Health payroll at $952.00 per month effective February
1, 1975.
There being no further business, Court Session was adjourned.
BOARD OF COMMISSIONERS
CHATIRMAN
OMMt�SIONE