19-739-Minutes for Meeting February 19,1975 Recorded 2/19/197519
BE IT REMEMBERED, That at
a regular meeting of the County Commission held this 19th
day of February, 1975, all Commissioners being present, the following business was transacted.
IN THE MATTER OF
CLAIMS AGAINST THE COUNTY:
Roger Morse
Gen. Fund: Dist. Atty.-profess. serv. $
12.00
A-1 Radiator Service
Road Fund: Rd. Dept. -equip. rep. & maint.
56.92
Anthony Moschetti
Road Fund: Rd. Dept.-maint. of bldg. & equip.
26.00
Baker & Taylor Co.
Revenue Sharing: Rev. Shar.-library bks
122.03
Bend Aggregate & Paving Co.
Road Fund: Rd. Dept. -asp. & agg. 1,103.67
Bend Garbage Co.
Gen. Fund: Cthse.-utilities
40.00
Bend Heating & Sheet Metal
Revenue Sharing: Rev. Shar.-bldgs.
139.20
Bend Insurance Agency
Gen. Fund: Oth. Cty. Contr.-insurance
20.00
Bend Rental
Revenue Shari : Rev. Shar.-bldgs.
13.40
Bend Troy Laundry
Revenue Sharing: Rev. Shar.-jail exp.
261.59
Bill Wilson's Electric
Gen. Fund: Sher. Dept. -equip. rep. & maint.
19.10
Specials: Civil Def. N -Tax -equip. purch.
325.00
Bills Line -Up & Brake Shop
Gen. Fund: Sher. Dept.-trvl. exp.
16.50
Brandis Drugs
Gen. Fund: Dist. Ct.-of. sup. & mtl.
22.04
Revenue Sharing: Rev. Shar.-jail exp.
9.18
Cascade Disposal
Dog License Fund: Dog License -garbage disposal
17.00
Cascade Natural Gas Corp.
Gen. Fund: Fam. Coun. Cl. -utilities
48.25
Cascade Office Equipment
Gen. Fund: Assess. Off. -of. sup. & mtl. 16.09; Cty. Clk.-
of. sup. & mt]. 21.78; Cty. Plann.-of. sup. & mtl. 20.93;
Bd. of Comm. -of. sup. & mtl. 4.05; Dist. Atty.-of. sup. &
mtl.
50.09; Juv. ct.-of. sup. & mtl. 15.85; Sher. Dept. -of. sup. & mtl.
72.30; Vets. Serv.-of. sup. & mtl. 22.86; Watermaster-of.
sup. &
mtl. 5.27; Bldg. Dept. -of. sup. & mtl. 17.78;
Cen. Ore. College Book Store
Gen. Fund: Sher. Dept. -of. sup. & mtl.
6.95
Central Oregon Roofing
Revenue Sharing: Rev. Shar.-bldgs.
497.00
Centro Business Forms
Gen. Fund: Dist. Ct.-of- sup. & Mtl.
35.57
City of Redmond
Road Fund: Rd. Dept. -utilities
9.54
Coast to Coast Stores
Gen. Fund: Sher. Dept.-trvl. exp.
9.37
Road Fund: Rd. Dept. -equip. rep. & maint.
24.19
Road Fund: Rd. Dept. -signs
13.96
College Place Bindery
Revenue Sharing: Rev. Shar.-library bks
257.35
Cora Agee
Solid Waste Fund: Solid Waste-fenc. signs & site
128.00
Davis, Biggs et al Attys.
Gen. Fund: Bd. of Comm. -legal -labor contract
740.00
Department of Commerce
Gen. Fund: Bldg. Dept,. -bks & publ.
50.00
Dept. of General Service
Gen. Fund: Cthse.-equip. rep. & maint.
18.65
Gen. Fund: Sher. Dept. -of. sup. & mtl.
46.50
Specials: Marine Patrol -radio rep. & maint.
53.80
Specials: Civil Def N Tax -equip. purch.
129.60
Department of Revenue
Gen. F5-nd: Assess. Off. -state maint.
6.00
Dept. of Geology & Mineral
Road Fund: Rd. Dept.-st. geo. min. res. study
5,288.08
Des. Co. Humane Society
Dog License Fund: Dog License -humane center caretaker
80.00
Dog License Fund: Dog License-rm. and bd. for dogs
45.00
Don Ellis
Gen. Fund: Just. Ct.-of. sup. & mtl. 20.50; Justice Ct.-tele.
18.72; Just. Ct.-rent 100.00.
Dunham Printing Co.
Gen. Fund: Dist. Ct.-of- sup. & mtl.
4.80
Eriksen's Stationery
Gen. Fund: Assess. Off. -of. sup. & mtl. 2.68; Cty. Clk.-
of.
sup. & mt]. 11.55; Cty. Plann.-of. sup. & mtl. 8.90; Bd.
of Comm.
of. sup. & mtl. 24.18; Dist. Ct.-of. sup. & mtl. 126.55;
Watermaster-of. sup. & mtl. 5.94; Bldg. Dept. -of. sup. &
mtl.
3.46; Dog License Fund: Dog Lic.-dog tags & sup. 5.55; Specials:
Parent trng.-of. sup. & mtl. 84.40;
Eugene Fastener & Supply
Road Fund: Rd. Dept. -equip. rep. & maint.
35.74
Feenaughty Machinery Co.
Road Fund: Rd. Dept. -equip. rental
800.00
Fredstrom, Blair
Specials: Parent trng.-trvl. exp.
64.25
Granville Waldron
Gen. Fund: Juv. Ct.-fstr. care & yth cent.
60.00
Harrey E. Mackey, MD et al
Revenue Sharing: Rev. Shar.-jail exp.
8.00
Harry N. Abrams, Inc.
Revenue Sharing: Rev. Shar.-library bks
25.20
IBM Corporation
Gen. Fund: Dist. Atty.-of. sup. & mtl.
16.99
1,323.00
Revenue Sharing: Rev. Shar.-of. equip. purchase
Ideal Gas of Central Oregon
Gen. Fund: Cthse.-equip. rep. & maint.
8.00
Int. Assoc. of Assessing Off.
Gen. Fund: Assess. Off. -of. Sup. & mtl.
7.50
Interstate Assoc. Public Land Gen. Fund: Bd. of Comm. -dues
35.00
J. 0. Apple
Gen. Fund: Assessor's Off.-trvl. exp.
3.90
J. W. Copeland Lumber
Gen. Fund: Cthse.-of. sup. & mtl.
__ 1 __
10.16
r UL
VOL 19 �Wl
Joe Enzensperger Texaco
Road
Fund:
Rd. Dept. -gas & diesel $
1,921.67
John R. Gordon
Gen.
Fund:
Assess. Off.-trvl. exp.
1.95
Juniper Fire Equipment
Revenue Sharing: Rev. Shar.-jail exp.
170.00
Kodac A/C 200
Gen.
Fund:
Cty. Clk.-microfilm
15.65
Lan's Camera Shop
Gen.
Fund:
Cty. Plann.-of. sup. & mtl.
16.27
Les Schwab Tire Center
Gen.
Fund:
Assess. Off.-trvl. exp.
48.98
Gen.
Fund:
Sher. Dept.-trvl. exp.
142.88
Road
Fund:
Rd. Dept.-maint. of bldg. & equip.
2.00
Road
Fund:
Rd. Dept. -tires
139.21
Lowell's Printing Service
Gen.
Fund:
Dist. Atty.-legal form print.
17.34
Loy's
Gen.
Fund:
Sher. Dept. -fingerprinting & inden
Lyle Sabin Parts & Service
Gen.
Fund:
Sher. Dept.-trv]. exp.
82.63
Specials: Marine Patrol-trvl. exp.
193.30
Mahoney Office Equipment
Gen.
Flin-d:
Assess. Off. -of. sup. & mtl. 103.50; Cty. Clk.-of.
sup.
& mtl.
46.76; Cty. Plann.-of. sup. & mtl. 23.47; Sher.
Tax
Dept. -of. sup. & mtl. 12.38.
Marshall Motors, Inc.
Gen.
Fund:
Sher. Dept.-trvl. exp.
23.85
Masterson St. Clair Hdwe.
Gen.
Fund:
Cthse.-of. sup. & mtl.
29.08
Mid State Cooperative
Road
-Fund:
Rd. Dept. -utilities
5.00
Midstate Printing, Inc.
Gen.
Fund:
Bldg. Dept. -print. & duplic.
24.20
Revenue Sharing: Rev. Sharing -jail exp.
34.25
Miller Lumber
Road
Fund:
Rd. Dept. -signs
4.30
Monroe
Gen.
Fund:
Assess. Off. -of. sup. & mtl.
53.00
Gen.
Fund:
Sher. Tax Dept. -equip. rep. & maint.
40.00
Moty & Van Dyke, Inc.
Road
Fund:
Rd. Dept. -equip. rep. & maint.
345.72
Road
Fund:
Rd. Dept. -lube
118.40
Mountain Equipment Co.
Road
Fund:
Rd. Dept. -equip. rep. & maint.
86.40
N. J. Donat
Gen.
Fund:
Assess. Off.-trvl. exp.
49.40
National Chemsearch Corp.
Gen.
Fund:
Cthse.-of. sup. & mtl.
117.04
Road
Fund:
Rd. Dept. -equip. rep. & maint.
81.03
Nick's Lock & Key
Gen.
Fund:
Cthse.-equip. rep. & maint.
43.60
Norby and Raper
Road
Fund:
Rd. Dept. -gas & diesel
161.50
Oregon Blueprint Co.
Gen.
Fund:
Assess. Off. -of. sup. & mtl.
32.12
Oregon Equipment*Co.
Revenue Sharing: Rev. Shar.-jail exp.
32.00
Ore. State Executive Dept.
Revenue Sharing: Rev. Shar.-S. E. assistance
90.00
Ore. State School fro Deaf
Gen.
Fund:
Bd. of Comm. -refunds & adjust.
9.50
Oregon Trunk
Road
Fund:
Rd. Dept. -gen. exp.
67.88
Oregon White Trucks, Inc.
Road
Fund:
Rd. Dept. -equip. rep. & maint.
907.60
Oregonian Publishing Co.
Gen.
Fund:
Assess. Off. -of. sup. & mtl.
18.84
Orvis Leon Meston
Dog
License Fund: Dog Lic.-dog tags & sup.
27.50
Pacific NW Bell
Gen.
Fund:
Cthse.-telephone 17.15; Sher. Dept. equip. rep. &
maint. 16.50; Sher. Dept. -teletype 117.00; Bldg. Dept. -radio
rep.
& maint. 3.00; Road Fund: Rd. Dept. -utilities 6.00;
Solid
Waste Fund: Solid Waste -utilities 24.60;
Pacific Power & Light
Road
Fund:
Rd. Dept. -utilities
345.92
Pacific Trailways
Gen.
Fund:
Vets. Serv.-indigent vet. relief
18.45
Pape' Bros. Inc.
Road
Fund:
Rd. Dept. -equip. rep. & maint.
2,008.07
Road
Fund:
Rd. Dept. -equip. rental
2,600.00
Patricia A. Smith
Gen.
Fund:
Juv. Ct.-trvl. exp.
29.70
Gen.
Fund:
Juv. Ct.-fstr. care & yth cent.
47.85
Pioneer Bakery
Gen.
Fund:
Jail-bd. of prisoners
47.02
Portland Precision Instru.
Road
Fund:
Rd. Dept. -engin. sup.
40.24
Pronto Print.
Gen.
Fund:
Cty. Clk.-of. sup. & mtl.
23.15
Pub. Welfare Div.
Gen.
Fund:
Oth. Cty. Contr.-food stamp program
332.30
R. R. Bowker
Revenue Sharing: Rev. Shar.-library bks
19.00
Radio Shack
Gen.
Fund:
Cty. Plann.-of. sup. & mtl.
10.66
Rheinholdt TV & Comm.
Road
Fund:
Rd. Dept. -radio rep. & maint.
509.41
Road
Fund:
Rd. Dept.-maint. of bldg & equip.
30.50
Robert H. Smith
Gen.
Fund:
Vets. Serv.-indigent Vet relief
52.00
Rose Pharmacy
Revenue Sharing: Rev. Shar.-jail exp.
4.50
Russell Williams
Gen.
Fund:
Vets. Serv.-indigent Vet relief
58.40
Safeway Stores, Inc.
Gen.
Fund:
Vets. Serv.-indigent Vet relief
25.00
Santry Tire Co.
Road
Fund:
Rd. Dept. -tires
725.31
Schroeder's Central Auto Pt.
Road
Fund:
Rd. Dept. -equip. rep. & maint.
1.83
Searing Plumbing
Revenue Sharing: Rev. Shar.-bldgs.
28.80
Sears
Revenue Sharing_: Rev. Shar.-jail exp.
34.65
I VOL 19 PAGE "14 1
Shell Oil Company
Gen.
Fund:
Assess. Off.-trvl. exp. $
13.63
Gen.
Fund:
Cty. Plann.-cty. veh. gas & maint.
3.50
Gen.
Fund:
Juv. Ct.-Cty. veh. gas & maint.
2.99
Road
Fund:
Rd. Dept.-trvl. exp.
7.46
Sherfy Dist. Co.
Road
Fund:
Rd. Dept.-maint. of bldg. & equip.
10.05
Road
Fund:
Rd. Dept. -gen. exp.
26.05
Smith Electric
Revenue Sharing:
Rev. Shar.-library bks
11.00
Revenue Sharing: Rev. Shar.-bldgs.
173.02
Smith Glass and Paint
Gen.
Fund:
Cthse.-equip. rep. & maint.
18.40
Standard Oil Co. of Calif.
Gen.
Fund:
Sher. Dept.-trvl. exp.
15.35
Tapadera Motor Inn
Gen.
Fund:
Assess. Off.-trvl. exp.
20.00
Tennsco Corp.
Revenue Sharing:
Rev. Shar.-library bks
398.63
Texaco, Inc.
Gen.
Fund:
Bldg. Dept. -gas & maint.
11.77
Road
Fund:
Rd. Dept. -gas & diesel
2,537.88
The Bulletin
Gen.
Fund:
Cty. Plann.-print. & duplic.
25.33
Gen.
Fund:
Oth. Cty. Contr.-pub. & notice procd
118.72
Dog
License
Fund: Dog Lic.-dog tags & sup.
72.80
The Needle Nest
Dog
License
Fund: Dog. Lic.-dog tags & sup.
11.00
The Owl Pharmacy
Gen.
Fund:
Assess. Off. -of. sup. & mtl.
115.60
The Sherwin-Williams Co.
Gen.
Fund:
Cthse.-of. sup. & mtl.
11.38
Traffic Safety Supply
Road
Fund:
Rd. Dept. -signs
705.28
Union Oil
Gen.
Fund:
Sher. Dept.-trvl. exp.
110.17
Gen.
Fund:
Bldg. Dept. -gas & maint.
13.88
Road
Fund:
Rd. Dept. -equip. rep. & maint.
29.15
United Alloys, Inc.
Road
Fund:
Rd. Dept. -equip. rep. & maint.
95.90
Vale Lantz Radio Ser.
Gen.
Fund:
Sher. Dept. -equip. rep. & maint.
14.76
Van Huffel Auto Ser.
Gen.
Fund:
Sher. Dept.-trvl. exp.
152.75
Vyco Products
Dog
License
Fund: Dog Lic.-dog tags & sup.
7.30
Wagners Supermarket
Gen.
Fund:
Jail-bd. of prisoners
1,118.13
Walter Genes
Gen.
Fund:
Cthse.-of. sup. & mtl.
10.00
Wendy Lee Larson
Specials:
Parent Trng.-of. sup. & mtl.
90.00
West Publishing Co.
Gen.
Fund:
Dist. Atty.-bks & public.
50.00
West Side Hdwe.
Gen.
Fund:
Cthse.-of. sup. & mtl.
3.32
Western City Magazine
Road
Fund:
Rd. Dept. -of. sup. & mtl.
15.00
William F. Jones
Gen.
Fund:
Juv. Ct.-trvl. exp.
111.90
Gen.
Fund:
Juv. Ct.-fstr. care & yth cent.
82.50
Xerox
Gen.
Fund:
Oth. Cty. Contr.-xerox mach.
467.57
Road
Fund:
Rd. Dept. -of. sup. & mtl.
135.00
Zellerbach Paper Co.
Gen.
Fund:
Cthse.-of. sup. & mtl.
204.67
Pacific NW Bell
llth
Judicial
Dist.: telephone
127.03
llth
Judicial Dist.: witness fees
224.30
llth
Judicial Dist.: office supplies and Mtl.
18.94
llth
Judicial Dist * : ct. appointed atty. fees
782.13
llth
Judicial Dist.: jury meals
86.49
IN THE MATTER OF
ATTENDANCE:
At this time the Commission noted that Dave Hoerning, Charles Plummer, Lorin Morgan,
Jay H. Day, Paul Speck, William F. Jones, Helen Rastovich, John Glover, Sheridian Fahnestock,
Walter White, Betty Devenport, Dorothy Nordlund, Lori Nickeson, Carol Courtney, Leslie Newby
Ralph K. Thomas, Mary Dyer, Mr. and Mrs. Phil Chase, Joe B. DeWitt Jr., Denny Newell, Denis M.
Dant, L. D. Skovborg, and Lucia Venator, Secretary, were present at the morning session.
IN THE MATTER OF
CETA VI AGREEMENT:
At this time Deschutes County entered into Agreement with the State of Oregon, Executive
Department, through the Employment Division whereby Deschutes County shall employ and the
State shall fund the amount of $67,546.00 to Title VI CETA employees. The Employing Agency
shall comply with the Comprehensive Employment and Training Act of 1973.
IN THE MATTER OF
THE REAPPOINTMENT TO SPECIAL ROAD DISTRICT #1 COMMISSION:
At this time the Commission unanimously reappointed Frank Milby to a three year term
as CommissionertoSpecial Road District No. 1. His term will expire December
VOL 19 FACE -742
IN THE MATTER OF
CANCELLATION OF PROPERTY TAXES FOR EQUITABLE SAVINGS AND LOAN ASSN.:
At this time the Commission Ordered that property taxes in the amount of $387.18 be
refunded to Equitable Savings and Loan pursuant to ORS 311.220.
IN THE MATTER OF
APPROPRIATING FUNDS FOR THE DESCHUTES CO. LIBRARY:
At this time the Commission Ordered that the Automated Circulation Grant for the
Deschutes County Library be appropriated as follows: Personal Services, $2,600.00;
Materials and Services, $3,300.00.
IN THE MATTER OF
FINAL HEARING ON ANNEXATION
TO RURAL FIRE PROTECTION DISTRICT #2:
The Commission, on February 19, 1975 held a Hearing on the annexation to Rural Fire
Protection District #2. Beings there were no objections to said annexation, the Commission
designated Final Hearing date as March 19, 1975. If no requests for an election are filed
before this date, the Deschutes County Commissioners will issue final order for said
annexation.
IN THE MATTER OF
FINAL HEARING ON ANNEXATION
TO RURAL FIRE PROTECTION DISTRICT #2:
The Commission, on February 19, 1975 held a Hearing on the annexation to Rural Fire
Protection District #2. Beings there were no objections to said annexation, the Commission
designated Final Hearing date as March 19, 1975. If no requests for an election are filed
before this date, the Deschutes County Commissioners will issue final order for said
annexation.
IN THE MATTER OF
AN ORDINANCE REGULATING THE HAULING OF REFUSE:
At this time the Commission adopted County Ordinance No. 203-2 Regulating the Hauling
of Refuse with Deschutes County. This Ordinance will become effective in 90 days.
IN THE MATTER OF
REFUND OF TAXES:
At this time the Commission ordered F. C. Sholes, as Tax Collector to refund the
the following taxes:
Gerald J. Coveau
Taxes paid on
wrong property
First Natl. Bank
Double payment
of property taxes
Robert H. Schock
Double payment
of property taxes
First Natl. Bank,Agri-Business
Dept.,
Overpayment of
property taxes
Commerce Mortgage Co.
Double payment
of property taxes
K. H. Oakley
Clerical error
in Assessor's Office
Wm. H. Strube Sr.
Overpayment of
property taxes
Dept. of Veterans' Affairs
Taxes paid on
wrong property
The Lomas & Nettleton Co.
Double payment
of property taxes
U. S. Bank -Commerce Mort.
Taxes paid on
wrong property
Dept. of Veterans' Affairs
Taxes paid on
wrong property
Loran E. Booth
Double payment
of property taxes
Robert R. Shumway
Double payment
of property taxes
Hannelore Stippel
Account change
in Assessor's Office
Walter F. Orthman
11 If
11 11
Robert V. Smith
John Strebinger
Darrell L. Galloway
Robert G. Frick
If it
Brooks Resources Corp.
John F. Cooper
$ 34.28
1 048.76
25.45
14.06
241.07
105.14
38.14
365.11
532.03
395.76
98.50
789.07
140.01
8.94
28.20
10.38
20.09
8.48
8.00
23.83
16.00
IN THE MATTER OF
APPOINTMENTS TO THE CITIZENS ADVISORY BOARD:
VOL 19 FA,cc- 't 43
At this time the Commission resolved to appoint the following people to the Citizens
Advisory Board: Keith Olds, Chairman at Large; Dick Rasmussen, LaPine area; Robert S. Taylor,
Sunriver area; Lois Romaine, South Bend area; Wendell Clore, Bend area; Eugene Venn, North
Bend area; John Braund, Redmond area; Lucille Jordan, Redmond area; Darrell Ferguson, Terrebonne
are; Dwain Howard, Tumalo area; Joe Zook, Sisters area; Mr. or Mrs. Dick Steelhammer, Black
Butte.
IN THE MATTER OF
AMENDMENTS TO CLASSIFICATION AND PAY PLAN AS ADOPTED JUNE 25, 1973:
At this time the Commission resolved to amend the Classification and Pay Plan as adopted
June 25, 1973 as follows:
2211 Home Health Administrator Range 22 $823 - 1075
IN THE MATTER OF
ESTABLISHING PRIORITIES FOR THE FEDERAL AID URBAN SYSTEM:
At this time the Commission resolved to establish the following priorities for the
Federal Aid Urban System: Priority No. 1: NE Greenwood Avenue and NE Newport Avenue
Realignment
Priority No. 2: NE Revere Avenue Improvement from NE First
Street to NE Fourth Street
Priority No. 3: NE Portland Avenue extension from NE Hill Street
to NE Third Street
IN THE MATTER OF
APPROPRIATIONS WITHIN THE ROAD FUND:
At this time the Commission resolved to make the following appropriations transfers
within the Road Fund:
$525.00 from Road Dept., Oper. Cont. (02-50-501) to Road Dept., Matl. & Serv., Paving &
Seal. (02-50-262) to increase budget on line item.
$600.00 from Road Dept., Matl. & Serv., Gen. Exp. (02-50-269) to Road Dept., Matl. &
Serv., Signs (02-50-298) to increase budget on line item.
$1,000.00 from Road Dept., Oper. Cont. (02-50-501) to Road Dept., Matl. & Serv., Signs,
(02-50-298) to increase budget on line item.
IN THE MATTER OF
APPROPRIATIONS TRANSFERS WITHIN THE REVENUE SHARING FUND:
At this time the Commission resolved to make the following appropriations transfers
within the Revenue Sharing Fund:
$2,000.00 from Rev. Shar., Public Safety, (32-80-227) to Rev. Shar., Public Safety,
Sheriff Office Supplies (32-80-201) to create new line item in Public Safety Account of
Revenue Sharing.
$3,000.00 from Revenue Sharing, Public Safety, (32-80-227) to Rev. Shar., Public Safety,
Jail Expense (32-80-271) to create line item in Public Safety Account of Revenue Sharing.
IN THE MATTER OF
APPROPRIATIONS TRANSFERS WITHIN THE DOG LICENSE FUND:
At this time the Commission resolved to make the following appropriations transfers
within the Dog License Fund:
$112.50 from Dog Lic., Pers. Serv., Extra Help, (09-56-10D) to Dog Lic., Matl. and
Serv., Extra Help (09-56-221) to create line item.
IN THE MATTER OF
APPROPRIATIONS TRANSFERS WITHIN THE LIBRARY FUND:
At this time the Commission resolved to make the following appropriations transfers
within the Library Fund:
IN THE MATTER OF VOL
APPROPRIATIONS TRANSFERS WITHIN THE LIBRARY FUND CONT'D:
D PACEE'144
$1,260.00 from Library, Matl. and Serv., Sisters Branch (05-53-237) to Library, Per.
Serv., Library Assist. (05-53-10M) to cover new line item.
IN THE MATTER OF
SUPPLEMENTAL BUDGET:
On February 26, 1975 the Commission held a Hearing on a supplemental budget for the fiscal
year 1974-1975. The Commissioners were the only ones in attendance. Commissioner Montgomery
moved that the supplemental budget be adopted as presented and Commissioner Grubb seconed the
motion. The motion passed unanimously. The funds that will provide the supplemental budget
are from sources other than additional taxation not foreseen at the time of the adoption of
the 1974-1975 budget --all inconformity with ORS 294.480 (1). The supplemental budget was
adopted by the Board of Commissioners as prepared on February 26, 1975.
IN THE MATTER OF
PERSONNEL ACTION:
At this time the Commission approved the following personnel action:
Placed Orvis Leon Meston on Courthouse payroll at $629.00 per month effective
February 1, 1975.
Placed Jess H. Smith, Jr. on Courthouse payroll at $677.00 per month effective February
1, 1975.
Placed Joan R. Rotsolk on Assessor's payroll at $802.00 per month effective February 1,
1975.
Placed Terry L. Sears on Assessor's payroll at $952.00 per month effective February 1, 1975.
Placed Emma Lee Berg on Assessor's payroll at $614.00 per month effective February 1, 1975.
Placed Caleb E. Douglas on Assessor's payroll at $975.00 per month effective February 1,
1975.
Placed Virginia E. Chapman on Assessor's payroll at $660.00 per month effective February
1, 1975.
Placed Ardis Dillon on Assessor's payroll at $481.00 per month effective February 1, 1975.
Placed Vivian M. McCloskey on Assessor's payroll at $505.00 per month effective February
1, 1975.
Placed Marie L. Noakes on Assessor's payroll at $645.00 per month effective February 1,
1975.
Placed Waldo D. Kleen on Assessor's payroll
Placed W. L. Kurtz on Assessor's payroll at
Placed Robert F. Kirk on Road Dept. payroll
1975 as merit increase.
Placed Leroy B. Chavez GnRoad Dept. payroll
Placed Ethel Kristiansen on Library payroll
1975.
at $747.00 per month effective February 1, 1975.
$928.00 per month effective February 1, 1975.
at $784.00 per month effective February 1,
at $585.00 per month effective March 1, 1975.
at $395.00 per month effective February 13,
Placed Marlene H. Meadows on Library payroll at $395.00 per month effective March 1, 1975.
Placed Juanita Barton on District Attorney payroll at $481.00 per month effective February
19, 1975 as six month merit increase.
Placed Margo Ellen DeGray on District Attorney payroll at $436.00 per month effective
March 1, 1975.
Placed Bobbie E. Smith on Data Processing payroll at $481.00 per month effective
March 1, 1975.
Placed Leonard V. Charboneau on Courthouse payroll at $693.00 per month effective March 1,
1975.
Placed Joselyn I. Houk on Courthouse payroll at $436.00 per month effective March 1, 1975
as an early merit increase.
Placed Debra Lynn Davis on Courthouse payroll at $436.00 per month effective March 1, 1975.
Placed Douglas E. Reich on Sheriff's payroll at $614.00 per month effective March 1, 1975.
Placed Frank 0. Earl on Sheriff's payroll at $436.00 per month effective March 1, 1975.
Placed Greg T. Brown on Sheriff's payroll at $660.00 per month effective March 1, 1975
Placed Otis W. Green on Solid Waste payroll at $660.00 per month effective March 1, 1975
Placed Theodore E. Hurd on Road Dept. payroll at $614.00 per month effective March 1, 1975.
Terminated Beverly Joye from Courthouse payroll effective February 28, 1975.
Placed James Arthur Raybould on Sheriff's payroll at $543.00 per month effective March 1,
1975.
Placed Cheryl Lynn Circle on Sheriff's payroll at $436.00 per month effective March 1, 1975.
Placed Hiltje on General Health payroll at $1024.00 per month effective April 1, 1975.
IN THE MATTER OF
PERSONNEL ACTION CONVD:
VOL 19 FACE
Placed Ellen G. Wright on Building payroll at $481.00 per month effective March 1, 1975.
Placed Lucia M. Venator on Courthouse payroll at $530.00 per month effective March 1, 1975.
IN THE MATTER OF
APPOINTMENT TO DOG CONTROL BOARD:
At this time the Commission appointed Mrs. Lori Nickeson to atwo year term on the Dog
Control Board. Her term will expire February 1, 1977.
There being no further business, Court Session was adjourned.
BOARD OF COMMISSIONERS
4
&S e,
COMMISUONER
4�AC SSIONE�R����