18-58-Minutes for Meeting April 17,1974 Recorded 4/17/19741JI'l
E
BE IT REMEMBERED,
That at a regular
meeting of the County Commission
held
this 17th day of April,
1974, all Commissioners
being present, the following
business was transacted:
IN THE MATTER OF
CLAIMS AGAINST THE COUNTY:
The following bills
were presented
and ordered paid:
A. K. Briggs Co.
Gen.
Fund:
Assessor -Of. Sup.
195.50
AAA Lock & Key Service
Mari ne Patrol Fund : Equip. Repair
5.00
Albert A. Young
Gen.
Fund:
Bd. of Com. -Public Land & park
21.30
Anthony Moschetti
Road
Fund:
Main. Other Equip.
13.50
Assn. Oregon Counties
Gen.
Fund: I
Bd. of Com. -Dues
2,040.00
Bend Agg. & Paving
Road
Fund:
Asphalt & Agg.
931.62
Bend Garbage Company
Gen.
Fund:
Cthse.-Utilities
44.00
Bend Memorial Clinic
Gen.
Fund:
Jail -Jail Exp.
7.28
Bend Sign Co.
Revenue Shar.:
Buildings
44.00
Bend Troy Laundry
Gen.
Fund:
Jail -Jail Exp.
109.75
B. W. Lee Construction
Road
Fund:
Construc. Contracts
135.00
Bills Line-up
Road
Fund:
Tires
12.00
Blake Moffitt & Towne
Road
F u ;'d-:
Gen. Exp .
42.35
Bob Thomas Chevrolet
Gen.
Fund:
Sheriff -Tray. Exp.
.95
Bob's Sporting Goods
Marine Fa-trol Fund: Equip. Repair
12.20
Brandis Drugs
Gen.
Fund:
Dist. Ct. ' -Of. Sup. -3.58;
Gen.
Fund:
Fam. Counsel. -Drugs -9.00
12.58
Cascade Office Equip.
Gen.
Fu�`T:
Clerk -Of. Sup. -30.67;
D.A.-Of . Sup.-35.al
; Sheri f f -Of . Sup .-25..83;
Tax -Of.
Sup.
-5.61; Treasurer -Of. Sup. -I.07;
Vet.
Ser. -Of.
Sup. -17.86; Surveyor -Of. Sup. -I.62
Road
Fund:
Of. Sup. -20.92
139.39
Cascade Transport
Gen.
Fu�T:
Abun. Food -Food Costs
425.55
Cen. Ore. Welders Sup.
Road
Fund :
Equip. Repair -5.70;
Civil Defense
Non -Tax: Search & Rescue -8.00
13.70
Centro Business Form
Gen.
Fund:
Tax -Of. Sup.
51.*74
City of Bend
Gen.
Fund:
Assessor -Of. Sup. -3.00;
Road
Fund:
Asphalt & Agg.-151.06
154.06
City of Prineville
Gen.
Fu�`T:
Jail-Bd. of Prisoners
232.00
City of Redmond
Road
Fund:
Utilities
5.50
Coast to Coast Store
Gen.
Fund:
Plan. -Of. Sup. -4.99;
Road
Fund:
Bridge Mat. -16.35; Civil
Defense Non -Tax: Search & Rescue -10.49
31.83
Columbia Body
Road
Fund:
Equip. Repair
34.47
David H. Burton
Gen.
Fund:
Juvenile -Tray. Exp. -31.20;
Gen.
Fund:
Juvenile -Foster Care & J -J-5.40
36.60
Del Chemical Corp.
Road
Fu_�d:
Equip. Repair
120.43
Dept. of Commerce
Gen.
Fu�d:
Plan. -Of. Sup.
9.00
Dept. Gen. Services
Gen.
Fund:
Abun. Food -Food Costs -182.25;
Gen.
Fund:
Cthse.-Equip. Repair -15.00
197.25
Des. Co. Humane Soc.
Dog
License
Fund: Humane Center Caretaker
73.50
Deschutes Auto Parts
Road
Fund:
Tires
27.98
Des. Co. Road Dept.
Gen.
Fund:
Plan. -Tray. Exp. -123.75;
Gen.
Fund:
Sheriff -Tray. Exp. -1,463.85;
Dog
Lict-nse
Fund: Tray. Exp. -54.88;
Solid Waste
Fund: Equip. Rental -12,000.00
13,642.48
Div. Cont. Education
Gen.
Fund:
Juvenile -Con. & Exp. Acct.
30.00
Don Ellis
Gen.
Fund:
Justice Ct.-Of. Sup. -70.40;
Gen.
Fund:
Justice Ct.-Telephone-24-99;
Gen.
Fu :
Justice Ct.-Rent-90.00
185.39
E. M. Waldron, Sr.
Road
Fund:
Construc. Contracts
10,814.25
Economy Drug
Road
Fund:
Engin. Sup.
12.38
Edward Sullivan
Gen.
Fund:
D.A.-Books & Pub.
6.25
Elmers Pancake House
Gen.
Fund:
Plan. -Tray. Exp.
10.85
Eriksens Stationery
Gen.
Fund:
Plan. -Of. Sup. -153.83; Bd. of Com. -
Of.
Sup. -I.75; Cthse.-Of. Sup. -750.00; Dist. Ct.-
Of.
Sup. -6.96; Sheriff -Of. Sup. -43.23; Tax -Of. Sup.
-
2.92; Treasurer -Equip. Repair -35.00; Surveyor -Of.
Sup. -
.88;
Road Fund - : Of. Sup. -15.02, Engin. Sup. -
7.20; Revenue Shar.: Fix. & Fur. -595.00; Special:
Parent
Training -Of. Sup. -5.86
IP617.65
Eugene Fastener
Farwest Steel Corp.
Flaherty's Welding
Florence Guddat
Gaede Tire & Service
Gil Helling & Assoc.
Glenn Le Veque
G. Stephen Painting
Greenlee Advertising
H. A. Estes
IBM Corporation
Ideal Gas of Cen. Ore.
Int. Assn. Assessing
Jack Jensen
Jack Robinson & Sons
James A. Henson
James Davies, M.D.
Jim Teeter
Kenneth Detroit
Kipper Slaybough
Kodak A/C 200
Kroske Glass
Lan's Camera Shop
Lawson Products
Les Schwab Tire Cen.
Linda S. Taggart
Louis L. Selken
Lowell's Printing
Loy's
Lyle Sabin Parts
Mac Millan Plumbing
Magill Drug
Mahoney Office Equip.
Marshall Motors
Mastercraft Cleaners
Masterson St. Clair
McMillan Tire Ser.
Mid Oregon Crushing
Midstate Print.
Mission Linen Sup.
Moty & Van Dyke, Inc.
Mrs. L. M. Johnson
Murray & Holt Motors
Nona M. Kurtz
Nordby and Raper
Northgate Union
Opportunity Center
Ore. Laborers -Employ.
Ore. Assn. Co. Assess.
Ore. Dist. Att. Assn.
Oregon State Bar
Ore. State Highway
Oregon White Trucks
Overhead Door Co.
Pacific NW Bell
Pacific Power & Light
VOL FACE
Road Fund: Equip. Repair
Gen. Fund. Sheriff -Of. Sup. -7.28;
Road Fund: Equip. Repair -108.45
Gen. Fund: Jail -Jail Exp.
Gen. Fund: Sheriff -Tray. Exp.
Gen. Fund: Sheriff -Tray. Exp.
Revenue Shar.: Buildings
Gen. Fund: Sheriff -Tray. Exp.
Revenue Shar.: Buildings
Gen. Fund: Juvenile -Print. & Dup.
Gen. Fund: Watermaster-Extra Help
Revenue Shar.: Finan. Administration
Solid Waste Fund: Misc., Mat., Fenc.
Gen. Fund: Assessor -Of. Sup.
Gen. Fund: Abun. Food -Extra Help
Road Fund: Construc. Contracts
Special - : Parent Training -Tray. Exp.
Gen. Fund: Circuit Ct.-Exam of Incomp.
Gen. Fund: Abun. Food -Extra Help
Revenue Shar.: Buildings
Gen. Fund: Abun. Food -Extra Help
Gen. Fund: Clerk -Microfilm
Gen. Fund: Cthse.-Equip. Repair
Gen. Fund: Plan. -Of. Sup.
Road Fund: Equip. Repair
Road Fund: Tires
Gen. Fund : Juvenile -Tray. Exp.
Gen. Fund: D.A.-Tray. Exp.
Special: Parent Training -Of. Sup.
Gen. Fund Sheriff -Fingerprint & ID
Gen. Fund: Sheriff -Tray. Exp.
Gen. Fund: Jail -Jail Exp.
Gen. Fund: Fam. Counsel. -Drugs
Gen. Fund: Clerk -Of. Sup. -26.77; Plan. -
Of. Sup. -43.41; D.A.-Of. Sup. -2.06; Tax -
Of. Sup. -5.63; Road Fund-: Of. Sup.-II.53;
Dog License Fund.: Dog Tags & Sup. -16.46
Gen. Fund: Sheriff -Tray. Exp.
Gen. Fund: Emer. Ser. -Equip. Repair
Gen. Fund: Cthse.-Of. Sup. -14.94;
Jail -Jail Exp. -7.14; Road Fund.: Equip.
Repair -6.74; Engin. Sup. -5.15
Marine Patrol Fund: Tray. Exp.
Road Fund: Asphalt & Agg.
Gen. Fund: Treasurer -Of. Sup.
Road Fund: Gen. Exp.
Road Fund: Equip. Repair -123.87;
Road Fund: Lube -129.77
Gen. Fu�_d: Bd. of Com. -Refunds & Adjust.
Road Fund: Equip. Repair
Gen. Fund: Tax -Education Training
Road Fund: Gas & Diesel
Gen. Fund: Sheriff -Tray. Exp.
Road Fund: Engin. Sup.
59
$ 15.21
Gen. Fund: Other Ctv. Con. -Employers Share Hos.
Gen.
Fund:
Assessor -Of. Sup.
Gen.
Fund:
D.A.-Convention
Gen.
Fund:
Dist. Ct.-Books & Pub.
Road
Fund:
Construc. Contracts
Road
Fund:
Equip. Repair
Road
Fund:
Main. of Buildings
Gen.
Fund:
Sheriff -Equip. Repair -12-00;
Sheriff -Teletype
-117.00; Road Fund:
Utilities
-6.00;
Solid Waste Fund: Misc.,
Mat.,
Fenc.-24.60
Road
Fund:
Utilities
-2-
1 15.73
325.45
2.20
22.00
12.50
156.38
673.00
32.20
60.00
2,480.75
98.76
25.00
8.00
21.*105.00
12. 15
25.00
7.00
60.00
7.00
101 .97
10.50
50.53
72.50
268.87
7.80
4.32
19.00
5.84
190.99
245.71
31 .73
105.86
38. 16
10.50
33.97
62.25
17,868.40
84. 15
93.91
253.64
15.60
59.92
5.95
1 193.44
158.39
274.05
88.78
50.00
52.00
40.00
51 1 .56
460.78
37.50
159.60
90.75
IN THE MATTER OF
ATTENDANCE:
The Commission noted that Mrs. Marion Poor, Ilene Mathisen, Lorin Morgan,
Dave Hoerning and Bob Baum were present at the morning session.
IN THE MATTER OF
ZONE CHANGE REQUESTFOR PASCHALL:
At this time the Commission, upon the recommendation of the Planning
Commission who held public hearing and unanimously recommended approval with the
addition of transitional standards pursuant to Sec. 5.070 of the Deschutes Co.
Zoning Ordinance which require that the property may only be used commercially
for the development of a cabinet shop and related building subject to approval
of the Site Development Plan by the Planning Commission, approved zone change
request by Jess Paschall from A-1 Exclusive Agriculture to A -S Rural Service
Center (with transitional standards established by Planning Commission).
-3-
VOL PACE
Pacific Trailways
Gen.
Fund:
Vet. Ser. -Indigent Vet. Relief $
17.30
Pape' Bros. Inc.
Road
Fund:
Equip. Repair
528.92
Peerless Pacific Co.
Road
Fund:
Equip. Repair
7.99
Pioneer Bakery
Gen.
Fund:
Jail-Bd. of Prisoners
49.48
Postmaster M
Gen.
Fund:
Other Cty. Con. -Postage -944.78;
Dog
License
Fund_: Dog Tags & Sup. -3.70
948.48
Postmaster S
Gen.
Fund:
Other Cty. Con. -Postage -55-00;
Special:
Parent Training -Of. Sup. -25.00
80.00
Primrose Oil Co.
Road
Fund:
Lube
256.85
Prineville Med. Clin.
Gen.
Fund:
Jail -Jail Exp.
67.50
Pumilite Block
Road
Fund:
Bridge Mat.
65.90
R. W. Stevens Law Bks.
Law
Library
F u n d.: Books & Pub.
9.17
Rheinholdt TV & Com.
Road
Fund:
Radio Repair
215.35
Robberson Ford Sales
Gen.
Fund:
Assessor -Travel Exp. -44.44;
Gen.
Fund:
Plan. -Travel Exp. -23.51
67.95
Santry Tire Co.
Road
Fund:
Tires
308.16
Shell Oil Company
Road
Fund:
Gas & Diesel
2,152.32
Smith Electric
Gen.
Fund:
Cthse.-Equip. Repair -10.00;
Revenue Shar.:
Books & Pub. -21.66
31.66
St. Charles Hospital
Gen.
Fund:
Jail -Jail Exp. -39.35;
Road
Fund:
Gen. Exp. -29.00
68.35
Standard Oil Co.
Gen.
Fund:
Sheriff -Travel Exp. -15.58;
Road
Fund:
Travel Exp. -5.77
21.35
Steven Bennett DMD
Gen.
Fund:
Jail -Jail Exp.
28.00
Texaco, Inc.
Road
Fund:
Gas & Diesel -613.50; Lube -437.95
1,051.45
The Bulletin
Gen.
Fund:
Plan. -Print. & Dup.-54.65;
Gen.
Fund:
Other Cty. Con. -Pub. & Notice -35.43
90.08
The Curtain Shop
Gen.
Fund:
Cthse.-Of. Sup.
41.47
The Owl Pharmacy
Gen.
Fund:
Plan. -Of. Sup. -45.30;
Gen.
Fund:
Sheriff -Fingerprint & ID -81.48
126.78
The Sherwin-Williams
Gen.
Fund:
Cthse.-Of. Sup. -6.39;
Road
Fund:
Signs -23.25
29.64
Thomas Publishing Co.
Revenue Shar.: Books & Pub.
44.75
Thunderbird Motor INN
Gen.
Fund:
D.A.-Crime Investigation
63.00
Union Oil
Dog
License
Fund : Tray. Exp.
10.31
United Alloys, Inc.
Road
Fund:
*
Equip. Repair
95.20
Urban Law Annual
Gen.
Fund:
Plan. -Print. & Dup.
7.50
Van Huffel Auto Ser.
Gen.
Fund:
Sheriff -Tray. Exp.
240.00
W. F. Schinkel
Gen.
Fund:
Bd. of Com. -Public Land & Parks
9.21
Wagners Supermarket
Gen.
Fund:
Jail-Bd. of Prisoners
874.50
Walt Norris
Revenue Shar.: Books & Pub.
350.00
Walter Genes
Gen.
Fund:
Cthse.-Of. Sup.
10.00
Wendy L. Larson
Special:
Parent Training -Tray. Exp.
20.52
West Publishing Co.
Law
Library
Fund : Books & Pub.
231.00
West Side Hardware
Gen.
Fund:
Plan. -Of. Sup. -2.79;
Dog
License
Fund.: Dog Tags & Sup. -2.31
5.10
William F. Jones
Gen.
Fund:
Juvenile -Tray. Exp. -180.96;
Gen.
Fund:
Juvenile -Foster Care & J -J-72.50
253.46
Xerox
Gen.
Fu�`T:
Other Cty. Con. -Xerox Machine
618.59
IN THE MATTER OF
ATTENDANCE:
The Commission noted that Mrs. Marion Poor, Ilene Mathisen, Lorin Morgan,
Dave Hoerning and Bob Baum were present at the morning session.
IN THE MATTER OF
ZONE CHANGE REQUESTFOR PASCHALL:
At this time the Commission, upon the recommendation of the Planning
Commission who held public hearing and unanimously recommended approval with the
addition of transitional standards pursuant to Sec. 5.070 of the Deschutes Co.
Zoning Ordinance which require that the property may only be used commercially
for the development of a cabinet shop and related building subject to approval
of the Site Development Plan by the Planning Commission, approved zone change
request by Jess Paschall from A-1 Exclusive Agriculture to A -S Rural Service
Center (with transitional standards established by Planning Commission).
-3-
IN THE MATTER OF V'01 18 FACE 61
AMENDMENTS TO ZONING ORDINANCE PL -5:
At this time the Commission, upon the recommendation of the Planning
Commission who held a public hearing and unanimously recommended approval,
ordered that amendments to the Deschutes County Zoning Ordinance No. PL -5 be
adopted in Article 111, Section 3.430 concerning Light Industrial M-1 Zone and
Article 111, Section 3.475 concerning Heavy Industrial M-2 Zone.
IN THE MATTER OF
DESCHUTES CO. DEED TO McCORD:
At this time the Commission granted Deschutes County Deed to Bruce McCord
and Elsa McCord conveying to them all that real property situated in Deschutes
County, Oregon, described as: Lot 1, Block 7, West Hills Addition, for the
true and actual consideration of $3,500.00.
IN THE MATTER OF
FEE SCHEDULE FOR HEALTH DEPT.:
At this time the Commission, upon the recommendation of the Health Depart-
ment, ordered that the Deschutes County Health Department adopt the following
schedule of fees for administration of tuberculin testing and Immunizations
for adults: Tuberculin testing $1.00, Small Pox $2.00 and All Others $3.00.
Order is to be effective May 1, 1974.
IN THE MATTER OF
AMENDMENT TO PERSONNEL RULES:
At this time the Commission resolved that the Deschutes County Board of
Commissioners amend the Personnel Rules as adopted June 25, 1973, Section 9.22
Vacation Leave Maximum Accrual to read: "The maximum accrual for vacation
leave shall be a total of two years vacation leave credit."
IN THE MATTER OF
RESOLUTIONS TO ESTABLISH ROADS:
At this time the Commission made Resolutions of its intention to establish
county roads in Deschutes County, Oregon, described as follows:
PEARL LANE - A strip of land for street purposes 60 feet In width, 30 feet each
side of centerline as platted on the official plat of Eagle View Estates as
recorded in the office of the County Clerk.
KEYTE LANE - A strip of land for street purposes 60 feet in width, 30 feet each
side of centerline as platted on the official plat of Eagle View Estates as
recorded in the office of the County Clerk.
And it Is Ordered that the County Roadmaster or his duly qualified deputy shall
give notice of these Resolutions 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 roads thirty
days previous to the consideration of these Resolutions by the Board of
Commissioners notifying all persons concerned that said Resolutions will be
considered and passed upon by this Board at a meeting on the 5th day of June,
1974, at which time the Board will consider any objections or remonstrances
which may be filed on account of said proposed roads.
IN THE MATTER OF
CANCELLATION OF PROPERTY TAX:
At this time the Commission ordered that the Deschutes County Tax
Department cancel the 1971-72 property tax for Irene Jones on account
# 1-1 171232CC 18300 in the amount of $159.70, pursuant to O.R.S. 311.220.
IN THE MATTER OF
TRANSFER OF FUNDS:
At this time the Commission ordered that the County Treasurer transfer
$6,000.00 from the Marine Patrol Budget to the General Fund to repay the
loan of $6,000.00 made to the Marine Patrol from the General Fund on Order
dated May 8, 1973.
-4-
IN THE MATTER OF
J -J BOYS RANCH TRUST FUND:
VUL JS,� 6 2
At this time the Commission ordered the Deschutes County Treasurer to
place the money which is received from rent payments from the J -J Boys, Ranch
into the J -J Boys' Ranch Trust Fund for future repair and maintenance of the
ranch. Payments from January 1974 through June 1974 should be placed in the
trust fund to establish a balance of $5,000.00. This amount is to be maintained
at $5,000.00 through additional rent money, with the balance of the rent payments
being placed in the General Fund. The maximum rate of replenishment shall be
$250.00 per month.
IN THE MATTER OF
VACATION OF ROADS:
The Commission, on April 24, 1974, held a Hearing on Its intention to
vacate that portion of Powell Butte-Paulina Creek Road lying in the NE4 of
Section 5, T. 18S., R. 12 E., W.M. and portion of Peter Zell County Road also
known as Sisemore Road, as described in the Commission minutes dated March 20,
1974. It is hereby ordered that portions of these roads as described shall
be and the same are hereby vacated as there were no objections at said Hearing.
IN THE MATTER OF
REFUNDS OF TAXES:
At this time the Commission ordered F. C. Sholes as Tax Collector to
make the following refunds of taxes:
Thomas E. Watson
K. C. Properties
First National Bank, Portland
Janice Pickett
P. J . S I ade
Equitable Savings & Loan
First National Bank, Bend
Norman Cork
Phillips Petroleum Co.
First National Bank
First National Bank (Lloyd Cen.)
Taco Time International
Pacific First Fed. Savings
M.R.S. Company
Commerce Mortgage Loan Service
Harold B. Ritchie
Mrs. Clayton M. Smith
Ward Corporation
Deschutes Co. Title Insurance
(See Attached List)
Double Payment
of Taxes
$ 296.23
Double Payment
of Taxes
141 ' .43
Payment on Wrong Property
211.45
Overpayment of
Taxes
13.90
Double Payment
of Taxes
23.78
Payment on Wrong Property
489.06
Double Payment
of Taxes
606.99
Double Payment
of Taxes
102.05
Double Payment
of Taxes
626.06
Double Payment
of Taxes
697.27
Double Payment
of Taxes
149.00
Payment on Wrong Property
359.70
Payment on Wrong Property
868.23
Overpayment of
Taxes
159.33
Overpayment of
Taxes
385.37
Overpayment of
Taxes
254.33
Double Payment
of Taxes
51.86
Double Payment
of Taxes
868.86
Double Payment
of Taxes (See Attached)
2, 156.67
Overpayments were made on
early
collections by
Assessor's
office
and Tax Department
6,295.84
IN THE MATTER OF
APPROPRIATIONS TRANSFERS WITHIN ROAD FUND:
At this time the Commission ordered that the following transfers of
appropriations within the Road Fund be made:
$3,500.00 from Road Dept. Culvert Pipe (02-50-224) to Road Dept. Utilities
(02-50-215) as there was increase in utility costs.
$22,000.00 from Road Dept. Asphalt & Aggregate (02-50-228) to Road Dept.
Gas & Diesel (02-50-222) as there was Increase in fuel costs.
$10,000.00 from Road Dept. Bridge Materials (02-50-229) to Road Dept.
Construction Contracts (02-50-242) to Increase line item.
$1,000.00 from Road Dept. Office Supplies (02-50-201) to Road Dept.
Travel Expense (02-50-204) to Increase amount in travel expense line Item.
5MI
63
V 01 L 18 �A -
IN THE MATTER OF
EXCHANGE DEED WITH FOREST SERVICE:
At this time the Commission granted Exchange Deed to United States Forest
Service conveying that real property described as T. 19 S., R. 12 E., W.M.
Section 1: SWJNWk and NWkSW4 containing 80 acres In consideration of exchange
of equal value land.
IN THE MATTER OF
APPROPRIATIONS TRANSFER WITHIN LIBRARY FUND:
At this time the Commission ordered that the following transfer of
appropriations within the Library Fund be made:
$163.00 from Library Personal Services, Library Assistant (05-53-10F)
to Library Personal Services, Substitute and Saturday Help (05-53-10J) as extra
help is needed on Saturdays.
IN THE MATTER OF
APPROPRIATIONS TRANSFERS WITHIN GENERAL FUND:
At this time the Commission ordered that the following transfers of
appropriations within the General Fund be made:
$126.00 from Assessor Personal Services, Senior Property Appraisers
(01-02-10J) to Assessor Personal Services, Senior Property Appraiser (01-02-10F)
to increase salary due to re-classification.
$850.00 from County Planning Personal Services, Office Assistant (01-07-
IOJ) to County Planning Personal Services, Office Assistant (01-07-10K) as
extra help was needed in Building Department.
$10.00 from Family Counseling Materials and Services, Office Supplies
(01-22-201) to Family Counseling Materials and Services, Telephone (01-22-202)
as there was increase in telephone costs.
$500.00 from Courthouse Materials and Services, Office Supplies (01-10-
201) and $500.00 from Courthouse Materials and Services, Equipment Repair
(01-10-214) to Other County Contributions Materials and Services, Postage
(01-32-213) as there was unanticipated increase in cost of postage and in
amount of postage used.
IN THE MATTER OF
APPROPRIATIONS TRANSFER WITHIN REVENUE SHARING.:
At this time the Commission ordered that the following transfer of
appropriations within the Revenue Sharing Fund be made:
$800.00 from Revenue Sharing Financial Administration (32-80-221) to
Revenue Sharing Child Support Capture (32-80-10B) as funds are needed for
child support capture.
IN THE MATTER OF
PERSONNEL ACTION:
Placed William Grimm on Sheriff payroll as Deputy Sheriff at $3.50 per
hour effective April 1, 1974.
Placed Linda Dickson on Data Processing payroll as Keypunch Operator
at $425.00 per month effective April 1, 1974, as she has completed probationary
period.
Placed Patrick Stenger on Road payroll as Maintenance Man III at $693.00
per month effective April 1, 1974, as he has completed probationary period.
Placed Alvin Becker on Road payroll as Maintenance Man 11 at $629.00
per month effective April 1, 1974, as he has completed probationary period.
Placed Diana Morrison on Assessor payroll as office Worker at $405.00
per month effective April 1, 1974, as she has completed probationary period.
Placed Henry Velasquez on Sheriff payroll as Jail Cook at $317.00 per
month effective April 1, 1974.
Terminated Betty Hawks from Sheriff payroll effective April 1, 1974.
W -M
64
IN THE MATTER OF
PERSONNEL ACTION (cont.):
Placed Ronald Walker on Assessor payroll as Chief Appraiser at $884.00
per month effective April 1, 1974, due to re-classification.
Placed Peter Perrine on J -J Boys Ranch payroll as Group Lite Supervisor
at $557.00 per month as merit increase, effective April 1, 1974.
Placed Gary Nelson on J -J Boys Ranch payroll as Night Supervisor -Cook
at $420.00 per month as merit increase, effective April 1, 1974.
Placed Rosetta Bareis on J -J Boys Ranch payroll as Educational Consultant
at $728.00 per month effective April 1, 1974 as she has completed probationary
period.
Placed Thomas Del Nero on J -J Boys Ranch payroll as Juvenile Counselor
at $693.00 per month effective April 1, 1974, as merit increase.
Placed William Christianson on J -J Boys Ranch payroll as Boys Ranch
Director at $1,024.00 per month effective April 1, 1974, as merit increase.
Terminated Jerome Shine from Solid Waste payroll effective April 27, 1974.
Placed Gregory Steckler on Assessor payroll as Property Appraiser at
$629.00 per month effective April 29, 1974.
Terminated Evelyn Gassner from Juvenile payroll as Office Worker
effective May 1, 1974.
There being no further business, Commission session was adjourned.
BOARD OF COMMISSIONERS
MEMO