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18-367-Minutes for Meeting June 19,1974 Recorded 6/19/1974491 1-18 PAi,_F567 BE IT REMEMBERED, That at a regular meeting of the County Commission held this 19th day of June, 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. Specials: Parent Training -Of. Sup. 24.25 A. B. Lingerfelt Muse m Fund: Museum Equip. Repair 78.50 American Red Cross Gen. Fund: Sheriff -Uniforms 2.00 An'ita Niewoehner Gen. Fund: Family Counsel. -Tray. Exp. 22.08 Anthony Moschetti Road Fund : Equip. Repair -3.00; Road Fund: Main. Other Equip. -25.75 28.75 ARCO Gen. Fund: Sheriff -Tray. Exp. 197.48 Autrey Brothers, Inc. Gen.'Fund: Circuit Ct.-Judiclal Robe 86.61 Baker & Taylor Co. Revenue Shar. ' : Books & Pub. 446.34 Bend Aggregate & Paving Road Fund: Asphalt & Agg. 872.70 Bend Building Supply Revenue S-har.: Bui Idi ngs 21 .23 Bend Garbage Company Gen. Fund: Cthse.-Utilities 40.00 Bend Insurance Agency Road Fund: Insurance 75.00 Bend Troy Laundry Gen. Fund: Jail -Jail Exp. -131.31; Gen. Fund: Gen. Health -Med. Sup. -I-90 133.21 Bend Water Dept. Road Fund: Utilities 23.00 Benford's & Mort, Pub. Revenue Shar.: Books & Pub. 93.43 Betty L. Robinson Dog License Fund: Livestock Indemnity 17.60 Bob's Sporting Goods Marine Patrol Fund: Equip. Repair 98.00 Bonita C. Fiala Gen. Fund: Surveyor -Of. Sup. 100.00 Book Barn Revenue Shar.: Books & Pub. 255.77 Brandis Drugs Gen. Fund: Jail -Jail Exp. -5.52; Gen. Fund: Gen. Health -Med. Sup. -I.50; Gen. I. Fund: Family Counsel. -Drugs -4.00 11.02 Burkhart's Chevron Gen. Fund: Vet. Ser. -Indigent Vet. Relief 8.25 Cascade Auto Parts Gen. Fund: Sheriff -Tray. Exp. Forest -35.23; Road Fund: Equip. Repair -428.58; Road Fund: Main. Other Equip. -13.12 476.93 Cascade Natural Gas Gen. Fund: Cthse.-Utilities 32.14 Cascade Office Equip. Gen. Fund: Assessor -Of. Sup. -51.19; Emer * Ser. -Of. Sup. -9.14; Clerk -Of. Sup. - 2.48; Juvenile -Of. Sup. -8.60; Sheriff -Of. Sup. -I.22; Vet. Ser. -Of. Sup. -4.05 76.68 Cascade Transport Gen. Fund: Abun. Food -Postage 239.54 Central Hydraulics Road Fund: Equip. Repair 302.93 Cen. Ore. Dist. Hospital Road Fund Gen. Exp. 15.50 Cen. Ore. Welders Sup. Road F u n d Equip. Repair 123. 1 1 Centro Business Forms Gen. Fund: Data Processing -Of. Sup. 99.81 Charles & Ethel Bigelow Road Fund: Right -Of -Way Purchase 100.00 City of Prineville Gen. Fund: Juvenile -Foster Care & J -J 152.00 City of Redmond Road Fund: Utilities 7.30 Coast to Coast Stores Gen. Fund: Sheriff -Tray. Exp. -8.21; Gen. Health Sanitation -Of. Sup. -.98; Road Fund: Signs -24.95; Gen. Exp.-IO.49 44.63 Columbia Body & Equip. Road Fund: Equip. Repair 24.00 75.00 David S. Spence, M.D. Gen. Fund: Circuit Ct.-Exam of Incomp. Davis, Biggs, et. al. Gen. Fund: Bd. of Com. -Legal -Labor Contract 2,835.06 Dept. of Commerce Gen. Fund: Cthse.-Equip. Repair 20.00 Dept. of General Ser. Gen. Fund: Abun. Food -Food Costs -162.30; Civil Defense Non -Tax: Search & Rescue -4.30; Marine Patrol Fund: Equip. Repair -1.00 167.60 Des. Co. Humane Society Dog License Fund: Humane Center Caretaker 73.50 Des. Co. Road Dept. Gen. Fund: Assessor -Tray. Exp. -25.74; Plan. -Tray. Exp. -125.83; Data Proc.-Ed. Training -15.00; Cthse.-Of. Sup. -16.40; Sheriff -Tray. Exp. -58.17; Watermaster-Rent- 191.26; Gen. Health Sanitation -Tray. Exp. -2.50; Dog License Fund: Tray. Exp. -62.06 496.96 vom, 18 PA GE 3 6 8 Des. Co. Treasurer Road Fund: Of. Sup. $ 1.52 Don E I I is Gen. Fund: Justice Ct. -Of. Sup. -I 16.95, Telephone -27.29, Rent -90.00, Traffic Ct. Meetings -70.43 304.67 Doxol Gas Road Fund: Utilities 76.46 Dunham Printing Co. Gen. Fund: Clerk -Of. Sup. 1,410.35 Economy Drug Spec als: Mental Health -Drugs 100.00 Elmers Pancake House Gen. Fund: Plan. -Tray. Exp. 6.50 E mpire Communications Gen. Fund: Gen. Health -Radio, Telephone 45.50 ErIksen's Stationery Gen. Fund: Clerk -Of. Sup. -44.80; Plan. -Of. Sup. -112.85; Bd. of Com. -Of. Sup. -2.48; Sheriff -Of. Sup. -32.55; Surveyor - Of. Sup. -3.53; Revenue Shar.: Books & Pub. - 301.95; Specials: Parent Training -Of. Sup. - 100.51; Specials: Mental Health -660.00 1,258.67 Eugene L. White, M.D. Gen. Fund: Jail -Jail Exp. 8.00 Farwest Steel Corp. Road Fund: Equip. Repair 196.00 Feenaughty Machinery Road Fund: Equip. Rental 800.00 First National Bank -Ore. Gen. Fund: Tax -Of. Sup. 9.97 Frank J. Schmitt Road Fund : Gen. Exp. 39.25 Gaede Tire & Service Gen. Fund: Sheriff -Tray. Exp. 14.50 George F. Cake Co. Gen. Fund: Sheriff -Uniforms 19.06 Gil Helling & Assoc. Revenue Shar.: Buildings 12.50 Glenn Le Veque Gen. Fund: Sheriff -Tray. Exp. 126.04 Greenlee Advertising Gen. Fund: Juvenile -Of. Sup. 43.25 Grover's T.V. & Radio Revenue Shar.: Books & Pub. 299.00 H. Hale Henson, M.D. Gen. Fund: Circuit Ct.-Exam of Incomp. 55.00 Harris Uniforms Gen. Fund: Sheriff -Uniforms -108.89; Marine Patrol Fund: Uniforms -15.00 123.89 Harry E. Mackey, M.D. Gen. Fund: Jail -Jail Exp. -15.00; Road Fund: Gen. Exp. -75.00 90.00 Harry N. Hegardt Dog License Fund: Livestock Indemnity 17.60 IBM Corporation Gen. Fund: Plan. -Of. Sup. 117.84 J. W. Copeland Lumber Road Fund: Gen. Exp. 2.65 Jack Jensen Gen. Fund: Abun. Food -Extra Help 4.00 James A. Henson Specials: Parent Training -Tray. Exp. 62.42 James M. Michaelis Revenue Shar.: Buildings 41.00 James R. Rasmussen Gen. Fund: Plan. -Tray. Exp. 17.28 Jim's Outboard Service Marine Patrol Fund: Equip. Repair 99.45 Joe Enzensperger Texaco Road Fund: Gas & Diesel -1,162.59; Road Fund: Lube -473.19 1,635.78 Joe W. Peden Gen. Fund: Bd. of Com. -Public Lands -47.60; Gen. Fund: Other Cty. Con.-Bd. of Equal. - 66.60 1 14.20 Keuffel & Esser Gen. Fund: Plan. -Print. & Dup. 80.87 Kodak A/C 200 Gen. Fund: Clerk -Microfilm 139.51 Kroske Glass Solid Waste Fund: Misc., Mat., Fenc. 34.08 Lan's Camera Shop Gen. Fund: Plan. -Of. Sup. 283.54 Lane Magazine & Book Revenue Shar.: Books & Pub. 11.50 Larry's Sheet Metal Road Fund: Equip. Repair -1.40; Revenue Shar.: Books & Pub. -1,887.00 1,888.40 Larry's Sheet Metal Revenue Shar.: Books & Pub. -2,847.00 2,847.00 Law Enforcement Equip. Dog License Fund: Dog Tags & Sup. 17.02 Les Schwab Tire Cen. Gen. Fund: Assessor -Tray. Exp. -7.28; Sheriff -Tray. Exp. -4.75; Road Fund : - Tires -4.50; Main. Other Equip. -7.78 24.31 Lloyd Timm Gen. Fund: Juvenile -Foster Care & J -J 81.12 Lowells Printing Gen. Fund: D.A.-Of. Sup. 37.15 Loy's Gen. Fund: Sheriff -Fingerprint & ID 16.06 Lyle Sabin Parts Gen. Fund: Sheriff -Tray. Exp. 18.00 Mahoney Office Equip. Gen. Fund: Assessor -Of. Sup. -35.08; Clerk -Of. Sup. -65.18; Plan. -Of. Sup. - 105.47; Bd. of Com. -Of. Sup. -2.70; Tax - Of. Sup. -18.45; Treasurer -Of. Sup. -2-07 228.95 Masterson St. Clair Gen. Fund: Cthse.-Of. Sup. -9.16; Revenue Shar.: Books & Pub. -143.83 152.99 -2- -3- A I - � I VOL PA6EJ(jj Mathew Bender & Co. Law Library Fund: Books & Pub. $ 180.00 Midstate Printing, Inc. Gen. Fund: Clerk -Of. Sup. -125.00; Gen. Fund: Plan. -Print. & Dup.-128.75 253.75 Mike Yates Road Fund : Main. of Buildings 23.50 Mikes Plumbing & Heat. Gen. Fund: Cthse.-Equip. Repair 64.65 Mobil Oil Corp. Gen. Fund: Sheriff -Tray. Exp. 64.43 Mook & Blanchard Revenue Shar.: Books & Pub. 144.81 Moty & Van Dyke, I nc. Road Fund: Equip. Repair -82.07; Lube - 138.57; Main. Other Equip. -38.02; Engin. Sup. -35.86 294.52 NtI. Coun. Crime & Del. Gen. Fund: Juvenile -Books & Pub. 10.00 Nathaniel Dame Revenue Shar.: Books & Pub. 92.32 National Chemsearch Road Fund: Equip. Repair 49.14 Newland & Wanicheck Gen. Fund: Cthse.-Of. Sup. 42.00 Nordby and Raper Road Fund: Gas & Diesel 788.68 Northgate Union Marine Patrol Fund: Search & Rescue 4.00 OK Tire Shop Gen. Fund: Assessor -Tray. Exp. 6.50 Ore. Bridge Engineering Road Fund.: Bridge Mat. 433.65 Oregon Equipment Co. Gen. Fund: Jail -Equip. Repair 21.50 Ore. State Highway Road Fund: Bridge Mat. 122.00 Oregon School for Deaf Gen. Fund: Bd. of Com. -Refunds & Adjust. 24.75 Ore. Traffic Safety Gen. Fund: Bd. of Com. -Safety Glasses 26.00 Oregon White Trucks Road Fund: Equip. Repair 51.78 Oscars Sporting Goods Marine Patrol Fund: Uniforms 7.90 Pacific Northwest Bell Gen. Fund: Cthse.-Telephone-17-15; Sheriff - Equip. Repair -106.65; Teletype -117.00; Road Fund: Utilities -6.00; Solid Waste Fund: Misc., Mat., Fenc.-24.60 271.40 Pacific Power & Light Road Fund: Utilities 62.83 Pacific Trailways Gen. Fund: Vet. Ser. -Indigent Vet. Relief 4.70 Pape' Bros. Inc. Road Fund: Equip. Repair -1,631.09; Road Fund: Equip. Rental -1,000.00 2,631.09 Phil's Line -Up & Brake Gen. Fund: Sheriff -Tray. Exp. 23.00 Pioneer Bakery Gen. Fund: Jail-Bd. of Prisoners 12.92 Postmaster M Gen. Fund: Other Cty. Con. -Postage -439.39; Specials: Mental Health -Postage -108.40 547.79 Primrose Oil Co. Road Fund: Equip. Repair 513.70 Rentex Services Corp. Road Fund: Gen. Exp. 99.61 Research Press �ptc i a I s Parent Training -Of. Sup. 4.95 Roche Psychiatric Ser. Specials: Parent Training -Of. Sup. 2.00 Rose Pharmacy Gen. Fund: Jail -Jail Exp. -11.13; Gen. Fund: Fam. Plan. -Lab. & Sclent.-9.89 21.02 Russell Q. Chase Gen . Fund : Vet. Ser. -Tray. Exp. 1 16.01 Russell Williams Gen. Fund: Vet. Ser. -Indigent Vet. Relief 58.40 Santry Tire Co. Road Fund: Tires 188.00 Share Corp. Gen. Fund; Gen. Health -Vac., Syringes-85.00Cr; Home Health -Med. Sup.-131.52Cr; Gen. Health Sanitation -Of. Sup.-34.95Cr 251.47Cr Sharon Griffith Gen. Fund: Clerk -Extra Help 31.44 Shaw Surgical Co. Gen. Fund: Gen. Health -Vac., Syringes -149.10; Home Health -Med. Sup. -131.52; Gen. Health Sanitation -Of. Sup. -34.95 315.57 Shell Oil Company Road Fund: Gas & Diesel 1,338.74 Sherfy Distributing Co. Gen. Fund: Jail -Jail Exp. 11.10 Smith Electric Revenue Shar.: Books & Pub. 89.98 Smith -Corona Marchant Gen. Fund: Assessor -Of. Sup. 146.50 Standard Oil of Calif. Gen. Fund: Sheriff -Tray. Exp. 15.71 State Accident Ins. Fund Gen. Fund: Other Cty. Con. -State Industrial Accident Insurance 15.00 The Bulletin Gen. Fund: Plan. -Print. & Dup.-36.18; Other Cty. Con. -Pub. & Notice Proceed. -161.96; Revenue Shar.: Finan. Admin. -19.99 218.13 The Hitching Rail Gen. Fund: Sheriff -Uniforms 25.00 The Owl Pharmacy Gen. Fund: Plan. -Of. Sup. 27.06 The Redmond Spokesman Gen. Fund: Other Cty. Con. -Pub. & Notice Proc. 65.07 The Sherwin-Williams Gen. Fund: Cthse.-Equip. Repair 57.08 -3- Thomas J. Dickens Toyota of Bend Trans -Liner U.S. NatI. Bank of Ore. Union Oi I Van Huffel Auto Ser. Vi Genes Vyco Products W. F. Schinkel Wagners Supermarket Walter Genes Walter White Wendy L. Larson West Publishing Co. West Side Hardware Xerox Zellerbach Paper Co. Frank Johnson Postmaster Mahoney Office Equip. Redmond Spokesman Pacific Northwest Bell Fred Janzen Ray Babb IN THE MATTER OF ATTENDANCE: The Commission noted that Herman S. King, Harold E. Rachor, Helen P. Rachor, D. D. Stolberg, R. F. Denison, Al Tellin, Pat Tellin, Charles C. King, Dave Hoerning, Louis Selken, I lene Mathisen and Bob Baum were present at the morning session. IN THE MATTER OF WITHHOLDING SUPPORT FROM DES. CO. LIBRARY: At this time the Commission ordered that final notice be given to the Deschutes County Library Board that financial support from Deschutes County will be withheld from the library effective July 1, 1974, as the people of Deschutes County voted down the levy on June 18, 1974, for financing the offices and services of Deschutes County, and as first notice was given June 7, 1973, no less than twelve months from the date of Resolution. IN THE MATTER OF ANNEXATION TO RURAL FIRE PROTECTION DIST. #2: The Commission, on June 19, 1974, held Final Hearing and, beings there were no requests for an election filed with the Board of Commissioners and there were no objections nor remonstrances at Hearing, Ordered that the follow- ing described area be and it is hereby annexed to the Rural Fire Protection District No. 2, Deschutes County, Oregon: All Sections 10, 11, 14, 15, 22, 23, 26, 27, 34 and 35 and the W12WI of Sections 12, 13, 24 and 25; all in Township 16S., Range 11 E., W.M. (West Tumalo) Order was certified to the Deschutes County Assessor's Office on June 19, 1974. IN THE MATTER OF SPECIAL ELECTION: At this time the Commission ordered that a Special Election be held to permit a levy for financing the operation of the offices of Deschutes County, not including the Deschutes County Library, on July 25, 1974. Said levy will be outside the limitation of six percent imposed by Article XI, Section 11, of the Oregon Constitution, in the fiscal year beginning July 1, 1974, in the amount of $406,900.00 for a period of one year. The maximum rate of levy shall be $0.76 per thousand dollars of true cash value of taxable property. -4- 18 mr,4370, VOL Revenue Shar.: Books & Pub. $ 6,006.71 Gen. Fund: Plan. -Tray. Exp. 62.65 Road Fund: Asphalt & Agg. 815.89 Gen. Fund: Treasurer -Of. Sup. 8.29 Gen. Fund: Sheriff -Tray. Exp. -230.51; Dog License Fund: Tray. Exp. -7.45 237.96 Gen. Fund: Sheriff -Tray. Exp. 93.05 Gen. Fund: Cthse.-Cf. Sup. 18.50 Dog..License Fund: Dog Tags & Sup. 4.31 Gen. Fund: Bd. of Com. -Pub. Lands & Parks 23.23 Gen. Fund: Jail-Bd. of Prisoners 971.73 Gen. Fund: Cthse.-Of. Sup. 10.00 Gen. Fund: Vet. Ser. -Indigent Vet. Relief 52.00 Specials: Parent Training -Tray. Exp. 191.04 Law Library Fund: Books & Pub. 227.00 Dog License Fu : Dog Tags & Sup. 7.26 Gen. Fund: Other Cty. Con. -Xerox 1,421.45 Gen. Fund: Cthse.-Of. Sup. 82.57 Ilth Jud. Dist.: Jury Meals and Sup. 20.35 lith Jud. Dist.: Witness Fees 270.72 Ilth Jud. Dist.: Reporter Transcripts 979.90 Ilth Jud. Dist.: Reporter Tray. 256.25 lith Jud. Dist.: Postage 286.26 Ilth Jud. Dist.: Of. Sup. 32.90 Ilth Jud. Dist.: Books & Pub. 6.00 lith Jud. Dist.: Ct.-Appt. Attorneys 1,719.90 Ilth Jud. Dist.: Telephone 190.82 lith Jud. Dist.: Investigative Exp. 14.50 Ilth Jud. Dist.: Psychiatric Exam 85.00 The Commission noted that Herman S. King, Harold E. Rachor, Helen P. Rachor, D. D. Stolberg, R. F. Denison, Al Tellin, Pat Tellin, Charles C. King, Dave Hoerning, Louis Selken, I lene Mathisen and Bob Baum were present at the morning session. IN THE MATTER OF WITHHOLDING SUPPORT FROM DES. CO. LIBRARY: At this time the Commission ordered that final notice be given to the Deschutes County Library Board that financial support from Deschutes County will be withheld from the library effective July 1, 1974, as the people of Deschutes County voted down the levy on June 18, 1974, for financing the offices and services of Deschutes County, and as first notice was given June 7, 1973, no less than twelve months from the date of Resolution. IN THE MATTER OF ANNEXATION TO RURAL FIRE PROTECTION DIST. #2: The Commission, on June 19, 1974, held Final Hearing and, beings there were no requests for an election filed with the Board of Commissioners and there were no objections nor remonstrances at Hearing, Ordered that the follow- ing described area be and it is hereby annexed to the Rural Fire Protection District No. 2, Deschutes County, Oregon: All Sections 10, 11, 14, 15, 22, 23, 26, 27, 34 and 35 and the W12WI of Sections 12, 13, 24 and 25; all in Township 16S., Range 11 E., W.M. (West Tumalo) Order was certified to the Deschutes County Assessor's Office on June 19, 1974. IN THE MATTER OF SPECIAL ELECTION: At this time the Commission ordered that a Special Election be held to permit a levy for financing the operation of the offices of Deschutes County, not including the Deschutes County Library, on July 25, 1974. Said levy will be outside the limitation of six percent imposed by Article XI, Section 11, of the Oregon Constitution, in the fiscal year beginning July 1, 1974, in the amount of $406,900.00 for a period of one year. The maximum rate of levy shall be $0.76 per thousand dollars of true cash value of taxable property. -4- IN THE MATTER OF ASSESSMENT DISTRICT #4: va 18 pAu,� '371 At this time the Commission, having received petitions to improve portion of Shoshone, Zuni, Pima, Choctaw, River Woods Drive, Lakeview, Baker, Klowa, Minnetonka, Cherokee, Navajo and Cinder Butte Roads all in Assessment District #4, Deschutes County, Oregon; having received approval for project from County Engineer; having mailed notice of improvement and receiving only 76 remonstrances which constitutes only 14.7 percent of property within the District; Ordered that above listed roads be improved by contract, said improvement to be an oil mat surface 24 feet in width, with 4 foot gravel or cinder shoulders, drainage facilities as required and that land abutting said street improvement be subject to lien of assessment for cost of improvement in the amount determined later by Board of Commissioners. IN THE MATTER OF CONTRACT WITH COATS: At this time the Commission entered into Contract with R. L. Coats to furnish Deschutes County with base, processing and paving on bridge approaches on all those projects listed on contract for a total amount of $9,795.00. IN THE MATTER OF CONTRACT WITH ROBINSON: At this time the Commission entered into Contract with Jack Robinson & Sons, Inc. to perform Part (A) of the proposal for improvement of Deschutes River Woods roads (Assessment District #4) containing clearing and grubbing, and earthworks for a total contract price of $32,610.00, to be completed by July 29, 1974. IN THE MATTER OF CONTRACT WITH BEND AGGREGATE & PAVING: At this time the Commission entered into Contract with Bend Aggregate and Paving Company to perform Part (B) of the proposal for improvement of Deschutes River Woods roads (Assessment District #4) containing, among other things, base, prime coat and 0-9 oil mat (gravel) for a total contract price of $141,828.75, to be completed within sixty days after the completion of Part (A). IN THE MATTER OF MUSEUM SHARE OF LAND SALE REVENUES: At this time the Commission ordered that Order dated June 3, 1971, providing for an allotment of land sales revenues to the Deschutes County Museum Fund be rescinded, and further ordered that the Deschutes County Treasurer credit one percent (1%) of the Deschutes County share of land sale revenues to the Deschutes County Museum Fund, effective June 26, 1974. IN THE MATTER OF DISBURSEMENT OF LAND SALE REVENUES: At this time the Commission ordered the Deschutes County Treasurer on June 28, 1974, to deposit $22,489.72 of the land sale funds to the General Fund as reimbursement for the costs of managing county lands, and distribute the balance of the 1973-74 land sale funds (total revenue from land sales - $179,636.53) to the various taxing districts. It was further ordered that one percent (1/10) of the County share of the land -sale funds be credited to the Deschutes County Museum Fund. IN THE MATTER OF PROPOSED FORMATION OF WEST LAPINE LIVESTOCK DIST.: At this time the Commission, having received petitions containing the required number of signatures of persons asking that a Livestock District be formed under provisions of ORS 607.013; and having held Public Hearing on June 19, 1974, establishing boundaries for West LaPine Livestock District as described in Commission Minutes dated May 15, 1974, Ordered that an Election be held on Tuesday, August 6, 1974, pursuant to ORS 607.015 on the question of whether the District should be formed. -5- IN THE MATTER OF 'S FAA72 APPROPRIATIONS TRANSFERS WITHIN LIBRARY FUND: -401. 1 At this time the Commission ordered that the following transfers of appropriations within the Library Fund be made: $166.00 from Library Personal Services, Library Assistant (05-53-10F) in the amount of $154.00 and (05-53-10C) in the amount of $12.00 to Library Personal Services, Library Assistant (05-53-10G) as annual adjustment to payroll accounts. $738.00 from Library Materials and Services, Books & Publications (05-53- 209) to Library Personal Services, Janitor's Salary (05-53-10L) - $36-00, Library Assistant (05-53-10H) - $240.00; Library Assistant (05-53-101) - $462.00 as adjustment to payroll accounts. $492.00 from Library Materials and Services, Books & Publications (05-53- 209) to Library Materials and Services, Travel (05-53-204) - $36.00; Utilities (05-53-215) - $244.00; Rural Services (05-53-220) - $15.00; Repairs (05-53-224)- $197.00 to cover unanticipated increases in costs of materials. $12.00 from Library Personal Services, Assistant Librarian (05-53-10B), $2.00 from Library Assistant (05-53-10D), $20.00 from Saturday Help (05-53-10J) to Library Personal Services, Hospital, Payroll Taxes & Fees (05-53-10K) to cover increase in payroll taxes. $95.00 from Library Materials and Services, Insurance (05-53-257) to Library Materials and Services, Office Supplies (05-53-201) to cover increases in supplies. $899-00 from Library Materials and Services, (05-53-202)-$42.00; (05-53- 2[l)-$96.00; (*05-53-213)-$258.00; (05-53-227)-$70.00; (05-53-229)-$17.00; (05-53-233)-$85.00; (05-53-257)-$331.00 to Library Personal Services, Hospital, Payroll Taxes & Fees (05-53-10K) to cover increase in payroll taxes. $295.00 from Library Materials and Services, Insurance (05-53-257) to Library Materials and Services, Travel (05-53-204)-$55.00; Office Supplies (05-53-201)-$66.00; Telephone (05-53-202)-$57.00; Utilities (05-53-215)-$80.00; Janitor's Supplies (05-53-229)-$37.00 as line items were underbudgeted. 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: $593.21 from Data Processing Materials and Services, Education Training (01-09-216) to Data Processing Materials and Services, Office Supplies (01-09- 201) to cover increase in cost of continuous tab forms. $41.86 from County Clerk Materials and Services, Office Supplies (01-05- 201) to County Clerk Materials and Services, Microfilm (01-05-220) as line item was underbudgeted. $58.14 from County Clerk Materials and Services, Office Supplies (01-05- 201 ) to County Clerk Elections Materia Is and Services, Election Expenses (01-06-222) to cover increase in number of special elections. $436.30 from District Court Materials and Services, Jury Fees (01-12-210) to District Court Materials and Services, Office Assistant (01-12-IOA)-$45.45; Office Assistant (01-12-IOB)-$375.70; and Extra Help (01-12-IOE)-$15.15 as line items were underbudgeted. $156.27 from Abundant Food Materials and Services, Postage (01-01-213) to Abundant Food Materials and Services, Extra Help (01-01-259) as line item was underbudgeted. $28.52 from District Court Materials and Services, Jury Fees (01-12-210) to District Court Materials and Services, Office Supplies (01-12-201) to reimburse Petty Cash as per instructions from auditors. $42.12 from District Attorney Personal Services, Office Associate (01-11- 10C) to District Attorney Materials and Services, Professional Services (01-11- 218) as line item was underbudgeted. 9 mo IN THE MATTER OF VOL 1-8 PACE373 APPROPRIATIONS TRANSFERS WITHIN GENERAL FUND (Cont.): $188.27 from Sheriff Materials and Services, Convention (01-17-205) to Sheriff Materials and Services, Travel (01-17-204) as line item was underbudgeted. IN THE MATTER OF SUPPLEMENTAL BUDGET: On June 19, 1974, the Commission held a Hearing on a supplemental budget for the fiscal year 1973-74. 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 1973-74 budget --all in conformity with ORS 294.480 (1). The supplemental budget was adopted by the Board of Commissioners as prepared on June 19, 1974. At this time the Commission resolved Accident Insurance Fund as dividends from be appropriated in the following manner: General Fund (01-32-10C) Road Fund (02-50-10U) Solid Waste Fund (14-62-10F) Library (05-53-10K) Dog License Fund (09-56-IOE) Marine Patrol Fund (13-61-10C) Ilth Judicial Dist. (20-68-IOG) Employment Grant (22-70-10F) that funds available from State 1972-73 in the amount of $11,441.00 4,314.43 5,715.02 750. 1 1 138. 18 106.36 112. 15 30.85 273.90 At this time the Commission resolved that funds available from unantici- pated Revenue Sharing funds and interest from Revenue Sharing funds in the amount of $23,446.02 be appropriated in the following manner to the Revenue Sharing Fund: Operating and Maintenance Public Safety (32-80-220) in the amount of $17,946.02 and Capital, General Health Sanitation (32-80-322) in the amount of $5,500.00 for Pubi ic Safety Services and purchase of cars for Sanitation. At this time the Commission resolved that funds available from sale of microfilm machine in the Clerk's office in the amount of $500.00 be appropriated to the Clerk's budget, Materials and Services, Office Supplies (01-05-201) to cover the cost of additional office supplies. At this time the Commission resolved that funds available from Bend School District and Central Oregon Community College reimbursement for election expenses in the amount of $2,790.56 be appropriated to the County Elections budget, Materials and Services, Election Expenses (01-06-222) to cover additional election costs. At this time the Commission resolved that funds available from State Employment Division through the WIN Program in the amount of $993.42 be appropriated in the following manner: DATA PROCESSING Personal Services, Keypunch Operator (01 -09 -IOD) -$654-59 OTHER COUNTY CONTRIBUTIONS Personal Services, Employers Share Hospitali- zation (01 -32 -IOD) -$338.83 At this time the Commission resolved that funds available from the State of Oregon in the amount of $3,706.17 be appropriated as follows: COMMUNITY PAD Personal Services, Shelter Home Supervisor (01-29-10A) in the amount of $1,364.00, and Social Security, Medical and SAIF (01-29-10B) in the amount of $327.79; and J -J BOYS' RANCH Personal Services, Educational Consultant (01-14-10G) in the amount of $1,624.00.and Social Security, Medical, Retirement and SIAC (01-14-10F) in the amount of $390.38, to provide funds for salaries and employee benefits for Shelter Home Supervisor and J -J Educational Consultant. -7- IN THE MATTER OF 18 BOARD OF EQUALIZATION: '401 - At this time the Commission received report that the Board of Equalization of Deschutes County handled 155 petitions involving real property values of $5,772,450.00 and personal property values of $3,201,206.00 plus 2 requests to waive late filing fees and I request to exempt 130 head of cattle. There were 55 hearings held before the Board. Actions of the Board resulted in adjusting values on 62 real property and 4 personal property situations. IN THE MATTER OF TRANSFER OF FUNDS: At this time the Commission ordered the Deschutes County Treasurer to transfer $8,586.42 from the Revenue Sharing Fund to the General Fund to cover Public Safety bills which were paid out of the Sheriff's budget in the General F u n d . IN THE MATTER OF LIQUOR LICENSE: At this time the Commission approved the following liquor license application: Helen A. Kembel Deschutes Mobile Park Package Store License 114 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: Sunriver Properties, Inc. Overpayment of Taxes $ 521.39 Delene M. Rold Double Payment of Taxes 60.21 IN THE MATTER OF PERSONNEL ACTION: At this time the Commission approved the following personnel action: Placed Jean Olds on District Court payroll as Office Assistant at $447.00 per month effective May 1, 1974, as she has completed probationary period. Placed Richard Craiger on Planning payroll as Assistant Planner at $693-00 per month effective June 1, 1974, as he has completed probationary period. Placed Ann Corey on Library payroll as Library Assistant at $349.00 per month effective June 1, 1974, as she has completed probationary period. Terminated Catherine Holmes from General Health payroll effective June 28, 1974. Terminated John Holechek from Abundant Food payroll as Sr. Store Clerk effective June 28, 1974. Terminated Mary Scripture from Abundant Food payroll effective June 28, 1974. Terminated Elsie�iHolechek from Abundant Food payroll effective June 28, 1974. Terminated Bettie Ann Long from Sheriff's payroll effective June 28, 1974. Placed Edd Marriott on Solid Waste payroll as Caretaker at $175.00 per month effective June 29, 1974. Terminated Ronald E. Walker from Assessor's payroll effective June 30, 1974. Terminated Arthur Yoachum from Road payroll effective June 30, 1974. Placed Charlie Locke on Courthouse payroll as Custodial Worker at $530-00 per month effective July 1, 1974, as cost of living increase and terminated from Abundant Food payroll. Placed Walter Genes on Courthouse payroll as Building Superintendent at $747.00 per month effective July 1, 1974, as cost of living increase. Placed Jim Michaelis on Courthouse payroll as Maintenance Repairman at $614.00 per month effective July 1, 1974, as cost of living increase. Placed Harvey Holderman on Courthouse payrol I as Custodial Worker at $530.00 per month effective July 1, 1974, as cost of living increase. Placed Debbie L. Gibbs on Commissioners payrol I as Off ice Worker at $405.00 per month effective July 1, 1974. Placed Diana Sue Morrison on Sheriff's payroll as Office Deputy at $447.00 per month effective July 1, 1974. M.*Z IN THE MATTER OF PERSONNEL ACTION (Cont.): ve 1L 18 pi, L, E '075 Terminated Patricia Morehouse from Veterans payroll effective July 1, 1974. Placed Betty Clark on Veterans payroll at $505.00 per month effective July 1, 1974, as cost of living increase. Placed Russell Chase on Veterans payroll at $711.00 per month effective July 1, 1974, as cost of living increase. Placed Jane Blasczyk on Family Counseling payroll as Social Service Worker at $950.00 per month effective July 1, 1974. IN THE MATTER OF BUDGET HEARING: The Commission on June 14, 1974, held Budget Hearing. Total proposed budget for Deschutes County for fiscal year 1974-75 was $1,512,584.42. Under discussion on the Assessor's budget, Joe Peden moved that the Deschutes County Assessor's salary be reinstated to equal the rest of the elected officials. The salary would be $12,000.00. The motion was seconded and carried. Russell Reeck questioned the County Planning budget which did not include the $13,000.00 figure to cover a federal project. Charles Coates moved to adopt the County Planning budget as printed, omitting the $13,000.00. The motion was seconded and passed. Concerning the Justice Court budget, Bill Schinkel moved that the budget for Justice Court be increased by $3600.00 in Personal Services and increase the Anticipated Revenue by $3600.00. The motion was seconded and passed. Under questions on the Other County Contributions budget, the Bend Tourism Committee and Deschutes County Advertising Committee requested that the $3500.00 allocation to the County Advertising Committee be reinstated. Charles Coates moved to add $3000.00 to the Deschutes County Advertising Committee budget. The motion died for lack of a second. Shirley Goodwin, Sisters City Recorder, and Russell Reeck, COIC Director, stated their requests that the $10,633.00 figure for Central Oregon Intergovernmental Council be reinstated in the Budget. After some discussion, Joe Peden moved to reinstate the $10,633 for COIC contingent upon the passage of the levy on June 18, 1974, for Deschutes County. The Chairman voted to break the tie and the motion was defeated. Charles Coates moved to adopt the budget subject to the addition of $3600.00 to Justice Court Personal Services and Anticipated Revenue and the increase of $5,940.00 to the Assessor's salary and decrease of $5,940.00 from the Contingency Fund. The motion was seconded and approved unanimously. IN THE MATTER OF REDUCING THE APPROVED BUDGET: At this time the Commission in special meeting voted to reduce the approved budget as adopted on June 14, 1974, at Budget Hearing by the amount of $150,446.00. (See attached minutes for detailed amounts from departments.) IN THE MATTER OF EXCHANGE DEED WITH FOREST SERVICE: At this time the Commission received Exchange Deed from Forest Service in consideration of conveyance to it by Deschutes County Board of Commissioners of land in Deschutes County, releasing to Deschutes County all interest in the following described property in Deschutes County: T. 17 S., R. 12 E., W.M., Section 22: Portion described as follows: A strip of land 400 feet in width, the easterly side of which is the easterly side of the SE14 NE14 and the NE14 SE4 of Section 22, the Westerly side of which is a line parallel with the the SE14 NE14 and NE41 SE14 of Section 22, and 400 feet therefrom, the northern boundary of said strip is a for the North Unit Main Canal irrigation ditch and line is the Butler Market Road; Portion in Section follows: That portion of the W! NW14 lying south of way for the North Unit Main Canal i rrigation ditch. 23.59 acres. easterly side of westerly right-of-way the southern 23 described as the right -of - Containing IN THE MATTER OF MAKING APPROPRIATIONS: VOL PAG,t376 At this time the Commission ordered that appropriations be made for fiscal year beginning July 1, 1974, for the following funds: General Fund (within six percent limitation), County School Fund, General Road Fund, General Road Reserve Fund, Civil Defense Fund, Dog License Fund, Dog Control Pickup and Crematorium Fund, County Fair Fund, Law Library Fund, Liquor Law Enforcement Fund, Drug Enforcement Fund, Marine Patrol Fund, Museum Fund, Parent Training Fund, Family Planning Fund, J -J Boys' Ranch Fund, Taylor Grazing Fund, Water Hemlock Fund, Solid Waste Fund, Ilth Judicial District Fund and Revenue Sharing Fund. The proposed budget for Deschutes County for fiscal year 1974-75 will come before vote of the people of Deschutes County on July 25, 1974, after which time the budget will be adopted, taxes levied, and additional appropriations made. (For detailed appropriations see attached Order.) There being no further business, Commission Session was adjourned. BOARD OF COMMISSIONERS