17-826-Minutes for Meeting February 20,1974 Recorded 2/20/1974W_
VOL 17 PAGE 826
BE IT REMEMBERED, That at a regular meeting of the County Commission held
this 20th day of February, 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:
Cal Sherman
Gen. Fund:
Bd. of Com. -Refunds & Adjust. $
25.18
Harold H. Buckner
Gen. Fund:
Bd. of Com. -Refunds & Adjust.
57.26
Russell P. Larmay
Gen. Fund :
Bd- of Com. -Refunds & Adjust.
74.85
Gus L. Eckman
Gen. Fund:
Bd. of Com. -Refunds & Adjust.
129.91
ARCO
Gen. Fund:
Sheriff -Tray. Exp.
149.89
Bancroft -Whitney Co.
Gen. Fund:
Dist. Ct.-Books & Pub.
23.85
Bend Aggregate & Pay.
Road Fund:
Asphalt & Agg.
597.08
Bend Fence Company
Revenue Shar.: Parking Lot
579.00
Bend Garbage Company
Gen. Fund:
Cthse.-Utillties
40.00
Bend Hardware
Gen. Fund:
Sheriff -Of. Sup.
8.01
Bend Lafayette Radio
Gen. Fund:
Plan. -Of. Sup.
226.71
Bend Lock & Key
Gen. F u n d :
Jai I Exp.
17.00
Bend Memorial Clinic
Gen. Fund:
Jail Exp.
585.35
Bend Troy Laundry
Gen. Fund:
Jail Exp.
173.02
Bend Water Service
Solid Waste
Fund: Misc., Mat., Fenc.
8.00
Blake Moffitt & Towne
Road Fund:
Of. Sup.
22.60
Bob's Truck Service
Gen. Fund :
Sheriff -Tray. Exp.
12.74
Brandis Drugs
'
Gen. Fund:
Plan. -Of. Sup.
14.95
The Bulletin
Gen. Fund:
Plan. -Print & Dup.
20.09
David H. Burton
Gen. Fund:
Juvenile -Tray. Exp. -12.12;
Gen. Fund:
Juvenile -Foster Care & J -J-1.55
13.67
Carl Manufacturing
Revenue Shar.: Clerk
83.78
Cascade Office Equip.
Gen. Fund:
Emer. Ser. -Of. Sup. -I.97; Clerk -
Of. Sup. -13.98;
Bd. of Com. -Of. Sup. -3.51;
D.A.-Of. Sup.
-30.41; Dist. Ct.-Of. Sup. -9.27;
Juvenile -Of.
Sup.-II.65; Sheriff -Of. Sup. -
67.89; Treasurer
-Of. Sup. -6.56; Surveyor -Of.
Sup. -2.70;
Road Fund: Of. Sup. -7.84; Dog
License Fund: Dog Tags & Sup. -3.59; Solid
�aste Fund:
Misc., Mat., Fenc.-19.80
179.17
Cash -Way Plywood
Gen. Fund:
Plan. -Of. Sup.
17.50
Central Hydraulics
Road Fund:
Equip. Repair
33.62
Cen. Ore. Welders Sup.
Road Fund:
Equip. Repair
15.29
Cent -Wise Drug
Road Fund:
Bridge Mat.
10.20
City of Prineville
Gen. Fund:
Juvenile -Foster CAre & J -J-160.00;
Gen. Fund:
Other Cty. Con. -Land Sale Costs -364.34
524.34
City of Redmond
Road Fund:
Utilities
5.00
Coast to Coast Stores
Gen. Fund :
Plan. -Of. Sup.
4.98
Douglas Coats
'
Road Fund:
Construc. Contracts 10,159.00
Commercial Book Store
Revenue Shar.:
Plan.
618.00
Dave's Body Shop
Road Fund:
Equip. Repair
95.90
Davis Weatherstripping
Road Fund:
Bridge Mat.
32.13
Dept. of Gen. Ser.
Gen. Fund:
Abun. Food -Food Costs
146.25
Des. Co. Humane Soc.
Dog License
Fund: Humane Caretaker
73.50
Des. Co. Road Dept.
Gen. Fund:
Juvenile -Tray. Exp. -8.35; Sheriff -
Tray. Exp. -763.95;
Dog License Fund: Tray.
Exp. -27.51;
Road Fund : Of. Sup. -25.42;
Tray. Exp. -302.46;
"
Equip. Repair -7.65 1,135.34
Des. Farmers Co-op
Road Fund:
Gas & Diesel
489.29
Ronald L. Devine
Gen. Fund:
Sheriff -Tray. Exp.
3.00
Don Ellis
Gen. Fund:
Justice Ct.-Of. Sup. -12.40;
Telephone -21.04;
Rent -90.00
123.44
Ericksons Supermarket
Road Fund:
Of. Sup.
70.00
Eriksen's Stationery
Gen. Fund:
Clerk -Of. Sup. -4.85; Plan. -Of. Sup. -
25.21; Bd.
of Com. -Of. Sup. -6.24; Dist. Ct.-Of.
Sup. -17.22;
Sheriff -Of. Sup. -5.26; Watermaster-
Of. Sup. -69.95;
Surveyor -Of. Sup. -54.43; Surveyor -
Fire -proof
File -467.50; Road Fund ' : Of. Sup.-IO.25;
Engin. Sup.
-19.71; Gen. Fund: Plan. -Of. Sup. -
175.00
855.62
V G, L 17 PAGE827
Eugene Fastener & Sup.
Road
Fund:
Equip. Repair $
12.42
Patricia Feiring
Gen.
Fund:
Juvenile -Tray. Exp.
16.56
Laurence Ferguson
Gen.
Fund:
Juvenile -Tray. Exp. -9.36;
Gen.
Fund:
Juvenile -Foster Care & J -J-6.00
15.36
Horace C. Finnell
Gen.
Fund:
Other Cty. Con. -Land Sale Costs
160.56
Walter Genes
Gen.
Fund:
Cthse.-Of. Sup.
10.00
Gene R. Goff
Gen.
Fund:
Sheriff -Tray. Exp.
3.00
H G E, Inc.
Gen.
Fund:
Plan. -Print. & Dup.
5.00
Gil Helling & Assoc.
Revenue Shar.: Buildings
469.25
IBM Corporation
Gen.
Fund:
Clerk -Of. Sup. -27.68;
Revenue Shar.: Plan. -621.00; Finan.
Administration
-2,344.00
2,992.68
Int. Conf. Bldg. Off.
Gen.
Fund:
Plan. -Print. & Dup.
91.20
J. C. Penney Co.
Gen.
Fund:
Jail Exp.
8.97
Jacks Upholstery
Revenue Shar.: Fixtures & Furniture
16.00
Keuffel & Esser Co.
Gen.
Fund ' :
Plan. -Print. & Dup.
40.48
Donald E. Knauer
Gen.
Fund:
Watermaster-Tray. Exp.
11.72
Kodak A/C 200
Gen.
Fund:
Clerk -Microfilm
188.94
Kroske Glass
Gen.
Fund:
Cthse.-Equip. Repair -8.77;
Road
Fund:
Main. of Buildings -18.61
27.38
Lan's Camera Shop
Gen.
Fund:
Plan. -Of. Sup.
117.55
Vale Lantz Radio
Gen.
Fund ' :
Sheriff -Equip. Repair
140.15
LaPine Building Sup.
Road
Fund:
Bridge Mat.
Wendy Larson
Gen.
Fund:
Fam. Counsel. -Tray. Exp.
132.68
Lee's Keys
Gen.
Fund:
Cthse.-Of. Sup.
1.50
Glenn Le Veque
Gen.
Fund:
Sheriff -Tray. Exp.
57.58
Mac Millan Plumbing
Revenue
Shar.: Buildings
129.64
Mahoney Office Equip.
Gen.
Fund;
Clerk -Of. Sup. -8.42; Dist. Ct.-
Of. Sup.�6.76;
Tax Dept. -Equip. Repair -15.00;
Treasurer
-Of. Sup. -2.00; Watermaster-Of. Sup. -
11.96
44.14
Mastercraft Cleaners
Gen.
Fund:
Sheriff -Uniforms
89.50
Masterson St. Clair
Gen.
Fund:
Data Proc.-Of. Sup. -I.28;
Cthse.-Of.
Sup. -31.70; Road Fund: Bridge
Mat. -I.28,
Engin. Sup. -7.25; Solid Waste
Fund:
Misc., Mat., Fenc.-7.94
49.45
Metsker Maps
Gen.
Fund:
Plan. -Print. & Dup.
90.23
Mid State Cooperative
Road
Fund:
Utilities
5.00
Midstate Printing
Gen.
Fund-:
Sheriff -Of. Sup.
36.00
Miller Lumber Co.
Revenue
har.: Buildings
32.58
Mission Linen Supply
Road
Fund:
Gen. Exp.
128.29
Monroe
Gen.
Fund:
Tax -Of. Sup.
13.00
Montgomery Ward Co.
Gen.
Fund:
Plan. -Of. Sup.
235.52
Montgomery Supply
Gen.
Fund:
Plan. -Of. Sup.
9.76
Anthony Moschetti
Road
Fund:
Equip. Repair -3.00;
Road
Fund:
Main. Other Equip. -6.00
9.00
Moty & Van Dyke, Inc.
Road
Fund:
Equip. Repair -58.00; Lube -
96.78;
Main. Other Equip. -5.34
160.12
Nordby & Raper
Road
Fund:
Gas & Diesel
1,353.01
Northgate Union
Gen.
Fund - :
Sheriff -Tray. Exp.
4.26
Ore. Dist. Attorney
Gen.
Fund:
Dist. Attorney-Misc.-25-00;
Gen.
Fund:
Dist. Attorney -Dues -275.00
300.00
Oregon Equipment Co.
Gen.
Fund - :
Jail Exp.
5.40
Ore. State Highway
Road
Fund:
Construc. Contracts
306.75
Ore. State Penitent.
Gen.
Fund " :
Jail Exp.
98.00
OSU Foundation
Gen.
Fund:
Plan. -Tray. Exp.
100.00
Oregon Trunk
Road
Fund:
Gen. Exp.
80.57
Oregon White Trucks
Road
Fund:
Equip. Repair
1,271.98
Ore. Wholesale Hardwe.
Road
Fund.:
Equip. Repair -8.05;
Road
Fund:
Construc. Contracts -.17
8.22
The Owl Pharmacy
Gen.
Fund:
Plan. -Of. Sup.
48.25
Pacific Northwest Bell
Gen.
Fund:
Sheriff -Equip. Repair -12.00;
Road
Fund:
Utilities -6.00; Solid Waste
Fund:
Misc., Mat., Fenc.-24.60; Museum
Fund:
Equip. Repair -9.07
51.67
Pacific Power & Light
�_oad
Fund:
Utilities
513.20
City of Bend
Gen.
Fund:
Other Cty. Con. -Land Sale Costs
364.34
City of Prineville
Gen.
Fund.:
Other Cty. Con. -Land Sale Costs
364.34CR
-2-
Pacific Trailways
Pape' Bros. Inc.
Pioneer Bakery
Pioneer Flag Company
Postmaster M
Pumilite Block & Sup.
R. L. Polk & Co.
Rentex Services Corp.
Robberson Ford Sales
Jack Robinson & Sons
St. Charles Hospital
Schetky Equipment
Les Schwab Tire Cen.
Louis L. Selken
Share Corp.
Shepard's Citations
The Sherwin-Williams
Smith Electric
David S. Spence, MD
Standard Oil Calif.
Linda S. Taggart
Texaco, Inc.
Transport Clearings
Underwriters Lab.
United Alloys, Inc.
University of Oregon
Van Huffel Auto Ser.
Vulcan Steel
Wagners Supermarket
West Publishing Co.
West Side Hardware
Russell Williams
Wright Ford, Inc.
Xerox
Albert A. Young
IN THE MATTER OF
ATTENDANCE:
The Commission noted that Charles Plummer, Dave Hoerning, Lorin Morgan,
Bob Baum, Ilene Mathisen and Swan Hurst were present at the morning session.
IN THE MATTER OF
APPOINTMENT TO BUDGET ADVISORY BOARD:
At this time the Commission re -appointed Robert Schock to the Budget
Advisory Committee for a three-year term expiring February 1, 1977.
IN THE MATTER OF
APPOINTMENT TO DES. CO. LIBRARY BOARD:
At this time the Commission appointed W. Clark Hamor to the Deschutes
County Library Committee for a four-year term expiring January, 1978.
IN THE MATTER OF
APPOINTMENTS TO ROAD ADVISORY BOARD:
At this time the Commission re -appointed Jack Robinson, James Bussard,
Roy Larson, Beryl Johnston and Easy Robin to the Deschutes County Road Advisory
Committee for three-year terms.
-3-
vcjL 17
rAcE 82R
Gen.
Fund:
Vet. Ser. -Indigent Vet. Relief
$ 4.70
Road
Fund:
Equip. Repair
4,350.54
Gen.
Fund:
Jail-Bd. of Prisoners
47.84
Gen.
Fund:
Cthse.-Of. Sup.
43.20
Gen.
Fund:
Other Cty. Con. -Postage -866.88;
Dog
License
Fund: Dog Tags & Sup. -26.80
893.68
Road
Fund " :
Main. of Buildings
27.30
Gen.
Fund:
Clerk -Of. Sup. -40.50; Bd. of Com. -
Of.
Sup. -40.50;
Dist. Ct.-Of. Sup. -40.50;
Sheriff
-Of.
Sup. -40.50; Tax Dept. -Of. Sup. -
40.50;
Vet.
Ser. -Of. Sup. -40.50; Road Fund-:
Of.
Sup. -40.50
283.50
Road
Fund:
Gen. Exp.
102.07
Revenue
Shar.:
Plan. -2,850.00; Gen. Health
Sanitation -2,842.11
5,692.11
Road
Fund:
Equip. Rental
111.69
Gen.
Fund:
Jail Exp.
133.75
Road
Fund:
Equip. Repair
264.17
Road
Fund:
Tires
931.14
Gen.
Fund:
D.A.-Tray. Exp.
31.20
Road
Fund:
Equip. Repair
135.97
Law
Library
Fund: Books & Pub.
112.00
Gen.
Fund:
Cthse.-Of. Sup.
.75
Revenue Shar.:
Buildings
1,234.91
Gen.
Fund:
Circuit Ct.-Exam. of Incomp.
25.00
Gen.
Fund:
Sheriff -Tray. Exp.
8.50
Gen.
Fund:
Juvenile -Tray. Exp.
3.96
Road
Fund:
Lube -400.44;
Gen.
Fund:
Sheriff -Tray. Exp. -95.52;
Road
Fund:
Gas & Diesel -19.97
515.93
Road
Fund:
Equip. Repair
13.33
Gen.
Fund:
Plan. -Print. & Dup.
2.50
Road
Fund:
Equip. Repair
285.67
Law
Library
Fund: Books & Pub.
8.00
Gen.
Fund:
Sheriff -Tray. Exp.
142.85
Road
Fund:
Construc. Contracts
2,811.00
Gen.
Fund:
Jail-Bd. of Prisoners -491.87;
Road
Fund:
Gen. Exp. -7.14
499.01
Law
Li brary
Fund : Books & Pub.
193.00
Dog
License
Fund: Dog Tags & Sup.
2.88
Gen.
Fund:
Vet. Ser. -Indigent Vet. Relief
58.40
Revenue Shar.:
Plan.
5,700.00
Gen.
Fund:
Other Cty. Con. -Xerox -323.57;
Road
Fund:
Of. Sup. -113.27
436.84
Gen.
Fund:
Bd. of Com. -Public Lands & Parks
38.88
IN THE MATTER OF
ATTENDANCE:
The Commission noted that Charles Plummer, Dave Hoerning, Lorin Morgan,
Bob Baum, Ilene Mathisen and Swan Hurst were present at the morning session.
IN THE MATTER OF
APPOINTMENT TO BUDGET ADVISORY BOARD:
At this time the Commission re -appointed Robert Schock to the Budget
Advisory Committee for a three-year term expiring February 1, 1977.
IN THE MATTER OF
APPOINTMENT TO DES. CO. LIBRARY BOARD:
At this time the Commission appointed W. Clark Hamor to the Deschutes
County Library Committee for a four-year term expiring January, 1978.
IN THE MATTER OF
APPOINTMENTS TO ROAD ADVISORY BOARD:
At this time the Commission re -appointed Jack Robinson, James Bussard,
Roy Larson, Beryl Johnston and Easy Robin to the Deschutes County Road Advisory
Committee for three-year terms.
-3-
IN THE MATTER OF vo L 17 FAcE829
APPOINTMENT TO ROAD ADVISORY BOARD:
At this time the Commission appointed Harvey M. Watt as a member of the
Deschutes County Road Advisory Committee for a three-year term, expiring
March 1, 1977.
IN THE MATTER OF
AMENDMENT TO DES. CO. 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 the amendment to Deschutes County Zoning Ordinance PL -5 be adopted
adding to Guest House and Ranch Hands Facility under Article 1, Section 1.030 -
Definitions.
IN THE MATTER OF
AMENDMENT TO PERSONNEL RULES:
At this time the Commission resolved to amend the Personnel Rules as
adopted on June 25, 1973, by changing Rule #8 to read: "County Personnel
Benefits, Practices and Fringe Benefits", and that Item #8.5 entitled "Health
and Welfare" be added to read: "Full time regular employees will become
eligible for insurance coverage on the first day of the month following
completion of thirty days of employment with the County."
IN THE MATTER OF
DEED TO COATS:
At this time the Commission granted Deschutes County Deed to Robert L.
Coats and Joyce E. Coats all that real property situated in Deschutes County
described as: That portion of SEj NWk, Section 6, T. 17 S., R. 12 E., W.M.
lying South of Reservoir Market Road; reserving unto Deschutes County all
mineral and gravel rights pending adoption of zoning regulations on land
for the actual consideration of $16,000.00.
IN THE MATTER OF
TRANSFER OF MONEY:
At this time the Commission ordered the Deschutes County Treasurer
to transfer $24,403.13 from the Solid Waste Fund to the General Road Fund
to cover the 1972-73 equipment rental balance in Solid Waste.
IN THE MATTER OF
DESCHUTES COUNTY LEASE WITH ROMANE:
At this time the Commission granted Deschutes County grazing lease to
Everett W. Romane for property described as: T. 16 S., R. 12 E., W.M., Sec. 14:
SE -4 NE4' and NE4 SE -4 containing 80 acres for the amount of $16.00 per year.
IN THE MATTER OF
DESCHUTES COUNTY LEASE WITH PAINTER:
At this time the Commission granted Deschutes County grazing lease to
Louis E. Painter for property described as: T. 18 S., R. 13 E., W.M., Sec. 4:
W1 S1 W1 NW,4L SEk containing five acres for the amount of $10.00 per year.
IN THE MATTER OF
DESCHUTES COUNTY LEASE WITH KEMNITZ:
At this time the Commission granted Deschutes County grazing lease to
Robert 1. Kemnitz for property described as: T. 18 S., R. 13 E., W.M., Sec. 4:
EISE4, EjNWkSEk, NIWJNWkSEk, and E12SIWINW41SEk containing 115 acres for the
amount of $11.50 per year.
IN THE MATTER OF
LIQUOR LICENSE RENEWAL:
At this time the Commission approved the following liquor license renewal
application:
Louis and Juanita Tatum Three Creeks Lake Store PB
-4-
V1113L 17 PArE 830
IN THE MATTER OF
VIOLATION TO CG -4 - HETU:
At this time the Commission, upon the recommendation of the Planning Direc-
tor who stated that violation to CG -4 Solid Waste Ordinance no longer exists,
excused Harold Hetu from further appearance before the Board providing fence is
constructed on east side of his property.
IN THE MATTER OF
CONTRACT WITH WALDRON:
At this time the Commission enter�ed into contract with E. M. Waldron, Sr.,
to remove and replace the Whittemore Bridge #1 according to plans and specifica-
tions to be completed by April 10, 1974, for the amount of $12,905.75.
IN THE MATTER OF
CONTRACT WITH ROBINSON:
At this time the Commission
Sons to complete all earthwork on
to plans and specifications to be
of $23,450.00.
entered into contract with Jack Robinson and
the Rogers Road-Hunnell Road project according
completed by April 17, 1974, for the amount
IN THE MATTER OF
VACATION OF ALLEY, BLOCK 1, LAIDLAW:
At this time the Commission, on February 20, 1974, held a Hearing on its
intention to vacate that portion of alley running north -south in Block 1, on
the Laidlaw Plat, In Tumalo, as shown on Map 16-12-31A Code 2-7, as described
in the Commission minutes dated January 16, 1974. It is hereby ordered that
this portion of alley as described shall be and the same is hereby vacated
as there were no objections at said Hearing.
IN THE MATTER OF
TRANSFER OF MONEY:
At this time the Commission ordered the Deschutes County Treasurer to
transfer $3,882.00 from the General Road Fund to the Road Reserve Fund to
correct processing error.
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:
First National Bank
Edwin Parks
Faye Gilbert
Equitable Savings & Loan
Ist Federal Savings & Loan
Mrs. Delano Fox
Rodney Rosebrook
Ivan Ivancovich
Gursky & Sons Livestock Co.
Pacific First Federal
Ist Federal Savings & Loan
Lincoln Savings
Ist Federal Savings & Loan
Firstbank Mortgage Corp.
Equitable Savings & Loan
Equitable Savings & Loan
Bend Furniture Company
Equitable Savings & Loan
IN THE MATTER OF
BUILDING FEE SCHEDULE:
Double Payment of
Taxes
$ 697.27
Payment on Wrong
Property
249.59
Payment on Wrong
Property
212.18
Payment on Wrong
Property
1,101.83
Payment on Wrong
Property
69.84
Double Payment of
Taxes
274.29
Overpayment of Taxes
53.99
Overpayment of Taxes
5.70
Overpayment of Taxes
38.35
Payment on Wrong
Property
61.32
Payment on Wrong
Property
454.83
Payment on Wrong
Property
573.11
Payment on Wrong
Property
595.31
Double Payment of
Taxes
403.87
Double Payment of
Taxes
410.98
Double Payment of
Taxes
430.52
Overpayment of Taxes
179.71
Double Payment of
Taxes
548.12
At this time the Commission approved Building Permit and Plans Review Fee
Schedule with the Central Oregon Builders Association; building permit fees based
on $12.00 per square foot, basement on $4.00 per square foot, plans review fees
based on 30% of building permit fee and accessory building permits assessed on
$4.00 per square foot, effective July 1, 1974.
-5-
IN THE MATTER OF la I 7FACE 831
APPROPRIATIONS TRANSFERS WITHIN REVENUE SHARING:
At this time the Commission ordered that the following transfers of
appropriations within the Revenue Sharing Fund be made:
$4,157.89 from the Revenue Sharing Capitol Outlay, Building (32-80-313) to
Revenue Sharing Capitol Outlay, Planning (32-80-316) to purchase three new cars
for Building Department.
$2,842.11 from Revenue Sharing Capitol Outlay, Building (32-80-313) to
Revenue Sharing Capitol Outlay, Gen. Health Sanitation (32-80-322) to purchase
new car for Sanitation Dept.
IN THE MATTER OF
APPROPRIATIONS TRANSFERS WITHIN THE GENERAL FUND.:
At this time the Commission ordered that the following transfers of
appropriations within the General Fund be made:
$300.00 from Elections Materials and Services, Election Expense (01-06-222)
to Elections Personal Services, Payroll (01-06-10A) as there was overly heavy
workload due to recall attempt and clerk's office handling all elections this
year.
$50.00 from Juvenile Materials and Services, Transportation (01-16-204) to
Juvenile Materials and Services, Witness Fees (01-16-208) due to unanticipated
increase in number of witnesses. I
$287.50 from Data Processing Personal Services, EDP Equipment Operator
(01-09-10C) to Data Processing Personal Services ' Keypunch Operator (01-09-10D)
to make available budgeted Personal Services Funds in Data Processing for
employee on WIN program.
$200.00 from Data Processing Materials and Services, Education Training_
(01-09-216) to Data Processing Materials and Services, Office Supplies (01-09 201)1
due to unanticipated price increases on office supplies.
IN THE MATTER OF
PERSONNEL ACTION:
At this time the Commission approved the following personnel action:
Placed Patricia Albright on Clerk's payroll as Office Assistant at $2.50
per hour effective February 27, 1974.
Terminated Donald Knauer from Watermaster payroll effective February 28,
1974.
Terminated Van Honeman from Circuit Court payroll effective February 28,
1974.
Placed Lynette Meier on Tax payroll as Office Assistant at $447.00 per
month effective March 1, 1974, to replace terminated employee.
Placed James Henson on Family Counseling payroll at $1,216.00 per month
effective March 1, 1974, as he has completed probationary period.
There being no further business, Commission session was adjourned.
BOARD OF COMMISSIONERS