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17-24-Minutes for Meeting June 20,1973 Recorded 6/20/1973vot 17 P A ? 411, BE IT REMEMBERED, That at a regular meeting of the County Commissioners held this 20th day of June, 1973, 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: Addressograph Corp. Gen. Fund: Assessor -Of. Sup. $ 29.88 American Optical Corp. Gen. Fund: Bd. of Com. -Safety Glasses 9.50 W. J. Arney Li_qyoC_J�nforce. Fund: Nar. Invest. & Sup. 200.00 Aunes Feed & Seed Solid Waste Fund: Misc., Fenc., Mat., etc. 4.00 Don Bagley Gen. Fund: Abun. Food -J -J Boys 7.88 Bend Aggregate & Pav I ng Road F u n d_: Con., Asphalt, Agg. 2, 166.73 Bend Garbage Company Gen. Fund: Cthse.-Utillties 37.50 Bend Troy Laundry Gen. Fund: Jail Exp. 96.85 Bend Water Dept. Road Fund: Utilities 23.00 Bills Line-up & Brake Shop Road Fund : Parts & Rep. 22.80 Blake, Moffit & Towne Road ' Fund: Gen. Exp. 58.21 The Bulletin Gen. Fund: Plan. -Print. & Pub. -26.47; Pub. & Notice Proceed. -363.22; Solid Waste Fund: Misc., Mat., Fenc., etc. -26.22 415.91 David H. Burton Gen. Fund: Juvenile Ct.-Foster Care 4.00 Robert Butler Gen. Fund: Plan. -Tray. & Subsist. 16.00 Cascade Auto Parts Road Fund: Parts & Rep. -507.88; Of. Exp. -.26 508.14 Cascade Office Equipment Gen. Fund: Abun. Food -Of. Sup. -14.25; Dist. Ct.-Of. Sup. -26.61; Sheriff -Sup. - 54.60; Vet. Ser. -Sup. -12.42; Road Fund-: Of. Exp. -3.38 111.26 Cascade Transport Gen. Fund: Abun. Food -Freight 774.46 Central Ore. Welders Sup. Road Fund : Parts & Rep. 24.14 Centro Business Forms Gen. - Fund: Data Proc.-Sup. 148.08 Childrens Services Div. Gen. Fund: Juvenile -Foster Care & J -J 203.69 City of Prineville �en. Fund: Jail -6d. of Prisoners -20.00 Juvenile -Foster Care & J -J-102.89 122.89 City of Redmond Road Fund: Utilities 13.73 Mary Jo Cochran Gen. Fund: Plan. -Tray. & Subsist. 24.00 J. W. Copeland Yards Road Fund: Con., Asphalt, Agg. 36.00 Dave's Body Shop Road Fund: Parts & Rep. 214.50 Des. County Humane Society Dog License Fund: Humane Center 178.50 Des. Co. Road Department Gen. Fund: Juvenile -Tray. & Auto Main. - f19.59; Dog License Fund: Car Exp. -91.23 310.82 Des. Co. Road Department Road Fund: Of. Exp. -27.00; Public Works Tray. -629.59 656.59 Deschutes Ready -Mix Road Fund: Con., Asphalt, Agg. 264.00 Kenneth Detroit Gen. Fund: Plan. -Of. Sup. 3.21 N. J. Donat Gen. Fund: Assessor -Car Exp. 38.30 Douglas County Sheriff Gen. Fund: Sheriff -Bloodhounds 34.00 Dunham Printing Co. Gen. Fund: Clerk -Mat. & Sup. -12.90; Tax Dept. -Mat. & Sup. -20.70 33.60 Don Ellis Gen. Fund: Cthse.-Rep. & Min. Remod.-50.00; Justice Ct.-Sup.-116.94; Telephone -29.08; Traffic Ct.-72.79; Rent -30.00 298.81 Elmers Col. Pancake House Gen. Fund: Plan -Tray. & Subsist. 22.75 Eriksen's Stationery Gen. Fund: Assessor -Of. Sup. -2.34; Dist. Ct.-Of. Sup. -2.98; Sheriff -Mat. & Sup. - 3.37; Fam. Counsel. -Of. Sup. -25.59; Road Fund: Of. Exp. -18.92; Gen. Exp. - 18.94 72. 14 Jerry Espeland Gen. Fund: Abun. Food -J -J 7.88 Eugene, City of Gen. Fund: Print. & Public. Plan. Dept. 28.34 Laurence K. Ferguson Gen. Fund: Juvenile -Tray. & Auto Main. -2.00; Foster Care & J -J-3.00 5.00 Willis D. Ferrel, Jr. Gen. Fund: Plan. -Tray. & Subsist. 54.00 Lois Freidman Gen. Fund: Fam. Plan. -Training Session 54.35 Gaede Tire & Service Gen. Fund: Juvenile -Tray. & Auto Main. 5.50 -2- VOL 17 RAvE 25 Walter Genes Gen. Fund: Cthse.-Sup. & Exp. 10.00 Gene R. Goff Gen. Fund: Sheriff -Forest Patrol Exp. 15.00 Graphics Service & Sup. Road Fund ' : Of . Exp. 124.95 Irene R. Grimm Gen. Fund: Clerk -Part-time Deputy 38.50 Harris Uniforms Gen . Fund : Sheriff -Forest Patrol Exp. - 139.80; Marine Patrol Fund: Uniforms -15.00 154.80 The Hitching Rail Gen. Fund: Sheriff -Forest Patrol 20.00 Mary H. Hubbard Gen. Fund: Fam. Plan. -Train. Session 72.10 IBM Corporation Gen. Fund: Clerk -Mat. & Sup. 26.73 Jack Jensen Gen. Fund: Abun. Food -Store Clerk 10.00 Nelsyne Jones Gen. Fund: Juvenile -Foster Care & J -J 49.00 William F. Jones Gen. Fund: Juvenile -Con. & Exp. -114.00; Foster Care & J -J-29.90 143.90 Kelsey's Electric Civil Defense Non -Tax: Equip. Rental 39.80 Dale Duffy Knorr, J r . Road Fund: Con. Asphalt, Agg. 136. 10 Vale Lantz Radio Ser. Gen. Fund: Sheriff -Radio Main. -99.42; Forest Patrol Exp. -7.50 106.92 A. B. Lingerfelt Museum Fund: Repair & Main. 30.50 Mac Millan Plumbing & Heat. Gen. Fund: Cthse.-Rep. & [Ain. Remod. 16.00 Mahoney Office Equipment Gen. Fund: Plan.-Of..Sup.-36.40; Road Fund: Of. Exp. -27.85 64.25 Masterson St. Clair Hdwe. Road Fund: Parts & Rep. 9.54 McMillan Tire Service . Marine Pa'trol Fund: Trans. & Tray. 60.32 James M. Michaelis Gen. Fund: Cthse.-Sup. & Exp. 7.10 Midstate Printing Inc. Gen. Fund: Dist. Ct.-Of. Sup. -48.20; Sheriff -Mat. & Sup. -159.75; Dog License Fund: Dog Tags & Sup. -71.50 279.45 Mission Linen Supply R�`ad Fund: Parts & Rep. -67.95; Gen. Exp. - 1 1 .76 79.71 Moty & Van Dyke, Inc. Road Fund: Parts & Rep. -117.94; Lube, Grease & Oil -81.50; Civil Defense Non -Tax: Search & Rescue -3.61 203.05 Mountain Equipment Co. Road Fund: Parts & Rep. 145.11 Murray and Holt Motors Gen. Fund: D.A.-Crime Invest. -IO -00; �heriff-Forest Patrol -3,688.19 3,698.19 Gary Muse Gen. Fund: Abun. Food -J -J 7.88 Anita Niewoehner Gen. Fund: Fam. Counsel. -Tray. Exp. 17.80 Nordby and Raper Road Fund: ' Gasoline & Diesel 2,452.38 Norris Paint & Varnish Co. Road Fund: Con. Asphalt, Agg. 4,355.65 OK Tire Shop Gen. Fund: Assessor -Car Exp. 99.65 Oregon White Trucks Road Fund: Parts & Rep. 203.04 Outdoor Stores Inc. Gen. Fund: Sherift-Forest Patrol Exp. 15.90 The Owl Pharmacy Gen. Fund: Jail Exp. -5.99; Sheriff - Sup. -26.68 32.67 Pacific Northwest Bell Gen. Fund: Sheriff -Radio Main. -12.00; Teletype -117.00; Road Fund : Utilities - 6.00; L(Ilid - Waste Fund: Misc. Mat. -17.75 152.75 Pacific Power & Light Road Fund: Utilities 144.76 Pacific Power and Light Road Fund: Utilities 56.41 Pape' Bros. Inc. Road Fund: Parts & Rep. 181.73 Postmaster Gen. Fund: Fam. Counsel. -Postage 20.00 Prentice -Hall, Inc. Gen. Fund: Assessor -Of. Sup. 31.95 Quality Acceptance Corp. Gen. Fund - : Postage Machine 72.65 The Redmond Spokesman Road Fund: Con. Asphalt, Agg. 28.00 Rentex Services Corp. Road Fund: Parts & Rep. -46.50; Gen. Exp. - 21.80 68.30 Robberson Ford Sales Gen. Fund: Sheriff -Forest Patrol Exp. 5.03 Jack Robinson & Sons Road Fund: Con. Asphalt, Agg. 56.43 Rose Pharmacy Gen. Fund: Jail Exp. 22.00 Sanders Flowers Cthse.-Sup. & Exp. Gen. Fund 14.00 Santry Tire Co. Road Fund: Tires 341.71 F. C. Sholes, Tax Collect. Gen. Fund: Change Account 300.00 Schroeder's Central Auto Road Fund: Parts & Rep. 47.61 Les Schwab Tire Centers Road Fund : Tires 87.72 Louis L. Selken Gen. Fund: D.A.-Misc.-15.96; Crime Investigation -46.45 62.41 -2- -3- 17 FACE 2 6 Sexton Supply & Saw Service Road Fund Parts & Rep. $ 7.40 Sherfy Candy Co. �en . F u n d': Jai I Exp. 17.30 The Sherwin-Williams Co. Gen. Fund: Cthse.-Sup. & Exp. 50.49 Forrest C. Sholes �en. Fund: Sheriff -Forest Patrol -3.00 3.00 Simmons Carbon Company Gen. Fund " : D.A.-Mat. & Sup. -13.71; Sheriff -Sup. -13.12 26.83 F. L. Smith Do Fund: Extra Help 400.00 Patricia A. Smith -License Gen. Fund: Juvenile -Of. Sup. -8.80; Foster Care & J -J-7. 10 15.90 David S. Spence, [A.D. Gen. Fund: Fam. Plan. -Train. Session 97.30 Standard Oil Company Sheriff -Forest Patrol Exp. 39.16 State Accident Insurance Road Fund: Of. Exp. 68.90 State Accident Ins. Fund Z;en. Fund: SAIF 15.00 Texaco, Inc. Road Fund: Lube, Grease, Oil 304.34 Texaco Road Fund: Public Works Travel 12.57 Van Huffel Auto Ser. Gen. Fund: Sheriff -Trans. & Tray. 373.80 Ken Waddell Gen. Fund: Abundant Food -J -J 7.88 Wagners Supermarket Gen. Fund: Jail-Bd. of Prisoners 498.10 Wesco Steel Compan,y Road Fund: Parts & Rep. 406.21 West Publishing Co. Law Library F u n d : Bks. & Pub. 252.00 Russell Williams Gen. Fund: Veterans Service -Mat. & Sup. 41.50 Xerox Gen. Fund: Xerox Machine 79.00 Mike Yates Road Fund: Gen. Exp. 12.00 Zellerbach Paper Co. Gen. Fund: Cthse.-Sup. & Exp. 152.50 Ore. Laborers -Employers Fn. Employment Grant: Payroll Fringe Ben. 53.10 Bend Water Dept. Road Fund : Utilities 5 1 .95 Charles Bruning Co. Road Fund: Of. Exp. 21.60 Cascade Auto Parts Civil Defense Non -Tax: Search & Rescue - .20; Marine Patrol Trans. & Tray. - 4.67 4.87 Cascade Natural Gas Road Fund: Utilities 27.25 Central Oregon Pavers Road Fund: Con. Asphalt, Agg. 31.24 Millie Chopp Road Fund: Janitorial Services 398.00 Coast to Coast Stores Marine Patrol Fund: Trans. & Tray. 22.69 Cummins Oregon Diesel, Inc. Road Fund: Parts & Rep. 265.69 Des. Co. Road Dept. 5og License Fund: Car Exp. 122.03 Don Dieffenbach Construction Road Fund: Equipment Rental 178.00 Eugene Fastener & Supply Road Fund: Parts & Rep. 14.42 Gil Helling & Assoc. Revenue Sharing: Capitol Outlay 3,070.45 IBM Corporation Road Fund: Of. Exp. 90.50 Kroske Glass Road Fund: Rep. & Main. of Blds. 11.75 Mid -Oregon Iron Works Road Fund: Parts & Rep. 1.50 Mid -State Cooperative Road Fund: Utilities 12.75 Miller Lumber Co. Road Fund: Signs & Mat. -656.64; Bridge Mat. -4.65 661.29 Oregon Wholesale Hardware Road Fund.: Parts & Rep. -24.26; Con. Asphalt, Agg.-97.80 122.06 Outdoor Stores Inc. Marine Patrol Fund: Uniforms 7.95 Pacific Northwest Bell Road Fund: Utilities 52.01 Pacific Power & Light Road Fund: Utilities 11.87 Pacific Power & Light Road Fund: Utilities 9.50 Pape' Bros. Inc. Road Fund: Equipment Rental 3,500.00 Jack Robinson & Sons, Inc. Road Fund: Equipment Rental 1,279.01 Shell Oil Company 1�oad Fund: Gen. Exp. 49.42 State Accident Ins. Fund Gen. Fund: Juvenile -Community Pad -60.94; �oad Fund: SAIF -3,684.73; Dog License Fund: SAIF -57.29; Marine Patrol Fun'�_ Payroll Taxes, Ins. -108.86; Employment Grant: Payroll Fringe Ben. -226.96 4,138.78 3-M Company Road Fund: Signs & Mat. 475.00 Traffic Safety Supply Road Fund: Signs & Mat. 209.31 Xerox Road Fund: Of . Exp. 89.56 -3- IN THE MATTER OF YnL E 27 17 FAt ATTENDANCE: The Commission noted that Charles Plummer, Dave Hoerning, Lester Houk, Lt. Col. Earl Anderson, Julie Tripp, Betty Tolls, Jesse Henderson and Lorin Morgan were present at the morning session. IN THE MATTER OF TRANSFER OF FUNDS: At this time the Commission ordered the County Treasurer to transfer $30,000.00 from the Revenue Sharing Fund, as shown in the supplemental budget as Courthouse Annex Addition (New Construction), to the Deschutes County Road Department for partial payment of construction of new Courthouse parking lot. At this time the Commission ordered the County Treasurer to transfer $48.72 from the appropriations in the General Fund to the appropriations for the Liquor Law Enforcement Fund, for purpose of investigation. IN THE MATTER OF TRANSFER OF LINE ITEM MONIES: At this time the Commission ordered the transfer of the following line item monies: From line item #1-23-02, Travel, to line item #1-23-04, Equipment in the Veterans' Service budget in the amount of $5.80. From line item #1-21-01, Travel, to line item #1-21-10, Capital Outlay in the Tri -County Home Health budget in the amount of $129.50. From line item #1-18-01, Materials & Supplies, to line item #1-18-05, Capital Outlay, in the Sheriff's Tax Department in the amount of $515-83. IN THE MATTER OF TRANSFER OF APPROPRIATIONS: At this time the Commission ordered that appropriations be transferred from the General Fund to the following departments: Planning Department Personal Services Assessor's Department Personal Services Circuit Court Acct. # 1-03-00 Data Processing Department Personal Services Courthouse Budget Personal Services District Court Personal Services Juvenile Department Personal Services Sheriff's Department Personal Services County Share of Retirement & Social Security Postage Machine Publicity and Notice of Proceedings Sheriff's Department Acct. #1-17-11 (New car) $ 6,428.05 4,624.70 476.61 6,570.60 330.50 1 744.81 4,452.77 3,313.88 10,637.72 480.53 661 .32 2,613.52 At this time the Commission ordered that appropriations be transferred from the Contingency Fund to the following departments: Sheriff's Department Materials & Services Assessor's Department Acct. #1-02-07 (New car) County Election Planning Department Materials & Services Board of Commissioners Materials & Services Courthouse Materials & Services District Court Materials and Services Juvenile Court Materials and Services Treasurer's Materials and Services Des. Co. Family Counseling Materials & Services Homeowners Tax Relief Materials & Services Fire Control and Protection Tax Foreclosure Expense Surveyor -4- $ 3,513. 11 129. 14 213.31 761 .73 4,828.71 997.99 3,425.41 2,671 .85 75.08 239.48 135.00 65.07 886.65 979.81 Vn[ W 17 PAcE 28 IN THE MATTER OF PRESENTATION OF CIVIL PREPAREDNESS AWARDS: At this time Commission Chairman Joe W. Peden presented certificate awards to Mr. W. Lester Houk and Lt. Col. Earl L. Anderson for participation in Advanced Seminar on Emergency Preparedness. IN THE MATTER OF �jUl'�C�_AIM DEEDS: At this time the Commission granted Quitclaim Deed to Waywest Properties, Inc., on a parcel of land in Tract 4 of Waywest Properties located in Section 18, Township 18 S., Range 11, E., W.M. At this time the Commission granted Quitclaim Deed to Larry J. and Lois F. Romaine on a parcel of land in Tracts 5 and 7 of Waywest Properties located in Section 18, Township 18 S., Range 11 E., W.M. IN THE MATTER OF LANDFILL DUMPING RATES: At this time the Commission ordered that the rate schedules for dumping at Deschutes County Landfills shall be no charge for persons occupying or renting residence in Deschutes County, and other individual, firm or corporation as follows: Minimum Charge Per Vehicle Pickups & Trailers One yard Two yards Three Yards Four Yards Five Yards Six Yards IN THE MATTER OF EXTENSION OF SERVICE: .50 Seven Yards $ 1.45 .75 Eight Yards 1.55 .50 Nine Yards 1.65 .50 Ten Yards 1.75 .75 All Loads Over Ten Yards 2.50 1.00 Tires .10 each 1.25 Appliances .50 each 1.35 Septic Tank Pumpings 1.50 per load At this time Commissioner Schinkel moved and the Commission agreed to grant Mrs. Lenor Thornton, who has reached the age of retirement, an extension of service as long as she remains in good health and satisfactorily performs her duties as Nurse in the Redmond area. IN THE MATTER OF DISBURSEMENT OF LAND SALE REVENUES: At this time the Commission ordered the County Treasurer, on June 30, 1973, after deducting 1% of gross sales and depositing same to the Museum Fund, to deposit $64,436.00 of the Land Sale Fund to the General Fund as reimbursement for the costs of managing county lands, and distribute the balance of the Land Sale Fund to the various taxing districts. IN THE MATTER OF INCREASE IN MILEAGE ALLOWANCE: At this time the Commission ordered that the mileage reimbursement allowance for Deschutes County employees using private vehicles for County business shall be increased to twelve (12) cents per mile, effective July 1, 1973. IN THE MATTER OF REFUND OF TAXES: At this time the Commission ordered F. C. Sholes as Tax Collector to make the following refunds of taxes: Deschutes Development Company Payment on Wrong Property $ 7.64 Harold E. Waller Logging Co. Double Payment of Taxes 397.77 Daniel C. Boone Double Payment of Taxes 29.16 At this time the Commission ordered refund of taxes for license in the amount of $8.73 be made to Gary Popplewell. -5- IN THE MATTER OF TRANSFER OF FUNDS: VO L 1.7 ME 291 At this time the Commission authorized the County Treasurer to transfer $7,970.00 (State Warrant No. 44354) to the City of Bend for costs incurred by the City of Bend in developing Dutch Stover Park. IN THE MATTER OF RIGHT-OF-WAY AGREEMENT: At this time the Commission entered into agreement with Floyd V. and Evelyn Viola Russell in which Deschutes County would be granted right-of-way in SW!4 SE41 of Sec. 19, T. 20 S., R. 11 E., W.M. in return for fencing southerly r I ght-of-way line, removing pavement from abandoned portion of road, providing driveway approach and conveying unused portion of existing right-of-way to the Russells. IN THE MATTER OF VETERANS SERVICE AGREEMENT: At this time the Commission approved Veterans Service Agreement with Jefferson County Court for the latter's portion of the pay and expenses of the Veterans Service Officer, effective July 1, 1973. IN THE MATTER OF SUPPLEMENTAL BUDGET HEARING: On June 29, 1973, the Commission held a Hearing on a supplemental budget for the fiscal year 1972-73; 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 1972-73 budget; all in conformity with ORS 294.480 (1). The supplemental budget was approved with the omission of the section on Taylor Grazing which was included in the 1972-73 Budget. At this time the Commission resolved that funds available through reim- bursement from Special Districts for election in the amount of $2,083.68 be appropriated to the County Clerk Election Budget. At this time the Commission resolved that funds available through partici- pation in the WIN Program and COLEPA Dist. 10 be appropriated to the Juvenile Department Personal Services in the amount of $436.00 and to the Shelter Home - Community Pad In the amount of $2,790.94. At this time the Commission resolved that funds available through Forest Service and sale of car be appropriated to the Sheriff's office for the following purposes: Personal Services $ 197.28 Materials and Services 875.10 Capital Outlay 5,038.19 $ 6,110.57 At this time the Commission resolved that funds available through Federal Revenue Sharing be appropriated into the special Revenue Sharing Trust Fund in the amount of $55,652.00 for construction of Courthouse Annex Addition. IN THE MATTER OF ADOPTING CLASSIFICATION PLAN. PAY PLAN AND PERSONNEL RULES: At this time the Commission resolved to adopt the Classification Plan, Pay Plan and Personnel Rules as proposed by the Local Government Personnel Institute and ordered the Payroll Clerk and Data Processing Manager to implement this Plan, effective July 2, 1973. IN THE MATTER OF PERSONNEL ACTION: At this time the Commission approved the following personnel action: Placed Harry Hawkins on the Sheriffs payroll as Deputy Sheriff at $3.50 per hour, effective May 25, 1973. Terminated Jane Pond from Library payroll, effective May 31, 1973. Placed Laura Miller on Library payroll as Sisters Librarian at $100.00 per month effective June 1, 1973. wom I t VOL 17 PA6E 30 Placed William Nicoson on Solid Waste payroll as Maintenance Man I at $517.00 per month effective June 1, 1973. Placed Larry Kanski on Sheriff's payroll as Deputy Sheriff at $3.50 per hour effective June 2, 1973. t Terminated Maureen Hannen from Sheriff's payroll effective June 8, 1973. Terminated E. Alberta DeWeese from Juvenile payroll effective June 11, 1973. Placed Mary Anne Norris on Library payroll as Library Assistant at $325 per month effective June 12, 1973. Placed Peter Perrine on J Bar J Boys' Ranch payroll as Night Counselor at $200 per month effective June 13, 1973. Placed Ramona Walton on Sheriff's payroll as Office Assistant at $405.00 per month, effective June 19, 1973. Placed Leonard Robert Flanary on Solid Waste payroll as Caretaker at $175.00 per month effective June 20, 1973. Placed Pamela Rich on Clerk's payroll as Office Worker at $367.00 per month until the end of August effective June 21, 1973. Placed Mary Jo McGilvray on Clerk's payroll as Office Worker at $367.00 per month effective July 1, 1973. Placed Linda Jensen on Data Processing payroll as ADP Operator at $447.00 per month, effective July 2, 1973. IN THE MATTER OF BUDGET HEARING: Budget Hearing was held June 22, 1973, at 10:00 a.m. in the Courthouse Annex Conference Room, Deschutes County Courthouse. The Hearing was opened by Commission Chairman Joe W. Peden with all Commissioners present. Chairman Peden asked for comments from those present regarding the budget. Betty Tolls questioned the need of two typewriters in the Veterans Office. It was explained that these would be purchased through Revenue Sharing Funds. Fran Greenlee asked where Budget Committee members were. Mr. Peden explaine that the statutes do not require them to attend. Julie Tripp questioned the Circuit Court budget. Mr. Peden said it was accepted after talking to Judge Copenhaver. Barbara Harbison asked about the line items for Circuit Court. She was told they are on pages 55 and 56. Mrs. Marion Poor and Fran Greenlee asked about Revenue Sharing Hearings. Mr. Peden explained that a public hearing will be held when Revenue Sharing funds are received and need will determine priority of departments. Verna McLean and Virginia McGrath wondered what would happen if a special levy for the library did not pass. Mr. Young said it depended on the library board. Mr. Donat expressed the view that it was not the money, but the base. N. J. Donat questioned it Revenue Sharing money was left for cars for the Assessor. Mr. Peden explained that the first quarter money had not been spent. Harold McLean asked why the Board did not replace the Library Board if they were not satisfied with their performance. Mrs. Max Merrill stated that there are many departments which the Commissioners are not required to support and wondered why the library was chosen for discontinuance of support. Ilene Mathisen stated if the growth in Deschutes County was more than 6%, then a realistic budget should be made and put to a vote of the people. Mr. Joe Peden replied that the County had voted down a realistic budget two years ago. Mrs. Barbara Harbison stated that a committee should be formed to start working on a realistic budget. She also wanted to go on record as formally requesting the County to appropriate $1,754.00 more to the LEC #10. She also requested that other departments could use funds that are now appropriated to County Advertising, etc. Mrs. Rita Trachsel stated that discontinuing the library would greatly affect the schools and wondered about the discontinuance of the bookmobile. Mr. Peden explained the Library Board had chosen to replace it with the mailing service. Mr. Young stated that some people had been asked to help prepare the budget and did not want to. Fran Greenlee replied that she was asked to help cut the budget. She also questioned if the Budget Committee had not seen the budget before May 30. Charles Coates, a member of the Budget Committee, explained that he had talked to the Commissioners many times about it, but that they were all new members and had not been able to get together before then. -7- 17 Fran Greenlee read a written statement she had prepared concerning a realistic budget, stating the need for more appraisers and the continued support of the library. She emphasized the need of a business manager for the County to reconstruct the government of the County, pinpoint responsibility, offer efficient, constructive improvements and utilize the funds most efficiently. She stated that a new tax base was needed and that the people would probably vote to establish one if they knew the funds were being used wisely. Jane Poor questioned the spending of so much money for paving a parking lot when the Road Department is already allocated a tremendous amount. Charles Plummer, Roadmaster, explained that the statutes restrict use of funds to roads and bridges unless reimbursed by the County for other services. N. J. Donat stated that he did not approve the budget as far as it con- cerned the Assessor's Department, stating the need for more Appraisers, Cars and Workers as everything depends on the Assessor's Department setting appraisals for the tax rolls. He stated he would put his paper work on data processing if he could have complete control over the programmer. Chairman Joe Peden asked for any further discussion. As there was none, he declared the Hearing adjourned. IN THE MATTER OF ADOPTING BUDGET, -EVYING TAXES AND MAKING APPROPRIATIONS: At this time the Commission resolved to adopt the budget approved by the Budget Committee on May 31, 1973, now on file in the office of the County Clerk, to levy taxes in the aggregate amount of $809,900.49 upon all taxable property within Deschutes County as of January 1, 1973, and to appropriate funds as detailed in the attached Resolution. IN THE MATTER OF ZONING PRIVATE LANDS WITHIN NATIONAL FOREST: At this time the Commission, upon the petition of the Planning Commission and upon the unanimous recommendation at public hearing, adopted Zoning Map #ZM-10, zoning the private lands lying within Deschutes National Forest boundaries in Deschutes County. IN THE MATTER OF ZONE CHANGE FOR MR. DAVE OLSEN: At this time the Commission, upon the petition of the Planning Commission and upon the unanimous recommendation at public hearing, approved zone change for Mr. Dave Olsen and Deschutes County from A-1-40 to M-2 Heavy Industrial. IN THE MATTER OF ZONING OF ALFALFA: At this time the Commission, upon the petition of the Planning Commission and upon the unanimous recommendation at public hearing, adopted Zoning Map #ZM-11, zoning Alfalfa. IN THE MATTER OF ZONING UNZONED AREAS WITHIN BEND URBAN AREA: At this time the Commission, upon the petition of the Planning Commission and upon the unanimous recommendation at public hearing, adopted Zoning Map #ZM-12, zoning the unzoned areas within Bend Urban Growth Policy boundary described on the official Bend Urban Zone Plan. There being no further busir