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2006-782-Resolution No. 2006-104 Recorded 8/1/2006YEVIE M DESCHUTES COUNTY OFFICIAL RECORDS NANCY BLANKENSHIP, COUNTY CLERK lid YU Q` COMMISSIONERS' JOURNAL LEGAL COUNSEL 08/01/2006 04:10:09 PM VIII III I�IIIIIIIIIII I 200 —782 IIIIIIII L'V1 1\Gl.V1UlltE', Ua.uiiir vaa.J BEFORE THE GOVERNING BODY OF THE SUNRIVER SERVICE DISTRICT A Resolution Authorizing the Operating Fund to Borrow from the Reserves Fund, Providing for * RESOLUTION NO. 2006-104 Repayment and Directing the District's Finance Director to Make Appropriate Entries. WHEREAS, it is necessary that the Operating Fund (Fund 715) borrow $300,000 for operations until revenues from taxes are received; and WHEREAS, the Reserves Fund (Fund 716) has sufficient resources to make a loan to the Operating Fund (Fund 715); now therefore, BE IT RESOLVED BY THE GOVERNING BODY OF THE SUNRIVER SERVICE DISTRICT as follows: Section 1. The Sunriver Service District Finance Director is hereby authorized to transfer funds, the aggregate not to exceed THREE HUNDRED THOUSAND DOLLARS ($300,000) from the Reserves Fund (Fund 716) to the Operating Fund (Fund 715). 2007. Section 2. Said loan (principal & interest) is to be repaid to the Reserves Funds no later than June 30, Section 3. Interest shall accrue at the annual earnings rate based on the District's actual earning rate and will be paid with the repayment. Section 2. That the Finance Director is hereby directed to make such entries in the records of the District for the fiscal year 2006-2007 as are necessary to reflect these transactions c% DATED this �day of 52006. THE DESCHUTES COUNTY BOARD OF COMMISSION , CONVENED AS THE GOVERNING BODY OF.UNRIVER SERVICE DISTRICT LUKE, ATTEST: BEV CLARNO, Commissio C EL LY, C issioner Recording Secretary 61) SUNRIVIER SERVICE DISTRICT PO Box 2108 Sunriver, OR 97707 MINUTES OF BOARD REGULAR MEETING SUNRIVER SERVICE DISTRICT BOARD OF DIRECTORS 4:00 pm Thursday July 6, 2006 SROA Board Room 57455 Abbot Drive, Sunriver 97707 -qto ned theme n Roll call- Present were Directors Seator, Braemer, Gunn, Setzer and Bolin. Public input- none 1. Approval of the minutes of June 8, 2006 regular meeting. BOLIN: Move approval. GUNN: Second. VOTE: BOLIN: Yes. BRAEMER: Yes. GUNN: Yes. SETZER: Yes. SEATOR: Chair votes yes. 2. Approval of the minutes of June 9, 2006 special meeting. GUNN: Move approval. SETZER: Second. VOTE: BOLIN: Yes. -BRAEMER —Yes. GUNN, Yes. SETZER: Yes. SEATOR: Chair votes yes. 3. Financial Report- May 2006 -Director Gunn summarized these reports. Regular Board Meeting July 6, 2006 DRAFT P 4. Motion to accept Financial Report- BOLIN: Move approval. SETZER: Second. BRAEMER: VOTE: BOLIN: Yes. BRAEMER: Yes. GUNN: Yes. SETZER: Yes. SEATOR: Chair votes yes 5. Before the Board the motion to approve $ 16,340.36 accounts payable. ___ ._.. - --_: Bryant, Loviien & Jarvis 1.483.50 $ 16,340.36 GUNN: Move approval. SETZER: Second. VOTE: BOLIN: Yes. BRAEMER: Yes. GUNN: Yes. SETZER: Yes. SEATOR: Chair votes yes 6. Motion to approve repair of stairs at the fire station. First a motion to rescind motion #8 from Regular Board Meeting of June 8, 2006. SETZER: Move approval. BRAEMER: Second. BRAEMER: VOTE: BOLIN: Yes. BRAEMER: Yes. GUNN: Yes. SETZER: Yes. SEATOR: Chair votes yes. Second motion to approve Floor D6cor to repair stairs for $ 7095.84. First for the amendment, then for the motion. 7. Motion to approve amendment to Vehicle Maintenance Agreement. BOLIN: Move approval. SETZER: Second. VOTE: BOLIN: Yes. BRAEMER: Yes. GUNN: Yes. SETZER: Yes. SEATOR: Chair votes yes. Regular Board Meeting July 6, 2006 DRAFT 2 8. Motion to approve amendment to Administration Agreement. SETZER: Move approval. GUNN: Second, BRAEMER: VOTE: BOLIN: Yes. BRAEMER: Yes. GUNN: Yes. SETZER: Yes. SEATOR: Chair votes yes 9. Motion to approve amendment to Accounting Agreement. -SETZE-Rn Move.approv.al..---. ...... BOLIN: Second. BRAEMER: VOTE: BOLIN: Yes. BRAEMER: Yes. GUNN: Yes. SETZER: Yes. SEATOR: Chair votes yes 10. Motion to approve the Ambulance Billing Agreement. GUNN: Move approval. SETZER: Second. VOTE: BOLIN: Yes. BRAEMER: Yes. GUNN: Yes. SETZER: Yes. SEATOR: Chair votes yes 11. Motion to approve SDAO annual dues of $1,940. BRAEMER: Move approval, --SE17ER:--S,econd—. VOTE: BOLIN: Yes. BRAEMER: Yes. GUNN: Yes. SETZER: Yes. SEATOR: Chair votes yes Regular Board Meeting July 6, 2006 DRAFT 3 12. Motion to approve change to SSD Employee Handbook. Amend the motion to read under the Gifts heading g50 or under. SETZER: Move approval. BRAEMER: Second. VOTE: BOLIN: Yes. BRAEMER: Yes. GUNN: Yes. SETZER: Yes. SEATOR: Chair votes yes. First for the amendment, then for the motion. 13. Motion to approve monthly rent payments of $$902.02 for the Police Station and $4059.12 for the Fire Station for fiscal year 200612007. GUNN: Move approval. BOLIN: Second. VOTE: BOLIN: Yes. BRAEMER: Yes. GUNN: Yes. SETZER: Yes. SEATOR: Chair votes yes. 14. Motion to request Governing Body approval to borrow up to $300,000 from capital asset account (Fund 716) to finance Operating Fund (Fund 715) until Fiscal Year. 2006-2007 tax proceeds became "available and that Fund 716 funds shall be repaid with accrued interest not latter than June 30, 2007. SETZER: Move approval. GUNN: Second. VOTE: BOLIN: Yes. BRAEMER: Yes. GUNN: Yes. �— --—SE-T-ZER- Y -es. - — - - SEATOR: Chair votes yes. 15. Discussion performance evaluations for Chief's. Director Gunn requested an Executive Session to receive input from Board members for the Chiefs evaluations. Director Seator will confirm with legal counsel to make certain we can convene in Executive Session for this purpose. A time & date will be announced. 16. Discussion Fire department rescue boat. After discussion the board raised a number of questions which the Fire Chief was asked to research and get back to the Board. One suggestion was to propose this project for consideration during next year's budgetary process. Regular Board Meeting July 6, 2006 DRAFT 4 17. Update South Century roundabout. There is a safety concern relative to the proposed crosswalks. All are encouraged to attend the public meeting. The District will be writing to the County to express their concerns about public safety, traffic flow and movement of emergency vehicles especially fire trucks through the roundabout. Letters from the Police and Fire Chief will be included with the District's letter 18. Capital reserve study update. Director Gunn presented the attached handout & explained the DRAFT study. 19. Chiefs' reports - Director Gunn requested the fire department contact the Citizens Patrol in May or - - Jure for=help with :parking .of. cars -for the 0 of.J.uly picnic.: Director Braemer asked what the depth of water would be in this area if the Wickiup Dam failed. 20. Other Business - Police Chief Kennedy presented a letter from Officer Scheresky requesting approval for his, son to accept a standard poodle dog from Dan and Doreen Rutherford Motion to make an exception to the current SSD employee handbook and approve Officer Scheresky's son Alex accepting the standard poodle from the Rutherford's as a therapy dog. The motion was amended to stipulate that should the Scheresky's decide, for any reason, they do not want to keep the dog it should be returned to the Rutherford's. If the Rutherford's do not want to take the dog back, any proceeds from the sale of the dog should be returned to the Rutherford's. Officer Scheresky's letter is attached. It is noted the donation is not intended to influence official conduct in any manner. BOLIN: Move approval. SETZER: Second. VOTE: BOLIN: Yes. BRAEMER: Yes. GUNN: Yes. - —_— _ ----------SET7Z-E-R-. ---Y-es. -- SEATOR: Chair votes yes. First for the amendment, then for the motion. The meeting was adjourned at 5:52 PM. Board Chairman, Doug Seator Recording Secretary, Theresa Hall Regular Board Meeting July 6, 2006 DRAFT 5 6 Sunriver Service District Managing Board Motion Motion that the Governing Body be requested to approve borrowing up to $300,000 from Reserve Fund (Fund 716) to finance Operating Fund (Fund 715) until Fiscal Year 2006-2007 tax proceeds become available and that Fund 716 fiends shall be repaid with accrued interest no later that June 30, - - 2007 .:.. .: -_. .... -