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2007-1171-Minutes for Meeting December 15,1981 Recorded 6/20/2007COUNTY NANCYUBLANKENSHIP,F000NTY CLERKS COMMISSIONERS' JOURNAL 0612012007 11;19;39 AM IIIIIIII 1111111 2007-ii Do not remove this page from original document. Deschutes County Clerk Certificate Page - If this instrument is being re-recorded, please complete the following statement, in accordance with ORS 205.244: Re-recorded to correct [give reason] previously recorded in Book or as Fee Number and Page DESCHUTES COUNTY BOARD OF COMMISSIONERS DECEMBER 15, 1981 - REGULAR MEETING Chairman Paulson called the meeting to order at 10:00 A.M. Commissioner Shepard and Commissioner Young were also present. Amendments to Rick Isham, County Counsel, said that Marvin Young, the Agenda Estension Service, requested that the Board sign formally in their meeting the Notice of the First Hearing on the 4-H District and the Cloverdale Fire District Annexation. There were no further amendments. The amendment was approved. Discussion re- Doug Maul, Facilities Coordinator, was present and garding Des- had placed this on the agenda to discuss insurance chutes County coverage for the fairgrounds. This is for liability Fair Business insurance. He explained that the fair's insurance with Fair was included in the County's insurance program. At Board members that time the insurer informed the Fair Board and the county that Certificates of Insurance would be required for anyone using the fairgrounds. He noted that the Fair Association is paying approximately 15 cents for every $100 worth of insurance, and the county is paying about 85 cents. He said that last year 80% of the participants at the fair did not have insurance certi- ficates. Robert L. Gordon, Director of the Deschutes County Fair Association, said that the Association adopted a firm resolution at their November meeting that all fair exhibitors will have to provide certificates of insurance with no exceptions. He said that they will notify past exhibitors from last year. He explained that last year this came up after they had already signed the contracts with the majority of the exhibitors. Mr. Maul also had a release form that Counsel had pre- pared. This is for the people who are using the stables, or some other facility where it is not practical to get an insurance certificate. This can be used for all times, not just fair times, for example, when someone hauling stock comes through and wants to use the fairgrounds as a place to let the stock out overnight. This release holds the county harmless. It was noted that these releases only hold the county harmless and not the Fair Association. Mr. Isham will modify this to include them, as well as the Fair Board. MOTION: YOUNG moved to accept the resolution adopted by the Fair Board in regard to insurance carriers on the property and also accept the release and indemnity agreement. SHEPARD: Second. VOTE: PAULSON: AYE. SHEPARD: AYE. YOUNG: AYE. Chairman Paulson noted that this motion would go into effect as soon as the Board receives the resolution. Page 1 of 4 ,,Deschutes County Board of Commissioners December 15, 1981 - Regular Meeting General Dis- Commissioner Young explained that he intends to send cussion re- out a memo next week to all the department heads instructing garding 1982- them to begin preparing their 1982-82 budget. He put 83 Budget. this on the agenda to get everyone's ideas on how the budget should be structured. Mike Maier, Director of Administrative Services, briefly outlined some of the changes that will occur in the next fiscal year and also had some projected budget figures, outlining what to expect if they stay within the 6%, and also if a 72% maintenance budget levy were to be passed. He said that in order for the county to continue to operate at current levels, it would be necessary to have a 7 %budget increase. He said that if they give a 5% wage increase and go to a 40-hour week, a 10% increase will be necessary. Based on his projections, he said that he did not think that it would be possible to continue on a 36-hour week next year unless an A ballot was passed. He said that it they do not go to a ballot, then department heads should be advised to prepare their next year's budget at a reduction of 10% from their 1981-82 budget. Chairman Paulson said that he did not think they should consider going for an election because he did not think that it would be passed. Commissioner Shepard said that he felt that it should go to election and let the people make the choice, as this would have the result of significantly changing the county government. There was some further discussion. It was decided to look at a maintenance budget that would also include going to a 40-hour week with a 5% cost of living increase. Request for John Andersen, Planning Director, explained that due Board Author- to the new personnel rules, it is necessary for a department ization to head to come before the Board to request filling vacant fill two va- position s in their departments. He said that they cancies in have two open positions, one for a senior planner that the Planning has been open for some time, and another planner position Department opening due to the resignation of Bruce Knowlton. MOTION: SHEPARD moved to allow the request. YOUNG: Second. VOTE: PAULSON: AYE. SHEPARD: AYE. YOUNG: AYE. Other Staff/ MOTION: SHEPARD moved to have the chairman sign the Public Con- Notice of Public Hearing on the Deschutes County cerns Extension and 4-H District. YOUNG: Second. VOTE: PAULSON: AYE. SHEPARD: AYE. YOUNG: AYE. MOTION: YOUNG moved that the chairman be authorized to sign the notice of hearing on Cloverdale RFPD on the second of January. SHEPARD: Second. VOTE: PAULSON: AYE. SHEPARD: AYE. YOUNG: AYE. Page 2 of 4 'Deschutes County Board of Commissioners December 15, 1981 - Regular Meeting For Signature: MOTION: YOUNG moved to approve Final Plat #625, Heavenly Final Plat Acres. #625, Heavenly SHEPARD: Second. Acres VOTE: PAULSON: AYE. SHEPARD: AYE. YOUNG: AYE. (2) Requests Before the Board were two requests for refund, one--in--the for Refund amount of $249.48, receipt number 26443 to Brian Egan. The other was receipt number 26315 in the amount of $72.85. Other Staff/ Mike Maier, Director of Administrative Services, came before Public Con- the Board with a proposal from IBM for the purchase of the cerns IBM copy machines that the county is currently leasing. He said that if they buy them now, we will have saved $35,000 over what we will have paid if we had continued to lease them. He said that the maintenance program will be as it is presently, but will be subject to increase. They are offerring this on a five-year payment plan and the payments would be the current lease rates. This is a total cost of $86,000 for all three machines. There is a five-year maintenance agreement as long as the machines are on purchase. MOTION: YOUNG moved that we proceed with the purchase agreement. SHEPARD: Second. It was noted that the interest rate on this is 9.75%. VOTE: PAULSON: AYE. SHEPARD: AYE. YOUNG: AYE. Discussion Chairman Paulson explained that the Board had sent a memo and Action dated December 3, 1981 to all the department heads with on the re- the second draft of the apportionment of departments, re- commendation questing their comments. The Board has not received any of the Public comments. There was some further discussion, and it was Advisory agreed that this draft outline should be approved. Team regard- MOTION: SHEPARD moved to approve the items outlined in ing formation i, the December 3, 1981 memo to the Department heads. of Adminis- YOUNG: Second. trative Units VOTE: PAULSON: AYE. SHEPARD: AYE. YOUNG: AYE. It was agreed that Commissioner Young would work with the Judicial Services portion, Chairman Paulson would work with General and Developmental Services portion, and Commis- sioner Shepard would work with the Human Services portion of county departments. It was agreed to review each commis- sioners assignment to each branch each year, but not commit to rotating each year. These reviews will be concurrent with the calendar year. MOTION: SHEPARD moved that Commissioner Young be assigned the Justice Services, Chairman Paulson General and Development Services Commissioner Shepard be assigned Human Services. PAULSON: Second. It was noted that the Board's evaluations of department heads would correspond with the departments they will be ,Deschutes County Board of Commissioners December 15, 1981 - Regular Meeting working with under this administrative unit plan. VOTE: PAULSON: AYE. SHEPARD: AYE. YOUNG: AYE. Being no further business, the meeting was adjourned. A ert A. lYoun~~, Commis ' /ss Page 4 of 4 DESCHUTES COUNTY BOARD OF COMMISSIONERS