2015-48-Minutes for Meeting April 06,2009 Recorded 2/10/2015 DESCHUTES COUNTY OFFICIAL RECORDS 4J 201548
COMMISSIONERS' JOURNALNTY 0211012015 03:45:52 PM
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Deschutes County Clerk
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1300 NW Wall St., Suite 200, Bend, OR 97701-1960
*11-7-1, (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.org
MINUTES OF WORK SESSION
DESCHUTES COUNTY BOARD OF COMMISSIONERS
10:00 A.M., MONDAY, APRIL 6, 2009
Present were Commissioners Tammy Baney, Dennis R. Luke and Alan Unger.
Also present were Dave Kanner, County Administrator; Erik Kropp, Deputy
County Administrator; Anna Johnson and Dave Inbody, Administration; Debbie
Legg and Ronda Connor, Personnel; Susan Ross and Teresa Rozic, Property &
Facilities; Marty Wynne, Finance; Scot Langton, Assessor; Sheriff Larry Blanton;
and Hillary Borrud with The Bulletin; and several other citizens.
Chair Baney opened the meeting at 1:30 p.m.
1. Property & Facilities Update.
Teresa Rozic came forward with a proposal to release County property to La
Pine St. Vincent de Paul. Also in attendance were Board members of St.
Vincent de Paul (Carl Jansen, Glenn Kotara, and Jerry Moore.) Ms. Rozic
handed out the staff report (see attached.)
Commissioner Luke asked if the County has done other leases with no building.
Ms. Rozic said probably not. Commissioner Luke said it if has not been done
before it creates a precedent. How is leasing a piece of ground for someone to
put a building on different from selling and do you need to advertise to other
people to do that. Ms. Rozic said Carl Jansen came to Susan Ross and herself
with the request to purchase County property in the neighborhood due to
visibility. Currently there are other social services and a small retail outlet.
When asked about the sale another partition came to her mind but she did not
think that would be the easiest route at this time as it is in the process of being
partitioned. If they do another partition, it would get into a subdivision
situation, which would be a land use tangle.
Minutes of Board of Commissioners' Work Session Monday, April 6, 2009
Page 1 of 8
Carl Jansen passed out information (see attached.) He said they have been
looking at expanding for years. There is a need in the south county area. They
want to expand their services, a good portion that is used to supply revenue for
additional food. It is critical they locate west of 97. They are looking to locate
along Huntington Road. He said an option to buy over a long term would help
with their cash flow.
Glen Kotara gave a brief summary about St. Vincent de Paul. He said they
were founded in 1833 in France. They strive to find those in need, seek out the
poor, etc. He said in Deschutes County in La Pine folks are in greater need. He
said that in 2008 their service center raised over 200,000 in sales and donations.
He said the buildings they have are bursting at the seems. They are asking the
County for a lease while they do the fund raising. They have current property
that is free and clear and for sale. He said they would like an 18 to 24 month
lease option then they would look for long-term funding. They will then put a
building on the property. Hopefully, they will have the option of having the
building fees waived.
Mr. Jansen said that in Eugene there are five St. Vincent stores that employ 500
people throughout Lane County. They have 14 full time and 10 volunteers in
Bend area. They are looking at doubling the sales at the new facility. They
think they will increase the volunteers with this new building. it will be a green
building similar in design as the senior center. This is the best location they
have seen so far.
Commissioner Baney asked if they have arrived at a sale price for the land yet.
Ms. Rozic said no. They will need to investigate restrictions, if any. Ms. Ross
said the property is in the community facilities zone and public facilities zone.
This would fit in with those types of uses.
Commissioner Baney said she has a concern of setting a precedent. They
cannot waive building fees and inspection fees.
Commissioner Luke asked if they have to put it on the market. Ms. Ross said
that for benevolent organizations they have an exception.
Commissioner Luke asked about the road going through to Victory Lane. Ms.
Ross said it actually connects. Commissioner Luke said he would like to see
Minutes of Board of Commissioners' Work Session Monday, April 6, 2009
Page 2 of 8
something more accurate on the roads. Mr. Jansen said they have a number of
contractors to do bids but they have not done that portion yet.
Commissioner Luke asked what happens if they get money and do not have
enough money to buy the land. He asked if the idea would then be a long-term
lease and would they still build a building. Ms. Rozic said they talked about a
long-term lease, but until they have an indication from the Board, they did not
take it any further.
Commissioner Luke said he is ok with staff proceeding but he wants to see
bigger maps and how it all lays out. Ms. Ross said that is all they need today.
Commission Unger said he is in support. Commissioner Baney said she is
leaning toward a donation or long-term lease. Commissioner Unger said a lease
with a buy option, he would support. Ms. Ross said they would come back with
more details later.
Ms. Ross gave an update on the UIC's. She said DEQ wants them to comply.
She said they are in the process of doing inventories. They are working with
DEQ to come up with an overall plan. They have 80 to 85 UIC's throughout
the County. There are actually 25 registered.
Commissioner Luke asked about the drain holes. Ms. Ross said they have been
in existence for many years for storm water use. Commissioner Luke asked
why they do not just cap them. Ms. Ross said they might not have the option.
Swells take a lot of land. They will develop a cleaning plan and DEQ will let
them know which ones they have to do something with.
Ms. Ross said people are having difficulties making payments due to difficult
times. Commissioner Luke said he does not want a general policy. He said.
they could do reduced mortgage but it would depend on the individual
circumstances. He said maybe someone from finance can review it or property
management. If they start it, they cannot turn anyone qualified down. He said
it needs reviewed on an individual basis and the thinks the Board should not be
involved.
Commissioner Unger said he would like to see the criteria for it. It should be
responsive to hardship cases. Mr. Wynne said he would like to have a
recommendation come back to the Board. Ms. Ross said they are looking for
temporary relief.
Minutes of Board of Commissioners' Work Session Monday, April 6, 2009
Page 3 of 8
Mr. Kanner said it should to be examined case by case. He said it might be in
the County's best interest to take the land back. Ms. Ross said she would have
Mr. Wynne get involved.
Mr. Kropp said regarding renewable energy and guidelines for stimulus funds
were there were any projects they want considered.
Mr. Kanner said they have two pots of money under stimulus bill for energy.
He needs to have a conversation with Tom Anderson regarding building
inspections. He said they could go after competitive grants.
Commissioner Baney asked about the jail. Ms. Ross said they are already
looking at the jail. She said they are developing a list of projects centered
around lights, HVAC, etc.
Commissioner Unger said he would like more conversations. Mr. Kropp said
they would get them more info. Commissioner Luke said he is looking at staff
to come up with recommendations.
2. Review of Countywide Goals and Objectives for FY '10.
Mr. Kanner passed out a handout (see attached.) He said the Board had asked
for more information. Commissioner Unger said he would need to study it
more to see if he has any questions. He asked if they were reviewing the gaps
of service with other agencies.
Commissioner Luke said on page 3, #2b. He said on the overlay zone is
depends on what comes out of the legislature. He said it might not be one of his
largest goals.
Commissioner Luke said on page 3, #3b, there are not a lot of questions
answered and September 30, 2009 may not be realistic. He said they need more
discussion.
Mr. Kanner said these are not staff actions,just targets. Commissioner Luke
asked about clarification on smoke free. He said it is 30 feet from the door but
then an ashtray is right by the door. Mr. Kanner said the grounds must be
Minutes of Board of Commissioners' Work Session Monday, April 6, 2009
Page 4 of 8
smoke free. There needs to be further discussion on what they are going to do
with that.
Commissioner Luke said for chronic disease. He felt it was a HIPPA violation
for the heath department to be looking at records if a person is not a client there.
Mr. Kropp said Ms. Connor would be the contact. They may ask if they need
the health department to assist.
Mr. Kanner said he has been getting updates from the departments and the
deadline is this Friday. He did not expect any big changes in terms of
objectives but some items may change. Commissioner Unger said he would
look at it more this afternoon.
3. Review of Board of Commissioners Narrative and Departmental Goals
for FY '10.
Mr. Kanner said he would leave the narrative with the Board (see attached.) He
said one of the things they discussed was goals and objectives that were
adopted. He said they will work through County Admin to make sure the goals
and objectives are achieved.
4. Consideration of Expansion of Health Benefits Plan to Other Jurisdictions.
Mr. Kanner said Ronda Connor, the Benefits Coordination, has had another
jurisdiction inquire about joining the County plan. He said there are three
potential answers: 1. No, our plan is in good shape. He said it would lower the
pool but it does not speak well about the ability to partnership. 2. No, but they
will offer to help others set up their own plan. They would contract with them
on an hourly rate and charge them for that service. He said it would be a lot of
work for Ms. Connor. 3. Yes, but an actuarial would be done at their expense
to see how much it will cost to cover current claims for the group and build a
reserve. It should not cost us more, and it may not save the other jurisdiction
money. The downside is the County has a structure that works and has been
successful. If another group comes in the governing of the health plan could
change which could be problem with bargaining unions. That would be a
concern for him.
The group had more discussion on how it would start up, how it would affect
the unions, and who would manage the plan. Commissioner Baney said she
would need more information to make a decision. Commissioner Unger said
Minutes of Board of Commissioners' Work Session Monday, April 6, 2009
Page 5 of 8
there are many unknown complications and the County has a successful plan.
He does not want to risk that.
Ms Connor said they would need to set a goal and know where they are going.
They would need to set an exit strategy. She said there are many details to look
into. Commissioner Luke said this is not their decision alone as the County is
partners with COIC. He said the County would have to get their input. He said
they do some things differently.
Mr. Wynne said it is understandable other agencies are looking for ways to cut
costs. He asked if the County would be willing to subsidize another agency or
are they willing to subsidize us. He said ultimately, one would subsidize the
other. He asked how they would figure reserves. He said when the County
started during that time other agencies discontinued self-insurance.
Commissioner Unger said there are many complications and they need more
discussion. Mr. Kropp said it would not have a neutral impact. It will either
improve or hurt what is in place currently. He said if it would improve the plan,
he might consider it. There needs to be more research. It might not be as
attractive to them once they get more information.
Commissioner Baney said she does not see a great cost savings for them at this
time. Mr. Wynne said they need 500 people minimum to be in a self-insured
pool. If they drop below that minimum, there is a higher risk in a bad year.
Ms. Legg said the County had a lot of hard years and tough choices to make; it
is not a rosy picture for someone to jump in.
Commissioner Unger said he is a no. Commissioner Luke and Commissioner
Baney said there should to be a discussion with the library. Their plan pays for
more things, will they want to come down. The County has a good plan but it is
not a Cadillac plan.
Commissioner Luke asked that staff work with the entity and explain what the
plan is. He said to let them know the plan would not change and if that is
acceptable to them, then work further with them.
Mr. Kanner asked if he was saying yes. Commissioner Luke said he is not
saying yes, he just needs more information. Commissioner Baney asked if the
County would be carrying them immediately out of County reserves. Mr.
Kanner said yes, and then they would build up their reserves over time.
Commissioner Baney said she would like more information.
Minutes of Board of Commissioners' Work Session Monday, April 6, 2009
Page 6 of 8
Mr. Kanner said he would let them know the County is willing to entertain a
discussion on what it would take for them to be a part of the County plan. They
will also discuss if they want help in setting up their own plan.
5. Update of Commissioners' Meetings and Schedules.
No items discussed.
6. Other Items.
Commissioner Luke asked if the County needed to think about opting out of
corrections with the state.
Sheriff Blanton said there should to be a plan B. Whatever is decided needs to
be done before June 30 '. If they decide not to opt out, new money
responsibilities will be defined by the state, not the County. There is an
opportunity to opt out each biennium.
Commissioner Baney said she would like to send a letter letting them know the
County is opting out. Commissioner Unger said he is not ready to opt out. He
would like more than one plan so they can decide what they are choosing.
Commissioner Baney said if they wait until June 30th' the County would be
struggling.
Sheriff Blanton said you are either in or you are not. If opting out he will start
negotiations with the state on space for beds.
Commissioner Baney said the County has been squeezed into a box that is too
small. Opting out does not give the County more money. Commissioner Luke
said people in state prisons are the states responsibility and they are not paying
for it. He said P&P manages the felons that are state prisoners. Commissioner
Baney said she does not find it acceptable for only the state to handle
corrections in our county.
Commissioner Unger asked were AOC is with this. He said how about other
counties. He said he needs to know more. Commissioner Baney said it is a
good idea other counties share this. She agrees with Commissioner Unger in
checking with AOC.
Sheriff Blanton said in the last sheriff's conference the other sheriff's were
saying to opt out. He is not sure where that ended up. He said some counties
Minutes of Board of Commissioners' Work Session Monday, April 6, 2009
Page 7 of 8
are big money but for smaller ones like Crook County, it does not make sense
to opt out.
Commissioner Baney asked Mr. Kanner to check with AOC.
Mr. Kepner said there would be vacancies on the Planning Commission. He
said some terms will be up at the end of June and with term limits, some cannot
be reappointed.
Commissioner Unger suggested CDD come to the meeting on Wednesday to
discuss it. They need to find people who are willing and interested and who
will come to the meetings.
Being no further items addressed, the meeting adjourned at 3:05 p.m.
DATED this 6t" Day of April 2009 for the Deschutes County Board of
Commissioners.
OP 1
Tammy B. -y, Chair
D nnisR.Luke, V'ce Chair
ATTEST:
Alan Unger, Commissioner
•
Recording Secretary
Minutes of Board of Commissioners' Work Session Monday, April 6, 2009
Page 8 of 8
`e,JTESQ
Ou0 . Proper y & Facilities De artm nt
/"" .{ Susan C. Ross, Director
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14 NW Kearney Street, Bend, OR 97701-1960
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(541) 388-6594 • Fax; (541)..81.7-8188
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March 31, 2009 w
w .co,deschutes.or.us
TO: Board of Commissioners
FROM: Susan Ross,Property&Facilities Director
RE: STAFF REPORT FOR 4/6/09 PROPERTY MANAGEMENT UPDATE
Staff will be updating the Board and/or requesting direction on the following items:
1. St. Vincent de Paul (SVDP), a nonprofit corporation, wishes to expand its existing
services and develop a business to help support its mission. Mr. Carl Jansen, SVDP
Board Secretary, submitted a proposal to staff that describes a long-term lease of
approximately one acre of County-owned land(see attached map)immediately east of the
La Pine Senior Center to build an 8,000 square-foot resource center. This building would
house their social services(food, emergency shelter and utility assistance),business
office, and thrift store. Staff requests direction from Board on this request.
2. Update of UIC Project. Underground Injection Control(UIC) systems such as dry
wells and catch basins used to manage stormwater are regulated by the Oregon
Department of Environmental Quality(DEQ). DEQ administers the federal UIC
Program under the Safe Drinking Water Act. In September 2008, the DEQ issued a
notice to owners and operators of UICs that all systems must be approved by DEQ
through Authorization by Rule or allowed under an individual Water Pollution Control
Facilities(WPCF)permit issued by DEQ.
The 2008 notice advised owners that, although the systems may be registered with DEQ,
they are not in compliance unless they have the Rule Authorization or WPCF permit.
There is no "grandfather clause." Deschutes County owns approximately 35 property
sites that may contain as many as 80 UICs. The County may be subject to fines if we do
not address these UICs and ensure compliance with DEQ rules.
3. Discussion Regarding Modification of Existing Loans. Staff would like a general
discussion on whether or not the County is supportive of modifying/rewriting existing
loans(mainly real estate loans)considering current economic conditions.
Quality Services Performed with Pride
....A
4/6/09
LaPine St. Vincent de Paul
Relocation Business Plan
www.centraloregonsvdp.org
Current Situation:
The LaPine SVDP Community Service Center on Morson was established in 1984.
LaPine SVDP is now a 503 (c) 3 non-profit separate business organization as of
February 2009. Our mission is focused on "caring for our Central Oregon neighbors in
need" in South Deschutes County. There are 14 full and part time paid staff supported
by 10+ local volunteers.
2008 Activities:
The service center revenue exceeded $230,000 in sales through donations and thrift
store proceeds. LaPine SVDP provided 2,900 food boxes, $31,000 for emergency
utility assistance through Midstate Electric Cooperative; $3,900 in prescriptions and
medical assistance; $5,400 in temporary shelter assistance; and $2,900 for household
clothing and household item assistance. In 2008 we served over 2,600 households and
11,200 residents in South Deschutes County.
Project Description:
Our long-term plan is to expand the amount of our 2008 services through the
construction and operation of a new resource center near the Huntington Road Corridor
east of the Senior Center located on 1 '/z acres of county-owned property. The intent is
to secure a long-term land lease and build a 9,000 square foot facility geared to double
both the value of our social services and retail sales ($400,000) volume from the thrift
store. This will include furniture and appliance sales. We intend to increase our full and
part time paid staff by 6 and local volunteers by 10 to support our expanded business
and social services activities. This project concept has been reviewed with the
cooperation of the County Property and Community Development departments.
Financing the Project:
Utilizing a panelized construction format, the estimated cost for our new building and
related infrastructure is $650,000. We currently own the property on Morson adjacent to
U.S. Bank in LaPine. The lot is less than 1/3 of an acre with two buildings (total is 4,300
square feet). The property has been listed through a commercial realtor at $264,000.
Net funds from this sale will be used for the new resource center. SVDP has no debt
on the property. Our current cash and CD position is about $40,000. South Valley
Bank has a very positive interest in financing a significant portion of the capital shortfall
on a permanent loan basis. Over the next 12 months, we intend to be very active in
seeking public (USDA) and private foundation grants and private donations for
$350,000 to supplement the shortfall in loan requirements and street improvements on
Victory Way. Given timely county support, we should be operational by late 2010 or
early 2011.
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In October we helped 328 families with ...
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•$511 for emergency medical assistance
•$365 for clothing and household assistance
"Neighbors Helping Neighbors"
536-1956
Donations accepted,Thursdays 10 a.m.to 2 p.m. at
Holy Trinity Church, 18143 Cottonwood Rd, Sunriver
In accordance with Federal Law and US Department of Agriculture policy,
this institution is prohibited from discrimination on the basis of race,color,
nation origin,sex,age,religion,political beliefs or disability.
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Mission Statement
To 0')i,.'i,:ic p%/bit,.' ocersi,ght (_)J the gU('07'77171..e7ttO:t /1'(i/tes by set/tits.pCla/dd',}f a`bl:?a
S17'ii(-iurc l(:oi D'eSChTi,tr:' ' Co[L17t.;-
Department Description
The Board of Commissioners is the Total Budget 627,975
communication. and political link between the
citizens of Deschutes County and the County Total Staff' 5.00 FTE •
government This policymaking body is comprised
of three, at-large elected officials each serving a Budget (Decrease): (2.97%)
four-year term. Dennis Luke and Tammy Baney
were elected to serve from 2007 to 2011, while •
Alan Unger''s term is from 2009 to 2013.
The Board's duties include executive, judicial (quasi-judicial) and legislative authority over
policy matters of countywide concern. Adoption of the County budget is also one of the
Board's responsibilities. To implement policy and manage day-to-day operations, the Board is
responsible for appointing a County Administrator, as well as a County Legal Counsel..
Additionally, the Board is the governing body for th.e Sunriver Service District, 911 Service
District, 1-1;xtensi.on/4-H Service District and the Black Butte Ranch. Service, ihstt'ici,.
I In ?Oe.rd also ieiii.C:F: a lead tale I1•! \kmrh..)l.g with and lobbying -lr.( t.)r"t'gom :tale 1...r:t!;i ia1J.ita
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4, I..r,11Lral t)regc -, \:si ur'ss. . 5 ciciett:i(in (( (',.' •=a 1
u D(:s:(:hlaie (Oi..l.1i.Li Hi.::•1,0110(li 50(.'151)'.
t• Central Oregon. Hcaltl: (..'olla.bor'ative
• Public Health Advisory Board
• Mental Health, Alcohol and I)rug Advisory Board
• .Local Public Safety Coordinating Council (LPSCC)
• Association of Counties (AOC) - Public Safety Committee
Page 181
Dennis Luke
• Central Oregon Area Commission on Transportation (COACT)
• Deschutes County Audit Committee
• Project Wildfire
• Oregon Department of Transportation
• Oregon State Legislature
• Upper Deschutes Watershed Council
• Association of Oregon Counties (AOC) —Legislative Committee
• Association of Oregon Counties(AOC) —Transportation Committee
• Governors Community Development Committee
• Forest Authority Board
• United Way Board of Directors
• Oregon Youth Challenge Advisory Board
• Oregon Youth Investment Foundation, President
• Central Oregon Intergovernmental Council (COIC), alternate
Alan Unger
• Upper Deschutes Watershed Council
• Deschutes River Conservancy
• Central Oregon Intergovernmental Council(COIC)
• Oregon Workforce Alliance
• Hospital Authority Board
• Local Public Safety Coordinating Council(LPSCC), alternate
• Central Oregon Area Committee on Transportation (COACT), alternate
rz '
Each year, the Board of Commissioners establishes the goals and objectives for Deschutes
County. Departments have developed specific actions to accomplish these countywide
objectives, as well as performance measures to track progress toward accomplishing these
actions. The priority for the Board of Commissioners is to ensure the County goals and
objectives are achieved through the County Administrator's management of departmental
activities.
Successes during the past year
Significant issues in the year ahead
Fiscal issues and condition
Beginning in FY 2009, the Board of County Commissioners is funded as an internal service
department instead of as part of the county General Fund. This change allowed the Board of
Commissioners' expenses to be allocated to all the functions they serve. All departments
within the county will share the cost of the Board's expenses. As such, 100% of new revenue
for this department comes from indirect service charges.
Page 182
vkl
t 0'1 r • Pner*WaSE41 ',1 PrY ■• '
- • • ,
Full Time quivalent (FTE) FY 2007 FY 2009 .FY 2009 2010'
TOTAI, FTEs 5.75 5,00 5.00 5 00
ViartititrdOntY COninilftiOners Orgahitationgl Chart
Citizens of Deschutes County
Commissioner Commissioner Commissioner
Position#1 Position#2 Position#3
1.0 FTE 1.0 FTE 1.0 FTE
Amminroposimomiemommanim ..e,,,,mfrevogsrre
Executive Administrative
Secretary Assistant
1 0 FTE 1 0 FIE
Page 183
RegInninp )1) .FY 2009 lli,, 13!):11-ci -.)-C C(.;111317,7 COM 1113011(.'.1%'• budgel wa,', c),-, 1,-)ngt-T 1-,,-n 1 ...f
,.,,-,unc„ (:,,, i)eds•.1 1- ,i.r,d 17 -..,),-i OH,,,:( , 1 ,,,i :l1,,..; ,) \H-L, 1.-,,,1-1-cified .i:, ;•,,, ic,i„,-,-,;.,
-wild :1:und 6281
(0014E00) (0014E00) (: : - - - (128) , ' '62: - '.
Resources FY 2007 FY 2008 FY 2009 FY 2010 :.: ,FY 2010 %Chg
Actual Actual . Budget Requested:' Promied.._.. FY09.1!_....
Beginning Net Working Capita! 0 ' 0 0 1 50,000 50,000 100,0%
,
Charger for bervicct: :17 646 ' 1GL J 100 100 i 0.0%
-■
inter ,r1 CH en e,..-..',u,I..,;,;:- L 0 f 500 000 1 100.0cic
Interturic Charge C' J 67,1 1+ 16 5 T i i,375 577,375 1 (10.8%)
Count General I. _
uno 63'3,832 i 750,126 C. 0 0j_ 0 0%
TOTAL RESOURCES 639869 750,772 647,210 627,975 627,975 (3.0%)
_ .,,,._ _ ;04,_,,T1 !:- ,- _.,:tli,1-#:,Ite' ,..„,;,...4:0; ,L1.1,..4.," ;.!?„,.:
Salaries 330,360 317,030 326,430 342,844 342,844 5.0%
Benefits 184,982 158,597 166,390 151,270 151,270 (9.1%)
Personnel SenfiC135 515,342 475,627 492,820 494,114 494,114 0.3%
i'. Internal Services 2,793 143,328 2,131 2,080 :2,080 (2.4%)
Other Materials and Services 111,732 1 131,817 101,205 72,167 72,167 (28.7%)
' Materials and Services 114,527 275,145 103,336 74,247 74,247 (28.1%)
Capital Outlay 10,000 0 100 100 100 0.0%
Contingency 0 0 50.954 59,514 59.514 16.8%
- -
TOTAL REQUIREMENTS 639,869 750,772 647,210 627,975 627,975 (3.0%)
.,,,,q*,.,.4".'",..ti,i ;i4.,Ne'T-,,:-=;z-i,f,;'1'.:'•:,:,,,,:i,ih;i:.:;;<?:..c_7,1-'",,'fL)-;,:'':':i,.:,,,'-S,,,,:x,,A,'::::',r-,,•:,?f''..,: ,,,,',,,.,..":;,;--;',',4,•;,,,; ':.!' ' "-,:":'.,','
4110144. --'71'''ti'AC. '•1 '''',°'':4 '.4fiet:Vir.*IlOmeitibgtiners-_-,-Wieirtire by Type •
,.A.--:-..,.,:. ',.-,...'.. -...1.,'':. -;!.. -2', -":.•.- ,,,..-.4.,- --,-' -f,14,---',...;..,.,„ ,-'.-.-.,,,,,-.‘,.,... -. '','-,,,:q d : . ,,•-:
r ... ,_
.411.......
,,, it
Cap
7/. , , .----
af-;`
..-
Indirect /
Service
Payments
BOOPRIE91.-- 1
.../, 1
.. . _
z ..
1.
I 7„ 92%
...- , .'.
. ..
• .
., -••
.....,, ..,
. .
,...
. . .
'interest on Investments and Charges 14 Services(not included)represent<1%of total revenue.
Page 184
A
,.w•iu...w.:'.ti'.0 n.'a+�•,y,wr.:.,wvu:,..-A. arv:�ma.a .:.: a..:mwWrw�..u'ru.:.:,rrsrrs�•r.m'.sur'.-v_uu�.wr 'i•.; ,:a a.....4w.,—.....�.."•
__ 1
,, Contingency
a
. 4:
r e mce r � t ,; 1
w �: 1rT +,
ex
•--4.,.. :,••• •-•A.,::::. ..•••:••1;..]1•,..,,:?•':.:•.:i.,*,•,!'t-A••,TA, •,".;!: •:!:,',.--,....,...:.'1.-,•:•:.•t,•':;,:..,','.'"!,,;".,; 4t:t :1•.;i4,„•'•• ,,..„
*Capital Outlay(net included)represent t:1%of total expenses.
Page 185
U�JTEs cb`
Z
0UI { Deschutes County Board of Commissioners
1300 NW Wall St., Suite 200, Bend, OR 97701-1960
(541) 388-6570 - Fax (541) 385-3202 - www.deschtes.org
WORK SESSION AGENDA
DESCHUTES COUNTY BOARD OF COMMISSIONERS
10:00 A.M., MONDAY, APRIL 6, 2009
1. Property & Facilities Update -- Susan Ross
2. Review of Countywide Goals and Objectives for FY '10
3. Review of Board of Commissioners Narrative and Departmental Goals
for FY '10
4. Consideration of Expansion of Health Benefits Plan to Other Jurisdictions
5. Update of Commissioners' Meetings and Schedules
6. Other Items
PLEASE NOTE:At any time during this meeting,an executive session could be called to address issues relating to ORS 192.660(2)(a),real
property.negotiations;ORS 192.660(2)(h),pending or threatened litigation;or ORS 192.660(2)(h),personnel issues
Meeting dates,times and discussion items are subject to change. All meetings are conducted in the Board of Commissioners'meeting rooms at
1300 NW Wall St.,Bend,unless otherwise indicated.
If you have questions regarding a meeting,please call 388-6572.
Deschutes County meeting locations are wheelchair accessible.
Deschutes County provides reasonable accommodations for persons with disabilities.
For deaf,hearing unpaired or speech disabled,dial 7-1-1 to access the state transfer relay service for TTY.
Please call(541)388-6571 regarding alternative formats or for further information.
