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06/14/1966 - Minutes 411110' MINUTES Tigrd Water District 240th Regular Meeting June 14, 1966 Mr. Kolling, Chal roan N. Longfellow, Secretary ; . Tigard Treasurer ‘110. C. Nicoll R. Fuillhart Comissioners K Baine s Attorney , E. Ca et er Dis tad et Engineer E. Rodger , Ad minis t ra toy- I Loarenz , Project Manager . Mille r, For ero a:a L Clerk Budget Committee i1ierc • G. Jenovic;h L. Nodiand BUDGET HE Ad1NG Y.;17. ET I NG No one appeared frc.'.m the rl.k 1)lie to reis e any el-72.- S :>11.E7 011 the 1)r.on ose d 1966-67 burl In the absence of Eugene Rogers, chairman of the bud get committee, Mr. oiling call ed the ueeting to order. Mr. \Nod3.and moved, 2nd by Mr. J ovich that the budget for the 1966-67 year as proposed by the budget corrnittee be adopted. Motion carried. Mr. Tiger d moved„ 2nd by Mr Nodiand that the bud get meeting adjourn. Motion carried. REGULAR BOAPLD MELTING 460 Chairman Kolling called the regular bo era meeting to order. Mr. Longfellow moved , 2nd by Mr. Nicol i the t the minute s of the May 10, 1966 me e tin be approved as writ ten. Motion car rid. • Mr. Tig:ard moved; 2nd by Mr. Longfellow that the comm&ssione rs adopt the 1966-67 bud get as submitted by the bud get commit tee am the clerk be insructed to file the Notice of Tax Levy in the amount of ' 141300.00 rith the. County Assessors orfico. Motion carried , • Budget Summary • Total Bud get Requir ementsW+F n - Less Bud get resources -4?/.,600,75 . Taxes Necessary to balance 13 ,500.00 Add Taxes e ed - no co] tion 800.00 3 TM., TA ES TO LE V o -I .7,, or) 00 y) OLD BUS I S iJiA . r E; A s e:/ I • ne a been cent se ted by M, i re por, i:=2. to the e 7::tter 1 CIO payment to co rnple tc the a. G j, I 1 0 5-;e t 1-D t his prop ex-;,-,y j saje et to ca ui the';7, v e e cannot be c Grim?ete d until the land uee subject to -re bate c o 1:Le cti s known. Mr-. Bump, in a cony erection ith Mr. Be:1 y.)..es acknowledged an oblig ti or for the money due the district but wanted to enter into a written agreement for re be te bef ore irkirg the payment . Account Numb ers Mr. L(1157f el low inquired what had been done on . establishing new billing a cc ount nunbers . Mr. Rod ger wi 11 research mars availa ble and attempt. to work with John in .setting up a new billing number system. Tigard water District Minutes - Page 2 June 14, 196 OLD BUSINESS - con t 'd Billing Machine Nc re commend etio n was made to purchase a billing irr. chine et this time. Mr. Rodger stated tha t the present office .4 facility had been cutgrown and tha t the space was limited to set up the ma chine. He had aprroa ched the Tualatin Fire Department to add more space to the present office space tut this was not acceptable to the fire district. The City of Tigard has space available if their present library could be hsed in the water distri ct oj:f ic e. He stated another alternative would be to lea .3 e a new location. Mr. Kollin g appointed Mr. Tigrrd and Mr. Longfellow to make a study with Mr. Rodger to make a re corrmenda tion at the next meeting. VISITORS Mr. Riro Ey appeared with a map of his property on dull Mt. which requires water service and asked what his re- quirements would be. At the pre sent time, the county will not al low another hous e on his property until the present 30easenEnt becomes a 50' rublic road. He pointed out that if he were required to extend the main along the front of his property as district provides, the line would lie idle until sometime in the future when the public road is deeeed . No immediate dans are known to develop the property adjoining his at the north End of the ea sem nt A portion of the property is subject to a rebate to Paul Sam. Consid eration was elven to requa sting that he pay for extending the main 10' beyond his house and. si going an' agreerrent extend the line at his cost via.ee the other adj oining property re que sted service. Following a lengthy discussion, Mr. Bines was instructed to prepare an agreement for Mr. Rirpey' s signs wherein he agrees to extend the main at his expense along his property line when the adjoining property is developed. It was agreed that the cost of legal documents and reccrding would be borne by the developer. Mr. Rippey will be granted water service hook-up to his home when: 1. Pay :.: 200.00 Bull Mt. Hook-up fee 2. Pays `,;:106.87 (75' (i) 1,';,1.43 per ft ) rebate to district for Paul Sam 3 . The agreement is signed and recorded on his property. King City Wm. McMonagle reque '-ted con dd era t i on by the district for devel onment of King City # 6 service. He prona3ed that the district reimburse Kin- City in a lump sum for services installed to allow King City an opportunity to ,.7.urcha se a quart ity of corner at savings. below the local market . John Mi er pointed .7ut that more time than normal has been srent in instal lin meters in the Kin, City area where the service had be en installed by King City . he didn't r ecommen d. that the district buy these services in a lump sum and stated it has been very expensive for the eis trict to pay labor to locate the services in the et. Mr. McMona ?-,le pointed out that each service had been nut in according to district specifications but often times other sub-contractors had disrupted the service installation , Mr. Nicoll stated he felt that King City should be back-charged for any labor required to locate the service. He also stated King City should be required to locate the corner service and stake it. If 1 Tirrard 'rater District Mi nut es - e ge 3 June l!4 , 1966 VISITORS-cont 'd it wore not there on the property, John should leave. Men the service w S located and staked, he would return and install the meter , Mr. Rodger was instructed to set up a !meting next morning with Mr. Nicoll, himself, John, Mr. McMonagle, and Mr. Sorenson. Any agreeme nt s reached were to be confirmed in writing. 1.03 services are anticipet ed in the next ohase of construction. Mr. Carter pointed out that a decision could be made to invest district funds for caner as rronos ed by Mr. McMons gle if they wi shed to (prorate, on this policy. Mr. McMona e ask ed to be advised of the district ' s decision by the end of the week. Mr. Longfellow sta -,ed he was not in fa vor of investing district funds for copper at King City. Mr. Tigard mentioned that funds could not; be invested if rot available. Further discussion resulted in a decision to inform Mr. McMonagle at King City that the district did rot favor investing funds for catner service in King City and that the policy of allowing reduced hook-'up fes based on a pro-rata share of caste to install the servic3 would be continued. The administrator is to advise Kine Citi of this outlook and to request that the water no ins are to be installed in the street as re co frnend ed by the engine er. IOW SPECIAL BOARD M IITENG is set for 7: 30 p.m. on June 28, 1966 for the nurrose of allowing, fund transfers and approving payments of other invoices within the current 1965-66 budget allowance, carrie d IINGI NEER'S REPORT Mr. Carter informed the commissioners that the new pump at el1 No. 1 is 01ingthe water source down with air. If Jake will permit, Bottner is willing, at his own expense , to pull the pum and rmk e additional tests . Jake stated he did not favor nokine. a test at this time because of the critical demand for water during the warm weather. When the rump is throttled down, pressure guage shows 32# he ad on pump. Mr. Carter' advised he had ordered a Snarling flow meter for No. 1. The ntessure system is rot installed to date. It appears that it cculd be in by the weekend if al 1 the special fittings are available. Mr . Nicoll questioned placing valves on the pressure system at the bottom of the hill. It was nointed out that the installation was 80% complete and would function with out these valves being connected . Mr. Longfellow urged that a deadline date be set and if it cannot be met, the t someone be cal led in to Como let e the inst al 1 ati on. Jake raised the question of connection to the pressure system of %or the Fisher and Calway properties that already have service. Their pumps he ve burned out due to low pressure. It was pointed cut that the boaster system on Little Bull Mt. w- s installed to provide adequate water service to the area, rather than increase water pressure. He also raised the point that no decision has been made as to who is to pay for the new line to serve the Canterbury Crest Sanitorium where they start extending the line across their property. Tigard 'i•jeter Distric t Minutes - Page 4 June 14, 1966 ENGINEER'S REPORT cont Mr. Nicoli moved, 2nd by Mr. Fullhart that the district pay cost of installing 6" or 8" line across to the N. . corner of Celway property from the well site where Canterbury Crest Sanitorium will proceed to install the rm in along the front of their property according to distri2t policy with the provision that the Caiway and Fisher pronerty be allowed a hook-up to the main so their properties will be within the Little Bull Mt . pressure syatem. Motion carried. Well No. 4 depth he s been drilled to 590' . The water level dropped from 248 to 255' and i still in rock. The engineer would like per smiss.Lon to drill on until they break through the rock at least uo to 600' plus or minus. 300 gls D.111. is eossible now. Ore gon Highway Department pre-const ru cti or conference involving the 12" line on Hunzicker ws attended b. Mr. Carter and Mr. Rodger. Bids have 'Den let to cover this re-pla cement and it aneears the cost may be around ,,X)00.00. Consideration will be given to salvage the 12" line to be replaced. The engineer was instructed to proceed with 'whatever may be required and District per -onnel will have to gear up to meeting the time schedule for relocation later. ATTORNEY 'S REPORT Mr. Ba-_, nes had been in touch with an attorney renresenting Mr. Lower who built a house on Lot No, 10 on Inez St. that is subject to a rebate to Mr . Kramer who installed ler the main. At the time Mr. Loewer made arplication for a meter, he was not informed of the obl iget ion. Mr. Bines feels that the District , at this late date, hs no right to recover the rebate fee from Mr. Loewer. The clerk corne- ented that there has been no file or map showing the rebate areae within the District and that formerly the only alert to a rebate area came is Jake were aware and informed the clerk. The meter was installed before the rebate fee came to li.4-1t in this instance. Mr. Baines maintains that the district agreed and contracted with Mr. Loewer to furnish watee to the lot for the !Teter hook-up fee with no mention of the rebate. Commissioners differed with his outlook and stated that they felt the error in not collecting the rebate should be brouatit to the builder's attention to hold him reseonsible , A question was raised as to whether or not Mr. Loewer may have b en advised at time of lot purchase of this rebate obligation by the seller. Mr. Rodger was urged by Mr. Kolling to immediately make plans to research these areas with Jake and get them on a map for reference to avoid failure to collect a rebate obligation later. Mr. Baines has other correspondenc e from the file and lot o determine if the district is still obligted to pay the rebate to Kramer. An opinion will be made at the next meeting . He will also detemine if Mr. Kramer can take action against the District for -the collection. Provision in the District Rebate Policy states that "No connection shall be nnde unti.e. payment is received unless agreed to by developer or unless ordered to corinOct by a court order." FORAN'S REf Cli T :T.ncreesed m ter applications and work load prompt ed J . Miller to ask for adtAtional labor in the field. He feels the present salary sca:-_e is not adequate to attract permanent emplcyes. It w' s agreed to incree se the beginning hourly rate to „!.;2.25 and advance the salary of Russell Thomas to ;,1!2. 50. Approval was also given John to employ a full-time back hoe operator at an hour July 1st. Tran-fer of funds thinwithe budget will be allowed when necess.- ry to cover the required labor. John will b e. at -1.-° ,-Iervs ca717) July 9th through July 21st , Tigard Water District Minutes - Page 5 June 14, 1 966 FOREMAN'S R.T_T OHT - con tld John noted that a decision would be required on whether to repair the 1 Ton truck at a cost of eeproximetely 1'390.00 or to get along with it as is until a new replacement was purchased, as discussed earlier, at a cost of 43200 ;00. Mr. Longfellow pointed cat that the administrator should be instructed to make a study of fund allowances within the 1966-67 budget to determine priority items along with Jake and John to rea ch a decision. He also recomended that permission he given to have the truck repaired now and an attempt be made by next 7"-- vkl - meeting to have reached a decision on the new vehicle. , - PROJECT MI,NA GER'S REPORT Jake commented that the prep erty at 41 ift Alrre--1 has never been survyed and it aprears a property (j. owner adjoining the site has put some debri on the district Vi property that may la ter become a fire hazard. The administrator was asked to write a letter to the property owner to suggest he remove the debri from the district prbf)erty. FUND TRANSFERS Mr. Tigard moved, 2nd by Mr. Nicoli that $2300.00 be transferred from the General Fund Operating Contingencies Account to the Construction Account for additional experxi iture s on the Little Bull Mt. Presstre System at Well No. 1 . IINENTORY will be required for the June 30 , 1966 closing. Mr. Rodger and field personnel will take inventory by that date. REc:.UEST - ED ERICKSON anoeared to indicate an interest in a connection 'Aso' to the Bull Mt . line arni wanted permission granted to hook-up to the 4" line on a time and materials cost basis. He noted that he had granted an peserrent for the line on his property when it was installed. Mr. Nicoll moved, 2nd by Mr. Tigard that Ed Erickson be given permission to connect to the 4" line on a time and materials cost basis. Discussion revealed that Mr. Fullhart would abstain as it appeared this would oppose the district' s policy requiring anyone who connects to this system to pay $200.00 to offset the bonded debt obligation. Mr. Longfellow noted that if an al ler-ance was I119 de to Mr. Erickson, the commissioners should consider a change of the policy or other people requesting connection might expect the same treatment . It was also pronosed that Mr. Erickson be paid c:200 .00 for the prior easement even though it had not been the practice of the District to buy an easement. Mr. Nicoli with drew his motion. Mr. Tiga rd moved that Mr. Eri ck son be grant ed the privilage of connecting to the 4" line for previously granting easement of feeder line and th t he do his own digging on an actual out of pocket cost . 4101110- . Mr. Nicoli objected to all the provisions being cov ered within the same motion. The clerk noted that the property in question has never been annexed to the district so ordinarily would be subject to an out side the District hook-up fee of 500.00. The motion died for lack of a second . Tigerd water District Minutes - Page 6 June 14., 1966 CORiiESFDNDENCE Mr. Kolling read porti ons of letters with in the Correspondence file: sow' 1st Nat 'l Bank has reminder on Time Deposit (Mr. Tige rd had el r eady handled this ) Invoice from .,:ater ,3c, Sewage Works for a sub- scription wa referred back to Jake for a decision. The contract signed with Badger Meter was reviewed and h ad been signed for next. year's committment. Costs appe red to be up 10% though orders may be placed up to September 1st on cur rent prices. RESIGN.r%.TIONS A letter from Mr. Kolling, to submit his resignation from the Board of Commissioners as a result of his company expandi ng it s• opera tions, greatly increasing the amount of travel re9uire d by himoaas read. The resi nation to be effective July 1, 196t . Mr. Fullhar t also info erne d the coring issi oners that he is moving from the area and will h e-tr to submit his resignation effective August 1st. Mr. Nicoll moved, 2nd by Mr. Longfellow that the resignations of Mr. Kolling and Mr . Fu1.hart be accepted with regrets Motion carried . PETIT; ONS The clerk submitted Petitions of Annexation re quiring signature of the chairman and app rove 1 of the commis si oro.ers: 126-12-56-12:32 Che s. Brawand 126-12-38-1277 Pau 1 Vincent 957-268 Leonard Ingebrand 729-864 Elwi n Anders on 725-725 Robert Martyn 1141-27-1609 E. Givens 1141-74.-1500 Lawrenc e Green Vacant land Harold Hirsch Va cant land Morris Kline King City # 3 & KCA for approval. King City # 3 , 4, 5, returned for si gnetures and legal descripti on corrections - re tu.rned to the county al ong with Tualat in Development - Alois Signell - Atlantic Refining at King City. Pet; iti on re-submitted. Mr. Tiga rd may ed .2nd by Mr. Fullha rt the t the Petitions of Ann exati on as reviewed be a cc opted Motion carried. INV9ICE" Mr. Tigard moved, 2nd by Mr. Fullhert that the invoices lis ted be approved for Day ire nt Moti on caried. Genera 1 Fund 7582 .45 Bond Construction Fund 12577. 54 Construction Fund 10423 .07 Developers Fund 8884.25 SFE CI AL MII, TING DETAIL The clerk was instructed to include appointment oP dn a irman and re pla ceme nts for the two commissioners on the ag end a for the June 28, 1966 spe cial meeting Tigard Water District Minutes - Page 7 June 14, 1966 ADEINI3 TRATOR/3 REPCR,T Clerk Replacement Ivr. Rodger reviewed the clerk applicants file stating tha t several had be en interviewed, and f our were found to be well qualifi ed. 1/4 `46re He re courn ended the appointment of Fr-nc PS McKee at a salary of 3400.00 per month ard was instructed to so notify her. Insure nc e C ov erage re commend eti o n r. Fullha rt inquired if Mr. Rodg er had arranged a confe renc e with the insurance agent to review the coverage to make a recommendation for change as agreed earlier . This he s not been done and he as ked tha t he report at the next meeting if he r ecom ends any other coverage. Mr. Rod ger irrlic -ted he 1-ed been working on details showing number of mile s of pipe in the ground in an attempt to learn more a bout vhat lines need to be replaced in the future. FINANCIAL RE7OR TS through June 14 , 1966 as prepared by the clerk were reviewed. Mr. Longfellow moved, 2nd by Mr. Tigard that the meeting adjourn . Motion ca-!-ried,, %kw Now GENEJI,L FUND BUDGET [ ORT Ti v -rd later Pis trict. 1965-66 Bud e1. May 31 9 1966 3 _CH -TS :21.; :3 L,T a L C L I, I. OV_it (UND ) 10 Avai 1P ble Cash on Haid 5,000J)0 :T: 34, 984.02 ';29,984.02 J.06 Met er Ins 1-alla ti.--)n 309225.00 29, 847.38 ( 377.62) tie Miscellaneous 500 .00 1, 396. 51 896. 51 412 Tri ler Hou e Lie . Fees 30.00 .00 (30,00) 416 Yalnut Avenue Hook-U-.) 1, 500.00 1, 350,00 ( 150 .00) 418 Water Sales 61 ,000.00 83 ,322,68 20,32 „68: 426 Land Sales 7,000.00 6, E00000 ( 200.00) Tot al Receipts c,:107, 255000 ;157. 700 . 59 50441...., _2.5_2_, DT- END ITUR2zS Personal Services 501 Administrator $ 62000.00 $ 3 ,666 ,66 $ 2,333 .34 503 Field Crewman 4, &'00.00 3 ,175.63 624. .37 504 Foreman 6000 „0o 5,677,65 322.35 510 Clerk 350O00 4, 524. 62 (1,024.62) 544 Oth er Labor 1,000 .00 1,228.63 ( 22 .63 ) 564 Sure rinte nd en t 7,20000 6,600 .00 600.00 Materials & Servic es 502 Advertising, elections 300.00 515.17 ( 235.17) 512 Collection Commissions 450.00 430.06 19.94 513 County (Tri , Planning 225.00 .00 225.00 508 Emnloye es Bene fits 2,00000 1,115.25 884,75 2 Equipment Rental ',._00.00 5.00 195 .GO 108 Insurance 900.00 1,245.69 ( 345.69) 540 Miscellaneous 275 .00 154. 75 120 .25 542 Office Sur- lies & Exp. 1,700.00 1,851. 04 ( 151.04 ) 548 rofessi ona 1. Fees 1, 50 0.00 1, , 205 .09 ( 2,705.09) 552 Reim ir s & Maintenance 1, 500.00 1,65.92 ( 185.92) 566 Tele-rh one 450.00 43 0.17 10.83 568 Truck & Equipment exp , 1,100.00 1,154.30 ( 54. 30) 562 Payroll Taxes 1,000 ,00 90%99 91.01 570 ',?..at r Cost s 6, 500.00 5,260. 56 1, 23e.44 Capital Outlay 520 Equi-rmen t 2 ,700.00 2,629 .15 70.85 53 Meter Installations 26,250..00 17,664.00 8, 56.00 558 Buildings ,:), additions 700.00 678.08 21. 92 572 Lard & Imnroverrents 6,7()0.00 2,O7.39 4, 612.61 Transfer Out 600 Construction Fund 21 ,058.75 21,058.75 .00 700 Bond Sinking Fund 746 .25 746 .25 .00 518 Ore P tin g Conti nr:enci es 2. 7)0.00 .00 2 ,500.00 4 107,255. 00 silo, Tot al Exnend iture s $ 89.72 7.80 j, 17, 527.20 Actual Receipts over (Under ) di sbur ,eme..nts c: 67,972. 79 - „...,....... 1965-66 3u6r.,sut ' June 22,1%6 • • 1 • RECEIPTS BUDGET RC3PT3 OV .% ( MLR: 10 Avallb1ê Cash on Hanp, Y 5,000.00 , t. _ J4,964.02 :;29,94.02 06 Meter :Installation - 30,225.00 3-2,75°7..1,3 2 ,172./43 Nied8 Miscllaneous 500.00 1306 .51 412 Trailer House Mc . Fe 30.00 00 (10.00) 416 tWalnut Avenue Hook-U' 1 r-4-1 00 1350.00 (151%00) 418 Water Sates 63,000.00FW04.1 It-1 _eJ o 25, 14,18 426 Land SPles 7 f ,0•00 0 6 .100 Total Receit:ts -:-1-5"7,255 .0G 105,761 .34 !). —T-7, -,,, 0.1..4 v ) )c ; 0 "1415 XPL_Y , Rt__ J DITU Personal Services 501 Administrator ''' 6 000 _ , , . ...01 3 ,999.09 7,000.01 503 Field Crewman 4,800.00 4, 373 .63 504 Foreman 6,'000.00 5,940%15 510 Clerk 3 , 500 .00 4,729.25 ( 1 ,229.25) 544 Other Labor 1 ,0:)0.00 1,668.13tr, ,1 , ...w .4.J ! 504 Superintenden . 7,200.00 ,900.00 -,,00 .:)3 , - MATERIALS & St'RV1C 502. Advertisinw., ,elections 300. 0 701.30 (40] .30) 512 Cr,liec‘tior Gormissina 450.00 430.06 10 ,,-, 513 County LT.:..:: ) Ylanlin7 225.00 ,00 , ,L: 0-, •no- Emrloyq.es T" ..nefits 2,000.00 1,115 .25 Pf:,14. . ? 22 Equipment I,ental 200.00 7.00 1c)1 .C.0 528 Insurance 900.00 1,245.69 ( L5,6' ) 543 Miscellaneous 275 .00 175.75 542 Office Office .tuoplies & F,x( . • 1,700.00 2,027.21 /-: -,-) . .-,-!, ,,-, , , 54 Froeseional Fees 1, 500.00 4,307. 59 (2807. 50 552 Repaic)_, & 1,/ intc,nance 1 , 500.00 1,-10. "5 (210.15 ) T le-ilone 450,00 503 .03 )tr- (-1,; , ‘ ' 4 - ) J Sli Truck & -r,oloment Exn. 1,1 0.00 1,222 (2( .20) 562 Ynroll Ta es 1000.00 -) 1 122.84 - ) (222, ',1 : 570 WPter Cost:, 6 '",)0 00 , ,, • 5 ,801 .45 CA 1TAL OUTLAY 520 Equinment I-) 700.00 .., '') ?/-)2 / 0 53,' Meter instkillation3 ' 26, 50.(,0 1c-',40.42 558 Buildim-,:-. & additions 700.00 678 .08 ,N1 572 Lend & improvements 6,700.00 '..) 07 10 i 602 TRANSFER OUT 600 Const:-uct:i.on Fund 21 ,058.75 21,058.75 700 • Bm1 3inking ,eunc! 746.25 7!,( .25 518 OperarAng Conting ncies 2, 500.0? 21300.00 ',,C ) ,,/, ,,..• ) ). ,,J ., .. TotniExoen6ituree :5101.0 18 , „. • Ac',,,u.Fil Rocoirits over (Under) disbursments 6ft',740,9 Nile Tigard water District 1965-1966 June 30th Closing & Summary CONSTRI ' TION FUND 3-004 June 22, 1966 Cash on Hand 508.42 June 28, 1966 Transfer In from 2-089 1496.76 (Stock nur..chase) June 2-'m 1966 Cash on Hand $2,005 .18 For Approval: Check No. 161 Elden Carter (Fees - t.J11 No. 1 1. 500.00 Booster System) June 30, 1966 Estimated Cash On Hand $ 505.18 BOND CONSTRUCTION FUND 3-129 June 22, 1966 Cash on Hand 6888.82 Time Deposit 179".)00.00 • June 30 , 1966 Estimated Cash on Hand $185,888.82 GENERAL FUND 2-071 June 22, 1966 Cash on Hand 30382 .20 Tran-fer In - BSF Time Deposit 12992.70 Trarv=fer In - Meter 100.00 Time Deposit Due 6-39-66 25000,00 Cash on Hand 6-28-66 $68474.90' Check No. 7796 D. Heater 148.82 7797 T. Hays 144.06 7798 J . Lohrenz 229.05 7799 F. McKee 117.c3 7800 void 7801 J . Miller 188.95 7802 L. Miller 113 ,13 7803 E. Rod ger 285.61. 7804 R. Thomas 106.41 7805 Badger Ntr 757.6E 7806 E. Carter 1066.00 7807 Assoc . Fin.1261.23 7808 Blue Cross, 48.34 7809 Soc. Sec. 289.26 7810 Ind, Acc . 85 .61 7811 City 11.02 7812 Motes 11'1 .73 4966.88 Estimated Cash On Hand 6-28-66 $ 63 , 508.02 (1966-67 Budget Shows Cash on Hand - 47,600.00) 1965-66 Bud get Expenditures Allowed' ',1,107, 255 .00 June 22, 1966 Total Expenditures 97,040.18 June 28, 1966 Expenditures above 4.966.88 Total Unexpended Amount on 1965-66 Budget $ 5,247.94 RECOM END ATI ON: Please consider combining the Construction Fund (3-004 ) and arlad Ccristniction Fund (3-129) into one account during the 1966-67 7rear. I am sure that a capable clerk can detail funds to your satisfaction within the accounts allowed and I feel the extra bank account becomes cumbersome to reconcile at month end. 4014'm New' • • Tigard Water District DEVELOPERS FUND 2-089 1965-1966. June 30th . . , , Closing & Summary "" - . . .,.— .....,. .. • Developer Fund Deposits ' $48,039.20 Developer Fund Disbursemems - 46,552‘26 $ 1,486.94 , • Debit Credit 65-1 Branch - 115th $ 8-8-78 65-2 Diversiiied $102.04 65-3 Tom Hague 12.91 65-4 Odell 30.18 65-5 HoodView . 167.86 65-6 Burlwood 88.51 65-9 King City .00 65-10 Pinebrpok I •,512.55 II 91.07 III 13 .29 65-12 Elrose 155.39 65-13 Colonial View 185.12 65-14 Del Monte - 62.49 65-15 Paul Sam .00 65-17 Meadows 50.45 • 65-18 Summer Hills 13 .55 65-19 Fern Street 41.24 65-20 Inez St. - 49.83 65-21 Overmeyer 107.57 65-23 Woodside 81.95 , . 66,-1 Kay (150th) 66-2 Ted il1ar Apts 36.34 66-3 Ochsner -. 1)3rd 66-4 West Colony . 66-5 Bur1Crest III CASH ON HAND June 30, 1966 * * * * * * * 4 * 4 * * * $ 1,48694 BOND SINKING FUND 3-111 May 31, 1966 Cash on Hand $ 2,397.88 June 30, 1966 Receipts 500,00 897.88 June 30, 1966 Expenditures: '14110% Check # 34 TWD 2-071 100.00 35 USNat'l 1076.79 36 TO 2-071 12992.70 !-146941 CASH ON HAND June 30, 1966 $(11271,61) • Ap - 1966-67 Budget 5hows Availnble Cash on Hand $13,645 ,,75 [ Time Deposit f;24.000.00 3-111 Bank • (-11271.61) , • ACTUAL CASH ON HAND SHOWN ON LEDGER $12v728-J9 ... ,