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2005-725-Minutes for Meeting April 18,2005 Recorded 5/23/2005DESCHUTES COUNTY OFFICIAL RECORDS CJ ZOOJ,725 NANCY BLANKENSHIP, COUNTY CLERK vu COMMISSIONERS' JOURNAL 05/2312005 03;27;00 PM Illilllllllllllllll 1111111 0 -7 DESCHUTES COUNTY CLERK CERTIFICATE PAGE L C This page must be included if document is re-recorded. Do Not remove from original document. 0T E tub C Deschutes County Board of Commissioners 1300 NW Wall St., Bend, OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.oriz MINUTES OF ADMINISTRATIVE LIAISON DESCHUTES COUNTY BOARD OF COMMISSIONERS MONDAY, APRIL 18, 2005 Commissioners' Conference Room - Administration Building - 1300 NW Wall St.., Bend Present were Commissioners Michael M. Daly, Dennis R. Luke and Tom De Wolf. Also present were Mike Maier, County Administrator; Scott Johnson, Mental Health Department; Mark Amberg and Mark Pilliod, Legal Counsel; Les Stiles and Sue Brewster, Sheriffs Office; and Susan Ross, Commissioner's Office. Also in attendance was media representative Barney Lerten of Z-21 TV. The meeting began at 1:30 p.m. 1. Discussion of Hooker Creek Signage Agreement for the Fair & Expo Center. This item will be addressed at a future date. 2. Discussion of Alcohol and Drug Program Funding Issues. Scott Johnson presented an update of an April 14 meeting with State legislators and others at which funding issues were addressed. He also gave a breakdown of funding by county, showing the inequities in how dollars are distributed. After a brief discussion, he was requested to draft a letter to the legislators for the Board to sign regarding this problem. Minutes of Administrative Liaison Monday, April 18, 2005 Page 1 of 3 Pages 3. Discussion of a Proposed Social Gaming Ordinance. Several representatives of Sunriver Resort were present, and explained the need for a social gaming ordinance for upcoming special events. Mike Maier advised that a previous gaming ordinance was eliminated by vote of citizens due to enforcement problems at local establishments. However, the new ordinance as proposed would be limited to a limited number of special events, and the "house" would not profit. The consensus was that the ordinance should be appropriately written and adopted by emergency in this instance due the short time frame involved. It is also to contain a sunset clause so that it can be reexamined in a year to make sure it is working properly and to obtain feedback from the Sheriff as to any enforcement issues. Mark Amberg stated that he could have the ordinance ready for the Board to review and approve by early May. 4. Executive Session. This item was addressed separately. 5. Communications Update. Due to limited time, this item will be addressed at the next Administrative Liaison. Commissioner Tom De Wolf left the meeting at this time. 6. Project Update. Susan Ross stated that court technology updates for security purposes will require an additional $22,000. The Commissioners had previously discussed this issue and had agreed it is necessary. LUKE: Move approval. DALY: Second. Minutes of Administrative Liaison Monday, April 18, 2005 Page 2 of 3 Pages VOTE: LUKE: DALY Yes. Vice Chair votes yes. Being no further items addressed, the meeting adjourned at 3:05 p.m. DATED this 18th Day of April 2005 for the Deschutes County oard of Commissioners. ATTEST: Recording Secretary Tom DeWolf, Chair Attachments Exhibit A: Meeting agenda (l page) Exhibit B: Documents regarding funding inequities (2 pages) Minutes of Administrative Liaison Monday, April 18, 2005 Page 3 of 3 Pages Dennis R. Luke, Commissioner ~~V'CES G l~ t w ~ E Deschutes County Board of Commissioners 1300 NW Wall St., Suite 200, Bend, OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.org ADMINISTRATIVE LIAISON AGENDA DESCHUTES COUNTY BOARD OF COMMISSIONERS 1:30 P.M., MONDAY, APRIL 18, 2005 1:30-1:40 1. Consideration of Signature of Hooker Creek Signage Agreement (Fair & Expo Center) - Dan Despotopulos 1:40 - 2:00 2. Discussion of Proposed Gaming Ordinance 2:00- 2:15 3. Executive Session, called under ORS 192.660(1)(h), pending or threatened litigation - Mark Amberg 2:15 - 2:30 4. Communications Update -Anna Johnson 2:30- 2:45 5. Project Update - Susan Ross 2:45 - 3:00 6. Other Items Exhibit Page / of Alcohol & Drug Funding Problem Update on 4/14 State meeting Recommend BOCC letter to Bob Nikkei, cc legislators, Firman, Fultz • Criticial issue for our County and its residents; decade long concern; county growth (scats) • Current situation damaging to our community and unfair to our residents ($3.15 v 15.67 state average or highs of $37 in Klamath and Douglas) • Appreciative of his leadership on mh equity and a&d prevention, need action now • We understand he intends to act and support his willingness to do so • We will continue to advocate for new funds (or atleast restoring the reduction of $3 million) Ask him to consider the following • Establish a formula asap but no later than January 2006. Include ALL community treatment dollars in that formula including SE 60 and SE 66. • Think statewide of what is best possible system (within available resources) that we can afford to offer regardless of where people live in Oregon. • Important role of counties in systems and program development, local management of resources and in offering or contracting for services • Implement beginning in July 2006, with new money or without, we understand the pace of change slower if now new money • Fully implement by end of the 2007-2009 biennium. Recommend BOCC letter to our legislators, cc Bob Nikkei, Erinn Kelley Siel, Naff, Firman, Fultz • Restate problem and disparity, ask for their help • Urge restoring funds cut in 2003-2005 (at least $3 million), targeted to formula • Leg request ask OMHAS formula by January 2006, implementation beginning in 06-07 • Linden idea about tying up year 2, funds in Emergency Board? Investment Plan 411 A2nns Exhibit 15 Page / of Z t'a + r OFFICE OF MENTAL HEALTH AND ADDICTION SERVICES 13-Apr-05 Equity Funding: Total Treatment In Descending Order by Per Capita Funding (Does Not Include Prevention Allocations) County Malheur ADAPT (Douglas) Klamath Columbia Multnomah Josephine Umatilla Jackson Morrow/Wheeler Lane Harney Wallowa Grant Lake Mid-Columbia Marion Yamhill Baker Washington Curry Lincoln Benton Jefferson Crook Linn Clatsop Tillamook Union Clackamas Coos Deschutes Polk State Total State Average Exhibit__ Page Z.-of 12- 2003-05 Treatment $ 1,965,002.00 $ 3,810,513.33 $ 2,361,728.00 $ 1,409,889.00 $ 19,811,218.22 $ 2,161,847.58 $ 1,804,650.00 $ 4,355,274.00 $ 228,514.00 $ 5,327,402.00 $ 114,090.00 $ 110,962.00 $ 112,630.00 $ 108,874.00 $ 628,810.00 $ 3,396,817.00 $ 1,011,520.36 $ 184,984.98 $ 5,038,190.00 $ 214,438.00 $ 412,280.74 $ 711,712.00 $ 144,132.00 $ 136,620.00 $ 612,673.00 $ 204,358.00 $ 134,220.48 $ 120,764.00 $ 1,455,978.00 $ 236,844.00 $ 411,692.00 $ 165,118.00 $ 58,903,746.69 2003 Population 32,000.00 101,800.00 64,600.00 45,000.00 677,850.00 78,350.00 71,100.00 189,100.00 13,300.00 329,400.00 7,300.00 7,150.00 7,650.00 7,400.00 47,850.00 295,900.00 88,150.00 16, 500.00 472,600.00 21,100.00 45,000.00 80, 500.00 19,900.00 20,300.00 104,900.00 36,300.00 24,900.00 24,650.00 353,450.00 63,000.00 130,500.00 64,000.00 3,541,500.00 Per Capita Funding $ 61.41 $ 37.43 $ 36.56 $ 31.33 $ 29.23 $ 27.59 $ 25.38 $ 23.03 $ 17.18 $ 16.17 $ 15.63 $ 15.52 $ 14.72 $ 14.71 $ 13.14 $ 11.48 $ 11.47 $ 11.21 $ 10.66 $ 10.16 $ 9.16 $ 8.84 $ 7.24 $ 6.73 $ 5.84 $ 5.63 $ 5.39 $ 4.90 $ 4.12 $ 3.76 $ 3.15 $ 2.58 $ 15.67