2018-123-Resolution No. 2018-008 Recorded 4/3/2018REVIEWED
LEGAL COUNSEL
Recorded in Deschutes County CJ2018-123
Nancy Blankenship, County Clerk
Commissioners' Journal 04/03/2018 3:36:17 PM
I
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the 2017-2018 Deschutes County * RESOLUTION NO. 2018-008
Budget and Directing Entries *
WHEREAS, attached is an e-mail requesting additional appropriation in the Program Budget for
the Health Services OHP -Mental Health and OHP A&D Funds, and
WHEREAS it is necessary to transfer appropriation from Contingency to the Program Budget to
accommodate the request; now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, as follows:
Section 1. That the following transfer of appropriation be made:
OHP- Mental Health Fund
Contingency ($2,000,000)
OHP -Mental Health Fund
Program Budget $ 2,000,000
OHP-A&D Fund
Contingency ($ 300,000)
OHP-A&D Fund
Program Budget $ 300,000
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Financial System to show the above appropriations.
DATED this nd day of April, 2018.
ATT
Recordig Secretary
PAGE 1 OF 1 -RESOLUTION NO. 2018-008 (04/02/18)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
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ANTH Y DEBONE, r
PHILIP G. HE DERSON, Vice -Chair
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TAMMY BANEY
missioner
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Line Number
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APPROPRIATION
Line Number
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2702250-450998
2702250-501971
Health Services
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-< Deschutes County Board of Commissioners
1300 NW Wall St, Bend, OR 97703
(541) 388-6570 — Fax (541) 385-3202 — https://www.deschutes.org/
AGENDA REQUEST & STAFF REPORT
For Board of Commissioners Business Meeting of April 2, 2018
DATE: March 26, 2018
FROM: Wayne Lowry, Finance, 541-388-6559
TITLE OF AGENDA ITEM:
Consideration of Board Signature of Resolution No. 2018-008, Budget Adjustment - Health
Department
RECOMMENDATION & ACTION REQUESTED:
Approval of Resolution 2018-008 Appropriating funds for Pacific Source Payback
CONTRACTOR: N/A
AGREEMENT TIMEFRAME: N/A
INSURANCE: N/A
BACKGROUND AND POLICY IMPLICATIONS:
The Health Department contracts with Pacific Source for Medicaid capitation payments. Each
year, Pacific Source performs a reconciliation to determine if any payments need to be
returned by the Health Department due to greater than anciticpated panel provider costs born
by Pacific Source. Such a reconciliation has been completed for calendar year 2017 and
additional funds need to be appropriated to allow for payment. The attached schedule shows
the adjustments to be made to the budget and provides a further explanation.
FISCAL IMPLICATIONS:This adjustment of $2,300,000 reduces contigency by that amount
and increases appropriations to provide for repayment.
ATTENDANCE: James Wood and DeAnn Carr from the Health Department.