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2021-173-Minutes for Meeting April 15,2021 Recorded 5/3/2021G'� E S CMG w< BOARD OF COMMISSIONERS 1300 NW Wall Street, Bend, Oregon (541) 388-6570 8:30 AM Recorded in Deschutes County CJ2021-173 Nancy Blankenship, County Clerk 05/03/2021 1:26:09 PM Commissioners' Journal Es cc��a { IIIIIIII a 2021-173 FOR RECORDING STAMP ONLY BARNES & SAWYER ROOMS Present were Budget Committee Members Bill Anderson and Mike Maier. Bruce Barrett was present at 8:57 a.m. (via Zoom conference call). Commissioners Phil Chang, Patti Adair, and Anthony DeBone. Also present were Tom Anderson, County Administrator; Greg Munn, Chief Financial Officer; Dan Emerson, Budget Manager; and Sharon Keith, Board Executive Assistant (via Zoom Conference Call), Various Health Services staff were watching the live stream. Attendance was limited due to the Governor's pandemic order. This meeting was audio and video recorded and can be accessed on the Public Meeting Portal at www. deschutes. org. CALL TO ORDER: Acting Chair Bill Anderson called the meeting to order at 8:39 a.m. County Administrator Anderson reported the purpose of this meeting was a preliminary review of the Health Services budget proposal. HEALTH SERVICES DEPARTMENT: Health Services Dr. George Conway presented via Zoom conference call and reported on the COVID19 pandemic and the department's level of response. BOCC BUDGET MEETING APRIL 15, 2021 PAGE 1 OF 3 Cheryl Smallman, Business Officer reviewed the process and items that will be included in the budget proposal. Presentation is attached to the record. Discussion held on the funding of the stabilization center. This year the department has seen an inadequate support structure, increased need for crisis and intensive services and gaping holes in public health. Ms. Smallman reviewed the department's operating fund. Ms. Smallman reviewed the Administrative Services budget requests including staffing requests. Dr. Conway (via Zoom) explained the requests within the Director's Office including staffing requests. RECESS: A recess was taken at 10:21 a.m. and the meeting was reconvened at 10:33 a.m. Behavioral Health Director Janice Garceau presented the Behavioral Health proposed budget requests. Ms. Garceau reported on decreased resources for rIiantc Ctaff haves haan racnnnrlincrto miiltinlP arPac anri the riivicinn will rPniiPrt staffing for crisis response and access teams. Public Health Director Nahad Sadr-Azodi expressed appreciation for all of the work that his team provides to the department and community. He presented the impacts to the Public Health department and presented proposed budget requests. A program was proposed for a health promotion and prevention program in the Bend La Pine Schools and the department is working with the schools to ensure a commitment of partnership for the program. The division is requesting to increase treatment services for adolescent substance use disorders, increase reproductive health clinical services and perinatal care coordination. Environmental Health Supervisor Eric Mone presented the services to Deschutes County businesses. Staffing will be requested to continue services with inspections as well as air quality and wildfire smoke. Mr. Mone reported on the lack of services they have been able to provide to the local businesses during the past year. The fee structure for food service licenses is proposed to be increased. BOCC BUDGET MEETING APRIL 15, 2021 PAGE 2 OF 3 Nahad Sadr-Azodi also requested to convert a limited duration administrative assistant to permanent. The full Health Services department has 26 positions that are currently vacant. Commissioner Chang excused himself for another appointment at 12:21 p.m. Discussion held on space available for the staffing needs. An additional 18.2 FTE will be requested and special funding requests of $701,138. ADJOURN: Being no further items to come before the Budget Committee, the meeting was adjourned at 12:30 p.m. DATED this Q Day of 1 2021 for the Deschutes County Board of Commissioners. "e RECORDING SECRi�A—W ANTHONY DEBONE, CHAIR AISSIONER BOCC BUDGET MEETING APRIL 15, 2021 PAGE 3 OF 3 }� � � � � \ � {�} � \�� � � � > � � ��/ � � �d � � : }�� � � � \ � � }�\ §. - \ \�}�\ � � \ 0 tA tA CL 4-J Ca bio (A w9 a ® CD 0 rL ® 4- ° . 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