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2021-179-Resolution No. 2021-026 Recorded 5/6/2021Recorded in Deschutes County CJ2021-179 Nancy Blankenship, County Clerk 05/06/2021 3:13:26 PM Commissioners' Journal CO REVIEWED mac\ �cF �j IIIIIIIIIIII 2021-179 LEGAL COUNSEL For Recording Stamp Only BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Extending FTE within the 2020-21 Deschutes County Budget >k * RESOLUTION NO. 2021-026 WHEREAS, Deschutes County Health Services has received a no cost extension from the Oregon Health Authority to extend funding for a limited duration peer support specialist position through December 31", 2021, and WHEREAS, Deschutes County Health Services anticipates an additional no cost extension from Oregon Health Authority to extend funding for the same limited duration peer support specialist position through June 30th, 2022, and WHEREAS, Deschutes County Policy HR-1 requires that a creation of or increase in FTE outside the adopted budget be approved by the Board of County Commissioners; now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, as follows: Section 1. That the following FTE be extended: Position #2047 Peer Support Specialist Limited Duration Extend from 6/30/21 to 6/30/22 1.00 Total FTE 1.00 Page 1 OF 2-Resolution no. 2021-026 Section 2. That the Human Resources Director make the appropriate entries in the Deschutes County FTE Authorized Positions Roster to reflect the above FTE changes. DATED this day of May, 2021. ATTEST: !' Recording cretary BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ANTHONY DEBONE, Cha' - PHILCHANG, Vice -Chair PA ADAIR, Commissioner Page 2 OF 2-Resolution no. 2021-026 \)1 ES CpGZ o 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 BOCC Wednesday Meeting of May 5, 2021 DATE: April 28, 2021 FROM: Dan Emerson, Finance, TITLE OF AGENDA ITEM: Consideration of Board Signature of Resolution No. 2021-026 Extending FTE Within the 2020-21 Deschutes County Budget RECOMMENDATION & ACTION REQUESTED: Approval of Resolution 2021-026 extending a limited duration Peer Support Specialist position through 6/30/2022 within the Health Services Fund. BACKGROUND AND POLICY IMPLICATIONS: Health Services has received an amendment from the Oregon Health Authority (OHA) for a no cost extension to use funds estimated at $110,895 through 1213112021. The Department anticipates another extension to further use funds within fiscal year 2021-22. These funds would be used to extend a limited duration Peer Support Specialist Position through 613012022. Should a secondary extension past 1213112021 not come to fruition, Health Services would cover the position for the dates of 11112022-613012022 with CCBHC PPS dollars from the Behavioral Health Reserve. FISCAL IMPLICATIONS: Health Services does not expect there will be any fiscal implications due to anticipation of an estimated $110,895 no cost extension into fiscal year 2021-22. Should the no cost extension end on 12/31/2021 Health Services would cover the positions from 1 /1 /2022-6/30/2022 with CCBHC PPS dollars from the Behavioral Health Reserve. ATTENDANCE: Barrett Flesh, Behavioral Health Manager, Dan Emerson, Budget Manager