2021-310-Resolution No. 2021-054 Recorded 7/16/2021Recorded in Deschutes County C J2021-310
Nancy Blankenship, County Clerk
Commissioners' Journal 07/16/2021 4:49:26 PM
REVIEWED IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
2021-310
LEGAL COUNSEL
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON
A Resolution Increasing Appropriations
And FTE within the 2021-2022 RESOLUTION NO. 2021-054
Deschutes County Budget
WHEREAS, the Deschutes County Health Services Department presented to the Board of
County Commissioners on 7/12/2021, with regards to increasing appropriations and adding 1.0
limited duration public health nurse FTE in support of the Early Intervention and Outreach
Services grant program, and
WHEREAS, ORS 294.471 allows a supplemental budget adjustment when authorized by
resolution of the governing body, and
WHEREAS, it is necessary to increase appropriations by $108,362 in Health Services to
accommodate this request, 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 revenue be budgeted in the 2021-22 County Budget:
Health Services
State Miscellaneous $ 108,362
Total Health Services 108,362
Section 2. That the following amounts be appropriated in the 2021-22 County Budget:
Health Services
Program Expense $ 108,362
Total Health Services 108,362
Page 1 OF 2-Resolution no. 2021-054
Section 3. That the Chief Financial Officer make the appropriate entries in the Deschutes
County Financial System to show the above appropriations:
Section 4. That the following FTE be added:
Job Class
Type
Duration Mid Duration
HE
Pubhe Health Nurse H
Limited Duration
81112021-1213112022
1.00
Tota1FTE
I
I
1 1.00
Section 5. 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 July, 2021.
ATTEST:
Recording Se etary
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
ANTHONY DEBONE, Chai
PHIL CHANG, Vice -Chair
r
I If 11
PATT I ADAIR, Corirmissiorler
Page 2 OF 2-Resolution no. 2021-054
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FY21
Additional
Total
Revised
PE01-05
541,525
746,885
1,288,410
PE12-02
130,375
-
130,375
PE13-01
222,077
34,890
256,967
PE43-06
-
29,926
29,926
PE51-01
184,458
15,686
200,144
PE27-05
-
30,000
30,000
1,078,435
857,387
1,935,822
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nBOARD OF
COMMISSIONERS
MEETING DATE: 7/14/2021
SUBJECT: Consideration of Resolution No. 2021-054 Increasing Appropriations and Adding
1.0 Limited Duration FTE within the Fiscal Year 2021-2022 Deschutes County
Budget.
RECOMMENDED MOTION:
Move approval of Resolution 2021-054 Increasing Appropriations and Adding 1.0 Limited
Duration Public Health Nurse II FTE within the Health Services Fund.
BACKGROUND AND POLICY IMPLICATIONS:
Deschutes County Health Services Department presented to the Board of County Commissioners
on 7/12/2021, with regards to increasing appropriations and adding 1.0 Limited Duration Public
Health Nurse II FTE from 8/1/2021-12/31/2022 in support of the Early Intervention and Outreach
Services grant program.
BUDGET IMPACTS:
This would increase Health Service Fund appropriations by$108,362 in program expense.
ATTENDANCE:
Dan Emerson, Budget Manager.