2021-329-Resolution No. 2021-057 Recorded 8/5/2021 Recorded in Deschutes County
CJ2021-329
Steve Dennison, County Clerk 08/05/2021 12:03:18 PM
Commissioners'Journal
REVIEWED JS ES
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LEGAL COUNSEL
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON
A Resolution Converting
FTE within the 2021-2022 * RESOLUTION NO. 2021-057
Deschutes County Budget *
WHEREAS, the Deschutes County Health Services Depailiiient presented to the Board of
County Commissioners on 7/26/2021 proposing conversion of 14.5 limited duration FTE to regular
duration, 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 added:
Job Class Type Duration if FTE
Limited
Duration
BHS II 2780 Regular -
Duration 1.00
BHS II 2779 . Regular _
Duration 1.00
BHS II, LIC (VACANT) 2715 Regular -
Duration 1.00
BHS II, LIC 2781 Regular -
Duration 0.60
BHS II 2716 Regular -
Duration 0.60
BHS II, LIC (VACANT) 2782 . Regular _
Duration 0.60
BHS II 2778 Regular _
Duration ' 1.00
RESOLUTION NO. 2021-057 Page 1 of 2
BH TECHNICIAN 2713 Regular _
Duration 1.00
BH TECHNICIAN 2777 Regular _
Duration 1.00
BH TECHNICIAN 2714 Regular _
Duration 0.60
BH TECHNICIAN 2776 Regular -
Duration 0.60
BHS I 2052 Regular -
Duration 1.00
BHS I (VACANT) 2783 Regular _
Duration 1.00
PEER SUPPORT SPECIALIST 2719 Regular _
Duration 0.50
ADMIN ANALYST 2824 Regular -
Duration 1.00
ADMIN SUPPORT TECH 2846 Regular -
Duration 1.00
BH TECHNICIAN 2801 Regular
Duration 1.00
Total FTE
14.50
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.
st DATED this day of August, 2021.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
ANTHONY DEBONE, Chair
7114-Y
ATTEST: PHIL CHANG, Vice-Ch r
'RecordingGOCtil
Secretary P TTI ADAIR, Commissioner
RESOLUTION NO. 2021-057 Page 2 of 2
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* '\ BOARD OF
COMMISSIONERS
AGENDA REQUEST & STAFF REPORT
MEETING DATE: 8/4/2021
SUBJECT: Consideration of Resolution No. 2021-057 Converting 14.5 Health Services
Limited Duration FTE to Regular Duration FTE within the Fiscal Year 2021-2022
Deschutes County Budget.
RECOMMENDED MOTION:
Move approval of Resolution 2021-057 converting 14.5 Health Services Limited Duration FTE to
Regular Duration FTE in support of the Deschutes County Stabilization Center.
BACKGROUND AND POLICY IMPLICATIONS:
On July 26`h, 2021 the Deschutes County Health Services Department presented to the Board of
County Commissioners regarding converting 14.5 limited duration FTE to regular duration FTE in
support of on-going Deschutes County Stabilization Center services. These positions have funding
covered in FY 2022 but do not currently have funding after this time. An analysis by Health
Services showed an unfunded personnel gap of 5.77 million through FY 2026.
Approval of this Resolution would convert the 14.5 FTE to regular duration and therefore would
require an on-going and stable funding source to support these positions as early as FY 2023.
BUDGET IMPACTS: Positions are funded through FY 2022, after that an analysis by the
Health Services Department showed a 5.77 million dollar unfunded personnel gap to
support these positions through FY 2026. An on-going and stable funding source will need
to be identified to support these positions as early as FY 2023.
ATTENDANCE:
Dan Emerson, Budget Manager.