2021-399-Resolution No. 2021-071 Recorded 10/7/2021Recorded in Deschutes County CJ2021-399
Steve Dennison, County Clerk
Commissioners' Journal 10/07/2021 4:10:51 PM
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2021-399
LEGAL COUNSEL
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON
A Resolution Increasing
Appropriations within the 2021-2022
Deschutes County Budget
RESOLUTION NO. 2021-071
WHEREAS, the Deschutes County Health Services Department presented to the Board of
County Commissioners on 6/7/2021 with regards to accepting an Oregon Health Authority award
through its Measure 110 Grants to support Health Services Prevention programs, 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 $296,450 within the Health
Services Fund to accommodate this request, 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 $ 296,450
Health Services Total $ 296,450
Section 2. That the following expenditures be budgeted in the 2021-22 County Budget:
Health Services
Program Expense
Health Services Total
Page 1 OF 2-Resolution no. 2021-071
$ 296,450
$ 296,450
Section 3. That the Chief Financial Officer make the appropriate entries in the Deschutes
County Financial System to show the above appropriations:
DATED this, day of October, 2021.
ATTEST:
Recording Secretary
Page 2 OF 2-Resolution no. 2021-071
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
ANTHONY DEBONE, Chair
PHIL CHANG, Vice -Chair
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PATTI ADAIR, Commissioner
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BOARD OF
COMMISSIONERS
MEETING DATE: 10/06/2021
SUBJECT: Consideration of Resolution No. 2021-071 Increasing Appropriations within the
Health Services Fund and 2021-2022 Deschutes County Budget.
RECOMMENDED MOTION:
Move Approval of Resolution of Resolution No. 2021-071 Increasing Appropriations
within the Health Services Fund and 2021-2022 Deschutes County Budget.
BACKGROUND AND POLICY IMPLICATIONS:
The Oregon Health Authority awarded Health Services $296,475 through its Measure 110
Grants. They did so in two parts-- first in the amount of $183,975 and then an additional
$112,475 through an amendment. The Board approved acceptance of the original grant
funds on June 7th. This budget adjustment appropriates the full amount of Measure 110
grant funds to the Health Services Fund for Fiscal Year 2022. Funds will be used to: 1)
Expand harm reduction services -syringe exchange, naloxone distribution and viral testing -
to people who are fragilely housed or completely unhoused and cannot access regularly
scheduled outreach events; 2) Pilot a Hepatitis C testing program specifically for this
population and for others who access DCHS' harm reduction services; 3) Collect data to
design a Hepatitis C outreach treatment program for people identified as Hepatitis C
positive who cannot access traditional treatment facilities; and 4) Provide temporary
housing, transportation and basic needs to increase engagement and connect with
Naloxone training and treatment resources. No additional staff is requested.
BUDGET IMPACTS:
This Resolution appropriates $296,450 in Program Expense within the Health Services
Fund.
ATTENDANCE:
Cheryl Smallman, Business Officer, Health Services, Greg Munn, Chief Financial Officer.