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2021-487-Resolution No. 2021-083 Recorded 12/17/2021 Recorded in Deschutes County CJ2021-487 Steve Dennison, County Clerk Commissioners'Journal 12/17/2021 3:20:29 PM REVIEWED 8". o _ I£lJIJJ1111II1I111I1I11I1I III LEGAL CO SEL For Recording Stamp Only BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Increasing FTE within the 2021-2022 * RESOLUTION NO. 2021-083 Deschutes County Budget * WHEREAS, the Deschutes County Health Department presented to the Board of County Commissioners on 12/3/2021, with regards to adding 3.0 FTE in support of Homeless Outreach and Services funded by the American Rescue Plan, 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 Limited Duration FTE Behavioral Health Specialist I Limited Duration 12/31/2024 1.00 Behavioral Health Specialist I Limited Duration 12/31/2024 1.00 Peer Support Specialist Limited Duration 12/31/2024 1.00 Total FTE 3.00 Page 1 OF 2-Resolution no.2021-083 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 / S day of December, 2021. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ANTHONY D BONE, Chair ATTEST: / PHIL CHANG, Vice-Chair 444On l� ( A-(1 Recording Secretary P TTI ADAIR, Commissioner Page 2 OF 2-Resolution no.2021-083 Gi ES co BOARD OF -�� COMMISSIONERS . AGENDA REQUEST & STAFF REPORT MEETING DATE: 12/15/2021 SUBJECT: Consideration of Resolution No. 2021-083 Increasing 3.0 Limited Duration FTE within the Health Services Fund and the 2021-2022 Deschutes County Budget. RECOMMENDED MOTION: Move Approval of Resolution No. 2021-083 Increasing 3.0 Limited Duration FTE within the Health Services Fund and the 2021-2022 Deschutes County Budget. BACKGROUND AND POLICY IMPLICATIONS: On 12/3/2021 the BOCC approved a request from Health Services of$1,065,000 in American Rescue Plan Act funding to hire staff to address increased need for homeless outreach and services in the community, including providing support to the Navigation Center, Project Turnkey and the Structured Camps being acquired/developed by the City of Bend. Funds will support three full-time employees:two Behavioral Health Specialist (BHS) I Case Managers and one Peer Support Specialist through December 31, 2024.This will add capacity to the existing team, which currently has only one BHS I Case Manager, and make it possible to assign one case manager each to cover Bend and Redmond and one to cover Sisters and La Pine.The Peer will serve all four communities, as needed. BUDGET IMPACTS: No Impact. Funds are from the American Rescue Plan Act. ATTENDANCE: Daniel Emerson, Budget Manager, Finance.