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2022-27-Resolution No. 2022-002 Recorded 1/28/2022Recorded in Deschutes County CJ2022-27 Steve Dennison, County Clerk 01/28/2022 4:29:45 PM Commissioners' Journal REVIEWED p 2022-27 LEGAL COUNSEL For Recording Stamp Only BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Increasing FTE within the 2021-2022 * RESOLUTION NO. 2022-002 Deschutes County Budget WHEREAS, the Deschutes County Clerk's Office presented to the Board of County Commissioners on 1/24/22, with regards to adding 1.0 FTE in support of Elections, and backfilling a current FTE for approximately six (6) months in preparation for an upcoming retirement as part of succession planning, and WHEREAS, Deschutes County Policy HR-1 requires that 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 HE Admin Support Technician Regular Duration 1.00 Admin Support Technician Backfill into Regular Duration 03/01/22-08/31/22 - Total FTE 1.00 Page 1 OF 2-Resolution no. 2022-002 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 January, 2022. ATTEST: Recording Secretary BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON r- PATTI ADAIR, Chair "/ 12 ' ANTHONY"DEBONE, Vice -Chair PHIL CHANG, Commissioner Page 2 OF 2-Resolution no. 2022-002 MEETING DATE: 01/26/2022 SUBIECT: Consideration of Resolution No. 2022-002 Increasing 1.0 Regular FTE within the Clerk's Office and the 2021-2022 Deschutes County Budget and backfilling a current FTE for approximately six (6) months. RECOMMENDED MOTION: Move Approval of Resolution No. 2022-0021ncreasing 1.0 Regular FTE within the Clerk's Office and the 2021-2022 Deschutes County Budget and backfilling a current FTE for approximately six (6) months. BACKGROUND AND POLICY IMPLICATIONS: On 1 /24/2022 the BOCC considered a request from the Deschutes County Clerk's Office to increase 1.0 regular FTE in support of the Elections and to backfill a current FTE for approximately six (6) months in preparation for an upcoming retirement as part of succession planning. BUDGET IMPACTS: The new and backfill position are funded by current -year budgetary savings in the Clerk's Office. ATTENDANCE: Betsy Tucker, Senior Budget Analyst, Finance