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2022-278-Resolution No. 2022-055 Recorded 7/28/2022REVIEWED LEGAL COUNSEL Recorded in Deschutes County Steve Dennison, County Clerk CJ2022-278 Commissioners' Journal 07/28/2022 12:10:24 PM IIIIIIIIIIN111111111111111111 2022-278 For Recording Stamp Only BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Increasing FTE Within the 2022-23 * RESOLUTION NO. 2022-055 Deschutes County Budget WHEREAS, Deschutes County Health Services presented to the Board of County Commissioners on 7/13/2022, with regards to increasing 0.5 Admin Support Specialist limited duration FTE in support of the Promoting Integrated Primary and Behavioral Health Care (PIPBHC) grant, and WHEREAS, Deschutes County Policy HR-1 requires that the 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 increased..: Job Class Type Duration if FTE Limited Duration Admin Support Specialist (3033) LTD (increase from 0.5 to 12/31/2023 0.5 1.0 FTE) Total FTE 0.5 Page 1 OF 2-Resolution no. 2022-055 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 July 2022. ATTEST: �l Recording Secretary BOARD OF COUNTY COMMISSIONERS OF DE CHUTES COUNTY, OREGON PA TI ADAR, Chair 4��A- //I ANTHONY DEBONE, Vice -'Chair ltt--v- 6�Z�� PHIL C ANG, ommissioner Page 2 OF 2-Resolution no. 2022-055 0-� E S COG2a BOAR® OF COMMISSIONERS MEETING DATE: July 27, 2022 SUBJECT: Consideration of Resolution No. 2022-055 Increasing FTE within the 2022-23 Deschutes County Budget. RECOMMENDED MOTION: Move Approval of Resolution No. 2022-055 Increasing 0.5 limited duration FTE within the Health Fund in the 2022-23 Deschutes County Budget. BACKGROUND AND POLICY IMPLICATIONS: On July 13, 2022, the Health Services department presented to the Board of County Commissioners with regards to increasing 0.5 limited duration Administrative Support Specialist FTE in support of the Promoting Integrated Primary and Behavioral Health Care (PIPBHC) grant. BUDGET IMPACTS: The PIPBHC grant is currently underspent and the available funds will cover the cost of the 0.5 limited duration FTE increase through 12/31/2023. ATTENDANCE: Dan Emerson, Budget Manager