2022-317-Resolution No. 2022-061 Recorded 9/6/2022Recorded in Deschutes County
Steve Dennison, County Clerk CJ2022-317
Commissioners' ,journal 09/06/2022 4:52:18 PM
REVIEWED ✓a�,��scaG�� II�III��II'�II'II�I�I'II�III'I
01 ryL 2022-317 I
LEGAL COUNSEL
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON
A Resolution to Increase Appropriations
Within the 2022-23 Deschutes County Budget * RESOLUTION NO. 2022-061
*
WHEREAS, the Deschutes County Health Services department presented to the Board of
County Commissioners on 08/24/2022, with regards to Oregon Health Authority providing the
GenPMTO Program with additional funds, 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 $71,500 within the Health
Services Fund, now, therefore;
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, as follows:
Section 1. That the following revenue be appropriated in the 2022-23 County Budget:
Health Services
State Miscellaneous $ 71,500
Health Services Total $ 71,500
Section 2. That the following expenditures be appropriated in the 2022-23 County Budget:
Health Services
Program Expense $ 71,500
Health Services Total $ 71,500
Page 1 OF 2-Resolution no. 2022-061
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 August, 2022.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
PATTI ADAIR, Chair
ATTEST: ANTHONY DEBONE, Vice -Chair
R rce oo ding Secretary PHIL CHANG, Cj4missioner
Page 2 OF 2-Resolution no. 2022-061
�o)nmrom�nr000000
-0
a)
O
N r
47 N
N c0
t0
0 0
O )0
O
lf1
J
V' A
V Cl)O
r r
r
a
d
N
N
O )0M
m
r0
N r
m'o
N f 0
r
l0
00000p
0 0
O
EcMOO)N
Ou)
O
F-
a
G O C
O
O
> > E
Uma
E
m m
a)
-30
N
J
LL
E_
LL
c
a)
N
0)LL
Y
MO 6)
O
._ C
C N
a a
E
W J
>
N O
N
GCl
O o-
c
E c
o a
o 0
0
oo0Uac°°x'�
c 2
J
E
U
a U
o w
o
E a
E
E
c
c�
N 06
t E
Q E
Q
N
W~
0 E
6 U
a) W
w c
O cp
o 2
a 2
a 0
co L
2 LL
J Z
LL
U d
Q d
Q F-
a)
OCPI
m
C
r
c C
C C
C C
C C
(Q
U
O
y U
c c
c c
c c
c c
tom/)
N rU/)
N N
t�`o N
W (0
u
L
a
0aaaaao-(La-n.��o�o
xs xs
> as
>
O O
O O
O O
O O
N V
O m
0
+-
U
M
0 0
N
Nc0
0 0
N N
l0
0
N N N
V c0
0 0
N N
co 0
co (O
c00
0 0
O H
c0
0
O
7
V 7
V -IT
'IT
.O
O
N N
N N
-
NN N
N N
N N
N
O)
t0
l0 l0
t0 t0
l0 V
V c0
c0 c0
l0
O
M
m M
M
M M
M M
M M
M
N
N N
N N
N N
N N
N N
N N
N
N
=c�c�c�c�c�c�c�c�c�c�c�WW
E
E
cD
N N N
cO
N N N
OOOOOOO
N N
N N
N N
W
N 2
W
2
rn
LL' LL'
(9(9(9(9o(D(D(D(D(Doo
LL' K
LL' LL'
LL' LL'
LL' LL'
LL' I—
I—
U)
N N
N N
N N
N N
N N
N —
M 2
2 2
2 MIT
2=
2
2 2
2
.0
N
0225=222=222
E
n
U
F- F-
:D D
F- F-
Z) Z)
F- F-
Z) Z)
F- F-
Z)::)
I- F-
D D
I-
D
z
t
0 0
0 0
0 o
o
M o
o
I- F-
F- F-
F- F-
F- F-
F-J
J
J
LL
Z Z
Z Z
Z Z
Z Z
z Z
Z Q
<
Q
Co
N
Cn
2 2
2 2
2=
S 2
2 2
2 2
2
E
Fl
N
C
N
�
O
Cl)
C
�
3
O N
Z
co
U
r
V N N
m 0
O
r N C N
O C
N
N U N O
7 0
L '—
U m
'
N
Z J N
N
N C N
N
o
<a
r0
2
Q
N
O
MEETING DATE: August 31, 2022
SUBJECT: Consideration of Resolution No. 2022-061 Increasing Appropriations within the
Health Services Fund and the 2022-23 Deschutes County Budget.
RECOMMENDED MOTION:
Move Approval of Resolution No. 2022-061 Increasing Appropriations within the Health Services
Fund and the 2022-23 Deschutes County Budget.
BACKGROUND AND POLICY IMPLICATIONS:
On August 24, 2022, the Deschutes County Health Services department presented to the board
for consent, the recent extension of Oregon Health Authority (OHA) funding to support the
county's Behavioral Health Clinicians in Parent Management Training -Oregon Model (GenPMTO),
as described in OHA agreement #165788-1. This agreement extends the original agreement
through June 30, 2024, and provides additional funding in the amount of $143,000 over the next
two fiscal years, increasing the total not -to -exceed amount to $286,000.
BUDGET IMPACTS:
The OHA agreement extension provides an additional $143,000 of funding in the fiscal years
2022-23 and 2023-24. Approval of this request will increase appropriations in the Personnel
and Materials and Services categories of the Health Services fund by $71,500 for the current
fiscal year.
ATTENDANCE:
Daniel Emerson, Budget Manager