2022-368-Resolution No. 2022-064 Recorded 9/26/2022Recorded in Deschutes County C J2022-368
Steve Dennison, County Clerk
Commissioners' Journal 09/26/2022 3:24:31 PM
REVIE ED `'?�,FS�°� II�IIIIIIIIIIIIIIIiIIIIIIIIIIII
2022-368
LEGAL COUNSEL
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON
A Resolution to Increase Appropriations and FTE *
Within the 2022-23 Deschutes County Budget * RESOLUTION NO. 2022-064
*
WHEREAS, the Deschutes County Health Services department presented to the Board of
County Commissioners on 08/31/2022, with regards to Oregon Health Authority Behavioral
Health Resource Network grant agreement #177290 funding increased access to substance use
disorder treatment, peer supports, recovery services and harm reduction interventions, and
WHEREAS, ORS 294.471 allows a supplemental budget adjustment when authorized by
resolution of the governing body, 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, and
WHEREAS, it is necessary to recognize funds and increase appropriations by $1,948,230
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 $ 1,948,230
Health Services Total $ 1,948,230
Section 2. That the following expenditures be appropriated in the 2022-23 County Budget:
Health Services
Program Expense $ 1,948,230
Health Services Total $ 1,948,230
Page 1 OF 2-Resolution no. 2022-064
Section 3. That the following FTE be added:
Job Class
Type
Duration if Limited Duration
FTE
Peer Support Specialist
Regular Duration
1.00
Peer Support Specialist
Regular Duration
1.00
Peer Support Specialist
Regular Duration
0.60
Peer Support Specialist
Regular Duration
0.60
Peer Support Specialist
Regular Duration
1.00
Peer Support Specialist
Regular Duration
1.00
Peer Support Specialist
Regular Duration
1.00
Behavioral Specialist I
Regular Duration
1.00
Behavioral Specialist I
Regular Duration
1.00
Behavioral Specialist I
Regular Duration
1.00
Community Health Specialist III
Regular Duration
1.00
Behavioral Health Tech
Regular Duration
1.00
Total FTE
it.
Section 4. That the Chief Financial Officer make the appropriate entries in the Deschutes
County Financial System to show the above appropriations:
DATED this Z r day of September, 2022.
BOARD OF COUNTY COMMISSIONERS OF
DEKHUTES COUNTY, OREGON
PAT I ADAIR, Chair
ATTEST: ANTHONY DEBONE, Vice -Chair
Recording Secretary PHIL CHANG, Cofrimissioner
Page 2 OF 2-Resolution no. 2022-064
N V
V
OOON
NO(D
N
MCfl NMO�
N (D
O c O
r
N O
V'OOONN
O O
( O N
r
0 N
M c
'ITN
M M
NmNOOOr
V O
O O
O O
00
O
ON
-O
rO_C
r n
C1
(h1
04
N NOOd'
M
O Cb
V r
M r
V'OON
(ON
NN
MO
V' V
O00
NmOO
O
M M
M N
(O N
N 7
0 CAW
N
o
V'
V �-
r M
O m
M
N
N O
V V
N O
O
m
N
u)M
�-M
MN
U)
co d'N
C`1
N
N
N
N
_r
NN
N
N(DON
co 'tO
V
N
(o 't
OOOOOMM
O O
O Co
(D (D
NCO
(D NM
NO
O
N
r �-
N000
70
0 0
(ON
CO N
0 r
0 M
M 00
"tN
N D)
V 000000
N O
CD O
1- 0
0
ErOrD
co
NNOO�MON
V rMr
Ned
OON�
O
W N
nO
V d
OOON(T
OO
`O
D) (`7
W N
W
(D N
N
(O O
N N
(()
V
V
r m
(O
m m
M
"I-N
O
�- N
O
V'
N
�
(O co
M
M
N
U)
M V
N
N
O
F
C O C
t m O
vE
U Q
m
E
o) 3
(D-2
m ro
C
I-
a)
O
N
N
O a)
N
a)
a) U
N
o-
N
a) a
a
a�
W
@
m y
�°
y
d
o.
o
a
W
m m
N
m
c
ar
°- :n
W N
m
y
m
a) c
ar
0
o
a)
0
mU
o a)O
c
c.�a
o
a)
Mn
,O
vOi
C
��-
O
o
a)
Win-
c
o N
O
Q a
C T€
C
a O
EO
a
CO N
C
O E
C E
"O F'
a c
0_
N
C
m
C E
'O H
a
N a
c x
m o
3 a
m a)
h E
N
U
°�
:...N
u a
y
m
o
0
a F-
m O
E U
O
2 °�
«f
�
:n
I`0
O O
o-)-
a) O
E U
O
at$
cmi
E a
c w
mo
2
`as
q
g:
m
n
0
c
w c
�xs
°
9
�w
C
`xt
o
P
m
aE
2
Mtn
J E
m Tm
nEm
E
Y��
EY-
m
o E�
y(n�
Es-
aE
uy
w
�U
ma
a
o E
c E
-O
E
o mV
mo'
w
a) o
c
E c
'0
E E
0 0-
�U
ma
a)
W
m O
c
E o
-O
E E
0 0-
z�
N
Cm
m_
n LL
a) W
x a
!� C
J D
m
a
0
w U
0-
U U
m_
Q n
a)
a x
w
a J
x
m
a w
U U
m_
U
w x
w-
d
x
m
a w
U U
U
U
a
U 0
O
C m
C
0
0
zzzzzzzz
m
O
U
C C
C C
C C
C C
c c
C C
c C
C C
C
m C
C C
C C
C C
c C
C C
c c
C
C
C
C
C C
C C
C C
C C
C C
C C
C
C
a�
O O
ON
E T
e eOU)
co
O
e
O O
e e
O O
N e
O O
O
E coU)N
u)
O
O O
t
O O
O
E
O
L (n
U) /n
Cn in
O
v_
Om
°�
a
2i
l
aada°a2�222ia-a-oam(�6caa_CL0a_0-0-�2�aoa-
O O
O_ 0
0 0
0 0
O O
't
O O
M
N
N O
O O
O O
O O
0
O 't
0 0
0
co O_
0 0
0 0
0 0
CD
0 't
O
O Cl)
Cl) Cl)
O
N
M
O O
N
O O
(D (O
O O
dt N
O O
CD N
O O
M It
O O
d'
0 0
M
0 0
N N
0 0
U) V
0 0
N O
0 0
CO M
0 0
'ITM
0 0
0 0
N (D
0 0
(O r
0 0
N O
0 0
(D M
0 0
cf �
0 0
Cn
0
V
N
N N
N N
N N
(O N
(n 'tO
�-
N N
N N
N N
N 0
(O ()
R
N N
N N
N N
N (O
N U
V CO
(n
O
(A
N N
(O M
N N
0 .
N N
(D (DLO
N N
N
N N
(O (O
N N
(n Ln
N N
(O (Ii
N N
Ln (!)
N N
M (O
N N
(n l0
N N
O lti
N N
t2 M
N N
N N
N N
N N
N N
N N
N N
N
O
M M
M M
M M
M M
M M
M M
M M
M M
M M
M M
M M
M M
M M
M M
M M
M M
M co
M M
M M
M
r r
r r
r r
r r
r r
r r
r r
r r
r r
r r
r r
r r
r r
r r
r r
r r
r r
r r
r r
r-
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N
N
m
Z Z
Z Z
Z Z
Z Z
Z Z
Z Z
Z Z
Z Z
Z Z
Z Z
Z Z
Z Z
Z Z
Z Z
Z Z
Z Z
Z Z
Z
Eo'aaaao
�o:aaaaaaaaaaaaa�aaaaaawwwwwa0
awwww
mS
S
x 2
2 x
x x
x x
2 2
x=
S x
x x
2 2
x x
x 2
2 x
S x
2 2
2 x=
x
x x
x x
x
°mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
O
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
�Z�Z�Z�z
N N
N N
N
O (n
(n
OOOO
ONCnO
O (n
OO
O
OOOIn
Cn
(n
(n N
OOOOOOO
w
o
x x
2 2
x x
S x
x 2
x x
x x
x 2
x 2
2 x=
S
S 2
2 2
2 2
x x
x x
x x
2 2
2 x
x
O
m
O
U
x
F-F-I-HV-I-I-F-I-f-FI-HI-F
2 S
2 2
x 2
2 x
x x
S
I-I-f-I-z
hhFzhH
O
Lo
L�
D) L
D) D��
L D)
L->>>
7>>
0
0 Z
Z Z
Z Z
Z Z
Z Z
Z Z
Z Z
Z
Z-------------OOOOOOOOOOOO��F��P�F�F�FF�
m(n
L
T)DL
52
DS2(QW
OO
Cn}}
}}
}
} }}}
}}
} J
J J
J JJ
J
JJ
JJJJ
J
:c
a�ly����o������������
�r���00000000000000
J
a
U U
U U
U U
U U
U U
U U
U Z
Z Z
Z Z
Z Z
Z Z
Z Z
Z Q
Q Q
Q Q
Q Q
Q Q
Q Q
Q Q
Q
cnu�v�(nT
ncncnv�(n(n(ncnu�u�m
n(n
)
xxxxSxxxx==xSxxxx=SSxxxxxxxxx=xxxx=xxxx
Tm1:nincnMI=IM(n(n(n(n(n<nv)cnv�(n=12:
E
a)
n a)C N
(N U @ O
J N
N @ to
U) C �_
m
@
MEETING DATE: September 21, 2022
SUBJECT: Consideration of Resolution No. 2022-064 Increasing Appropriations and FTE
within the Health Services Fund and the 2022-23 Deschutes County Budget.
RECOMMENDED MOTION:
Move Approval of Resolution No. 2022-064 Increasing Appropriations and FTE within the Health
Services Fund and the 2022-23 Deschutes County Budget.
BACKGROUND AND POLICY IMPLICATIONS:
On 813112022 the Deschutes County Health Services department presented to the Board of
County Commissioners with regards to the Oregon Health Authority Behavioral Health Resource
Network (BHRN) grant agreement #177290 which funds increased access to substance use
disorder treatment, peer supports, recovery services and harm reduction interventions through
December 31, 2023. Included in the BHRN grant presentation was a request for an increase in
11.2 regular duration FTE to provide the above services.
BUDGET IMPACTS:
Recognizing.$1,948,230 in state miscellaneous funds through the BHRN grant and appropriating
the some amount towards program expense. The vast majority of expenditures (-.$1.34 million)
are budgeted for personnel costs.
ATTENDANCE:
Daniel Emerson, Budget Manager
