2022-389-Resolution No. 2022-066 Recorded 10/12/2022Recorded in Deschutes County C J2�22_389
Steve Dennison, County Clerk
Commissioners'Journal 10/12/2022 4:13:11 PM
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LEGAL COUNSEL p 2022-389
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. 2022-066
*
WHEREAS, the Deschutes County Health Services department presented to the Board of
County Commissioners on 09/28/2022, with regards to Oregon Health Authority grant agreement
#177672 for increasing behavioral health housing within the region, and
WHEREAS, ORS 294.471 allows a supplemental budget adjustment when authorized by
resolution of the governing body, and
WHEREAS, ORS 294.463 allows the transfer of Contingency within a fund when
authorized by resolution of the governing body, and
WHEREAS, it is necessary to recognize funds and increase appropriations by $3,901,471
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 Grant $ 3,901,471
Health Services Total $ 3,901,471
Section 2. That the following expenditures be appropriated in the 2022-23 County Budget:
Health Services
Program Expense $ 3,225,368
Contingency 676,103
Health Services Total $ 3,901,471
Page 1 OF 2-Resolution no. 2022-066
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 October, 2022.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
P TTI ADAIR, Chair
ATTEST: ANTHONY DEBONE, Vice -Chair
Re&rding Secretary PHIL CHANG, Commissioner
Page 2 OF 2-Resolution no. 2022-066
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44 �-A BOARD OF
COMMISSIONERS
MEETING DATE: October 5, 2022
SUBJECT: Consideration of Board Signature of Resolution No. 2022-066 Increasing
Appropriations within the Health Services Fund and the 2022-23 Deschutes
County Budget
RECOMMENDED MOTION:
Move Approval of Resolution No. 2022-066 Increasing Appropriations within the Health Services
Fund and the 2022-23 Deschutes County Budget.
BACKGROUND AND POLICY IMPLICATIONS:
On 912812022 the Deschutes County Health Services department presented to the Board of
County Commissioners with regards to the Oregon Health Authority grant agreement #177672
which funds increased behavioral health housing. $3,000,000 of funding will be granted to
BestCare, as matching funds, to support application for an OHA Secure Residential Treatment
Facility (SRTF) and $850,000 may be awarded, via requests for proposals (RFPs), to up to two
providers to expand capacity to serve children/youth requiring residential behavioral health
treatment. $51,470.64 in administrative costs as Deschutes County Health Services will function
as the pass-thru entity.
BUDGET IMPACTS:
Recognizing $3,901,471 in state grant funds and increasing program expenditures
appropriations by $3,225,368 and contingency by $676,103 within the Deschutes County Health
Services Fund.
ATTENDANCE:
Daniel Emerson, Budget Manager