2022-409-Resolution No. 2022-070 Recorded 10/27/2022REVIEWED
LEGAL COUNSEL
Recorded in Deschutes County
Steve Dennison, County Clerk
Commissioners' Journal
q,✓y`��FS Co
2022-409
CJ2022-409
10/27/2022 4:04:47 PM
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. 2022-070
*
WHEREAS, the Deschutes County Health Services department presented to the Board of
County Commissioners on 10/05/2022, with regards to accepting City of Bend ARPA funding to
expand the Mobile Crisis Team, 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 $164,000
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 recognized in the 2022-23 County Budget:
Health Services
Local Government Grants $ 164,000
Health Services Total $ 164,000
Section 2. That the following expenditures be appropriated in the 2022-23 County Budget:
Health Services
Program Expense $ 164,000
Health Services Total $ 164,000
Page 1 OF 2-Resolution no. 2022-070
Section 3. That the following FTE be added:
Job Class
Type
Duration if
Limited Duration
FTE
Behavioral Health Specialist I
Regular Duration
1.00
Total FTE
1.00
Section 4. 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.
ATTEST:
Recording Secretary
Page 2 OF 2-Resolution no. 2022-070
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
I x �& I �"--
PATTI ADAIR, Chair
ANTHONY'DEBONE, Vice -Chair
PHIL CHANG, Commissioner
LL
Z
LL
LL
E
E _
�
m
a
o
o
:L 0
>
U o
y N
Wo
J N
N
0 O.
C T
E C
V N
N
o
C
a
E
a
g w
V n'
O W
I
U
O
E E
�w
c °�%
o
EQ
R
EQ
J
W
m U
o)
m
E
Y m
T
E c
C
E
c Q
E F-
u)
'Lin
iia¢a¢
o
F-
N U
U �
O (n O
C
(Q O C G C G C C C m m
U U 0 0 0 0 0 0 0
.N. 2 U) 41 V% U
I I a0aaaa-a-alaa202i0'
0 0 0 0 0 0 o morn o
0 N N N N 0 0 0 0 0 0
U � 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
; 2 V V V V V V 7 V
r r r r r r r r r r r
N N N N N N N N N N N
N
Q Q
Q Q
Q Q
Q Q
F-
Q
�
U U
U U
U U
U U
U��
E
m �l
0] CO
00 C0
00 CO
O� S
S
F-
_000000000F
°�
U U
U O
D U
U U
U O
O_
N N
(nooco(nmcn(ncn�
N N
N N
N N
N �
n
S S=
2
S S
S 2
S 2
2
N �
E U
z
(n N
(n (n
cn cn
cn In
(n
N
C 0
(n(n
W X
(n <n(n(n(n
K W
Q� Q�
TD
C.� W
K J
J
S S
S 2
M 2
2 S
2 S
:E:E
m
T
1]
N
y
N
LL
vTES COG2� e
BOAR® OF
COMMISSIONERS
MEETING DATE: October 26, 2022
SUBJECT: Consideration of Resolution No. 2022-070 Increasing Appropriations and FTE
within the Health Services Fund and 2022-23 Deschutes County Budget.
RECOMMENDED MOTION:
Move Approval of Resolution No. 2022-070Increasing Appropriations and FTE within the Health
Services Fund and 2022-23 Deschutes County Budget.
BACKGROUND AND POLICY IMPLICATIONS:
On October 51", 2022, the Deschutes County Health Services department presented to the
Board of County Commissioners with regards to accepting $328,000 in City of Bend ARPA
funds to expand the Mobile Crisis Team. Only $164,000 in funds will be appropriated in this
fiscal year, and the majority will be used to fund 1.0 regular duration Behavioral Health
Specialist I FTE.
BUDGET IMPACTS:
This resolution recognizes ARPA funds from the City of Bend, and appropriates $164,000 of
these funds in Health Services Program Expense to cover new personnel costs related to
the expansion of the Mobile Crisis Team.
ATTENDANCE:
Dan Emerson, Budget Manager