2023-6-Resolution No. 2022-081 Recorded 1/4/2023Recorded in Deschutes County
Steve Dennison, County Clerk CJ2023-6
Commissioners' Journal 01/04/2023 8:42:07 AM
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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. 2022-081
*
WHEREAS, the Deschutes County Health Services department presented to the Board of
County Commissioners on 12/14/2022, with regards to PacificSource one-time funding of
$147,595 for Behavioral Health Workforce Diversity, and
WHEREAS, ORS 294.471 allows a supplemental budget adjustment when authorized by
resolution of the governing body, and
WHEREAS, it is necessary to recognize funds and increase appropriations by $147,595
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
Private Grants
Health Services Total
$ 147,595
$ 147,595
Section 2. That the following expenditures be appropriated in the 2022-23 County Budget:
Health Services
Program Expense
Health Services Total
Page 1 OF 2-Resolution no. 2022-081
$ 147,595
$ 147,595
Section 3. That the Chief Financial Officer make the appropriate entries in the Deschutes
County Financial System to show the above appropriations:
DATED this
ATTEST:
Recording Secretary
Page 2 OF 2-Resolution no. 2022-081
day of December, 2022.
BOARD OF COUNTY COMMISSIONERS OF
DTSCHUTES COUNTY, OREGON
PATI ADAIR, Chair
THONY DEBONE-Chair
PHIL CHANG, Cot missioner
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Health Services
BOARD OF
COMMISSIONERS
MEETING DATE: December 21, 2022
SUBJECT: Resolution No. 2022-081, recognizing the receipt of $147,595 in grant funding
from PacificSource and increasing appropriations within the Health Services
Fund and the 2022-23 Deschutes County Budget
RECOMMENDED MOTION:
Move approval of Resolution No. 2022-081, increasing appropriations within the Health
Services Fund and the 2022-23 Deschutes County Budget.
BACKGROUND AND POLICY IMPLICATIONS:
On December 14th, the Board authorized the acceptance of a grant in the amount of
$147,595 from PacificSource for Behavioral Health Workforce Diversity efforts. The goal of
the funding is to diversify the workforce so that PacificSource members have increased
access to Behavioral Health providers who are more reflective of the cultures and
languages of PacificSource members.
BUDGET IMPACTS:
Recognizing $147,595 in private grant funds and increasing program expenditures
appropriations by $147,595 within the Deschutes County Health Services Fund.
ATTENDANCE:
Cam Sparks, Senior Budget Analyst