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2023-95-Resolution No. 2023-015 Recorded 3/30/2023Recorded in Deschutes County CJ2023-955 Steve Dennison, County Clerk Commissioners' Journal 03/30/2023 2:31:29 PM REVIEWED C,\ 2023-96 LEGAL COUNSEL For Recording Stamp Only BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Converting FTE Within the 2022-23 * RESOLUTION NO. 2023-015 Deschutes County Budget WHEREAS, the Deschutes County Health Department presented to the Board of County Commissioners on March 22, 2023 with regards to converting 2.0 limited duration FTE to regular duration FTE in support of the Deschutes County Co -Responder Program, 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; now, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, as follows: Section 1. That the following FTE be added: Job Class Position Type Duration if FTE Number Limited Duration Behavioral Health Specialist II 2824 Regular Converted to Duration Regular Duration Peer Support Specialist 2625 Regular Converted to Duration Regular Duration Total FTE Section 2. That the Human Resources Director make the appropriate entries in the Deschutes County FTE Authorized Positions Roster to reflect the above FTE changes. Page 1 OF 2-Resolution no. 2023-015 DATED this agL day of March, 2023. ATTEST: e or ng Secretary Page 2 OF 2-Resolution no. 2023-015 BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON o A HONY DEBONE, Chair PO PA TI ADAYh, Vice -Chair PHIL CHANG, Co missioner El en en Ln 00 m p1 01 � 00 O' 01 N O N' N r N N j- LL. H N u. Ln Ln I CI �O iD O Ln �b 01 cn rn 01 Ln m Ill Ln Ln Ln N Ln `4 �-I t l0 tD tail �D N ' LL, 4/} to L} N C) T LnN W .'. v- ] .� 2V U N N U Z O - Q 7 i _y N Q 4- Y i IIJ U O ' q J � !t61 V.. co c O CL U N N cr- O � U UJ µ1 t' a 0- cr oWc' l U) It N O N aD E a� Q '�vT E S CpG2� { BOARD OF COMMISSIONERS MEETING DATE: March 22, 2023 SUBJECT: Resolution converting 1.0 FTE Behavioral Health Specialist II and 1.0 FTE Peer Support Specialist positions from limited duration to regular RECOMMENDED MOTION: Move approval of Resolution No. 2023-015 to covert 2.0 limited duration FTEs to regular FTE positions within the Health Services Fund. BACKGROUND AND POLICY IMPLICATIONS: Originally funded through a 5-year federal grant received from the U.S. Department of Health and Human Services Substance Abuse and Mental Health Services Administration (SAMHSA) in 2019, the Deschutes County Co -Responder program is a partnership between Deschutes County Health Services (DCHS) and the Bend Police Department. The Co - Responder program allows for behavioral health professionals to work closely with law enforcement and respond simultaneously to mental health crises in the community. This approach has allowed for real time, in the field interventions focused on the needs of the individual, and facilitates connecting individuals with community -based services. Once initial contact had been made, the co -responding peer support specialist is able to provide follow up services by engaging with the individual in crisis, helping to reduce barriers to necessary services and providing ongoing support to ensure successful follow through and engagement. Since the start of this program in 2019, co -responders have had 2,769 encounters with 1,784 individuals. Of those seen, 1,597 had a severe and persistent mental illness and/or a co-occurring disorder. The co -responder has been able to provide over 890 formal consultations to law enforcement and countless ad hoc consultations. Of the total encounters co -responders have had with individuals experiencing severe and persistent mental illness, 22% (503) were diverted from the criminal justice system and 22% (493) were diverted from the hospital. Furthermore, as DCHS embarks on expanding our non - law enforcement community crisis response, the co -responder will serve a vital support for our mobile crisis team. The co -responder will serve as a liaison to our law enforcement partners in the field, will be able to support law enforcement on calls for service, and will provide added capacity to our mobile crisis team as we face the new wave of incoming calls for service. Through staff vacancy and other savings, Deschutes County will have approximately $284,140 remaining at the end of the Co -Responder grant term on September 30th, 2023. Deschutes County has been in communication with the Government Project Officer for this grant, who is encouraging DCHS to apply for a no -cost extension of this program and believes we are likely to receive this extension. Funding from this no -cost extension would extend the duration of this program through September 2024. DCHS is requesting approval to reclassify the 1.0 FTE Behavioral Health Specialist II (position #2824) and 1.0 FTE Peer Support Specialist (position #2625), funded through the SAMHSA Co -Responder grant, from limited duration to regular. At the end of the no -cost extension, DCHS will consider the future of these positions within the budgeting process. BUDGET IMPACTS: None. A five-year fiiscal analysis is attached. ATTENDANCE: Holly Harris, Deputy Director, Behavioral Health Adam Goggins, Program Manager, Behavioral Health Dan Emerson, Budget Manager