2023-94-Resolution No. 2023-014 Recorded 3/30/2023Recorded in Deschutes County CJ2023-94
Steve Dennison, County Clerk
�Commissioners' Journal IIII0I3I/I3I0I/2I 0�2I3I I2I :3II1:I1I6I PM
REVIEWED co II
2023-94
LEGAL COUNSEL
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON
A Resolution Extending
FTE Within the 2022-23 * RESOLUTION NO. 2023-014
Deschutes County Budget
WHEREAS, Erik Kropp presented to the Board of County Commissioners on 2/8/23 with
regards to extending one (1) Limited Duration FTE in support of assistance with upcoming
homeless camp removals and the relocation of houseless individuals, 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 extended:
Job Class
Type
Duration if Limited
Duration
FTE
Management Analyst (2836)
LTD
Extend to 6/30/2023
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. 2023-014
DATED this �� day of March 2023.
ATTEST:
ecord g etary
Page 2 OF 2-Resolution no. 2023-014
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
A �gl)EBONE, Chair
PA TI ADAIR, ice -Chair
PHIL CHANG, Commissioner
ES COG2-A
MEETING DATE:
March 22, 2023
SUBJECT: Consideration of Resolution No. 2023-014 to extend 1.0 limited duration Health
Services FTE within the FY 2022-2023 Deschutes County Budget
RECOMMENDED MOTION:
Move approval of Resolution No. 2022-014 to extend 1.0 limited duration Health Services
FTE within the FY 2022-2023 Deschutes County Budget.
BACKGROUND AND POLICY IMPLICATIONS:
On February 8th, Deputy County Administrator Erik Kropp discussed with the Board the
extension of 1.0 limited duration FTE through June 30, 2023 in support of the Public Health
Program.
BUDGET IMPACTS:
The estimated cost of a three month extension for this position is $26,000. If approved, the
Board can choose to apply ARPA funds from the Public Health Contingency (current
balance is $624,395) to cover the cost of the 1.0 limited duration FTE extension.
ATTENDANCE:
Erik Kropp, Deputy County Administrator, Deschutes County
Dan Emerson, Budget Manager, Deschutes County
Laura Skundrick, Management Analyst, Deschutes County