2023-119-Resolution No. 2023-017 Recorded 4/12/2023REVIEWED
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LEGAL COUNSEL
Recorded in Deschutes County CJ2023-119
Steve Dennison, County Clerk
Commissioners' .journal 04/ 12/2023 8:30:53 AM
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2023-119
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON
A Resolution Converting
FTE Within the 2022-23 * RESOLUTION NO. 2023-017
Deschutes County Budget
WHEREAS, the Deschutes County Health Department presented to the Board of County
Commissioners on March 22, 2023 with regards to converting 3.0 limited duration FTE to regular
duration in assistance to the Homeless Outreach Support Team, utilizing American Rescue Plan
Act funds through June of 2026, 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
Position
Type
Duration if
FTE
Number
Limited
Duration
Behavioral Health Specialist I
2993
Conversion
to Regular
Duration
Behavioral Health Specialist I
2994
Conversion
to Regular
Duration
Peer Support Specialist
2995
Conversion
to 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. 2023-017
DATED this 5 day of April, 2023.
ATTEST: p
Recording Secretary
Page 2 of 2 — RESOLUTION NO. 2023-017
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
�NTHONY DEBONE, Chair
PATTI ADAIR, Vice -Chair
PHIL C ANG, Com issioner
tu�`�vZ ES .Cp
BOARD
{ ® OF
COMMISSIONERS
MEETING DATE: April 5, 2023
SUBJECT: Approval of Resolution No. 2023-017, converting 3.0 limited duration Health
Services FTE to regular duration within the FY 2022-2023 Deschutes County
Budget
RECOMMENDED MOTION:
Move approval of Resolution No. 2023-017 converting 3.0 limited duration Health Services
FTE to regular duration FTE within the FY 2022-2023 Deschutes County Budget.
BACKGROUND AND POLICY IMPLICATIONS:
Health Services presented to the Board of County Commissioners on March 22, 2023
regarding converting 3.0 limited duration Homeless Outreach Support Team FTE to regular
duration FTE. Funding for the positions through June of 2026 has been identified by
utilizing American Rescue Plan Act dollars.
BUDGET IMPACTS:
Total budget for time period January 2025 to June 2026 is $519,619. This includes extending
the date of expenditure of original ARPA Homeless Outreach Services allocation to June
2026, and increasing the ARPA allocation by $337,619. The department recommends using
ARPA Public Health Response Contingency (current balance is $624,395) or ARPA Health
Unintended Consequences Reserve (current balance is $1,075,000). AfterJune 2026, Health
Services will fund the positions with other resources.
ATTENDANCE:
Daniel Emerson, Deschutes County Budget Manager