2023-315-Resolution No. 2023-056 Recorded 9/28/2023Recorded in Deschutes County CJ2023-315
Steve Dennison; County Clerk 09/28/2023 4:57:46 PM
REVIEWED Commissioners' Journal
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LEGAL COUNSELF �
2023-315
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON
A Resolution Increasing
FTE Within the 2023-24 * RESOLUTION NO. 2023-056
Deschutes County Budget
WHEREAS, the Deschutes County Health Services department presented to the Board of
County Commissioners on September 20, 2023, with regards to increasing .2 regular duration
Administrative Support Technician FTE in support of language access, 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 to the FY 2023-24 Deshutes County Budget
Job Class
Position
Type
Duration if Limited
FTE
Number
Duration
Administrative Support
2260
Regular Duration
.2
Technician
Total FTE
.2
Page 1 OF 2-Resolution no. 2023-056
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.
DATED this day of September 2023.
ATTEST:
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Recording Secretary
Page 2 OF 2-Resolution no. 2023-056
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
ANHONY DEBONE, Chair
PATTI ADAIR, Vice -Chair
PHIL CH NG, Commissioner
BOARD OF
COMMISSIONERS
MEETING DATE: September 27, 2023
SUBJECT: Resolution No. 2023-056, increasing 0.2 regular duration FTE within the Health
Services Department
RECOMMENDED MOTION:
Move approval of Resolution No. 2023-056 increasing 0.2 regular duration FTE within the
2023-24 Deschutes County Budget for the Health Services Department.
BACKGROUND AND POLICY IMPLICATIONS:
On September 20, 2023, the Board approved an increase of 0.2 regular duration FTE for the
Health Services department in support of language access services.
BUDGET IMPACTS:
Should funding no longer support the increase in the position, DCHS will consider the
future of this position within the budgeting process. The estimated cost of a 0.2
Administrative Support Technician for 10 months is $15,145. No additional appropriation
will be necessary in the Health Services Fund.
ATTENDANCE:
Cam Sparks, Senior Budget Analyst, Finance
