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2023-323-Resolution No. 2023-059 Recorded 10/18/2023REVIEWED LEGAL COUNSEL Recorded in Deschutes County CJ2023-323 Steve Dennison, County Clerk Commissioners' Journal 10/18/2023 9:40:52 AM For Recording Stamp Only BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Extending FTE Within the 2023-24 Deschutes County Budget * RESOLUTION NO. 2023-059 WHEREAS, the District Attorney's Office presented to the Board of County Commissioners on 8/23/23, with regards to the Criminal Justice Commission's Restorative Justice grant extension along with the extension of 1.50 limited duration FTE positions, 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 position's duration be extended: Job Class Position Number Type Duration if Limited Duration Victim's Advocate (1125) 3145 .50 LTD 01/01/24 — 12/31/24 Deputy District Attorney II (9347) 3251 .50 LTD 01/01/24 — 12/31/24 Program Development Tech (1101) 3143 .50 LTD 01/01/24 — 12/31/24 Total FTE 1.50 LTD 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. 2023-059 Iof October, 2023. DATED this day ATTEST: Recording Secretary Page 2 OF 2-Resolution no. 2023-059 BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ANTHONY DEBONE, Chair PATTI ADAIR, Vice -Chair PHIL CHANG, Cgimissioner BOARD OF COMMISSIONERS AGENDA REQUEST & STAFF REPORT MEETING DATE: October 11, 2023 SUBJECT: Approval of Resolution No. 2023-059 extending 1.50 limited duration District Attorney FTE within the FY 2023-2024 Deschutes County Budget RECOMMENDED MOTION: Move approval of Resolution No. 2023-059 to extend 1.50 limited duration District Attorney FTE within the FY 2023-2024 Deschutes County Budget. BACKGROUND AND POLICY IMPLICATIONS: On August 23, 2023, the Deschutes County District Attorney's office discussed with the Board of County Commissioners the extension of 1.50 limited duration FTE through 12/31/2024, which is being funded by an extension of the Criminal Justice Commission's Restorative Justice grant. BUDGET IMPACTS: None. Personnel Services appropriations are already included in the FY 2023-2024 budget. ATTENDANCE: Cam Sparks, Senior Budget Analyst