2023-338-Resolution No. 2023-058 Recorded 10/24/2023Recorded in Deschutes County CJ2023-338
Steve Dennison; County Clerk
Commissioners' Journal 10/24/2023 11:26:23 AM
REVIEWED C 1111111111111111111111111111111111
2023-338
LEGAL COUNSEL
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON
A Resolution to Increase Appropriations
Within the 2023-24 Deschutes County Budget * RESOLUTION NO. 2023-058
*
WHEREAS, Deschutes County Health Services staff presented to the Board of County
Commissioners on 10/18/2023 with regards to an Amendment to Iris Telehealth, and
WHEREAS, ORS 294.471 allows a supplemental budget adjustment when authorized by
resolution of the governing body, and
WHEREAS, it is necessary to recognize Transfers In revenue and increase Program
Expense appropriations by $280,000 in the Health Services Fund, and
WHEREAS, it is necessary to reduce Reserves and increase Transfers Out appropriations
by $280,000 in the Health Services Reserve Fund (legally adopted with Health Services Fund),
now, therefore;
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, as follows:
Section 1. That the following revenue be recognized in the 2023-24 County Budget:
Health Services
Transfers In — Fund 270
$ 280,000
Total Health Services
2
Section 2. That the following expenditures be budgeted in the 2023-24 County Budget:
Health Services
Program Expense
$ 280,000
Transfers Out — Fund 274
280,000
Health Services Reserves
(280,000)
Total Health Services
2
Page 1 OF 2-Resolution no. 2023-058
Section 3. That the Chief Financial Officer make the appropriate entries in the Deschutes
County Financial System to show the above appropriations:
DATED this 1 day of October, 2023.
ATTEST:-�
Recording Secretary
Page 2 OF 2-Resolution no. 2023-058
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
EBONE,
PATTI ADAIR, Vice -Chair
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PHIL CHANG, CoinLssiorler
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�vTES CO
BOARD OF
COMMISSIONERS
MEETING DATE: October 18, 2023
SUBJECT: Amendment to a contract with Iris Telehealth and Resolution 2023-058 which
increases appropriations and reduces reserves within the Health Services Fund
RECOMMENDED MOTION:
1. Move approval of Board Signature of Document No. 2023-871, amending a contract
with Iris Telehealth for tele-psychiatric services.
2. Move approval of Resolution No. 2023-058 reducing reserves and increasing
appropriations within the Health Services Fund and the 2023-24 Deschutes County
Budget.
BACKGROUND AND POLICY IMPLICATIONS:
Iris Telehealth provides services as a Licensed Medical Provider (LMP) and documents
these medical services using Deschutes County's electronic medical record in manners
consistent with professional and community standards of care. The County has contracted
with Iris Telehealth to provide tele-psychiatric treatment for individuals obtaining services
at Deschutes County Health Services.
This amendment increases funding by $280,000 to include services of a Psychiatric Mental
Health Nurse Practitioner at the North County (Kingwood) clinic. County shall pay Iris
Telehealth on a fee -for -service basis in accordance with the fee schedule provided.
BUDGET IMPACTS:
This adjustment to the contract will increase program expense appropriations by $280,000
in the Health Services Fund and increase appropriations and reduce reserves in the Health
Services Reserve Fund (legally adopted with the Health Services Fund) by $280,000.
ATTENDANCE:
Chandra Mola, Program Supervisor
Dan Emerson, Budget & Financial Planning Manager