2024-119-Resolution No. 2024-013 Recorded 5/3/2024REVIEWED
UN J
LEGAL COUNSEL
Recorded in Deschutes County CJ2024-119
Steve Dennison, County Clerk
Cornmissioners' Journal 05/03/2024 9:45:04 AM
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z
2024-119
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON
A Resolution Increasing Appropriations
Within the 2023-24 Deschutes County * RESOLUTION NO. 2024-013
Budget
WHEREAS, Deschutes County Health Services presented to the Board of County
Commissioners on 4/24/2024, with regards to a Oregon Health Authority grant, 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 State Miscellaneous revenue and increase
Program Expense appropriations by within the 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
State Miscellaneous $ 49,840
Health Services Total $ 49,840
Section 2. That the following amounts be appropriated in the 2023-24 County Budget:
Health Services
Program Expense $ 49,840
Health Services Total $ 49,840
Section 3. That the Chief Financial Officer make the appropriate entries in the Deschutes
County Financial System to show the above appropriations.
Page 1 OF 2-Resolution no. 2024-013
DATED this-- y day of April, 2024.
AT^TEST:
I V P
Recording Secretary
Page 2 OF 2-Resolution no. 2024-013
BOARD OF COUNTY COMMISSIONERS OF
D CHUTES COUNTY, OREGON
PATTI ADAIR, Uair
ANTHONY DEBONE, Vice -Chair
PHIL CHANG, Commissioner
MEETING DATE: April 24, 2024
SUBJECT: OHA grant amendment #180009-8 and Resolution No. 2024-013
RECOMMENDED MOTIONS:
1. Move approval of Document No. 2024-351 an Oregon Health Authority grant
agreement #180009-8.
2. Move approval of Resolution No. 2024-013 increasing appropriations within the
2023-24 Deschutes County Budget.
BACKGROUND AND POLICY IMPLICATIONS:
Oregon Health Authority intergovernmental agreement #180009 approved by the Board of
County Commissioners on June 28, 2023, outlined program descriptions and reporting
rnr i dromontc fnr tha (-o intv's use of these funds in fiscal vears 2024 and 2025, and
provided funding for most Program Elements for FY 2024.
This amendment #8 provides $49,840 of funding for Program Element (PE 60), Suicide
Prevention, Intervention and Postvention, and $15,000 for PE 44-02, SBHC Mental Health
Expansion, totaling $64,840 for the period February 1, 2024, through June 29, 2024.
If approved, $13,500 in PE 44-02 funding will be used for education and training, with $1,500
for indirect costs. PE 60 funding will be used according to the attached budget resolution,
which includes 10% to cover indirect costs. A budget resolution is needed only for PE 60
funding.
BUDGET IMPACTS:
$64,840 total revenue. Recognize State Miscellaneous revenue of $49,840 in fiscal year
2024 and increase Program Expense appropriations by the same amount within the Health
Services fund.
ATTENDANCE:
Jessica Jacks, Manager, Public Health Program
Dan Emerson, Budget & Financial Planning Manager