2024-276-Resolution No. 2024-044 Recorded 9/27/2024REVIEWED Recorded in Deschutes County CJ2024-276 Steve Dennison, County Clerk Commissioners' Journal 09/27/2024 9:35:59 AM LEGAL COUNSEL J r C o� 2024-276 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Increasing FTE Within the 2024-25 * RESOLUTION NO. 2024-044 Deschutes County Budget WHEREAS, the Deschutes County Health Services department presented to the Board of County Commissioners on September 25, 2024, with regards to adding a 1.00 regular duration Psychiatric Nurse Practitioner FTE in support of the Behavioral Health medical team, 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 2024-25 Deschutes County Budget Job Class Position Type Effective FTE Number Hiring Date Psychiatric Nurse Practitioner n/a Regular Duration 9/25/2024 1.00 (1275) Total FTE 1.00 Section 2. That the Human Resources Director snake the appropriate entries in the Deschutes County FTE Authorized Positions Roster to reflect the above FTE changes. DATED this day of September 2024. Page 1 OF 2-Resolution no. 2024-044 ATT' q(EST: V • P Recording Secretary Page 2 OF 2-Resolution no. 2024-044 BOARD OF COUNTY COMMISSIONERS OF D HUTES COUNTY, OREGON vo PATTI ADAIR, Chair ANTHO ONE, Vice -Chair PHIL CHANG, Commissioner z vm M M M V' O N N M -0 r M N t0 N V N r CO 7 O M r V W (D 7 UO In Lo N O M tO r N D N M N S r M M N O) 00 7 N E �O O M M t0 O) (O In N N lD (O O` LL d O O 0 V M V N O N O l0 .- V m o N N c0 O 0N V M C O L O N d) Cl! N O W O m O -O E N O r W r N V N M 7 r U maw ri E 2 3 mu E_ C h T V N O .J m J O C C— N LL O. (Lp U E N N E J> m o U O a U N a)w —w c d C N .N c p O m p o o E c E — a m Q w O aGi = E� U U E w E U WQEuj e 9 cm W 5 u) IN C O N X Y O N O UKSaf�2i�¢m. _N r tap U U � O u C N 0 C c c c c c c U U c c c c c c c c c c O J a0 (n N N N N N N N N odaadaan.aa N 0 M 0 0 N 0 t M V 0 O to O O W U O O M O O N N O O N N O O N N O N O N N N N N N N N N O M M M M m M M M M r r r r r r r r r N N N N N N N N N N O E= W W 2 W W 2 2 W W 2 2 W W 2 2 W 2 � N N N N N N N N N 2 2 2 2 2 2 S 2 2 UJ E N o O Uaaaaaaaaa J J J J J J J J J Z t U U U U U U U U U a .O O p 0 p p O O c W W 2 2 2 2 2 2 2 2 2 �� NMI} t0 r op O)O T a v m s m m t- �QwQ MEETING DATE: September 25, 2024 SUBJECT: Resolution 2024-044 to add 1.00 regular duration FTE within the Health Services department for a Psychiatric Nurse Practitioner RECOMMENDED MOTION: Move approval of Resolution No. 2024 -044 adding 1.00 regular duration FTE within the 2024-25 Deschutes County Budget. BACKGROUND AND POLICY IMPLICATIONS: In the interest of transitioning from telehealth providers to in -person providers, the Behavioral Health Medical Team seeks Board approval to reallocate funds from a telehealth provider which is ending its contract with DCHS to a full time in -person position on the Behavioral Health Medical Team. Previously allocated contract funding of $254,687 would be used for a 1.00 regular FTE Psychiatric Nurse Practitioner position. This funding would be transferred from the current Iris contract and reallocated to the personnel budget. BUDGET IMPACTS: The estimated cost for adding a 1.00 FTE Psychiatric Nurse Practitioner is $254,687. The proposal is to reduce the current telehealth contract from $1,130,000 to $875,313 and increase personnel appropriations from $2,632,645 to $2,887,332. Because Oregon local budget regulations allow transfers within the Program Expense category, no formal budget adjustment is needed. ATTENDANCE: Chandra Mola, Behavioral Health Medical Team Program Manager Cam Sparks, Budget & Financial Planning Manager