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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
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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
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PATTI ADAIR, Chair
ANTHO ONE, Vice -Chair
PHIL CHANG, Commissioner
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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
