2024-331-Resolution No. 2024-055 Recorded 12/9/2024REVIEWED
LEGAL COUNSEL
Recorded in Deschutes County
CJ2Q24-331
Steve Dennison, County Clerk
Commissioners' .journal 12/09/2024 10:40:56 AM
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2024-331
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON
A Resolution Increasing
FTE Within the 2024-25 * RESOLUTION NO. 2024-055
Deschutes County Budget
WHEREAS, the Deschutes County Health Services department presented to the Board of
County Commissioners on November, 18 2024 with regards to adding a 1.00 regular duration
Psychiatric Nurse Practitioner FTE and 1.00 regular duration Psychiatrist FTE in support of the
Behavioral Health medical team, and
WHEREAS, Deschutes County Policy HR-I 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
Number
Type
Effective
Hiring Date
FTE
Psychiatric Nurse Practitioner
(1275)
n/a
Regular Duration
11/25/2024
1.00
Psychiatrist (9475)
n/a
Regular Duration
11/25/2024
1.00
Total FTE
2.00
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 Noyen rr 2024.
Page 1 OF 2-Resolution no. 2024-055
ATTEST:
Recording Secretary
Page 2 OF 2-Resolution no. 2024-055
BOARD OF COUNTY COMMISSIONERS OF
DE HUTES COUNTY, OREGON
PATTI ADAIR, Chair
L
ANTHONY DEBONE, Vice -Chair
PHIL CHANG, ommissioner
wT E S CO
&�� BOARD OF
COMMISSIONERS
MEETING DATE: December 4, 2024
SUBJECT: Approval of Resolution No. 2024-055 to add 2.00 regular duration Health
Services FTE
RECOMMENDED MOTION:
Move approval of Resolution No. 2024-055 to add 2.00 Regular Duration Health Services
FTE.
BACKGROUND AND POLICY IMPLICATIONS:
On November 18, 2024, the Board of County Commissioners approved the addition of 2.00
regular duration FTE. These positions will be funded by transitioning two telehealth
contracted providers to two in -person providers.
BUDGET IMPACTS:
The fiscal year 2025 estimated cost for adding a 1.00 Psychiatric Nurse Practitioner FTE and
1.00 Psychiatrist FTE will be $276,365.
The contract with Iris Telehealth will be reduced from $765,313 to $488,948 and Personnel
appropriations increased from $2,887,331 to $3,163,696.
Oregon Local Budget Law allows a transfer within the Program Expense category;
therefore, a Board approved budget adjustment is not necessary.
ATTENDANCE:
Cam Sparks, Budget & Financial Planning Manager