2024-342-Resolution No. 2024-057 Recorded 12/17/2024F�ecoided in Deschutes County
REVIEWED Steve Dennison, County Clerk �"12®2��3��
�G Commissioners' Journal 12/17/2024 10:56:28 AM
LEGAL COUNSEL
1` 2024-342
l
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON
A Resolution Increasing Appropriations
And Adding FTE Within the * RESOLUTION NO. 2024-057
2024-2025 Deschutes County Budget
*
WHEREAS, the Health Services Department presented to the Board of County
Commissioners on 12/4/24, with regards to the Oregon Health Authority Older Adult Behavioral
Health Grant Award acceptance, which will fund a 1.00 regular Behavioral Health Specialist
(BHS) II FTE position, 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 Grant revenue and increase Program Expense
appropriations by $96,667 within the Health Services Fund, 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 revenue be recognized in the 2024-25 County Budget:
Health Services Fund
State Grant $ 96,667
Health Services Fund Total $ 96,667
Section 2. That the following amounts be appropriated in the 2024-25 County Budget:
Health Services Fund
Program Expense $ 96,667
Health Services Fund Total $ 96,667
Page 1 OF 2-Resolution no. 2024-057
Section 3. That the following position be added:
Job Class
Position
Number
Type
Effective
Hiring Date
FTE
Behavioral Health Specialist II (1161)
n/a
Regular
l/1/2025
1.00
Total FTE
1.00
Section 4. That the Chief Financial Officer make the appropriate entries in the Deschutes
County Financial System to show the above appropriations.
Section 5. 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 TF day of December, 2024.
ATTEST:
Recording Secretary
Page 2 OF 2-Resolution no. 2024-057
BOARD OF COUNTY COMMISSIONERS OF
CHUTES COUNTY, OREGON
1
PATTI ADAIR, Chair
A �V4"
ANTHONY DEBONE, Vice -Chair
PHIL CHANG, Com issioner
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BOARD OF
COMMISSIONERS
MEETING DATE: December 11, 2024
SUBJECT: Approval of Resolution No. 2024-057, adding 1.0 regular full-time Behavioral
Health Specialist II FTE, adopting a supplemental budget and increasing
appropriations in the Health Services Fund
RECOMMENDED MOTIONS:
Move approval of Resolution No. 2024-057 increasing appropriations and adding 1.00 FTE
within the 2024-25 Deschutes County Budget.
BACKGROUND AND POLICY IMPLICATIONS:
On December 4, 2024, the Board of County Commissioners approved the acceptance of a
grant from the Oregon Health Authority for the Older Adult Behavioral Health program.
This is a supplemental budget adjustment to recognize grant revenue of $96,667, increase
Material and Services expenditures by $32,923, and increase Personnel expenditures by
$63,744.
BUDGET IMPACTS:
Recognize grant revenue of $96,667 and increase Program Expense appropriations by the
same amount within the Health Services Fund.
ATTENDING:
Cam Sparks, Budget and Financial Planning Manager