2026-4-Resolution No. 2025-052 Recorded 1/12/2026REVIEWED
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LEGAL COUNSEL
Recorded iri Deschutes County CJ2026-4
Steve Dennison, County Clerk
Connmissioners' Journal 01 /12/2026 2:24:09 PM
0
2026-4
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON
A Resolution Reducing FTE and
Adjusting Appropriations within the * RESOLUTION NO. 2025-052
FY 2026 Deschutes County Budget
WHEREAS, on December 17, 2025, the Health Services Department presented to the
Board of County Commissioners that, as a result of financial constraints, certain staff positions
cannot be filled and unforeseen changes have occurred which necessitate increased or decreased
appropriations, and
WHEREAS, Deschutes County Policy HR-1 requires that the reduction of FTE outside the
adopted budget be approved by the Board of County Commissioners, and
WHEREAS, ORS 294.471 allows a supplemental budget adjustment when authorized by
resolution of the governing body, and
WHEREAS, ORS 294.463 allows appropriation transfers when authorized by resolution
of the governing body, and
WHEREAS, it is necessary to adjust appropriations to accommodate this request; now,
therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, as follows:
Section 1. That the following positions be removed from the approved FTE roster:
Job Class
Position Number
Type
Effective Date
FTE
BEHAVL HLTH SPEC 1 (1160)
3196
Regular
12/31/2025
1.00
BEHAVL HLTH SPEC 1 (1160)
2906
Regular
12/31/2025
1.00
QUALITY ANALYST, SENIOR (9109)
3552
Regular
12/31/2025
1.00
COMM HEALTH SPEC 11 (1158)
3271
Regular
12/31/2025
1.00
EPIDEMIOLOGIST (9115)
2570
Regular
12/31/2025
1.00
PUBLIC HTH NURSE 11 (1151)
1635-----T
Regular
12/31/2025
0.60
Page 1 OF 3-Resolution no. 2025-052
Job Class
Position Number
Type
Effective Date
FTE
PUBLIC HTH NURSE II (1151)
1640
Regular
12/31/2025
0.75
IDDS 1 (1167)
3368
Regular
12/31/2025
1.00
IDDS 1 (1167)
2394
Regular
12/31/2025
1.00
ADMIN SUPPORT TECH (1012)
2267
Regular
12/31/2025
1.00
ADMIN SUPPORT SPEC (1013)
3418
Regular
12/31/2025
1.00
Total FTE
10.35
Section 2. That the Human Resources Director make the appropriate entries in the Deschutes
County FTE Authorized Positions Roster to reflect the above FTE changes.
Section 3. That the following revenue be reduced in the FY 2026 County Budget:
Health Services Fund
Local Grants $ (162,000)
State Grants (345,318)
Transfer In — HS Capital Reserve (2,000,000)
Transfer In — OHP Mental Health 107,898
Total Health Services Fund (2,399,420)
Section 4. That the following appropriations be adjusted in the FY 2026 County Budget:
Health Services Fund
Program Expense $ (2,665,256)
Transfers Out — HS Capital Reserve (2,000,000)
Transfers Out — OHP Mental Health 107,898
Contingency 157,938
Reserve for Future Expenditure 2,000,000
Total Health Services Fund (2,399,420)
Section 5. That the Chief Financial Officer make the appropriate entries in the Deschutes
County Financial System to show the above appropriations.
DATED this__ day of December, 2025.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
A THONY DEBONE, Chair
Page 2 OF 3-Resolution no. 2025-052
ATTEST:
Recording Secretary
(Daft
P TTI ADAIR, Vice -Chair
PHIL CHANG, Ubmmissioner
Page 3 OF 3-Resolution no. 2025-052
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BOARD OF
COMMISSIONERS
MEETING DATE: December 17, 2025
SUBJECT: Consideration of Resolution 2025-052 eliminating 10.35 unfilled Full Time
Equivalent (FTE) positions in the Health Services Department and adopting a
supplemental budget
RECOMMENDED MOTION:
Move approval of Resolution 2025-052 to eliminate 10.35 unfilled full-time equivalent
positions in the Health Services Department and adjust appropriations in Funds 270 and
274.
BACKGROUND AND POLICY IMPLICATIONS:
The Health Services Department seeks to reduce its total full-time equivalent (FTE) by
eliminating 11 unfilled positions (10.35 FTE) as of December 31, 2025. The reduction in
positions will impact the following:
• Behavioral Health: 2.0 FTE (both limited duration)
• Intellectual and Developmental Disabilities: 4.0 FTE
• Administrative Services: 1.0 FTE
• Public Health: 3.35 FTE
This action will result in a revised FTE total of 408.275 FTE and a reduction in budgeted
appropriations.
Health Services originally budgeted $2 million in Fund 274 to purchase a building in the
Bend area for the Comprehensive Care for Youth and Families program. Pursuit of this
building has been paused --other alternatives in the Bend area are being explored, but are
not confirmed at this time. If a future purchase of a building is pursued and supported by
the Board, a budget adjustment would be forthcoming.
Additionally, Mosaic exited Kingwood building in October. These funds represent the
repayment paid upon departure.
BUDGET IMPACTS:
Overall, this adjustment reduces Program Expenses by $2,665,256, decreases Transfers
Out by $1,892,102, increases Contingency by $157,938, and increases Reserves by
$2,000,000 in the Health Services budget.
ATTENDANCE:
Holly Harris, Health Services Director
Cheryl Smallman, Health Services Business Officer
Cam Sparks, Budget & Financial Planning Manager