HomeMy WebLinkAboutRes 045 - Appropriate Grant - Mental Health11' (ESC
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Deschutes County Board of Commissioners
1300 NW Wall St., Suite 200, Bend, OR 97701-1960
(541) 388-6570 - Fax (541) 385-3202 - www.deschutes.org
AGENDA REQUEST & STAFF REPORT
For Board Business Meeting of April 23, 2008
Please see directions for completing this document on the next page.
DATE: April 14, 2008
FROM: Marty Wynne Finance (541) 388-6559
TITLE OF AGENDA ITEM:
Consideration and signature of Resolution #2008-045, appropriating a new grant in the Deschutes
County Mental Health Department.
PUBLIC HEARING ON THIS DATE? NO
BACKGROUND AND POLICY IMPLICATIONS:
Consideration of Resolution #2008-045 appropriating additional grant funding for the Deschutes
County Mental Health Department in the amount of $121,060. This additional funding will be used to
start an early psychosis intervention program. Pyschosis treatment services include: outreach and
engagement, assessment and treatment using a team of Mental Health professionals. Multi -family
psychological education, cognitive behavioral therapy, vocational and educational support, medication
using low dose protocol, and support for the individual in home, community, school and work settin;
will also be available as part of this program. These grant monies will be used for personnel
expenditures: Mental Health Specialist II (1.50 FTE), a Public Health Nurse (.50 FTE) and Mental
Health Specialist I (.25 FTE).
FISCAL IMPLICATIONS:
The County will receive an additional $121,060 from the Oregon Department of Human Services which
was not included in the FY 2008 Adopted Budget. The personnel appropriation is based on these
positions for a full fiscal year, allowing for budgetary comparability. The additional resources are for a
partial year, requiring the remainder of the personnel appropriation to be transferred from Contingency.
RECOMMENDATION & ACTION REQUESTED:
Approval and signature of Resolution #2008-045.
ATTENDANCE: Marty Wynne
DISTRIBUTION OF DOCUMENTS:
Marty Wynne, Finance Department 388-6559
Scott Johnson, Mental Health 322-7502
Sherri Pinner, Mental Health 322-7509
REVIEWED
LEGAL COUNSEL
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Appropriating New Grant Funds
to the Deschutes County 2007-2008 Budget *
*
RESOLUTION NO. 2008-045
WHEREAS, Deschutes County Mental Health Department will receive new State grant
revenue totaling $121,060; and
WHEREAS, these new grant funds need to be appropriated; and
WHEREAS, ORS 294.326(2) allows the appropriation and expenditures of new grant funis
designated to specific purposes; now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHLTTES
COUNTY, OREGON, as follows:
Section 1. That the following grants be budgeted:
Revenue
275-0000-334.12-00 State Grant $ 121,060
TOTAL REVENUE: $ 121,060
Section 2. That the following appropriations be made within the 2007-08 County Budget
Expenditures
Personnel Services:
275-2200-444.16-65 Mental Health Specialist II (1.50 FTE) $ 65,743
275-2200-444.16-70 Mental Health Specialist I (.25 FTE) 9,000
275-2200-444.16-11 Public Health Nurse I (.50 FTE) 18,003
275-2200-444.21-10 Life/Long Term Disability 767
275-2200-444.21-50 Health/Dental Insurance 31,091
275-2200-444.22-01 FICA/Medicare 6,972
275-2200-444.23-01 PERS (Employee/Employer) 17,855
275-2200-444.25-01 Unemployment Insurance 647
275-2200-444.26-01 Workers' Compensation Ins. 1,027
Total Personnel Services: $151,105
PAGE 1 OF 2 -RESOLUTION NO. 2008-045 (4/23/08)
Contingency:
275-2200-501.97-01 Contingency ($ 30,045)
TOTAL EXPENDITURES: $121,060
Section 2. That the Finance Director make the appropriate entries in the Deschutes Coun y
Budget document to show the above appropriations.
DATED this rd day of April, 2008.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
DENNIS R. LUKE, Chair
ATTEST: TAMMY (BANEY) MELTON, Vice -Chair
Recording Secretary MICHAEL M. DALY, Commissioner
PAGE 2 OF 2 -RESOLUTION NO. 2008-045 (4/23/08)
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Lacy Nichols
From: Sherri Pinner
Sent: Tuesday, April 08, 2008 2:13 PM
To: Marty Wynne
Cc: Lacy Nichols; Loretta Gertsch
Subject: Appropriation Request
Attachments: Budget Resolution -Amendment 119929 #30.xls
`.;
Budget
)lution-Amendment
Attached please find an appropriation request related to amendment #119929-30 to our
Intergovernmental Agreement with the Oregon Department of Human Services, Deschutes County
document #2008-167.
Deschutes County Mental Health has received additional funding to begin a program for
early psychosis intervention. Psychosis treatment services include; outreach and
engagement; assessment and treatment using a team consisting of a psychiatrist, social
worker, occupational therapist, nurse, and vocational specialist; multi -family psyche
education; cognitive behavioral therapy; vocational and educational support; prescrioing
medication using low dose protocol; and support for the individual in home, community, ---
school and work setting. This funding will be used to hire 1.50 FTE Mental Health
Specialist II, .50 FTE Public Health Nurse, and .25 Mental Health Specialist I.
Please let me know if you have any questions.
Sherri Pinner
Business/Operations Manager
Deschutes County Mental Health Department
541-322-7509
541-322-7565 fax
1