Behavioral Health Resource Network Proposal for Union County Region
The proposal outlines the Behavioral Health Resource Network plan for the Union County region, focusing on budget allocations, concerns from the OAC Subcommittee regarding staff salaries and pet costs, and budget reconciliation among different grantees. It highlights the efforts to optimize resources and funding to support essential services for the community.
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Behavioral Health Resource Network Proposal Union County Region July 6, 2022
Union County Initial Budget Request TTL Union County request $4,666,525 Union County Allocation: $1,824,562 Over allocation: $2,841,963 3
OAC Subcommittee Concerns 1. Can Center for Human Development (CHD) provide additional rationale related to highly paid staff positions or otherwise reduce salaries? Due to less available funding, CHD reduced personnel costs from 12 FTE to 6.3 FTE. They maintained peer positions which they believe will be critical to success. CHD based salaries on competitive wage estimates for Union County. 4
OAC Subcommittee Concerns 2. Can Center for Human Development provide additional detail regarding the pet costs? Many people who need treatment services are unwilling to access because they do not want to leave their pets unattended. CHD has reduced their budget for pet boarding (dogs and cats) while their owners attend residential treatment from $27k to $2500 total ($139/mo.) . 5
Budget Reconciliation Grantee Original Request $785,281 New Request Difference Eastern Oregon Center for Independent Living -$217,848 $567,433 Center for Human Development $3,881,244 -$2,624,115 $1,257,129 $4,666,525 -$2,841,963 TOTAL $1,824,562 County allocation 6
