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HomeMy WebLinkAboutMINUTES - 09112001 - C.73 JUN 0 4 2001 OSITION ADJUSTMENT REQUEST OFFICEOF � No. q 1J� � � COUNTY ADMINISTRATOR DATE - - DEPARTMENT NO./ COPERS DEPARTMENT: Health Services BUDGET UNIT NO. 0540 ORG NO. 5758 AGENCY NO. A-18 ACTION REQUESTED: Add two(2)PPT 20/40 Community Hcalth Worker I-Project positions in the Health Services Department PROPOSED EFFECTIVE DATE: CLASSIFICATION QUESTIONNAIRE ATTACHED: YES ❑ N21 Cost is within dept budget: Yes El No❑ TOTAL ONE TIME COSTS(non-salary)ASSOCIATED WITH REQUEST: $ -0- ESTIMATED TOTAL COST ADJUSTMENT(salary/benefits/one-time): C_: TOTAL ANNUALCOST $ 26,748.00 NET COUNTY COST $ -0- �^ TOTAL THIS FY $ 2,229.00 N.C.C.THIS FY $ -0- C:7 - SOURCE OF FUNDING TO OFFSET ADJUSTMENT: California TeleHealth and TeleMedicine Center,Wilt AEreement#29-803 DEPARTMENT MUST INITIATE NECESSARY ADJUSTMENT AND SUBMIT T9tAO. _ USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS OR COMMENTS — -� CDto y f.Tup r,Personn Services Assistant III (for)William. B. lker,M.D., Health Services Director REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPARTMENT G �a DEPUTY COUNT MINISTRATOR DATE HUMAN RESOURCES DEPARTMENT RECOMMENDATION: DATE August 23 , 2001 Cancel one ( 1 ) Full -time Community Health Worker -.I -Project ( VKW1 ) position #11125 Add two ( 2 ) Part-time 20/40 Community Health Worker I -Project ( VKWI ) positions at salary level M50-1493 . Amend Resolution 71/17 establishing positions and resolutions allocating c sse to the Basis/Exempt salary schedule. Effective: X 1OX)(ay following Board Action ` ❑ (date) for) DI R &IGROF HUMAN RESOURCES COUNTY ADMINISTRATOR RECOMMENDATION DATE: ';�7 3o-Z>i eApprove Recommendation of Director of Human Resources ❑Disapprove Recommendation of Director of Human Resources ❑Other: C. (for) CO A TY ADMINISTRATOR BOARD OF SUPERVISORS ACTION: John Sweeten,Clerk of the Board of Supervisors/County Administrator Adjustmenj APPROVED to DATE: ��; `. _ C�. a ( 1 BY: i G'al&—z L- APPROVAL F THIS ADJUSTMENT CONSTITUTES A PERS NNEL/SALARY RESOLUTION AMENDMENT POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION. Adjust class(es)/position(s)as follows: IF REQUEST IS TO ADD PROJECT POSITIONS/CLASSES, PLEASE COMPLETE OTHER SIDE REQUEST FOR PROJECT POSITIONS Department: Health Services Department Date: 5/29/01 No. 1. Project positions requested: Two permanent part-time 20/40 Community Health Worker-I Project positions. 2. Explain specific duties of position(s): Provide peer support and training to teach other residents how to obtain, interpret and understand on-line health information to improve their individual and community health. 3. Name/purpose of project and funding source (do not use acronyms, i.e. SB40 Project or SDSS Funds) TeleHealth Network Project Funding Source: California TeleHealth and TeleMedicine Center(CTTC) 4. Duration of the project: Start Date: April 1, 2000 End Date: March 31, 2002 Is funding for a specified period of time (i.e., 2 years) or on a year-to-year basis? Please explain. Funding ends March 31, 2002 5. Project Annual Cost 1. Salary and Benefit Cost $35,575 2. Support Costs $ n/a (services, supplies, equipment, etc.) 3. Less revenue or expenditure $35,575 4. Net cost to General or other funds = $0 6. Briefly explain the consequences of not filling the project position(s) in terms of: a) potential future costs b) legal iniplications c) financial implications d) political implications; and e) organizational implications Contra Costa County has entered into an Agreement with the California Health Foundation and Trust, sponsoring the California TeleHealth and TeleMedicine Center, Grant Agreement#29-803. The grant specifically outlines the