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