HomeMy WebLinkAboutMINUTES - 09172002 - C.45 Y5,
- POSITION ADJUSTMENT REQUEST
NO. 17 -5-
DEPARTNOWT NOJ CODERS
DEPAR��T: sMospifAl& tiq►tcs BUDGET UNIT NO. 0540 ORG NO.6539 AGENCY NO.A:-i
ACTTf} REQUESTED: a est to to the classification of"Certified Mediesl Assistant"attd establish 3 twi� etmane t
fntt txen Ce fte l M ' a3 Ass Stant osiitions,
PROPOSED EFFECTIVE DATE:
CLASS CATION QUESTIONNAIRE ATTACHED:"YES NO 0 Cost is within dept budget: Yes 0 No 0
TOTAL. NE TIME COSTS{non-salary} ASSOCIATED WITH REQUEST: 5 -ti-
ES t I✓D TOTAL COST ADJUSTMENT(salary/benefits/one-time):
TOTAL,ANNUALCO5T S 99&3_41.02 NET COUNTY COST S -0-
p 'TOTAL THIS FY S495123-00^ N.C.C.THIS FY S -0-
SOUR.0 ;OF FUNDING TO OFFSET ADJUSTMENT: Elimination of Z�700 per,diene nursing*hours.Annv-st savines of,
S300.00
Oil '
DEP t. ENT MUST INITIATE NECESSARY ADJUSTMENT AND SUBMIT TO CAO.
'USE AD,;ITTONAL SIMET FOR FURTHER EXPLANATIONS OR COMMENTS.
I)c tte McCollumn,,Personnel Services Assistant SII
;. (for)William.B.Walker,M.D.,Health Services Director
RI?V " BY CAO AND RELEASED TO HUMAN RESOURCES DEPARTMENT
TDA CO ADMINISTR.A.TOR TE
HUMAN SOURCES DEPARTMENT RECCIMMENDATION: DATE
Please see attached copy for,-Human Resources recommendation
Amend +olution 71117 establishing positions and resolutions oca' classes to a BasVExempt 4alary schedule.
Effective:' X a Day following Board Action
{date}
{ffur) D O HUMAN RESOURCES
C �kDM NI TRATOR RECOMMENDATION DATE1711- -c�2--
ApprovRccomsntttdatiort of Director of HumanResources
l Disapp ve Recommendation of Director of Human Resources
0 Other:
(for) COUNTYTSTRATOR
BOARD SUPPE VISORS ACTION: John Sweeten,Clerk ofthe B of SupervisorslCounty Administrator
Adjusttne t APPROVED DISAF'T'RO VED 0 L±L
i-A /_
DATE: } BY' t
APPRO O THM ADJUSTMENT CONSTITUTES A.Ps"ONNIALitsALARY SOLUTION AMENDMENT
POS T ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING
BOARD CI'ION. Adjust class(es)/position(s)as follows.
P300 # 10445
Establish the classification of Certified Medical Assistant;
Allocate the salary of Certified Medical Assistant to the salary schedule at
M50-1785,
Add thirteen Certified Medical Assistant positions in the Health Services Department;
Delete the following vacant positions:
Position Position # Hours
Home Health Rehabilitation Therapy Coordinator 8291 40/40
Home Health Aide 1 8339 20/40 P.I.
Home Health Aide 1 8340 20/40
Home Health Aide 1 8392 20/40 P.I.
Home Health Aide 11 g.3 y o 20/40 P.1.
Senior Public Services Officer 9431 40/40
Public Services Officer - Assistant Manager 11548 40/40
Public Services Officer - Assistant Manager 11549 40/40
Public Services Officer - Assistant Manager 11550 40140
Public Services Officer - Assistant Manager 11551 40/40
William B.walker,M.D. PERSONNEL SERVICES
Health;services Director 2530 Arnold Drive,Suite 120
Martinez, California
"�` 94553-4359
CONTRA C O S t A Ph(925)335-8850
Fax(925)335-8876
HEALTH SERVICES
TO: Dorothy Sansoe, Senior Deputy County Administrator
FROM: Dorette McCollumn, Personnel Services Assistant III
DATE: August 7, 2002
SUBJECT: Request to create the classification of Certified Medical Assistant& establish
13 permanent full-time Certified Medical Assistant positions
The attached P-300 is a request to create the classification of Certified Medical.Assistant(CMA)
and establish 13 permanent full-time positions for the Health Services Department. Draft
specification attached.
Currently, licensed per diem Registered Nursing staff is being used in the ambulatory care
setting to provide services that do not require licensed personnel. This is due in part to the lack of
Licensed Vocational Nurses available in the current job market. This has resulted in significant
usage of per diem Registered Nurses in the clinics. Often, these nurses spend their time
performing clinical tasks that do not require the advanced and specialized skills of a registered
nurse. The Office of Ambulatory Care reviewed all of the required tasks in the clinics and
determined that an appropriate skill level for those tasks would best fit that of a Certified
Medical Assistant.
The ambulatory care clinics utilize 22,700 per diem hours every year. The average wage for a
per diem nurse in ambulatory care is $37.00 per hour. The proposed salary range of the Certified
Medical Assistant with 5 steps at 5%increments will be$2705432$9 per month. The number
of unnecessary RN per diem hours times the proposed starting hourly rate of a CMA (including
benefits)would equal a savings of over$300,000 per year. The annual cost of these new
positions including benefits associated with this action will be $540,134.00. The requested
positions will be funded by the elimination of per diem nursing hours.
Please place this item on the next available Board Agenda. If you have any questions I can be
reached at 5-8868.
Attachment
cc: Pat Godley
Diane Dunn-Bowie
Steve Tremain, M.D.
Chris Grazzini
Eileen Bitten
Gary Ogg
Larry Daniel
Teresa Boney
_.AM B. WALKER, M. D. 1 i:M4. NNEt. SERVICES
cALT.H SERVIC€s DIRECTOR
LEF ANN ADAMS 2530 Arnold Drive, Suite 120
PERSON14EL DiR€CTOR Martinez, California
94553-4359
(925)335-8$50
CONTRA COST
Fax
(925)335-887b
HEALTH SERVICES
TO: Dorothy Sansoe
Senior Deputyou ty Administrator
FROM: Shelley Pig*�&
Acting HSD Personnel Officer
DATE: August 27, 2002
SUBJECT: Addendum to P300 request to create the classification of Certified Medical
Assistant & establish 13 permanent full-time Certified Medical Assistant positions
Please cancel the following positions effective September 16, 2002:
Classification Position Number Position Hours
HH Rehab. Therapy Coord. 8291 40/40
A Home Health Aide I 8339 P.I. (20/40)
Home Health Aide I 8340 20/40
Home Health Aide I 8392 P.I. (20/40)
Home Health Aide II 8310 P.I. (20/40)
40/40-- _.._
' Sr. Public Service Officer 9431 40/40
Public Service Officer - Asst. Mgr. 11548 40/40
^� Public Service Officer - Asst. Mgr. 11549 40/40
Public Service Officer - Asst. Mgr. 11550 40/40
Public Service Officer - Asst. Mgr. 11551 40/40
Please contact me at 335-8859 should you have any questions regarding this matter.
cc: Pat Godley'yJ (/ T
Gary Ogg
Larry Daniel t/ �,fis 3 3� °
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