HomeMy WebLinkAboutMINUTES - 09122006 - C.53 I
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TO: BOARD OF SUPERVISORS
CONTRA
FROM: Lori Gentles, Assistant County Administrator— CESTA
Director of Human Resources
40
DATE:' COUNTY
rd c�ifHC+
September 12, 2006
SUBJECT:
Position Adjustment Resolution # 20090
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SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
Adopt Position Adjustment Resolution Number 20090 to ADD six (6) Deputy Sheriff (6XWA) positions
and four (4) Sheriff's Ranger (64WR) positions.
FISCAL IMPACT:
The total annual cost associated with this action is $1,248,000 and 100% funded by the Health
Services Department.
BACKGROUND:
This action is being requested by the ;Sheriff-Coroner to provide an increase in law enforcement
services to the Health Services Department. Currently, the Sheriff's Office has an interdepartmental
agreement with Health Services to provide security services at the Contra Costa Regional Medical
Center and clinics.
The requested added sworn and civilian personnel will provide training and skills necessary to
respond to criminal and emergency situations and building security within the medical facilities.
CONSEQUENCES OF NEGATIVE ACTION:
Insufficient law enforcement services ;would impact.the safety and welfare of the Contra Costa
Regional Medical Center and clinics..
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CONTINUED ON ATTACHMENT: FES SIGNATURE:
I-RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
./APPROVE OTHER
SIGNATURE(S): ,— - /
ACTION OF BO D N 9 QY r � �2( �LY)I,�_ APPROVED AS RECOMMENDED}C OTHER
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VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT
UNANIMOUS(ABSENT V lbr`11221 ) COPY OF AN ACTION TAKEN AND ENTERED ON THE
AYES: NOES: MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE
ABSENT: ABSTAIN:.' SHOWN. �(��
Orig. Dept: Human Resources ATTESTED t�X�l �X5 t2-( 2A0
County Administrator JOHN ,L'N-i-"Al CLERK OF THE BOARD OF
Sheriff's Office Administration SUPERVISUKS AND COUNTY ADMINISTRATOR
Health Services Department Personnel
,
M382(10/88) I BY DEPUTY
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t3FRCE OF POSITION ADJUSTMENT REQUEST NO. Z 0 D '
'iA0WNISTFiAT0R 1 1 DATEJuly 14, 200
Department No:/
Department Office of the Sheriff Budget Unit No. 0300 Org No. 2590 Agency No. 25 '5
Action Requested ADD 6 (six)full time permanent Deputy Sheriff(6XWA) and ADD 4 (four) Sheriffs Ranger (64WR) positions
for the law enforcement contract with Health Services.
Proposed Effective Date 7/1/06
Classification Questionnaire attached: Yes No Cost is within Department's budget: Yes 0 No
Total One-Time Costs(non-salary)associated with request: $ 53,840 o Cad
Estimated total cost adjustment(salary/benefits/one time): o_
Total annual cost $ 1,248,000 N Co nt Cost $ 1,248,000
Total this FY $ 1,248,000 N.C.C. this FY $ 1,248,000
SOURCE OF FUNDING TO OFFSET ADJUSTMENT Costs will be recovered through contract with, Health Services Dept.
Department must initiate necessary adjustment and submit to CAO. r ---
Use additional sheet for further explanations or comments.
(for) Department Head
REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES ZIA-
Wit. l,. c,,
De ty County Administrator Date
HUMAN RESOURCES DEPARTMENT RECOMMENDATIONS DATE August 21$-2006
ADD six (6) Deputy Sheriff (.6XWA) positions (sworn represented)and four (4).
Sheriff' s Ranger (64WR) positions (non-sworn represented) .
Amend Resatation 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt salary schedule.
Effective: X Day following Action.
El (Date) —
(for)Director of Human Resou
C ADMINISTRATOR RECOMMENDATION Date
/4ppro+e-R2com11 le, dation of Director of Human Resources --
isapprave Recommendaton of Director of Human Resources
'Other:
(for) Count Administrator
BOARD OF.SUPERVISORS ACTION: John teff, Clerk.of the Board of Supervisors
Adjustment APPROVED r7l DISAPPROVED F1 t(tS�d County Administrator
l.x I, 1 f /�
DATE � �„�i.`i�' BY
APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEUSALARY.RESOLUTION AMENDMENT
POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION
Adjust class(es)/position(s)as follows:
P300(M347)rev3/15/01