HomeMy WebLinkAboutMINUTES - 09182007 - C.26 sE__L
TO: BOARD OF SUPERVISORS ���=�t--��=�'`' Contra
FROM: LORI GENTLES- Assistant County Administrator - { Costa
Director of Human Resources
��--1 - �
Sp9,COUT�'� County
DATE: September 18, 2007
SUBJECT: P300 #20253a-Health Services D -
epartment 2
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
Adopt Position Adjustment Resolution Number 20253a,AMENDING Position Adjustment Number 20253 to include the action of
REALLOCATING the salary level of the Senior Clinical Lab Scientist(VHNA)classification from salary level QT51669 ($5,468-$6,646)
to salary level QT51895($6,839-$8,313) [Represented].
FISCAL IMPACT:
The fiscal impact noted on the original board order adopted by the Board of Supervisors was correct. The cost of this action was
included in the total annual cost of$617,556.
BACKGROUND:
The original request was made due to the fact that salaries of the classifications within the Clinical Laboratory Unit were significantly
below the relative labor market thus causing recruitment and retention issues.
CONTINUED ON ATTACHMENT: X YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE. OTHER
SIGNATURES
ACTION OF BO D N APPROVED AS RECOMMENDED V OTHER
VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT
COPY OF AN ACTION TAKEN AND ENTERED ON MINUTES OF
THE BOARD OF SUPERVISORS ON THE DATE SHOWN.
NANIMOUS(ABSENT )
AYES: NOES:
ABSENT: ABSTAIN:
Contact: Jo-Anne Linares 246(Health Services)
Teji O'Malley, -1723(HR)
Cc: Health Services ATTESTED
Human Resources 'J HN tULLEN,CLERK OF THE BOA%D OF SUPERVISORS AND
COUNTY ADMINISTRATOR
BY: O DEPUTY
CONSEQUENCE OF NEGATIVE ACTION:
If this request is not approved,the reallocation of the Senior Clinical Lab Scientist salary will be incorrect.
EIVED
AN 3� 2007 POSITION ADJUSTMENT REQUEST
OFFICE OF • r- NO.262-�
COUNTY AOMIN!STRATOR ENS i. '`+ ' DATE 1/24/07
DEP`_�Rfila "'T,�Igg��.,; j �1J�] COPERS
DEPARTMENT: Health Services/Hospital & Clinics_BUDGET UNIT NOS` 4�95RG N0.636416365 AGENCY NO.A-18
ACTION REQUESTED: Reallocate the salaries of the classifications (see attached) within the Clinical
Laboratory Unit of the Contra Costa Regional Medical Center
PROPOSED EFFECTIVE DATE: ASAP
CLASSIFICATION QUESTIONNAIRE ATTACHED: YES NO 4 Cost is within dept budget: Yes 4 No
TOTAL ONE TIME COSTS(non-salary) ASSOCIATED WITH REQUEST: $ -0-
ESTIMATED TOTAL COST ADJUSTMENT(salary/benefits/one-time):
TOTAL ANNUALCOST S 617.556 NET COUNTY COST $ -0-
TOTAL THIS FY S 308.778 N.C.C.THIS FY $ -0-
SOURCE OF FUNDING TO OFFSET ADJUSTMENT: County general fund taF�se+ �y reJ�Jmio+s ;h o ver__WMe_
cLAJ regis f r-t use-
DEPARTMENT MUST NITIATE.NECESSARY ADJUSTMENT AND SUBMIT TO CAO.
USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS OR COMMENTS.
(for)William. B.Wa er, M.D.,Health Services Director
REVIEWED BY CAO AND RELEASED TO HUMAN R.ESOiS DEPARTMEN
i
For S0.(a Y.f �c Vtew am(y 3/ d
SR.DEPUTY COUNTY ADMINISTRATOR /DAYE
HUMAN RESOURCES DEPARTMENT RECOMMENDATIONS DATE
Reallocate the salaries of tai✓. following classifications,
finical Laboratory ScientisF. dHiJA? .from salary level QT5 153 to salary level QT5 1763 ($6 ,001)
linica.l. Laboratory Scientist IT (VHVD) frorl salary level QT5 1553 to salary level QT5 1309 (6 ,201-
7 .535) ; Senior Clinical Laboratory Scientist (VHNA)from salary level QT5 1669 to salary level QTb
fi95 (36;539-:8,313) ; (REPRESENTED) - Supervising Clinical Laboratory Sceintist (VHHF) from salary lei
B65 1745 to salary level BE5 197I( 7 3��F �� ) ; Clinical Laboratory if4anager (VHFA)from salary
eve),;&5 1941 to salary level 6217 2167 (a2 .:953-i10.E83) (UNP,EPRESE11iTED)
Amen.Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt salary schedule.
Effective: ❑ Day following Board Action.
1-s -t' (Date) _f
7` (for) Director of Human Resources
COUNTY ADMINISTRATOR RECOMMENDATION DATE
Approve Recommendation of Director of Human Resources
[] Disapprove Recommendation of Director of Human Resources
❑ Other:
(for) Co6Courity Administrator
BOARD OF SUPERVISORS ACTJON: JohfTCullen, Clerk of the Board of Supervisors
Adjustment.— APPROVED� /APPROVED DISAPPROVED ❑ �� and County Administrator
DATE ` �;//'. s L, BY
APPROX/AL OF 4S ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLUTION AMENDMENT
POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION
Adjust class(es)/position(s)as follows:
P300(M347)Rev 3/15/01