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HomeMy WebLinkAboutMINUTES - 08122008 - C.30 L TO: BOARD OF SUPERVISORS = �`—_-��' Contra FROM: CARLOS BALTODANO— Interim Director of 9ry F Costa .Human Resources DATE: August 12, 2008 STa cooK'� County SUBJECT: P300#20592 ' Health Services SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: ADOPT Position Adjustment Resolution No. 20592 to add one Mental health Program Manager (VQDC) (unrepresented) position in the Health Services Department, Mental Health Division. FISCAL IMPACT: Annual cost of$152,079 is funded 100% by Proposition 63, Mental Health Services Act funds. BACKGROUND: An additional position is needed to oversee the Children's Mental Health Services Act wraparound services County wide. The position has been included in the program planning for implementation of the Mental Health Services Act and is fully funded from Proposition 63 funds. CONSEQUENCE OF NEGATIVE ACTION: If this request is not approved, the Children's MHSA w7TURE: services program will be affected County- side. CONTINUED ON ATTACHMENT: YES SIG L� RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGN URE(S): ACTIO—OF-BOARD ON (,��a6� 2 APPROVED AS RECOMMENDED k 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. )C UNANIMOUS(ABSENT n6r) ) AYES: NOES: ABSENT: ABSTAIN: Contact: Shelley Pighin,7-5250(Health Services) (? `�(� Otilia Parra,5-1724(Human Resources) . ( jf ``— "`U cc: Health Services Department ATTESTED Human Resources JOHN CULLEN,CLERK OF THE BOARD OFSUPERVISORS County Administration BY: � DEPUTY POSITION ADJUSTMENT REQUEST NO. 4 Jr- - ' DATE - Depaftmpnt No./ Department Health Services-Mental Health ,d I, '- iudget,Unit No. 0467 Or No. 5722 J� g A ency No.A-18 Action Requested Add one Permanent Full-Time Mental I 'og1anf Mai ag@aVQDC) Position Proposed Effective Date: 7/1/2008 Classification Questionnaire attached: Yes ❑ No ✓❑ / Cost is within Department's budget: Yes ❑✓ No❑ Total One-Time Costs (non-salary) associated with request: $ Estimated total cost adjustment(salary/benefits/one time): Total annual cost $ 152,079.49 Net County Cost $ Total this FY $ 152,079.49 N.C.C. this FY $ SOURCE OF FUNDING TO.OFFSET ADJUSTMENT . Mental Health Services Act 6 Pa Department must initiate necessary adjustment and submit to CAO. Use additional sheet for further explanations or comments. (for) Department Head REVIEWED BY CAO AND RELEASED TO HUMAN E O DEPARTMENT Deputy Cou t• Administrator cD -_Date HUMAN RESOURCES DEPARTMENT RECOMMENDATIONS DATE Au gg�t -_A-; 2008 ADD - one ( 1 ) Mental Health Program Manager ( VQDC ) (unrepresentp ) position Health Services/Mental Health Division . Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt salary schedule. Effective: )FX] Day following Board Action. ❑ (Date) f irector o uman Rres66rces COUNTY ADMINISTRATOR RECOMMENDATION DATE s( � Approve Recommendation of Director of Human Resources Disapprove Recommendation of Director of Human Resources ❑ Other: A• (for) County Administrator BOARD OF SUPERVISORS ACTION: John Cullen, Clerk of the Board of Supervisors Adjustment CQU5A PROVED © DISAPPROVED ❑ andCountyAdministrator DATEBY APPROVAL OF THIS 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