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HomeMy WebLinkAboutMINUTES - 09162008 - C.41 SE_ L Contra TO: BOARD OF SUPERVISORS Costa FROM: CARLOS BALTODANO — Interim Assistant Director of Human Resources County�osrA-couK'�,GA DATE: September 16, 2008 SUBJECT: P300 #20593 — Health Services Department 6611 SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: Adopt Position Adjustment Resolution Number 20593, to add one(1) Exempt Medical Staff Physician Fellow(VPR1)full-time position at salary level 1 P2-1741 ($6,170.98). FISCAL IMPACT: Upon approval, this action will result in an annual cost of$120,913.37. 99% funded by Graduate Medical Education Reimbursement and^Federal Qualified Health Care funds. I V. BACKGROUND: Health Services utilizes this classification to provide a graduating Resident with clinical,training, organizational, and management skills, and allows the incumbent to perform focused and specialized medical research. The requested position will be responsible to provide clinical and inpatient services, and training to the Residents within the hospital and clinics. CONSEQUENCE OF NEGATIVE ACTION: If this request is not approved, Contra Costa County Regional Medical Center and associated clinics will not have professional, skilled medical staff to provide clinical and inpatient services, and training to Residents. CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD /h� APPROVE OTHER SIGNA URE ACTION OF BOARD ON � li:t rAPPROVED AS RECOMMENDED 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. Y, UNANIMOUS(ABSENT y)(irue_ ) AYES: NOES: ABSENT: ABSTAIN: Contact: Teji O'Malley,7-5249(Health Services) Otilia Parra, 5-1724(HR) Cc: Health Services ATTESTED Human Resources DAVID TWA,CLERK OF THE BOARD OF SUPERVISORS AND CAO COUNTY ADMINISTRATOR BY: DEPUTY POSITION ADJUSTMENT REQUEST NO. SJ13 DATE Department No./ Department Health Services/Hospital and Health Center Budget Unit No. 0540 Org No. 6464 Agency No.A-18 Action Requested 2 Add one (1) permanent full tim (4t7P Exempt Medical Staff Physician Fellow (VPR1) position at salary level 1P2 1741 ($6,170.98) Proposed Effective Date: CA S a ? Classification Questionnaire attached: Yes ❑ No ✓❑ / Cost is within Department's budget: Yes ❑✓ No ❑ Total One-Time Costs (non-salary) associated with request: $ 0.00 Estimated total cost adjustment(salary/benefits/one time): Total annual cost $ 120,913.37 Net County Cost $ 0.00 Total this FY $ 110,837.26 N.C.C. this FY $ 0.00 SOURCE OF FUNDING TO OFFSET ADJUSTMENT Graduate Medical Education Reimbursement and FQHC funds (0 Department must initiate necessary adjustment and submit to CAO. Use additional sheet for further explanations or comments. :.: o' (for) Department Hehcr REVIEWED BY CAO AND RELEASED TO HUMAN-R OURCES DEPARTMEN De ut ount Administrator Date HUMAN RESOURCES DEPARTMENT RECOMMENDATIONS DATE Add one (1) Exempt.Medical Staff Physician Fellow(VPR1)full-time position at salary level 1 P2-1741 ($6,170.98). Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt salary schedule. �r Effective: Day following Board Action. (Date) - for Director of Human esources COUNTY ADMINISTRATOR RECOMMENDATION DATE Approve Recommendation of Director of Human Resources ❑ Disapprove Recommendation of Director of Human Resources _ ❑ Other: (for)County Administrator BOARD OF SUPERVISORS ACTION: 430";,el Clerk of the Board of Supervisors Adjustment APPROVED ® DISAPPROVED ❑ and County Administrator DATE qfZ.D yy) ua BYAPPROVAL OF 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