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TO: BOARD OF SUPERVISORS .;`� �=��' Contra
FROM: CARLOS BALTODANO - Interim Director of H ,, Costa
Human Resources �o County
�osTq co6n °P
DATE: September 23, 2008
SUBJECT: P300 #20602- Health Services
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
Adopt Position.Adjustment Resolution Number 20602 to:
CANCEL:
four(4) Licensed Vocational Nurses (VT7G) vacant part-time positions#7403, #11812, #12470, #12471 at salary level QBX
1287 ($3,8111-$4,867);
one (1) Ultrasound Technologist I (V8VD) vacant part-time position #10838 at salary level at salary level QT5 1853 ($6,692-
$7378);
and ADD:
one (1) full-time position and three (3) part-time (24140) Certified Nursing Assistant (VTWA) positions at salary level Q135
0906($2,620-$3,185)
FISCAL IMPACT:
There is a cost savings associated with this action which will be offset by the cancellation of five positions. Cost savings of$9,137
annually. (100% Enterprise I funding)..
CONTINUED ON ATTACHMENT: X YES SIGNATURE:
f RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
/-APPROVE OTHER
SIG
ACTION OF BOARD ON m��,/ APPROVED AS RECOMMENDED _k OTHER
VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT
COPY OF AN ACTION TAKEN AND ENTERED ON MINUTES OF
THE BOARD OF SUPERVISORS ON THE DATE SHOWN.
UNANIMOUS(ABSENT ►IW%R
AYES: NOES:
ABSENT: ABSTAIN:
Contact: C.Keebler,7-5257(Health Services)
Otilia Parra,5-1724(HR)
Cc: Health Services ATTESTED
Human Resources DAVID TWA,CLERK OF THE BOARD OF SUPERVISORS AND
CAO COUNTY ADMINISTRATOR
1
BY: �' L4C ns.' DEPUTY
P300 - #20602
BACKGROUND:
The department's request to cancel vacant positions and add additional Certified Nursing Assistant positions will provide dedicated
staff to transport patients between hospital units and diagnostic imaging, as will as provide assistance to patients transferring from a
bed to a chair/walker/wheel chair
CONSEQUENCE OF NEGATIVE ACTION:
If this request is not approved,the Hospital Administration Unit will not have the appropriate staff needed for operational purposes.
L&ItARECEIVED POSITION ADJUSTMENT REQUEST
UG 2 0 200$ : , NO,o?^ DATE 08/12/08
OFFICE OF NTY ADMINISTRATOR DEPARTMENT NO./ COPERS
D :Health Services/Hospital&Clinics BUDGET UNIT NO. 0540 ORG NO. 6505 AGENCY NO.A-18
ACTION REQUESTED-, ADD One(1)40/40 AND Three(3)24/40 Certified Nursing Assistant(VTWA)positions. CANCEL
positions#7403,.#70838;#11812,#12470,and#12471.
PROPOSED EFFECTIVE DATE: Day Following Board Action
CLASSIFICATION QUESTIONNAIRE ATTACHED: YES NO X Cost is within dept budget: Yes X No
TOTAL ONE TIME COSTS(non-salary)ASSOCIATED WITH REQUEST: $ -0-
ESTIMATED TOTAL COST ADJUSTMENT(salary/benefits/one-time):
TOTAL ANNUAL COST $:<913'7 > NET COUNTY COST $ -0-
TOTAL THIS FY $ <4�Is 3 y N.C.C.THIS FY $ -0-
SOURCE OF FUNDING TO OFFSET ADJUSTMENT: Completely offset by cancellation of vacant positions indicated above.
QvS4 Satin'JS D� 137/f1a'?-'t1eY_ nferj��ite FuzG/
DEPARTMENT MUST INITIATE NECESSARY ADJUSTMENT AND SUBMIT TO CAO.
USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS O)RG0MMENTS.
(for)WIL AM.B.WALKER,M .,HEALTH SERVICES D eTOR
REVIEWED BY CAO AND RELEASED TO HU N RESO PARTMENT
iJ 1
fI
DEPUTY COUNT ADMINISTRATOR DATE
HUMAN RESOURCES DEPARTMENT RECOMMENDATION: DATE 0 r
SEE ATTACHMENT
N -
O G -
�J
Amend Resolution 71/17 establishing positions and resolutions allocating classes to t e Basis/Exempt salary schedu
Effective: Day following Board Action
9/24/08 (date)
(for) DIRErT0ROFHUr4AN RESOURCES
COY ADMINISTRATOR RECOMMENDATION DATE:
pove Recommendation of Director of Human Resources
Disapprove Recommendation of Director of Human Resources
Other:
(for) COUNTY ADMINISTRATOR
BOARD OF SUPERVISORS ACTION: T,orkClerk of the Board of Supervisors/County Administrator
Adjustment PROVED DISAPPROVED
DATE:�f� z I C; I BY:
APPROVAL OF THIS ADJU MENT 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:
IF REQUEST IS TO ADD PROJECT POSITIONS/CLASSES,PLEASE COMPLETE OTHER SIDE
P#20602
September 23, 2008
CANCEL:
• four (4) Licensed Vocational Nurses (VT7G) vacant part-time positions
#7403, #11812, #12470, #12471 at salary level QBX 1287 ($3,811-
$4,867);
• one (1) Ultrasound Technologist I (V8VD) vacant part-time position
#10838 at salary level at salary level QT5 1853 ($6,692-$7378); and
ADD:
• one (1) full-time and three (3) part-time (24/40) Certified Nursing Assistant
(VTWA) positions at salary level QB5 0906 ($2,620-$3,185)