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HomeMy WebLinkAboutMINUTES - 06082010 - C.38RECOMMENDATION(S): ADOPT Position Adjustment Resolution No. 20795 to CANCEL two (2) J9VA Child Support Assistant positions and one (1) Family Support Payment Distribution Supervisor #3573 and ADD two (2) SMWF Child Support Specialist I positions and one (1) Administrative Services Assistant II FISCAL IMPACT: The Department of Child Support Services is fully funded by Federal (66%) and State (34%) grants. This department does not utilize County Funds and thus is a zero cost to the County General Fund. This action will result in a net cost savings of $16,088 per fiscal year. BACKGROUND: The Department of Child Support Services has found the need to augment its staffing structure based upon both current and anticipated changes in staffing. The work processes within child support have been evolving and becoming more complex. Transitioning the lower level APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 06/08/2010 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Gayle B. Uilkema, District II Supervisor Mary N. Piepho, District III Supervisor Susan A. Bonilla, District IV Supervisor Federal D. Glover, District V Supervisor Contact: Adrienne Todd, 313-4454 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: June 8, 2010 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: EMY L. SHARP, Deputy cc: Tanya Stulken, Eva Barrios, Adrienne Todd C.38 To:Board of Supervisors From:Ted Cwiek, Human Resources Director Date:June 8, 2010 Contra Costa County Subject:Position Adjustment Request BACKGROUND: (CONT'D) positions, Child Support Assistant into the higher level positions, Child Support Specialist would better equip the department to recruit and assign the appropriate level of staff to handle the higher level work. At the local level, the department no longer distributes payments and thus with the recent exit of the incumbant Family Support Payment Distribution Supervisor, the department does not find a need to retain this position. The department has also recently lost a Clerical Supervisor from its administration team and anticipates an additional exit, Acccount Clerk Supervisor, within the next year. The department does not not intend to fill both positions. Instead, the department would like to create the Administrative Services Assistant II position to handle the responsibilities of both of the exiting positions. Creating the new position will grant the department more flexiblility in assigning and expanding these duties. Combining this duties and assigning them to one FTE will also result in cost savings. The Child Support Assistant positions and the Family Support Payment Distribution Supervisor position are all currently vacant and fully funded. Cancellation of these positions will offset the cost of the creation of the new Child Support Specialist and Administrative Service Assistant II positions. CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, the Department will have limited ability to correctly assign work to the appropriate level of staff. CHILDREN'S IMPACT STATEMENT: ATTACHMENTS P300 #20795 DCSS 5/25/10