HomeMy WebLinkAboutMINUTES - 09142010 - C.59RECOMMENDATION(S):
ADOPT Position Adjustment Resolution No. 20826 to cancel three (3) Teacher – Project
(CJN1) (represented) positions and add three (3) Infant/Toddler Teacher – Project (CJN2)
(represented) positions in the Employment and Human Services Department - Community
Services Bureau. (No additional costs)
FISCAL IMPACT:
These positions are fully funded within the current Community Services Bureau budget. The
salary range for both classifications is identical. The cost of $198,100 to fund three
Infant/Toddler – Project positions will be offset by canceling the funding for the three
Teacher-Project positions currently within the CSB budget. There is NO adverse impact to
the County’s general fund budget and there is NO impact to the Department’s budget. There
is No Net County cost associated with this action.
Calculation of Costs (Teacher - Project)
Salaries, step 3 $ 37,097
Fringe Benefits @78% $ 28,936
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 09/14/2010 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I
Supervisor
Mary N. Piepho, District III
Supervisor
Susan A. Bonilla, District IV
Supervisor
Federal D. Glover, District V
Supervisor
ABSENT:Gayle B. Uilkema, District II
Supervisor
Contact: Reni Radeva (925) 313
-1718
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: September 14, 2010
David J. Twa, County Administrator and Clerk of the Board of Supervisors
By: EMY L. SHARP, Deputy
cc: Reni Radeva, Gladys Scott Reid, Roxana Mendoza, Malinda Brown
C. 59
To:Board of Supervisors
From:Joe Valentine, Employment & Human Services Director
Date:September 14, 2010
Contra
Costa
County
Subject:P300 #20826 Cancel Three Teacher – Project and Add Three Infant/Toddler Teacher- Project
Total Salaries & Benefits $ 66,033 x 3 positions = $198,099
FISCAL IMPACT: (CONT'D)
Calculation of Costs (Infant/Toddler Teacher – Project - )
Salaries, step 3 $ 37,097
Fringe Benefits @78% $ 28,936
Total Salaries & Benefits $ 66,033 x 3 positions = $198,099
BACKGROUND:
The action is needed to ensure sufficient staffing for the CSB Infant/Toddler centers and
to comply with federal and state mandates. Federal and State regulations require adequate
staffing at all times.
CONSEQUENCE OF NEGATIVE ACTION:
If CSB is unable to add the requested Infant/Toddler Teacher – Project positions, the
Bureau will be out of compliance with the federal and state mandates, as well as Head
Start program operations. Most importantly, the Bureau may not ensure adequate staffing,
thus jeopardizing the safety of children.
CHILDREN'S IMPACT STATEMENT:
ATTACHMENTS
P-300 #20826