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HomeMy WebLinkAboutMINUTES - 11132012 - C.22RECOMMENDATION(S): ADOPT Position Adjustment Resolution No. 21191 to add one (40/40) Occupational Therapist I (V5VG) position and cancel one (40/40) vacant Physical Therapist I (V5VE) position No. 8553 in the Health Services Department. FISCAL IMPACT: Upon approval, this action would result in a total annual cost of $127,394.05 associated with the addition of one Occupational Therapist I and the cancellation of one vacant Physical Therapist I position. Because these are lateral positions, this action is cost neutral and will be funded by the Contra Costa County CCS Medical Therapy Program allocation for 2012-2013, 50/50 State/County. BACKGROUND: Hiring one additional Occupational Therapist I will decrease the use of contract Occupational Therapists. Contract Occupational Therapists will only be used on a temporary basis to serve those children on MTU wait lists and to cover for permanent staff absences. CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, the costs for use of contract Occupational Therapists will continue to increase. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 11/13/2012 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Mary N. Piepho, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor Contact: Darlene Thompson, 925-957-5249 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: November 13, 2012 David Twa, County Administrator and Clerk of the Board of Supervisors By: Carrie Del Bonta, Deputy cc: C. 22 To:Board of Supervisors From:Ted Cwiek, Human Resources Date:November 13, 2012 Contra Costa County Subject:Add one (40/40) Occupational Therapist I and cancel one (40/40) vacant Physical Therapist I position No. 8553 in the Health Services Department CHILDREN'S IMPACT STATEMENT: Not Applicable ATTACHMENTS P-300 #21191