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HomeMy WebLinkAboutMINUTES - 02122013 - C.28RECOMMENDATION(S): Adopt Position Adjustment Resolution No. 21240 to add one Health Services Administrator - Level B position (VANG) at salary level ZB2 1323 ($3967.34 - 6187.69) and one Accountant III position (SATA) at salary level ZB5 1576 ($4947.09 - 6013.22) in the Health Services Department. FISCAL IMPACT: Upon approval, this action will result in an annual cost of approximately $243,532, including pension costs of $51,975, and will be fully Enterprise I funded. BACKGROUND: Both of these new positions will be assigned to the Finance Division and are needed to address increased workload. The Accountant III position will be responsible for preparing financial reports and responding to informational requests as mandated by the California Department of Managed Health Care and related agencies. The position will also be responsible for preparing budget, cost accounting, and forecasting models as needed for the Contra Costa Health Plan and Contra Costa Regional Medical Center and Health Centers. The Health Services Administrator position APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 02/12/2013 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: Terrina C. Manor, 957-5248 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: February 12, 2013 David Twa, County Administrator and Clerk of the Board of Supervisors By: Carrie Del Bonta, Deputy cc: C. 28 To:Board of Supervisors From:Ted Cwiek, Human Resources Date:February 12, 2013 Contra Costa County Subject:Add one Health Services Administrator - B position and one Accountant III position in the Health Services Department. BACKGROUND: (CONT'D) will interpret regulatory language for use in creating accurate financial forecasting models. The position will also analyze internal and external financial resports, validate assumptions, and identify and explain trends and significat variances. Other duties will include overseeing the process of obtaining finanacial incentives for implementing electronic health record technology. CONSEQUENCE OF NEGATIVE ACTION: If these positions are not added, the department will not have sufficient staff to perform state mandated functions. CHILDREN'S IMPACT STATEMENT: not applicable ATTACHMENTS P-300 #21240