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HomeMy WebLinkAboutMINUTES - 06252013 - C.42RECOMMENDATION(S): ADOPT Position Adjustment Resolution No. 21261 to establish the classification of Health Services Information Technology Manager (LBFA) (represented), allocate it to the salary schedule at salary plan and grade ZB5 2093 ($8,254.01 - $10,032.79), and add three (3) positions in the Health Services Department. FISCAL IMPACT: Upon approval, this item will result in an annual cost of approximately $573,321, including pension costs of $128,200, and will be fully funded with federal American Recovery and Reinvestment funds as well as state Delivery System Reform Incentive Program funds. BACKGROUND: This new classification and associated positions will be assigned to the Health Services Information Technology Division of the Health Services Department and are needed to address workload issues. In the current organizational structure, there are no upper level management positions, and as a result, the Assistant Director positions have in some cases over eighty direct reports. The addition of these positions will allow the department to more effectively and efficiently APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 06/25/2013 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Candace Andersen, District II Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Mary N. Piepho, District III 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: June 25, 2013 David Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Roxana Mendoza, Nicole Lewis-Bolton, Dorette McCollumn, Terrina Manor C. 42 To:Board of Supervisors From:William Walker, M.D., Health Services Director Date:June 25, 2013 Contra Costa County Subject:Establish the classification of Health Services Information Technology Manager, allocate to the salary schedule, and add three positions. BACKGROUND: (CONT'D) manage the various units within the Division and provide better services to the Health Services Department. This new classification will be responsible for managing the more complex and/or large units of the department's IT division. Duties will include: supervising, coordinating and participating in the implementation of the organization, staffing and operational activities for an assigned information systems unit; planning, and supervising the work of staff responsible for developing, implementing and maintaining software applications, maintaining network hardware, and providing technical and non-technical support to system users; establishing schedules and methods for providing support services; participating in the development of policies and procedures; and managing assigned projects and project budgets. CONSEQUENCE OF NEGATIVE ACTION: If this item is not approved, the Health Services Department will have neither the correct classification nor the staff to effectively support ccLink, the County's electronic medical record system. CHILDREN'S IMPACT STATEMENT: No impact. ATTACHMENTS P-300 #21261