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HomeMy WebLinkAboutMINUTES - 09102013 - C.47RECOMMENDATION(S): ADOPT Position Adjustment Resolution No. 21361 to add one (1) 40/40 Driver Clerk (9QWA) at salary level QS5-1026 ($2,869.75 - $3,488.20); one (1) 40/40 Health Education Specialist (VMWD) at salary level QT5-1207 ($3,433.02 - $4172.85); one (1) 40/40 Community Health Worker I (VKWC) at salary level QT5-0933 ($2617.30 - $2,855.57); one (1) 32/40 Family Nurse Practitioner (VWSB) at salary level L35-1873 ($8269.88 - $10,052.10); and one (1) 32/40 Registered Nurse Experienced Level (VWXD) at salary level L3H-0400 ($7,197.63 - $8,022.34) in the Health Services Department (represented). FISCAL IMPACT: Upon approval, this action will result in an annual cost of approximately $506,764.54, including pension costs of $106,522.83 and will be fully funded by the School Based Health Center (SBHC) program. The SBHC program generates Federally Qualified Health Care (FQHC) revenue to cover staffing and operational costs. BACKGROUND: Clinic services wil retrofit the old Mammography van used by the Radiology Department in the Public Health Clinics. This vehicle will be retrofitted to be similar to our current fleet of mobile medical vehicles and will be used in our School Based Health Center (SBHC) program. The SBHC program generates FQHC revenue to cover staffing and operational costs. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/10/2013 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: 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: September 10, 2013 David Twa, County Administrator and Clerk of the Board of Supervisors By: STACEY M. BOYD, Deputy cc: C. 47 To:Board of Supervisors From:William Walker, M.D. Date:September 10, 2013 Contra Costa County Subject:Add Five (5) Positions in the Health Services Department CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved and without additional staffing the services of the mobile medical van for the SBHC program will be limited. CHILDREN'S IMPACT STATEMENT: N/A ATTACHMENTS P-300 #21361