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HomeMy WebLinkAboutMINUTES - 11052013 - C.32RECOMMENDATION(S): ADOPT Position Adjustment Resolution No. 21382 to add three (3) full-time Social Services Staff Development Specialist-Project (X4S4) (represented) positions at salary plan and grade KZ5 1642 ($5,281 - $6,419) in the Employment and Human Services Department/Contra Costa Covered California Call Center. FISCAL IMPACT: Upon approval of this action, additional positions will increase total annual personnel expense by $364,098; $201,268 for fiscal year 2013-14. These positions are 100% funded by the State with no County costs. The annual pension cost is $130,456. BACKGROUND: The Department requests to add three (3) full-time Social Services Staff Development Specialist-Project (X4S4) to provide training for the staff at the Contra Costa County Covered California Call Center. These additional trainer positions will be necessary to adhere to the hiring/training schedule timelines Contra Costa County has agreed to with Covered California. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 11/05/2013 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: Sonya Simpson (925) 313-1543 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 5, 2013 David Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Employment & Human Services, Employment and Human Services, Human Resources, Otilia Parra C. 32 To:Board of Supervisors From:Kathy Gallagher, Employment & Human Services Director Date:November 5, 2013 Contra Costa County Subject:ADD three (3) full-time Social Services Staff Development Specialist-Project (X4S4) in EHSD/CC Covered California Call Center CONSEQUENCE OF NEGATIVE ACTION: Failure to add these positions may result in Contra Costa County not meeting our training obligations with the State of California for Covered California. CHILDREN'S IMPACT STATEMENT: No impact. ATTACHMENTS P-300 No. 21382