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HomeMy WebLinkAboutMINUTES - 11052013 - C.33RECOMMENDATION(S): ADOPT Position Adjustment Resolution No.21383 adding one permanent full-time Public Health Nurse position (VVXA) at salary level QT2 1832 ($6,852.01 - $9,215.20) assigned to the Contra Costa California Children Services Program within the Public Health Division of the Health Services Department. (Represented) FISCAL IMPACT: Upon approval, this action has an annual cost of approximately $175,690.13, including approximately $39,256.75 in pension costs. The annual County cost is 13% ($22,839.72) with the remaining 87% ($152,850.41) paid by state and federal funds. BACKGROUND: The Health Services Department is requesting to add one permanent full-time Public Health Nurse position (VVXA) at salary level QT2 1832 ($6,852.01 - $9,215.20) assigned to the Contra Costa California Children Services Program within the Public Health Division of the Health Services Department. The program currently provides medical care, equipment and rehabilitation services to 3,600 children and the caseload continues to grow. The current staffing cannot meet its responsibility to provide these medically necessary treatment and care to these children. The additional 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: Jo-Anne Linares, (925) 957-5246 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: C. 33 To:Board of Supervisors From:William Walker, M.D., Health Services Date:November 5, 2013 Contra Costa County Subject:Add one Public Health Nurse in the Health Services Department BACKGROUND: (CONT'D) position will carry a caseload of approximately 400 special medical needs children providing case management and authorization of all specialty care. Upon approval, this action has an annual cost of approximately $175,690.13, including approximately $39,256.75 in pension costs. The annual County cost is 13% ($22,839.72) with the remaining 87% ($152,850.41) paid by state and federal funds. CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, the Department will not have adquate staff to meet patient care needs in the California Children Services Program, which negatively impacts direct patient care. CHILDREN'S IMPACT STATEMENT: This personnel request is necessary to meet the needs of the California Children Services Program as the Department does not currently have sufficient staff to provide patient care. ATTACHMENTS P-300 #21383