HomeMy WebLinkAboutMINUTES - 04222014 - C.57RECOMMENDATION(S):
ADOPT Position Adjustment Resolution No. 21425A to increase the hours of ten positions as outlined in Attachment
A (amended) in the Health Services Department to correct position number 7739 to correct position number 8577, as
recommended by the Health Services Director.
FISCAL IMPACT:
Upon approval, this action will result in an annual cost of approximately $170,502, including pension cost of $42,626,
and will be funded by Enterprise 1.
BACKGROUND:
In accordance with Section 52C of the MOU between the County and Local 1, permanent-intermittent and permanent
part-time employees in classes represented by Local 1 who wish to have their positions hours increased, must so
request in writing twice per year. The Department must review each request considering the actual hours assigned
and worked by the employee during the previous six months as well as the anticipated continuing need for the
additional hours.
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 04/22/2014 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: Shelanda Adams,
925-957-5263
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: April 22, 2014
David Twa, County Administrator and Clerk of the Board of Supervisors
By: June McHuen, Deputy
cc:
C. 57
To:Board of Supervisors
From:William Walker, M.D., Health Services
Date:April 22, 2014
Contra
Costa
County
Subject:Amendment to Action Taken to Increase the hours of 10 positions in the Health Service Department.
BACKGROUND: (CONT'D)
The Health Service Department has evaluated these requests and verified that the incumbents have consistently
worked above their position hours and the need for the additional hours will continue.
This amendment corrects Attachment A to Personnel Adjustment Resolution No. 21425 to reflect the correct
Respiratory Care Practitioner position number 8577. Registered nurse position number 7739 was originally shown
in error.
CONSEQUENCE OF NEGATIVE ACTION:
If this action is not approved, the Department will not have sufficient hours in these positions to perform required
and state mandated functions. Further, the County would not be in compliance with its agreement with Local 1
regarding hours increases. In addition, this amendment corrects the attachment to reflect the correct position
number for one Respiratory Care Practitioner.
CHILDREN'S IMPACT STATEMENT:
Not applicable.
ATTACHMENTS
P-300 #21425A
Attachment A (Amended)
Increase the hours of ten (10) positions as outlined in Attachment A (AMENDED) to P-300 #21425A
Respiratory Care Practitioners ll- Position # 00007739-From 32 hours to 40 hours
Respiratory Care Practitioners ll- Position # 00008049-From PI to 24 hours
Respiratory Care Practitioners ll- Position # 00007390 # 00008577-From 24 hours to 40 hours
Respiratory Care Practitioners ll- Position #00009783-From 32 hours to 40 hours
Occupational Therapist ll- From 36 to 38 hours Position # 00007599
Occupational Therapist ll- Position #00008327 from 32 to 34 hours
Therapy Assistant-Position #00012172 34 to 36 hours
Physical Therapist ll-Position#00008991 24 to 28 hours
Physical Therapist ll-Position#00011082 from 28 to 36 hours
Therapy Assistant-Position #00012173 34 to 36 hours
Total cost for this fiscal year for all positions hour increases is: $347,345.70
Total per fiscal year for all positions hour increases: $1,147,482.40