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HomeMy WebLinkAboutMINUTES - 06172014 - C.32RECOMMENDATION(S): ADOPT Position Adjustment Resolution No. 21470 to add two (2) permanent part-time (32/40) Family Nurse Practitioner (VWSB) positions at salary level L35-1873 ($8,393 - $10,202); two (2) permanent part-time (32/40) Registered Nurse - Experienced Level (VWXD) positions at salary level L3H-0400 ($7,305 - $8,142); one (1) permanent full-time Driver Clerk (9QWA) position at salary level QS5-1026 ($2,984 - $3,627); and one permanent full-time Community Health Worker II (VKVB) position at salary level QT5-1043 ($3,035 - $3,689) in the Health Services Department. (Represented) These positions will be assigned to the expanded clinical and dental care services in Public Health Clinic Services' School Based Health Clinics. FISCAL IMPACT: Upon approval, this action has an annual cost of approximately $720,697.23, which include $255,847.52 in pension costs. The entire cost is fully offset with Federally Qualified Health Care revenue. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 06/17/2014 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: 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: June 17, 2014 David Twa, County Administrator and Clerk of the Board of Supervisors By: Chris Heck, Deputy cc: C. 32 To:Board of Supervisors From:William Walker, M.D., Health Services Date:June 17, 2014 Contra Costa County Subject:Add six (6) positions in varied classifications in the Health Services Department BACKGROUND: The Health Services Department is requesting to add two (2) permanent part-time (32/40) Family Nurse Practitioner (VWSB) positions; two (2) permanent part-time (32/40) Registered Nurse - Experienced Level (VWXD) positions; one (1) permanent full-time Driver Clerk (9QWA) position; and one permanent full-time Community Health Worker II (VKVB) position assigned to Public Health Clinic Services' School Based Health Clinics. The school based clinics utilize a mobile health clinic or satellite clinic in school sites providing low cost, on-site accessible medical and and dental preventive services to qualified students under the age of 19 years in approximately 20 elementary and high schools in West Contra Costa, Mt. Diablo, Pittsburg and Antioch Unified School Districts. Upon approval, there is an annual cost of approximately $720,697.23, which already include $255,847.52 in pension costs, and is fully offset by Federally Qualified Health Care revenue. If this action is not approved, there will not be sufficient staff for the expanded medical and dental services in Public Health Clinic Services' School Based Health Clinics, which may negatively impact direct patient care services. CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, there will not be sufficient staff for the expanded medical and dental services in Public Health Clinic Services' School Based Health Clinics, which negatively impacts direct patient care services. CHILDREN'S IMPACT STATEMENT: This action is necessary to staff the expanded medical and dental services in Public Health Clinic Services' School Based Health Clinics serving qualified students below the age of 19 years in approximately 20 elementary and high schools in West Contra Costa, Mt. Diablo, Pittsburg and Antioch Unified School Districts. ATTACHMENTS P-300 #21470