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HomeMy WebLinkAboutMINUTES - 06172014 - C.33RECOMMENDATION(S): ADOPT Position Adjustment Resolution No. 21471 to add three (3) permanent full-time Exempt Medical Staff Physician (VPW9) positions at salary level 1P5-2312 ($10,417 - $14,010); two (2) permanent full-time and two (2) permanent part-time (32/40) Mental Health Clinical Specialist (VQSB) positions at salary level QT2-1384 ($4,382 - $6,506); one (1) permanent full-time and three (3) permanent part-time (24/40) Registered Nurse - Experienced Level (VWXD) positions at salary level L3H-0400 ($7,305 - $8,142); one (1) permanent full-time, four (4) permanent part-time (3-32/40 and 1-24/40) Clerk Senior Level (JWXC) positions at salary level 3RX-1033 ($2,882 - $3,680); one permanent full-time and one permanent part-time (32/40) Community Health Worker II (VKVB) positions at salary level QT5-1043 ($3,035 - $3,689); one (1) permanent full-time and one (1) permanent part-time (32/40) Institutional Services Worker Generalist (1KVD) positions at salary level QS5-0922 ($2,692 - $3,272) in the Health Services Department. (Represented) FISCAL IMPACT: Upon approval, this action has an annual cost of approximately $2,286,955.12, which includes $811,869.07 in pension costs. The entire cost is fully offset by third party revenue. Enterprise Fund 1. 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. 33 To:Board of Supervisors From:William Walker, M.D., Health Services Date:June 17, 2014 Contra Costa County Subject:Add twenty (20) positions in the Health Services Department BACKGROUND: The Health Services Department is requesting to add these positions allocated to the George & Cynthia Miller Wellness Center, which opened last month. The wellness center provides improved access to care and integrated behavioral and physical health care. Services provided include primary care, pediatrics, group medical visits and same-day appointments. Behavioral health services include psychiatry, short-term individual and family therapy, outpatient care for substance abuse, support groups, and crisis management and referral into long-term treatment for children and adults. Upon approval, this action has an annual cost of approximately $2,286,955.12, with pension costs already included. The entire cost is offset by third party revenue. CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, there will not be sufficient staffing for the George & Cynthia Miller Wellness Center, which directly impacts patient care services. CHILDREN'S IMPACT STATEMENT: This action provides patient care services to children and adults at the George & Cynthia Miller Wellness Center. ATTACHMENTS P-300 #21471