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HomeMy WebLinkAboutMINUTES - 07082014 - C.46RECOMMENDATION(S): ADOPT Position Adjustment Resolution No. 21480 to add one (1) permanent full-time Director, Public Health Clinic Services (VVGS) position at salary level ZA5-2177 ($9,328 - $11,339); three (3) permanent part-time (32/40) Registered Nurse - Experienced Level (VWXD) positions at salary level L3H-0400 ($7,305 - $8,142); one (1) permanent part-time (32/40) Family Nurse Practitioner (VWSB) position at salary level L35-1873 ($8,393 - $10,202); and one (1) permanent full-time Clerk-Senior Level (JWXC) position at salary level 3RX-1033 ($2,882 - $3,680) in the Health Services Department. (Represented) FISCAL IMPACT: Upon approval, this action has an annual cost of approximately $824,754.85, which include $292,787.97 in pension costs. The entire cost is fully offset with Federally Qualified Health Care revenue. BACKGROUND: The Health Services Department is requesting to add one (1) permanent full-time Director, Public Health Clinic Services (VVGS) position; three (3) permanent part-time (32/40) Registered Nurse - Experienced Level (VWXD) positions; one (1) permanent part-time (32/40) Family APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 07/08/2014 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: July 8, 2014 David Twa, County Administrator and Clerk of the Board of Supervisors By: Chris Heck, Deputy cc: C. 46 To:Board of Supervisors From:William Walker, M.D., Health Services Date:July 8, 2014 Contra Costa County Subject:Add six (6) permanent positions in the Health Services Department BACKGROUND: (CONT'D) Nurse Practitioner (VWSB) position; and one (1) permanent full-time Clerk-Senior Level (JWXC) position assigned to Public Health Clinic Services' School Based Health Clinics. These clinics are expanding their medical and dental services in approximately 20 elementary and high schools in West Contra Costa, Mt. Diablo, Pittsburg and Antioch Unified School Districts. The services provided include low cost, on-site accessible medical and dental preventive services to qualified students under the age of 19 years. Upon approval, there is an annual cost of approximately $824,754.85, which include $292,787.97 in pension costs, and is fully offset by Federally Qualified Health Care revenue. 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 #21480