HomeMy WebLinkAboutMINUTES - 07292014 - C.45RECOMMENDATION(S):
ADOPT Position Adjustment Resolution No. 21475 to add four (4) Social Service Employment Placement Counselor
(X7WB) (represented) positions, allocate to salary plan and grade 255 1432 ($4,461 - $5,422), four (4) Social Worker
(X0VC) (represented) positions, allocate to salary plan and grade 255 1434 ($4,470-$5,433), and three (3)
Clerk-Experienced Level (JWXB) (represented) positions, allocate to salary plan and grade 3RH 0750
($2,608-$3,236) in the Workforce Services Bureau of the Employment and Human Services Department.
FISCAL IMPACT:
These positions will be 100% funded by the CalWORKS Expanded Subsidized Employment allocation. Upon
approval, this action will have no impact on the net county costs. These positions will incur an additional annual
personnel expense of $1,104,828. The pension obligations for all positions will increase by $395,858 annually.
BACKGROUND:
The CalWORKs Expanded Subsidized Employment program will be serving a targeted, ‘Hard to Serve’ population
including but not limited to those with a disability, arrest or criminal record, history of Domestic Violence, pregnant
and parenting youth, Veterans,
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 07/29/2014 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: Mary Jane De Jesus-Saepharn,
(925) 313-1560
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 29, 2014
David Twa, County Administrator and Clerk of the Board of Supervisors
By: Chris Heck, Deputy
cc: Employment & Human Services, Human Services, Otilia Parra
C. 45
To:Board of Supervisors
From:Kathy Gallagher, Employment & Human Services Director
Date:July 29, 2014
Contra
Costa
County
Subject:Add Four Employment Placement Counselors, Four Social Workers, and Three Clerk-Experienced Level positions to
the Workforce Services Bureau in EHSD
BACKGROUND: (CONT'D)
and those clients completing the CalWORKs/Welfare to Work Family Stabilization program. Processing of Work
Site Agreements, demands from the employers, tracking of placement duration and subsidy increases/bonuses will
be crucial to the success of the program and claiming process for this dedicated allocation. Programmatically,
documentation of hours worked, processing of timecards for work verification and performance documentation
from the employers must be processed timely.
CONSEQUENCE OF NEGATIVE ACTION:
Failure to provide positions to this new program will compromise the ability to claim the allocation dollars,
document participation, negatively impact county relationships with local employers and ultimately a failure of
the Expanded Subsidized Employment Program.
CHILDREN'S IMPACT STATEMENT:
No impact.
ATTACHMENTS
P300 #21475 (EHSD)