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HomeMy WebLinkAboutMINUTES - 12022014 - C.55RECOMMENDATION(S): ADOPT Position Adjustment Resolution No. 21566 to add two (2) permanent part-time (32/40) Exempt Medical Staff Dentist (VPW0) positions at salary level 1P5-2119 ($8,863 - $11,920) and two permanent full-time Registered Dental Assistant (V9WG) positions at salary level QB5-1085 ($3,164 - $3,845) in the Health Services Department. (Represented) FISCAL IMPACT: Upon approval, this action has an annual cost of approximately $524,676.10, which include $186,260.01 in pension costs. The cost is partially offset by Health Resources and Services Administration (HRSA) grant funds of $121,350 and the remaining cost is offset by Federally Qualified Health Care (FQHC) revenue. BACKGROUND: The Health Services Department is requesting to add two (2) permanent part-time (32/40) Exempt Medical Staff Dentist positions and two permanent full-time Registered Dental Assistant (V9WG) positions assigned to Public Health Clinic Services' School-Based Health Clinics and Health Care for the Homeless Clinics. These positions are necessary to staff the newly expanded dental services in the two programs to provide low cost, on-site accessible dental services to APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 12/02/2014 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: December 2, 2014 David Twa, County Administrator and Clerk of the Board of Supervisors By: Chris Heck, Deputy cc: C. 55 To:Board of Supervisors From:William Walker, M.D., Health Services Date:December 2, 2014 Contra Costa County Subject:Add four permanent positions in the Health Services Department BACKGROUND: (CONT'D) qualified students under the age of 19 years in elementary and high schools in West Contra Costa, Mt. Diablo, Pittsburg and Antioch Unified School Districts, and for homeless County residents in the Concord Respite Clinic. Upon approval, this action has an annual cost of approximately $524,676.10, which include $186,260.01 in pension costs. The cost is partially offset by federal grant funds of $121,350 Health Resources and Services Administration (HRSA) received by the Health Care for the Homeless Program, and the remaining cost is offset with Federally Qualified Health Care (FQHC) revenue. CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, the Health Care for the Homeless Program will lose the grant funding and there will not be adequate dental staff to provide expanded dental care services, which will negatively impact direct patient care. CHILDREN'S IMPACT STATEMENT: This action is necessary to staff the expanded dental services in Public Health Clinic Services' School-Based Clinics serving qualified students below the age of 19 years in approximately 39 elementary and high schools throughout Contra Costa County. ATTACHMENTS P-300 #21566