HomeMy WebLinkAboutMINUTES - 04142015 - C.35RECOMMENDATION(S):
ADOPT Resolution No. 2015/100 to:
APPROVE and AUTHORIZE the Employment and Human Services Director, or designee, to temporarily
close part-day, part-year Head Start Center Based preschool classrooms and the Home Based Program during
low enrollment summer period by close of business day May 15, 2015.
A.
ABOLISH project positions and lay off employees in the Employment and Human Services Department,
Community Services Bureau as specified in Attachment A-1, effective close of business day May 15, 2015.
B.
RE-ESTABLISH project positions as specified in Attachment A-2, effective August 24, 2015C.
FISCAL IMPACT:
Upon approval there will be no fiscal impact from implementing these recommendations. The fiscal year funding
received anticipates that part-day, part-year classrooms and Home Based Program will be closed during the summer
months. The closure of the part day, part year
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 04/14/2015 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
ABSENT:Federal D. Glover, District V
Supervisor
Contact: Reni Radeva (925) 681-6321
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: April 14, 2015
David Twa, County Administrator and Clerk of the Board of Supervisors
By: Chris Heck, Deputy
cc: EHSD/Community Services Bureau, Human Resources , Otilia Parra
C. 35
To:Board of Supervisors
From:Kathy Gallagher, Employment & Human Services Director
Date:April 14, 2015
Contra
Costa
County
Subject:Lay off Employees and Abolish and Restore Positions in the EHSD/CSB Part Day-Part Year Programs
FISCAL IMPACT: (CONT'D)
Head Start Center Based and Home Based Programs is scheduled in the operation of the child care program, and
the savings from the closure are incorporated into the Community Services Bureau’s budget.
BACKGROUND:
The Head Start Center Based and the Home Based programs operate on a nine-month schedule. Teacher-Project
and Early Childhood Educator-Project positions, funded through the Administration for Children and Families
grant, will be eliminated by the closing of business day May 15, 2015 to August 23, 2015.
In order to keep expenditures within available funding and to keep staffing at the level necessary for efficient
operation, it is necessary to abolish the positions described in Attachment A-1 on the dates indicated. Positions
required to support the Head Start Center Based and Home Based program for the 2015-2016 program year will
be re-established in August 2015 as indicated on Attachment A-2.
CONSEQUENCE OF NEGATIVE ACTION:
Failure to close the part-day, part year preschool classrooms and the Home Based Program during the summer
months of 2015, may result in fiscal deficit for the Community Services Bureau of the Employment and Human
Services Department.
CHILDREN'S IMPACT STATEMENT:
Community Services Bureau supports all five outcomes establish by the Children’s Report Card: (1) Children
Ready for and Succeeding in School; (2) Children and Youth Healthy and Preparing for Productive Adulthood;
(3) Families that are Economically Self Sufficient; (4) Families that are Safe, Stable and Nurturing; and (5)
Communities that are Safe and Provide a High Quality of Life for Children and Families. Both the part-day,
part-year Head Start Center Based preschool program and the Home Based Program support all five outcomes
listed above.
ATTACHMENTS
Resolution No. 2015/100
Positions to be Abolished and Re-established
ATTACHMENT A-1
RESOLUTION NO.
CONTRA COSTA COUNTY
POSITIONS TO BE ABOLISHED
Effective: May 15th, 2015
DEPARTMENT: Employment and Human Services
Pos # Classification Class Code Org # FT/PT Vacant/Filled
15735 Early Childhood Educator 9MW 4 1419 FT Filled
15736 Early Childhood Educator 9MW4 1419 FT Filled
15737 Early Childhood Educator 9MW4 1419 FT Filled
15738 Early Childhood Educator 9MW4 1419 FT Filled
15739 Early Childhood Educator 9MW4 1419 FT Filled
15740 Early Childhood Educator 9MW4 1419 FT Filled
14088 Early Childhood Educator 9MW4 1419 FT Filled
6742 Teacher CJN1 1457 FT Filled
15491 Teacher CJN1 1457 FT Filled
1079 Teacher CJN1 1432 FT Filled
14773 Teacher CJN1 1433 FT Filled
15481 Teacher CJN1 1438 FT Filled
15489 Teacher CJN1 1438 FT Filled
15822 Teacher CJN1 1432 FT Filled
15494 Teacher CJN1 1445 FT Filled
1083 Teacher CJN1 1457 FT Filled
15483 Teacher CJN1 1427 FT Filled
15486 Teacher CJN1 1427 FT Filled
15482 Teacher CJN1 1458 FT Filled
15485 Teacher CJN1 1458 FT Filled
15493 Teacher CJN1 1458 FT Filled
15490 Teacher CJN1 1422 FT Filled
15488 Teacher CJN1 1422 FT Filled
15484 Teacher CJN1 1422 FT Filled
15820 Teacher CJN1 1422 FT Filled
15497 Master Teacher CJT1 1458 FT Filled
15498 Master Teacher CJT1 1427 FT Filled
15499 Master Teacher CJT1 1445 FT Filled
ATTACHMENT A-2
RESOLUTION NO.
CONTRA COSTA COUNTY
POSITIONS TO BE ESTABLISHED
Effective: August 24th 2015
DEPARTMENT: Employment and Human Services
Pos # Classification Class Code Org # FT/PT
Early Childhood Educator 9MW 4 1419 FT
Early Childhood Educator 9MW4 1419 FT
Early Childhood Educator 9MW4 1419 FT
Early Childhood Educator 9MW4 1419 FT
Early Childhood Educator 9MW4 1419 FT
Early Childhood Educator 9MW4 1419 FT
Early Childhood Educator 9MW4 1464 FT
Teacher CJN1 1484 FT
Teacher CJN1 1455 FT
Teacher CJN1 1484 FT
Teacher CJN1 1458 FT
Teacher CJN1 1458 FT
Teacher CJN1 1458 FT
Teacher CJN1 1422 FT
Teacher CJN1 1488 FT
Teacher CJN1 1422 FT
Teacher CJN1 1458 FT
Teacher CJN1 1485 FT
Teacher CJN1 1497 FT
Teacher CJN1 1850 FT
Teacher CJN1 1451 FT
Teacher CJN1 1457 FT
Teacher CJN1 1497 FT
Teacher CJN1 1457 FT
Teacher CJN1 1451 FT
Master Teacher CJT1 1445 FT
Master Teacher CJT1 1497 FT
Master Teacher CJT1 1445 FT