HomeMy WebLinkAboutMINUTES - 08182015 - C.37RECOMMENDATION(S):
ADOPT Position Adjustment Resolution No. 21720 to add one (1) Registered Nurse-Experienced Level (VWXD)
position ($7,305-$8,142) in the Contra Costa Health Plan division of the Health Services Department.
FISCAL IMPACT:
Upon approval, the costs associated with this action will be approximately $156,770 annually with benefits, including
$34,687 in pension costs. Costs will be funded by CCHP Enterprise Fund II. (100%).
BACKGROUND:
One full-time Registered Nurse-Experienced Level position was recently transferred from Contra Costa Health Plan's
Case Management unit to the West County High Acuity Health Home pilot program. A new RN position is now
needed in Case Management to handle the entire case load (approximately 72 members) that the transferred position
handled. Without this new position, there will be a large delay in case assignments within the unit with potential
negative outcomes for the member and high expenditures by the Health Plan due to the lack of available Case
Managers.
APPROVE OTHER
RECOMMENDATION OF CNTY
ADMINISTRATOR
RECOMMENDATION OF BOARD
COMMITTEE
Action of Board On: 08/18/2015 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: Kristen Cunningham,
957-5267
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: August 18, 2015
David J. Twa, County Administrator and Clerk of the Board of Supervisors
By: Chris Heck, Deputy
cc: Judi Louro
C. 37
To:Board of Supervisors
From:William Walker, M.D., Health Services
Date:August 18, 2015
Contra
Costa
County
Subject:Add one Registered Nurse-Experienced Level position in the Health Services Department
CONSEQUENCE OF NEGATIVE ACTION:
If this action is not approved and without additional staff, CCHP's Case Management unit will not have adequate
Nursing staff to handle the cases assigned to the unit which negatively affects patient care.
CHILDREN'S IMPACT STATEMENT:
Not applicable.
ATTACHMENTS
P-300 #21720