HomeMy WebLinkAboutMINUTES - 09222015 - C.25RECOMMENDATION(S):
ADOPT Position Adjustment Resolution No. 21745 to cancel one (1) Account Clerk Supervisor (JDHD) position
#7139 at salary level K6X 1340 ($4,184-$5,343), one (1) Clerk-Senior Level (JWXC) position #9552 at salary level
3RX 1033 ($3,087-$3,943), one (1) Clerk-Specialist Level (JWXD) position #9747 at salary level 3RX-1156
($3,487-$4,453); and add one (1) Administrative Analyst position (APWA) at salary level ZB5 1277 ($3,941-$4,791)
and add one (1) Community Health Worker II (VKVB) at salary level QT5 1043 ($3,126-$3,800) in the Health
Services Department. (All represented)
FISCAL IMPACT:
Upon approval, this action has an annual cost of approximately $179,848, which includes approximately $36,596 in
pension costs. However, savings of approximately $104,982 will be realized due to the cancellation of three full-time
positions and will be used to offset the total cost. The cost will be funded by 75% State WIC funding and 25%
General Fund.
BACKGROUND:
The three positions to be canceled are vacant due to resignations and
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 09/22/2015 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
Federal D. Glover, District V
Supervisor
Contact: Arlene J. Lozada (925)
957-5269
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: September 22, 2015
David Twa, County Administrator and Clerk of the Board of Supervisors
By: June McHuen, Deputy
cc:
C. 25
To:Board of Supervisors
From:William Walker, M.D., Health Services
Date:September 22, 2015
Contra
Costa
County
Subject:Add and Cancel positions in the Health Services Department
BACKGROUND: (CONT'D)
a retirement. It was determined that adding an Administrative Analyst and a Community Health Worker II will
better serve the current needs of the Women, Infants & Children (WIC) Program. This will also help the
operational efficiencies connected to the current WIC Program reorganization.
CONSEQUENCE OF NEGATIVE ACTION:
If this action is not approved, program operational needs will not be achieved due to inappropriate staffing levels.
CHILDREN'S IMPACT STATEMENT:
Not applicable.
ATTACHMENTS
P300 No. 21745 HSD P.Health