HomeMy WebLinkAboutMINUTES - 10241995 - C27 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY1 CALIFORNIA
Adopted this order on October 24, 1995 by the following vote:
AYES: Supervisors Rogers, Smith, DeSaulnier, Torlakson and Bishop
NOES: None
ABSENT: None
ABSTAIN:None
SUBJECT:
In the Matter of Compensation
for Head Start Represented and Resolution No. 95/510
Management Employees in the
Community Services Department
commencing January 1, 1995
WHEREAS the Community Services Director has advised the Office
of the County Administrator that the U. S. Department of Health and
Human Services has provided a cost of living increase of three
percent (3%) to all eligible Head Start employees effective January
1, 1995.
Now therefore, the Contra Costa County Board of Supervisors in
its capacity as Governing Board of the County of Contra Costa, and
all districts of which it is the ex-officio Governing Board,
RESOLVES THAT:
A) Effective November 1, 1995, represented classifications in
the Head Start Bargaining Unit (CF05-0) will be adjusted upward on
the County salary schedule by 30 levels (3. 0430) , with the
exception of the following job classifications.
Classification Class Code
Community Svcs. Bldg. Svcs. Worker-P 9KW8
Community Svcs. Acctg. Assistant-P 9JV2
Community Svcs. Intermediate Clerk-P 9JV3
Community Svcs. Domestic Services Worker-P 9JW1
Community Svcs. Secretary-P 9JT1
Community Svcs. Senior Clerk-P 9JT3
State Preschool Education Specialist-P 9LS1
B) However, effective November 1, 1995, the following
represented classifications will be adjusted upward on the County
salary schedule as shown:
Total Total
Classification Class Code Levels Percent
Head Start Education Spec. -P 9968 44 4 . 5%
Head Start Family Svcs.Asst.-P 9H75 68 7 . 0%
Head Start Health Svcs.Asst.-P 9H78 100 10. 5%
Head Start Program Asst.-P 9957 122 13 .0%
Head Start Teacher I-P 9HR1 35 3.5%
C) Effective November 1, 1995, Head Start management
classifications as listed below will be adjusted upward on the
County salary schedule by 30 levels (3 .043%) :
Classification Class Code
Head Start Grantee operated Program Director-P 99B9
Head Start Program Manager-P 9KD1
Head Start Program Manager Assistant-P 9955
Head Start Assistant Program Manager-P 9KGI
Head Start Head Nutritionist-P 9JH2
D) However, effective November 1, 1995, the following
management classification will be adjusted upward on the County
salary schedule as shown:
Total Total
Classification Class Code Levels pamixt
Head Start Program Monitor-P 9958 109 11.5%
E) Effective November 1, 1995, the following Community
Services represented and management classifications will be
adjusted upward on the County salary schedule by 15 levels (1. 510%)
Classification Class Code
Child Nutrition Food Operations Supervisor-P 9JS3
Community Services Food Services Manager-P APD1
Community Services Program Analyst-P 99V8
Community Services Accounting Supervisor-P 9JH1
Community Services Departmental Secretary-P 9JT2
Community Services Personnel Technician-P 9J71
Child Nutrition Division Nutritionist-P 9JS2
F) Lump Sum Payment. All persons who occupy a permanent
position in any of the above listed represented and management
classifications or who are authorized as limited term employees on
November 30, 1995, shall be retroactively compensated back to
January 1, 1995. In lieu of a retroactive pay requiring special
payroll recomputation processing back to January 1, 1995, the
County will make a lump sum payment to each employee for the period
from January 1, 1995, through October 31, 1995, computed as
follows: Employee regular pay, overtime pay, and specific other
earnings ordinarily computed as a percentage of base pay will be
added together for each applicable pay period to determine the
Retro Pay Base (RPB) . This base will be multiplied by the designat-
ed percent: (%) . The payment amount thus computed will be added to
the employee's December 10, 1995, paycheck where it will be listed
separately as a LUMP SUM PAYMENT and will be subject to normal tax
withholding and retirement deduction requirements.
Any employee believing there is an underpayment resulting from
this methodology exceeding $30. 00 may contact the Community
Services Department and the Auditor's office will investigate and
issue the additional pay, if owed, as soon as possible.
All provision regarding lump sum payment in lieu of retroac-
tive pay shall be applicable to any and all employees who retired
during the period January 1, 1995, through October 31, 1995.
I hereby certify that this is a true end Correct COpY Of
an action takon and entemi on the
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Orig. Dept. : Community Services
cc: Auditor-Controller/Payroll
Human Resources, Records
Human Resources, Employee Relations
Human Resources, General Government
Local No. 1
RESOLUTION NO. 95/510
„'Community Services DepartmentContra Child Development 374-3994
Child Nutrition 374-3850
Administration Costa Communty Action 313-7363
1220 Morello Avenue,Suite 101
Head Start 646-5540
Martinez,California 94553-4711 County
Housing and Energy 646-5756
(510)313-7350 PATHS 427-8094
Fax:(510)313-7385 s E L
Joan V.Sparks,
Director
4�
.ti
S` COUN'�
October 11, 1995
TO: Sara Hoffman, Senior Deputy County A ministrator
FROM: Mike Weeks, Personnel Officer
SUBJECT: Board Resolution to Implement Head Start COLA
This is to advise you that the U. S. Department of Health and Human
Services has approved a three percent (3%) Cost of Living Adjust-
ment (COLA) for Head Start employees retroactive to January 1,
1995.
Attached is a copy of the "Financial Assistance Award” from the
U. S. Department of Health and Human Services.
Also attached is a draft Board Resolution to implement the cost of
living adjustment.
Please place this on the Board of Supervisors October 24 , 1995,
agenda.
Thank you for your assistance.
cc: Joan Sparks, Community Services
Daneen Cali, Community Services
Larry Fugazi, Human Resources
Rich Heyne, Human Resources
Vicki Silva, Human Resources
Roger Edwards, Auditor-Controller's Office
Affirmative Action/Equal Opportunity Employer
9i� f
SAI f+1,tIMBER:
D� tTIIAENT°017,HEA. A ND HUMAN SERVICES f"
Adi inistritlol'for•Children and'Famil es., I
PMS DOCUMENT NUMBER:
FINANCIAL ASSISTANCE AWARD 0109CH037a3O
1.AWARDING OFFICE:: 2.ASSISTANCE TYPE. . 4.AMEND.NO.:
ACF REGIONAL OFFICE (SAN FRANCISCO ) GRANT �09CH037S/30
S.TYPE OF AWARD: 6:TYPE OF ACTION[" 7:AWARD AUTHORS TY:
jSERVICE t"'_„ SUPPLEMENT 42 USC 9801 ET SEQ. �
' INDEF. 93. 641 1
S.BUDGETP,ERI00 : THRU 9.PROJECT PERIOD: THRU 10.CAT.NO.:
�1 ' gThiNTI QNTY AUDITOR/CONTROLLER 12.PROJECTIPROGRAMTITLE
1 COMMUNITY SERtVjIICES _DEPT. FULL YEAR HEAL; START( PART. GAY )
: 1220,..MORELLD AVE,.: SUTTE 141 HANDICAPPED SERVICES/T&TA j
! MARTINEZ CA 94553
JOAN 8PARKSr, EXECUTIVE DIRECTOR 1
113. 1LFPffAL frVLf ATH. ML( RAM DIRECTOR:C �RA COSTA dB
16 APPROVED BUDGET:- 17.AWARD COMPUTATION:
1, 4*9. 815 ;-; r`
}PERSONNEL ................: ......5 ,-: . ..`4 q, r 14 585 793 2�, rl e {
A NON-FEDERAL SHARE ..- -....$ ! /o
FRINGE BENEFITS....................... 7, 277 6, 343, 172 80. 4 e L `
8. FEDERAL SHARE................$ /e i
((C
TRAVEL,. 16, 373
18.FEDERAL SHARE COMPUTATION:
y EOUIPMENT......................:..•:... 27, 2bt 6, 343, 17
ff A. TOTAL FEDERAL SHARE........ .... ... $ �
suavuEs.:............................. 58, 880 24, 447
B. UNOBLIGATED BALANCE FEDERAL SHARE ...........S
CONTRACTUAL.......................... 3, 593I 76 C. FED.SHARE AWARDED THIS BUDGET PERIOD.
5 6, 319, 125 '
OTHER .. .............................. 2S91 806
it AMOUNT AWARDED THIS ACTION: � 299, 591
TOTAL DIRECT COSTS.................... 6, 343, 172
I ..
4 20.FEDERAL$AWARDED THIS PROJECT PERIOD:
TOTAL INDIRECT COSTS CALCULATED $
AT %OF$ 21.AUTHORIZED TREATMENT OF PROGRAM INCOME:
0
iTOTAL"IN-KIND CONTRIBUTIONS .........S 22.APPLICANT EIN 123.PAYEE EIN: 24.OBJECT CLASS:
TOTALAP PROVED BUDGET�► { # > Fs 6, 343, 172 1946000509A1 JP—T683 41. S I
I
j 25,FINANCIAL INFORMATION:
ORGN LPROG APPROPRIATION CAN NO. NEW AMT. UNOBLIG. NONFED%
_ _ _ _ _ _ _ _ _ _ _ _ _ _ — 26. REMARKS: — _ _ _ _ _
CLIENT POPULATION: 1, 162 NUMBER OF DELEGATE: 4 _ _ _ _ _ _ _ _ _ _
THIS GRANT. IS PAID'BY THE DHHS PAYMENT MGT. SYS. , SEE ATTACHED PAYMENT INFO.
; ALL. PREVIOUS TERMS AND CONDITIONS REMAIN IN EFFECT.
# THERE` ARE SPECIAL CONDITIONS ATTACHED TO THIS AWARD.
I { } REFLECTS f]NLY:.FEDERAL_ SHARE OF APPROVED: BUDGET,
' THIS. ACTION AWARDS $17.5-;-643 FOR COLA, $51-,q12' FOR Q14 AND $72, 036' .T
FOR ONE TIME
I PROGRAM IMPROVEMENTS ( PI ). PI FUNDS USED FOR PURPOSES 01-HER THAN THOSE
ISPECIFIED IN THE ATTACHMENT WITHOUT PRIOR WRITTEN REGIONAL OFFICE APPROVAL MAY
BE CAUSE FOR DISALLOWANCE.
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!27.SIGN R£ HOSGRAN7 FFICER '` �y DATE: 28 SIGNATURE(S)CERTIFYING FUND AVAILABILITY DATE:
N. NA AO GRANTS CVFFIC�R�
1
29.SIGNATURE A D T E-PR RAM OFFICIALS) AT
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j JOH ! ING P RAM MANAU R, HEAT} START AND YOUTH BRANCH
{DGCM-3-785(8 V.6192) R ADDITIONAL INFORMATION,CONTACT OFFICE OF FINANCIAL
OPERATIONS, REGION 9 AT 415-556-5480