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HomeMy WebLinkAboutMINUTES - 10242006 - C.39 T0: BOARD OF SUPERVISORS ����i��==°'�:,. Contra FRbM: LORI GENTLES, Assistant County Administrator- -.. Costa Director of Human Resources � ry`l•' koa County DATE: October,24, 2006 SUBJECT: P300 20112 — Health Services Department . 3 SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: Adopt Position Adjustment Resolution #20112 to ESTABLISH the classification of Respiratory Care Practitioner-Per Diem (VIVB-Represented) and ALLOCATE it to the salary schedule. FISCAL IMPACT: There is no cost associated with this action as establishment of the classification will reduce high registry cost and reduce staff over-time cost. No County general funds are being utilized. BACKGROUND: Contra Costa Regional Medical Center currently has 4.25 FTE Respiratory Care Practitioner vacancies and is experiencing difficulty in filling these vacancies. Attempts to fill the vacancies have been unsuccessful as the hourly salary is substantially less than temporary staff can make hired through a registry. In addition to paying current staff over-time, the Department is utilizing these registries to meet patient care needs. The establishment of the classification will assist the Department in meeting their staffing needs by creating an in-house pool capable of filling in for vacations, sick leave, etc. CONSEQUENCE OF NEGATIVE ACTION: Should this request not be granted, the Contra Costa Regional Medical Center will cont' ue to utilize temporary staff from a registry and pay current staff over-time to meet patien are needs. CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR REC M NDATION OF BOARD COMMITTEE APPROVE OTHER r SIGNATURE(S):%!2�'__.� ACTION OF BO R ON (� C APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY i OF AN ACTION TAKEN AND ENTERED ON MINUTES OF THE ,V(\ UNANIMOUS(ABSENT BOARD OF SUPERVISORS ON THE DATE SHOWN. ) AYES: NOES: ABSENT: ABSTAIN: Contact: Shelley Pighin-75250 / Cabb Calloway-51738 OQ V\�_ J , _O Ob Cc: Health Services ATTESTED (� � Human Resources JOHN B.CULLEN,CLERK OF TAE BOARD OFSUPERVISORS BY: 0 DEPUTY ,AUG 16 2006 POSITION ADJUSTMENT REQEUST 02,IR ) NO. OFFICE OF DATE " COUNTY ADMINISTRATOR ' DEPARTMENT/ COPERS DEPARTMENT: Health Services/H & HC BUDGET UNIT NO. 0540 ORG NO. 6339 AGENCY NO. A-18 Action Requested: Establish the classification of Respiratory Care Practitioner- Per Diem at a flat salary rate of $43.16/hour. r- Proposed Effective Date: Classification Questionnaire attached: Yes ❑ No ✓ / Cost within Department's budget: Yes ✓ No ❑ T, Total One-Time Costs (non-salary) associated with request: $ 0 Estimated total cost adjustment"(salary/benefits/one time): , -, Total annual cost $ 0 Net County Cost $ 0 Total this FY $ 0 N.C.C. this FY $ 0 SOURCE OF FUNDING TO OFFSET ADJUSTMENT Cost savings through overtime and registm-c-o-steb mination Department must initiate necessary adjustment and submit to CAO. Use additional sheet for further explanations or comments. (for) Departme t ead REVIEWED BY CAO AND RELEASED TO HUMAN RECOURCES DEPARTMENT S /s" Deputy County Administrator Date HUMAN RESOURCES DEPARTMENT RECOMMENDATION DATE October 9. 200.6 ESTABLISH the classification of Respiratory Care Practitioner-Per Diem and ALLOCATE the salary to QT5-2006 flat salary rate, Amend Resolution 71/17 establishing positions and resolutions allocating c sses to the Basic/Exemp sala Schedule. Effective: UDay following Board Action. ❑ (Date) Lot` irector of Hu an Resources. COUNTY ADMINISTRATOR RECOMMENDATION DATE: lt7 /.z 0�6 ❑ Approve Recommendation of Director of Human Resources ❑ Disapprove Recommendation of Director of Human Resources ❑ ' Other: (for) County Administrator BOARD OF SU ERVISORS ACTION: John Cullen, Clerk of the Board of Supervisors and County APPROVED DISAPPROVED❑ Adjustment Administrator Date: 2 0/iz l-d ;� '?fi BY: 0` POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION. Adjust classes)/position(s) as follows: If Request is to Add Project Positions/Classes, please complete other side