HomeMy WebLinkAboutMINUTES - 11142006 - C.73 e
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TOi BOARD OF SUPERVISORS :.
CONTRA
FROM: Lori Gentles, Director of Human Resources
COSTA
DATE: November 14, 2006
J� COUNTY
SUBJECT: Position Adjustment Resolution #20142 _
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION Adopt Position Adjustment Resolution #20142 canceling one Clinical
Psychologist position, increasing the hours of one Mental Health Clinical Specialist position, and
adding one part-time Clinical Specialist position.
FISCAL IMPACT: The cost of this action is approximately $25,862 annually and will be completely
covered by State funding. There will be no impact to the general fund.
BACKGROUND: The Clinical Psychologist position is vacant and is no longer needed. Both Mental
Health Clinical Specialist positions are assigned to the Mental Health Division's Conditional Release
Program; a state mandated program for judicially committed persons found by the courts to be not
guilty by reason of insanity, incompetent to stand trial, and persons committed as mentally disordered
offenders. These positions are needed to address caseload increases over the past year.
CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, the Mental Health Division
will not be have the staff necessary to keep up With the:workload of the Conditional Release
Program.
CONTINUED ON ATTACHMENT: -YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
r
SIGNATURE(S):
ACTION OF BO ON ' / APPROVED AS RECOMMENDED OTHER
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VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT
UNANIMOUS(ABSENT ` COPY OF AN ACTION TAKEN AND ENTERED ON THE
AYES: NOES: MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE
ABSENT: ABSTAIN: SHOWN.
Orig.Dept: Human Resources Department ATTESTED
Cc: County Administrator JOHN CULLEN,CLERK OF7HE BOARD OF
SUPERVISORS AND COUNTY ADMINISTRATOR
BY ,DEPUTY
M382(10/88)
h+=l.tlVtU �
POSITION ADJUSTMENT REQEUST
SEP 1.0 2006No. 2 oILI -
E E DATE
07 ,OF
COUNTY ADWI�ISTRATOR
DEPARTMENT/ COPERS
DEPARTMENT: Hlth Svcs/Mental Health BUDGET UNIT NO. 04b7 ORG NO. 5967 AGENCY N0. A-18
Action Requested,- See attached list.
Proposed Effective Date: 9/1/06
Classification Questionnaire attached: Yes ❑ No ✓ / Cost within Department's budget: Yes ✓ No ❑
Total One-Time Costs (non-salary) associated with request: $ 0
Estimated total cost adjustment (salary/benefits/one time):
Total annual;cost $ 25,862.54 Net County Cost $ 0. _
Total this FY,, $ 19,396.90 N.C.C. this FY $ 0
SOURCE OF FUNDING TO OFFSET ADJUSTMENT Cancellation sof position #8680 and State Departm�!ht of MH.
Department must initiate necessary adjustment and submit to CAO.
Use additional sheet for further explanations or comments.
(for) Department Head
REVIEWED BY CAO AND RELEASED TO HUMAN RECO URC DERA MENT
15?_// -0,
Deputy Codnty Administrator Date
HUMAN RESOURCES DEPARTMENT RECOMMENDATION DATE October 18, 2006
CANCEL Clinical Psychologist position #8680. (.represented) ; INCREASE the hours of Mental Health
Clinical Specialist position #8011 .from 20/40 to 40/40 (represented); and ADD one (1) 28/40
Mental Health; Clinical Specialist positiion (_represented) at salary level QT2 1351 .
Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt salary schedule.
Effective: UDay following Board Action. `
❑ (Date)
(for) Director of Human Resources
COUNTY ADMINISTRATOR RECOMMENDATION DATE: IcAi <
Approve Recommendation of Director of Human Resources
d Disapprove Recommendation of Director of Human Resources
❑ Other:
(foounty Administrator
BOARD OF SUPERVISORS ACTION: John Cullen, Clerk of the Board of Supervisors and County
APPROVED J DISAPPROVED❑ Adjustment Administrator
Date: /� �/I .�i;Q"� BY:
POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD
ACTION. Adjust class(es)/position(s) as follows:
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If Request is to Add Project Positions/Classes,please complete other side
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1) Cancel;Clinical Psychologist position #8680
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2) Increase hours of Mental Health Clinical Specialist position #8011 (Inc. R. Bowers, #40829)
from PPT (20/40) to PFT (40/40)
3) Add one PPT (28/40) Mental Health Clinical Specialist position
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