HomeMy WebLinkAboutMINUTES - 11142006 - C.77 I ,
F ` Contra
TCS: BOARD OF SUPERVISORS �,•w:' �''s^_ ��
FROM: 1LORI GENTLES-Assistant County Administrator .....
-- ;� Costa
Director of Human Resources I " ^'
County
.DATE: 4 November 14, 2006
SUBJECT: P300 #20168-Health Services Department C
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
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RECOMMENDATION:
Adopt Position Adjustment Resolution Number 20168, INCREASINGI the hours of Public Health Nurse (VVXA) position
#10302 [Represented] from 20/40 to 24/40.
FISCAL IMPACT:
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Upon approval; this action will result in an annual cost of$10,728. The department will receive reimbursement for 100%of
the cost from State Target Case Management Funds. This action will result in no net cost to the County.
BACKGROUND:
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The Health Services Department has requested the increase in hours for this position due to the fact that the incumbent has
been consistently working 24 hours a week for the past year conducting home visits with newborn babies and their mothers
throughout Contra Costa County. The department feels that the workload for this position warrants the increase in hours.
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CONSEQUENCE OF NEGATIVE ACTION:
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If this request is not approved, it will affect the ability of the Public Health Department to provide vital health services to the
newborn children and mothers of Contra Costa County.
CONTINUED ONIATTACHMENT: ✓ YES SIGNATURE:
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RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
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SIGNATURES .
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
COPY OF AN ACTION TAKEN AND ENTERED ON MINUTES OF
THE BOARD OF SUPERVISORS ON THE DATE SHOWN.
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UNANIIMOUS(ABSENT )
AYES: NPLS:
ABSENT: A TAIN:
Contact: Dorette McCollumn, 7-5253(Health Services)
Tejil O'Malley,5-1723(HR)
Cc: Auditor-Controller Department ATTESTED v W Vf
Human Resources JOHN CULLEN,CLERK OF THE OARD OF SUPERVISORS
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BY: �l/` DEPUTY
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.; OCT 1 6 2006 POSITION ADJUSTMENT REQUEST
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OFFICE OF NO. Z
C,' JNTY ADMINISTRATOR
DATE
DEPARTMENT NO./ i COPIERS
DEPARTMENT: Health Services/Public Health BUDGET UNIT NO. 0450 ORG NO. 5797 AGENCY NO. A-18
ACTION REQUESTED: Increase position hours for Public Health Nurse(VVXA) position#10302 and its incumbent Angela
Guerra#48855 from 20/40 to 24/40
PROPOSED EFFECTIVE DATE:
CLASSIFICATION QUESTIONNAIRE ATTACHED: YES NOE[ Cost is within dept budget: Yes 0 No❑
TOTAL ONE TIME COSTS(non-salary) ASSOCIATED WITH REQUEST: $ -0-
ESTIMATED TOTAL COST ADJUSTMENT(salary/benefits/one-time):
TOTAL.ANNUAL COST $ 10,728 NET COUNTY COST $0.00
TOTAL THIS FY $7,152 N.C.C. T141S FY $0.00
SOURCE OF FUNDING TO OFFSET ADJUSTMENT: Target Case Management Funds
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DEPARTMENT MUST INITIATE NECESSARY ADJUSTMENT AND SUBMIT TO CAO.
USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS OR COMMENTS.
Dorette McCollumn, Personnel Services Assistant III
(for) William. B. Walker,M.D., Health Services Director
REVIEWED BY CAO AND RELEASED TO HUMAN -U S DEPARTMENT
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DEPUTY CO TY ADMINISTRATOR DATE
HUMAN RESOURCES DEPARTMENT RECOMMENDATION: DATE October 26, 2006
INCREASE hours of Public Health Nurse (.VVXA) position #10302 (Represented) from
20/40 to 24/40.
Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basis/Exempt salary schedule.
Effective: XXi Day following Board Action I --- ---� —
❑ (date) "
(for) DIRIECtOR OF HUMAN RESOURCES
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COUNTY ADMINISTRATOR RECOMMENDATION DATE: v
pprove Recommendation of Director of Human Resources
❑ Disapprove Recommendation of Director of Human Resources
❑Other: i (7
(for) COUNTY ADMINISTRATOR
BOARD OF SUPERVISORS ACTION: John Cul n,Clerk of the Board of Supervisors/County Administrator
Adjustment. APPROVED ,Zi DISAPPROVED ❑
BY:
APPROVAL THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLU ENDMENT
POSITION ,O.IUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT TbLLOWING
BOARD ACTION. Adjust class(es)/position(s)as follows:
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�I IF REQUEST IS'I'O ADD PROJECT POSITIONS/CLASSES, PLEASE COMPLETE OTHER SIDE
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