HomeMy WebLinkAboutMINUTES - 11062007 - C.56 SE 1, _ Contra
TO: BOARD OF SUPERVISORS ��=���`��_����`'
FROM: LORI GENTLES- Assistant Count Administrator - Costa
z
Director of Human Resources
7�;-
DATE: November 6, 2007 ACO--- County
SUBJECT: P300 #20370a-Health Services Department
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
Adopt Position Adjustment Resolution Number 20370a, amending Position Adjustment Number 20370 to correct the action of
reallocating the Health Services Department's classification of Staff Advice Nurse-Per Diem(VWXF)from salary level F851929
($7,073)to salary level F82 1899($7,074-$9,055) [Unrepresented]on the salary schedule, as recommended by the Assistant County
Administrator, Human Resources Director.
FISCAL IMPACT:
Upon approval, there will be an annual cost of$416,335 (The cost of this action was included in the original board order fiscal impact
statement) and the cost will be completely funded by contracts with other counties. There will no net county cost associated with this
request.
BACKGROUND:
The Board of Supervisor's adopted Position Adjustment Resolution Number 20370 on October 9, 2007 which incorrectly reallocated the
Staff Advice Nurse-Per Diem classification from salary level F85 1929($7,073)to F821898 ($7,067-$9,046), instead the classification
should have been reallocated from salary level F851929($7,073)to F821899($7,074-$9,055).
The Health Services Department originally requested this action in order to expand the salary range from one flat step to an eleven
step range in order to attract and retain Staff Advice Nurse-Per Diem staff as well as allowing the Department flexibility in placing
incumbents within the salary range which is appropriate to their relevant education and experience.
CONTINUED ON ATTACHMENT: x YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
i
SIGNATURE(S)Q���'Or �
ACTION OF BOA N &40 V 6 APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT
COPY OF AN ACTION TAKEN AND ENTERED ON MINUTES OF
A�Aa_,r/ THE BOARD OF SUPERVISORS ON THE DATE SHOWN.
UNANIMOUS(ABSENT
AYES: NOES:
ABSENT: ABSTAIN:
Contact: Terrina Manor,7-5248(Health Services)
Teji O'Malley,5-1723(HR)
Cc: Health Services ATTESTED
Human Resources JOHN CULLEN,CLERK OF THE B ARD OF SUPE VISORS AND
COUNTY ADMINISTRATOR
t
BY: DEPUTY
4 C.5_� ,t(( (o��bo�
CONSEQUENCE OF NEGATIVE ACTION:
If this request is not approved,the classification of Staff Advice Nurse-Per Diem will be incorrectly compensated.
JUN 2 5 2007
o -0� POSITION ADJUSTMENT REQUEST RED NO.
rO61J TY ADM"VIS:"^l7n_o DATE [,-7-6
-� Department No./
Department Health Services-CCHP Budget Unit No. 0860 Org 9 Agency No.A-18
Action Requested
Realloc a the salary Staff Advice Nurse-Per Diem (VWXF)from salary range F85 1929 $6935 flat)to$6935-$8862.
l�foposed ffecttve Date: 7/1/2007
Classification Questionnaire attached: Yes ❑ No ❑✓ / Cost is within Department's budget: Yes [ No ❑✓
Total One-Time Costs(non-salary)associated with request: $ 0.00
Estimated total cost adjustment(salary/benefits/one time): ry
Total annual cost $ 461,335.00 Net County.Cost $ L" 0.00
Total this FY $ 461,335.00 'N.C.C.this FY $ : 0.00
rSY'.17
SOURCE OF FUNDING TO OFFSET ADJUSTMENT _ y Ce m er j,,J4�c,4
to i 0 TK er Coar. e
Department must initiate necessary adjustment and submit to CAO. Cil
Use additional sheet for further explanations or comments.
)J OA 1,�(f 09�
for a artment Head
REVIEWED BY CAO AND RELEASED TO HUM R S URCES DEPARTM T
^ De u -Coup Administrator Da e
HUMAN RESOURCES DEPARTMENT RECOMMENDATIONS DATE \q
C��.
P,wer\d I�Ost-Ftt)r AdJ%AS4rV\Pr%4 .gleso1•.�ur 203�C�, 4a f0yY-e_ -h< zc�on of
reallucOnV�3 A-Vu2 C1aS4 tIFic--AxUOT S+KF,r Advtct Qc&rc-r — per ULcm f Vwx���
.� d t SalAyj lev el IFfs 5 101203 C 1.07+5 -h, Sa ark leve l rr. z g Q9 lI%-1,0�1�}
Amend Resolution 71/17 establishing positions and resolutions allocating Gasses to the Basic/Exempt salary schedule.
Effective: Day following Board Action.
oj(Date)
(for)Director of Human Resources
COUNTY ADMINISTRATOR RECOMMENDATION DATE ,�Q��23 07 .
Approve Recommendation of Director of Human Resources
Disapprove Recommendation of Director of Human Resources
❑ Other: �Y
for County A minis4rator
BOARD OF SUPERVISORS AC ON: hn Cullen, Clerk of the Board of Supervisors
Adjustment / APPROVED DISAPPROVED ❑ and County Administrator
DATE N�V 400BY C
APPROVAL OF THIS ADJUSTM NT CONSTI UTES A PERSONNEL/SALARY RESOLUTION AMENDMENT
POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION
Adjust class(es)/position(s)as follows:
P300(M347)Rev 3/15/01 _