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TO: BOARD OF SUPERVISORS �`. ��� Contra
FROM: LORI GENTLES, Assistant County Administrator- COSta
ti...
Director of Human Resources
�. County
DATE: February 13, 2007 coun
SUBJECT: P300 20234 - Health Services Department �. 3
1
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
Adopt Position Adjustment Resolution #20234 to INCREASE HOURS of one Clinical Psychologist (VQTB-
Represented) position #8118 from 12/40 to 40/40 for Contra Costa Regional Medical Center.
FISCAL IMPACT:
The Health Services Department has estimated an annual cost of$82,124.74 to increase the position hours
and is funded through Mental Health realignment and overtime revenue offset.
BACKGROUND:
The Health Services Department is requesting to increase the hours of one Clinical Psychologist position
#8118 from part-time 12/40 to FTE 40/40 for Clinical Psychologist.
This request will provide consistent psychiatric evaluation services in accordance with Title 9. The attempt to
staff this position has been challenging due to the 12-hour allocation. A full-time psychologist is needed to
provide consistent psychological services at the hospital.
CONSEQUENCE OF NEGATIVE ACTION:
Should this request not be granted, the Contra Costa Regional Medical Center will remain under staffed and
provide minimal psychiatric services to mental health consumers.
CONTINUED ON ATTACHMENT: X YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
r `
SIGNATURE(S):
ACTION OF BOA 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 THE
n BOARD OF SUPERVISORS ON THE DATE SHOWN.
UNANIMOUS(ABSENT �1�-•�`�/I�
AYES: NOES:
ABSENT: ABSTAIN:
Contact: Shelley Pighin-75250
Cabb Calloway-51738
Cc: Health Services ATTESTED
Human Resources JOHN B.CULLEN,CLERK O E BOARD UPERVISO S
BY: l� DEPUTY
WNTRA COSTA COUNTY
RE�:ENEO,
POSITION ADJUSTMENT_REQUEST
JAN I 0 2007
E�
NO.
�'-C���, LJ
OFFICE OF DATE 12/21/06
COU1,IT auld,tNIsTRATOR
DEPARTMENT NO./ COPERS
DEPARTMENT:Health Services/Hospital&Clinics BUDGET UNIT NO. 0540 ORG NO. 6313 AGENCY NO. A-18
ACTION REQUESTED:INCREASE the hours of one(1)Clinical Psychologist(VOTB)position#8118
PROPOSED EFFECTIVE DATE:
CLASSIFICATION QUESTIONNAIRE ATTACHED: YES NO X Cost is within dept budget: Yes X No
TOTAL ONE TIME COSTS(non-salary)ASSOCIATED WITH REQUEST: $ -0-
ESTIMATED TOTAL COST ADJUSTMENT(salary/benefits/one-time):
TOTAL ANNUAL COST $ 82,124.74 NET COUNTY COST $ -0-
TOTAL THIS FY $ 41,062.37 N.C.C.THIS FY $ -0-
SOURCE OF FUNDING TO OFFSET ADJUSTMENT: 100%Funding Offset From Med#-Ga�Realignment and overtime
revenue offset.
DEPARTMENT MUST INITIATE NECESSARY ADJUSTMENT AND SUBMIT TO CAO.
USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS OR COMM$ TS.
(for)William.B.Walker,M.D.,,Health Services Director
REVIEWED BY CAO AND RELEASED TO HUMAN RES O DEPARTMENT
: � u�-✓Ls`c �' 9 d 7
DEPUTY COUNTY ADMINISTRATOR A
HUMAN RESOURCES DEPARTMENT RECOMMENDATION: DATE
INCREASE HOURS of one (1) Clinical Psychologist (VQTB-Represented) positioC
#8118 from part-time 12/40 to 40/40 FTE at salary level QT2-1450.
ZZ
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Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basis/Exempt salary schedule
Effective: X Day following Board Action
(date)
(for) DIRECTOR OF HUMAN RESOURCES
COUNTY ADMINISTRATOR RECOMMENDATION DATE:
Approve Recommendation of Director of Human Resources
Disapprove Recommendation of Director of Human Resources
Other:
(for) COUNTY'A MYNISTRATOR
BOARD OF SUPERVISORS n
ACTION: John Cull ,.Clerk of the Board of Supervisors/County Administrator
Adjustmept AP OVE DS DISAPPROVED
DATE: BY:
APPROV THI ADJUSTMENT CONSTITUTES 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:
IF REQUEST IS TO ADD PROJECT POSITIONS/CLASSES,PLEASE COMPLETE OTHER SIDE