HomeMy WebLinkAboutMINUTES - 02272007 - C.46 C �_sE
TO: BOARD OF SUPERVISORS � `?— -���' Contra
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FROM: LORI GENTLES-Assistant County Administrator - g' - „: ; R s Costa
Director of Human Resources Ar=
DCounty
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DATE: February 27, 2007
SUBJECT: P300 #20241-Health Services Department
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
Adopt Position Adjustment Resolution Number 20241, INCREASING hours of Substance Abuse Counselor(VHVC) position#11361
[Represented]from Permanent Intermittent to Permanent Full-Time(40/40).
FISCAL IMPACT:
Upon approval, this action will result in an annual.cost of$71,018.93. The cost will be offset by Substance Abuse Offender Treatment
Program funds.This action will result in no net cost to the County.
BACKGROUND:
The Health Services Department has requested the increase in hours for this position due to the increase in duties as a result of
mandates put forth in the passage of Proposition 36. The Department feels and HR Staff concur that the workload for this position
warrants an increase in hours.
CONSEQUENCE OF NEGATIVE ACTION:
If this request is not approved, it will affect the ability of the Alcohol and Other Drugs unit to effectively provide much needed services to
the citizens of Contra Costa County.
CONTINUED ON ATTACHMENT: _�"YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
t
SIGNATURE(S):
ACTION OF SOOD Ner/J�a'l� p? 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 BOARD OF SUPERVISORS ON THE DATE SHOWN.
UNANIMOUS(ABSENT )
AYES: NOES:
ABSENT: ABSTAIN:
Contact: Jamie Holgerson,7-5249(Health Services)
Teji O'Malley,5-1723(HR)
Cc: Auditor-Controller Department ATTESTED ?) J V' 7
Human Resources JOHN CULLEN,CLERK OF THE BOARD OF SUPERVISORS
BY: Q DEPUTY
COSTA COUNTY
6 - 0..,-� CONTRARECEIVED L
POSITION ADJU 3TMENT REQUEST NO
JAN 16 2007 DATE
FFIGE 9F Depar ment No./
Department Health Services/AO11'3S Budg Unit No.. 0466 Org No. 5716 Agency No.A-18
Action Requested COUNTY ADMINISTRATOR
INCREASE HOURS OF SUBSTANCE ABUSE COUNSEL•R_Pa (TION#11361 (INCUMBENT LINDA WOODS) FROM
PERMANENT INTERMITTENT TO 40/40.
Proposed Effective Date: 2/1/2007
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):
Total annual cost $ 71,018.93 Net County Cost $ 0.00
Total this FY $ 29,591.22 N.C.C. this FY $ 0.00
SOURCE OF FUNDING TO OFFSET ADJUSTMENT Prop 36 revenue
Department must initiate necessary adjustment and submit to CAO.
Use additional sheet for further explanations or comments. l
(for) Department Head
REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPARTMEN>>T—
Deputy County Administrator Date
HUMAN RESOURCES DEPARTMENT RECOMMENDATIONS DATE
INCREASE hours of.Substance Abuse Counselor (VHVC) position #11361 12,
A ,.
(Represented) from Permanent Intermittent to Permanent Full-Time (40/40). ^' -,
co
Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt salary schedule.
Effective: Day following Board Action.
F1 (Date) .., C_--___.
for Director of Human Resourbes /
COUNTY ADMINISTRATOR RECOMMENDATION DATES �� ;'G�,7 1
� L'Approve Recommendation of Director of Human Resources
Disapprove Recommendation of Director of Human Resources
❑ Other,
' (for) Cd1unty Administrator
BOARD OF SUPERVISORS ACT ON. J"Cullen, of the Board of Supervisors
Adjustment APPROVED DISAPPROVED ❑ nty Administrator
DATE BY
APPROVAL OF THIS ADJUSTM NT CONSTITUTES A PERSONNEL/SALARY RESOLUTION AMENDM
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
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