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TO: BOARD OF SUPERVISORS C o 10 ',1
FROM: Lori Gentles Assistant County Administrator- -K_ Costa
o z
Director of Human Resources a �`
DATE: January 8 2008 County
SUBJECT: Position Adjustment Resolution # 20499
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION: Adopt Position Adjustment Resolution #20499 adding one (1) Mental
Health Program Manager (VODC, Represented) at salary level B85-1844 ($6,502 - $7,904).
BACKGROUND: The addition of this management level position will further the implementation
of the new Older Adult Mental Health Services Act program. The passage of Proposition 63, the
Mental Health Services Act, stipulates the expansion and transformation of the California's
county mental health services systems. The California State Department of Mental Health
(DMH) has contracted with county mental health departments to develop and manage the
implementation of this act's provisions.
FISCAL IMPACT: The total annual cost of this action is $147,850.77, with a total this fiscal year
of$73,976.16. The costs, however, are offset by funding received through the Mental Health
Services Act.
CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, the ability of the
Mental Health Division of Contra Costa County Health Services Department to implement the
provisions of the Mental Health Services Act will be significantly compromised.
CONTINUED ON ATTACHMENT: ✓ YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
--"APPROVE OTHER
SIGNATURE(S):
ACTION OF BOAN .-�OOd APPROVE AS RECOMMENDED_ OT R
VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A TRUE
1T/ UNANIMOUS (ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN
AND ENTERED ON T MINUTES OF THE BOARD
AYES: NOES: OF SUPERVISORS THE DATE SHOWN.
ABSENT: ABSTAIN:
ATTESTED a Qd
HN CULLEN RK OF THE BOARD OF
UP VISORS DCOUNTYADMINISTRATOR
Contact Person:
CC:
BY: EPUTY
CONTRZHealth
COTY �
POSITION ADJUSTMENT REQUEST
10
GL
DE �, NO.
DATE 11/15/07
COlJNTn DEPARTMENT NO./ COPERS
DEPARTMervices/Mental Health BUDGET UNIT NO. 0467 ORG NO. 5941 AGENCY NO.A-18
ACTION REQUESTED: ADD ONE(1)40/40 Mental Health Program Manager(VODC)position.
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 $147,850.77 NET COUNTY COST $ -0-
TOTAL THIS FY $ 73,976.16 N.C.C.THIS FY $ -0-
SOURCE OF FUNDING TO OFFSET ADJUSTMENT: 100%Cost offset via Mental Health Services Act.
DEPARTMENT MUST INITIATE NECESSARY ADJUSTMENT AND SUBMIT TO CAO.
USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS OR COMM T . ,
(for)William.B.Walker,M.D.,He Services Director
REVIEWED BY CAO AND RELEAS D TO HUMAN RESO%DE
DEPARTMENT
- s o7
Y CO TY ADMINISTRATOR DATt
HUMAN RESOURCES DEPARTMENT RECOMMENDATION: DATE I°'L,l 1l/D'717ADD one (1) Mental Health Program Manager (VQDC, Represented) at salary level 13$5-1844.
Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basis/Exempt salary schedule.
Effective: Day following Board Action
(date)
s -
(for) DIRECTOR OF HUMAN RESOURCES
COjR�TTY ADMINISTRATOR RECOMMENDATION DATE: O
Approve Recommendation of Director of Human Resources
Disapprove Recommendation of Director of Human Resources r S
Other:
(f r) COUN
5f o �M-IN—ISTR#6R
BOARD OF SUPERVISORS ACTION: John Cullen,Clerk of e Board of Supervisors/County Administrator
AdjustmentPPROVED
DATE: BY:
APPR OF THIS AVWSTMENT CONSTITUTES A PER EL/SALARY RESOLUTION AMENDMENT
POSITf6N ADJUSTMENT ACTION TO BE COMPLETED B UMAN RESOURCES DEPARTMENT FOLLOWING
BOARD ACTION. Adjust class(es)/position(s)as follows:
IF REQUEST IS TO ADD PROJECT POSITIONS/CLASSES,PLEASE COMPLETE OTHER SIDE