HomeMy WebLinkAboutMINUTES - 10072008 - C.50 SEL Contra
TO: BOARD OF SUPERVISORS - G-��
FROM: CARLOS BALTODANO— Interim Director ofpp •=�-�`
Costa
Human Resources
County
DATE: October 7, 2008 A`COO
SUBJECT: P300 #20620 - Health Services Department
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
Adopt Position Adjustment Resolution Number 20620,to add one(1) Registered Nurse-Advanced level (VWXE)full-time position at
salary level L321878($8,108-$8,310).
FISCAL IMPACT:
Upon approval,this action will result in an annual cost of$156,409 and is 100%funded by Federally Qualified Health Care Revenue.
BACKGROUND:
The Health Services Department is requesting to add (1);one full-time Registered Nurses-Advanced Level to the Martinez Specialty
Clinic. The position will be responsible for continuing the iAntepartum Testing Services previously conducted at the Labor and Delivery
unit in the hospital. The services were transferred from the Labor and Delivery unit to the Martinez Specialty unit without a position.
Currently the hospital runs about 180 tests per month,which requires one full-time RN-Advanced level position. The duties include
performing Non Stress Test, use of fetal monitor to record fetal heart rate and uterine contractions, and use of an ultrasound machine
to measure amniotic fluid surrounding the baby.
CONSEQUENCE OF NEGATIVE ACTION:
If this request is not approved, the Department is unable to continue providing Antepartum Testing Services to mothers and their
unborn children.
CONTINUED ON ATTACHMENT: YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATU (S):
ACTION OF BOARD ON �}�IQjr 7 1 aWl APPROVED AS RECOMMENDED k 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: J.Linares 7-5246 Health Services
O.Parra,5-172r Human Resources
Cc: Health Services ATTESTED V� �-.)-Los
Human Resources DAVID TWA,CLERK OF THE BOARD OF SUPERVISORS AND
CAO COUNTY ADMINISTRATOR
.^
BY: V � DEPUTY
it
t+r 77"?I`
POSITION ADJUSTMENT REQUEST"
SES' ; 7 2008 NO.
DATE 9/09/08
¢ "�1 DEPARTMENT NO./ COPERS
{ by a.,r.;n r
D) PARIMENT:kNeeltFi`SraGi es/Hospital Clinics BUDGET UNIT NO. 0540 ORG N0.6380 AGENCY NO. A-18
ACTION REQUESTED: Add one (1) permanent full-time Registered Nurse-Advanced Level position in the
Martinez Specialty Clinic of the Contra Costa Regional Medical Center and Health Centers
PROPOSED EFFECTIVE DATE: ASAP
CLASSIFICATION QUESTIONNAIRE ATTACHED: YES 0 NO q Cost is within dept budget: Yes q,No❑
TOTAL ONE TIME COSTS(non-salary) ASSOCIATED WITH REQUEST: $ -0-
ESTIMATED TOTAL COST ADJUSTMENT(salary/benefits/one-time):
TOTAL ANNUALCOST $ 156,409.60 NET COUNTY COST $ -0-
TOTAL THIS FY $ 104,273.06 N.C.C. THIS FY $ -0-
SOURCE OF FUNDING TO OFFSET ADJUSTMENT: Federally Qualified Health Care Revenue
DEPARTMENT MUST INITIATE NECESSARY ADJUSTMENT AND SUBMIT TO CAO.
USE ADDITIONAL SHEET FOR.FURTHER EXPLANATIONS OR COMMENTR'. •
(for)William. B..Walker, M.D.,Health Services Director
REVIEWED BY CAO AND RELEASED TO MAN RE RCRTMEN
1 DEF TYCO T ADMINISTRATOR DA .
HUMAN RESOURCES DEPARTKVT RECOMMENDATION: DATE 9 ''
ADD . one ( 1 ) full -time Regi,steredAurse-.Advanced Leyel (VWXE ) at _.
salary level L32 1878 (.$8 , 108-$8 ,310), -i
U)
Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basis/Exempt salary.schedule.
Effective: f Day following Board Action _
❑ (date)
(for) DIRECTOR OF HUMAN'RESOURCES
C LINTY ADMINISTRATOR RECOMMENDATION DATE: 17 __'LC_(x'
Approve Recommendation of Director of Human Resources
Disapprove Recommendation of Director.of Human Resources
D Other: ! -
(for) COUNTY ADMIN TRATOR
BOARD OF SUPERVISORS ACTION: John Culled, Clerk of the Board of Supervisors/County Administrator
Adjustment APPROVED '$r_DISAPPROVED D 4 t
DATE:(C��i t BY: V l-
APPROVAL OF.THIS ADJ STMENT 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