HomeMy WebLinkAboutMINUTES - 10282008 - C.38 TO: BOARD OF SUPERVISORS SES Contra
FROM: CARLOS BALTODANO — Interim Director of g, ;,,�„� ;s Costa
Human Resources �` o - ko�
��` � = •�� I County
DATE: October 28, 2008
SUBJECT: P300 #20626 — Health Services Department
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
Adopt Position Adjustment Resolution Number 20626,to add one(1) Exempt Medical Staff Physician(VPW9)full-time position at
salary level 1 P2 2220($9,915-$14,010).
FISCAL IMPACT:
Upon approval, this action will result in an annual cost of$259,725; 100%funded by Enterprise Funds I. After cancellation of contract
(Locums) physician position will result in annual cost savings of$105,835.
BACKGROUND:
Exempt Medical Staff Physician position will assigned to the Emergency Department at Contra Costa County Regional Medical Center
(CCCRMC). The position to will be responsible for emergency medical services,treating outpatients,ordering diagnostic tests and
determining the need for hospitalization.
CONSEQUENCE OF NEGATIVE ACTION:
If this request is not approved, Contra Costa County Regional Medical Center/Emergency Department will need to continue a costly
Locums physician contract in order to have on staff the professional, skilled medical staff to provide emergency care and outpatient
services.
CONTINUED ON ATTACHMENT: YES SIGNATURE:
—L� RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNAT E S
ACTION OF BOARD ON �(' j / pL$ �� 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.
X UNANIMOUS(ABSENT V1(,)� )
AYES: NOES:
ABSENT: ABSTAIN:
Contact: Teji O'Malley,7-5249(Health Services)
Otilia Parra,5-1724(HR) M
Cc: Health Services ATTESTED Ouuk4i�
Human Resources DAVID TWA,CLERK OF THE BOARD OF SUPERVISORS AND
CAO COUNTY ADMINISTRATOR
BY: �� DEPUTY
t
ttt i Zv kt tB1t'd1tiQ�f t
POSITION ADJUSTMENT REQUEST NO. 0206.2�
� JCI DATE
Department No./
De artment Health Services/Ho pital and Health Center Budget-Unit No. 0540Org.No.6383 Agency No. -18
r
Act n R y{rtested3,UC'�Bli. iYo
Ad o ''It)-pemigMent full time(40/40) Exempt Medical Staff Physician (VPW9) position at salary level 1 P2 2220
($9,915.82-$14,010.79)
Proposed Effective Date: t�S 0�v
Classification Questionnaire attached: Yes ❑ No ❑J / 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 $ 1105,73r'> Net County Cost $ 0.00
Total this FY $ <9-3 `s> N.C.C. this FY $ 0.00
SOURCE OF FUNDING TO OFFSET ADJUSTMENT Cancellation of contract(Locums) physician position. Z001,
Department must initiate necessary adjustment and submit to CAO.
Use additional sheet for further explanations or comments.
a � ,
for Department Head
REVIEWED BY CAO AND RELEASED(,T HUMAWR RCES DEPART NT
-a&/_0
Deputy-Co6nty Administrator Date
,HUMAN RESOURCES DEPARTMENT RECOMMENDATIONS DATE 10114/2008
ADD one ( 1 ) permanent full -time Exempt Medical Staff Physician cc-Do
( VPW9 ) position at salary level 1P2 2220 ( $9 , 915 . 82- $14 , 010 . 79 ) em
i
Amend Resolution 71!17 establishing positions and resolutions allocating classes to the Basic!Exempt salary schedule.
Effective: ® Day following Board Action. t�
❑ (Date)
for Director of Human R ources
COUNTY ADMINISTRATOR RECOMMENDATION DATE le--17-0-,"
E�pApprove Recommendation of Director of Human Resources
Disapprove Recommendation of Director of Human Resources
❑ Other:
_ (for)County Administrator
BOARD OF SUPERVISORS ACTION: John Cullen, Clerk of the Board of Supervisors
Adjustment APPROVED ® DISAPPROVED ❑ and County Administrator
DATE tr l�!' C, 4 f C ` BY
APPROVAL OF THIS 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:
P300(M347)Rev 3/15101