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BOARD OF SUPERVISORS Contra
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FROM: PHIL BATCHELOR, County Administrator Costa
June 22, 1993 �� � County
DATE: arr N
SUBJECT: AMENDMENT TO THE PROBATION DEPARTMENT'S 1993-94 PHASE I
REDUCTION PLAN
SPECIFIC REOUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
ADOPT resolution amending Resolution No. 93/280, Attachment E to change the transfer
date of the Probation Department's nursing unit to the Health Services Department from
June 30, 1993 to the close of business on July 31, 1993.
FINANCIAL IMPACT:
Since retirement credit reserved for Phase II reductions may be applied during Phase I, no
additional reductions are required of the Probation Department at this time to accommodate
this extension of nursing services. However, $13,350 less in retirement credit will be
available to offset any Phase II reductions.
BACKGROUND:
As part of its 1993-94 Phase I budget reduction plan, the Probation Department included
a proposal to transfer the Juvenile Hall nursing unit to the Health Services Department. It
is anticipated-that the transfer, scheduled to occur on June 30, 1993, will reduce costs
through increased efficiencies and new revenues.
The County Administrator, Probation and Health Services Departments are in the final phase
of negotiations on this proposal and expect to have the transfer in place by August 1, 1993,
one month later than scheduled. Associated budget adjustments to effect the delay of the
transfer for one month will be made between the Proposed and Final Budgets.
CONTINUED ON ATTACHMENT: YES SIGNATURE:
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RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOA OMMITTEE
APPROVE OTHER
SIGNATURE (S):
ACTION OF BOARD ON APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A TRUE
UNANIMOUS(ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN
AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT: ABSTAIN: OF SUPERVISORS THE DATE SHOWN.
CC: ATTESTE 19, / / J
Contact: Jp I ie Enea (510) 646-4855 PHIL ATCHELOR,CLERK OF THE BOARD OF
County Administrator SUPERVISORS AND COUNTY ADMINISTRATOR
Personnel Department
Probation Department
M382 (10*alth Services Department BY DEPUTY
THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA
Adopted this Resolution on June 22, 1993, by the following vote:
AYES: Supervisors Poviars, Smith, McPeak, Torlakson, Bishop
NOES: None
ABSENT: None
ABSTAIN: None
Resolution No.93/ 393
AMEND Resolution 93/280, Attachment E as follows to extend the transfer date of the following
Probation Department positions to the Health Services Department from the close of business on June
30, 1993 to the close of business on July 31, 1993:
Position
Number Class Code Type Status
30-00293 Supervising Nurse VSHB 40/40 Filled
30-00294 Registered Nurse VWXA 24/40 Vacant
30-00360 Registered Nurse VWXA 24/40 Filled
30-00361 Registered Nurse VWXA 24/40 Vacant
30-00434 Registered Nurse VWXA 24/40 Filled
30-00492 Registered Nurse VWXA 24/40 Filled
30-00513 Registered Nurse VWXA 24/40 Vacant
30-00295 Registered Nurse VWXA 32/40 Vacant
I hereby certify that this is a true and correct copy of an
action taken and entered on the minutes of the Board of
Supervisors on the date shown:
ATTESTED: June 22, 1993
PHIL BATCHELOR, Clerk of the Board of Supervisors and
County Administrator
By Deputy
Contact: Julie Enea (510) 646-4855
cc: Personnel Department
Probation Department
County Administrator
Health Services Department
RESOLUTION NO. 93/393