HomeMy WebLinkAboutMINUTES - 07132004 - C.133 TO: BOARD OF SUPERVISORS �` ' .Q� Contra
t
FROM: County Administrator
Gaeta
.x
DATE: July 13, 2004 ` �® '
r---coyCounty
SUBJECT: Confirmation of Intent of Boardeet
/
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION(S): CONFIRM the intent of the Board of Supervisors, in
their approval of the motion on Juw29, 2004 approving the 2004-05
Recommended Budget, to remove from the list of positions to be abolished from
the Health Services Department, Mental Health Division, eight positions identified
on attachment B-7F.
FISCAL IMPACT: Cost of retaining these positions will be offset by reductions
identified in Phase 11 budget reductions, unless adequate outside funding is
identified.
BACKGROUNDIREASON(S) FOR RECOMMENDATION(S): On June 29, 2004,
the Boardof Supervisors reviewed the final Recommended Budget for the 2004-
05 fiscal year. A motion was made and unanimously approved by the Board, to
approve the recommendations of the County Administrator with a few
adjustments. It was the intent of Supervisor DeSaulnier to include in his portion of
the motion a recommendation by the Director of the Health Services Department
to remove eight filled positions from attachment B-7F in order to provide the
department adequate time to research several potential funding sources, including
the possibility of a grant from the Futures Fund. However, the actual final motion
made and approved did not state this intent clearly. Therefore, this Board Order
requests confirmation of this intent and clarification of the original motion and
order of the Board. A correct listing of positions to be abolished from the Mental
Health Division is attached.
_ +ATTACHMENT: YES SIG TUBE: _'"
- --
�RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION DATION OF BOARD OMMITTEE
__i PPROVE OTHER
r
SIGNATURE(S): .
ACTION OF BOAT N� _ 'S c sJ APPROVE AS RECOMMENDED Ar OTS
V
VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS ISA TRUE
} AND CORRECT COPY OF AN ACTION TAKEN
k UNANIMOUS(ABSENT s' =,>sem_ ) AND ENTERED ON THE MINUTES OF THE BOARD
OF SUPERVISORS ON THE DATE SHOWN.
AYES: NOES:
ABSENT: ABSTAIN:
ATTESTED L� ✓s..,.
CONTACT: JOHN SWE N,CLERK OF THE
BOARD OF-SUPERVISORS AND
COUNTY ADMINISTRATOR
CC: 0A
----_DEPUTY
Xj
ATTACHMENT BF'�
CONTRA COSTA COUNTY
POSITIONS TO BE ABOLISHED
DEPARTMENT: (Mental Health
EFFECTIVE: July 17, 2004 -- Mese of Business
Class Vacant/
Position # Class Cade OW # Filled
10011 MHOS VQSB 5946 Vacant
90005 MHCS VQSB 5947 Filled
111192 MHOS VQSB 5948 Filled i
10342 MH Prog..Sup. VQHP 5949 Vacant
11978 MH Prog.,.Sup. VQHP 5949 Vacant
7943 MHOS VQSB 5950 Vacant
9794 MHS 11- Prv". VQV1 5950 Filled
9845 MHS It -- Pro'. VQVi 5950 Vacant
9466 MH Prog. Mgr. VQDC 5953 Vacant
7860 Clin. Psych VQTB 5954 Vacant
86911 Clin. Ps ch VQTB 5954 Filled
11252 Exempt Med Staff Phys VPW9 5954 Filled
11420 MH Prog. Su VQHP 5955 Vacant
90544 MHCS— Ural. — Pr®`a VQ81 59761 Filled
10545 MHOS ® Pro'. VQS2 5977 Vacant
90548 MHS Il--Pica'. VQV9 5977 Filled
10546 MHCS— Unl. -- Prcf . V081 5978 Filled
9521 MHS l VQWD 5997 Vacant
9545 Clin. Psych VQTB 5997 Vacant
11041 MHCS VQSB 6381 1 Vacant
Position shown in bold italics will NOT be abolished,per Board Motion