HomeMy WebLinkAboutMINUTES - 04192005 - C38 TO: BOARD OF SUPERVISORS .:_._.
CONTRA
M: Lori Gentles Interim Director of Human Resources f
FROM: �
COSTA
DATE: April 19, 2005
COUNTY
SUBJECT: Position Adjustment Resolution #19859
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION : Adopt Position Adjustment Resolution # 19859 adding ten Registered Nurse
— Project Beginning Level positions in the Health Services Department.
FISCAL IMPACT: The cost associated with this action is approximately 936,113 annually and will be
covered by Enterprise I funds (Federally Qualified Health Care revenues) as well as reductions in
temporary registry costs..
BACKGROUND: These positions are needed for the newly created Registered Nurse Residency
program at the Contra Costa County Regional Medical Center. This program was created as part of
succession planning as well as to address recruitment difficulties in the nursing classification. In
order to maintain required staffing levels, the residency program will be used to train new graduate
nurses. Upon successful completion of the program, these nurses will be transitioned into vacant
permanent positions and ten new graduates will enter the program. This program will serve as an
excellent recruitment tool and will ensure a constant flow of replacement RN's for the future.
RESULT OF NEGATIVE ACTION: If the positions are not added the Health Services Department
will be unable to utilize the newly created Registered Nurse Residency program.
CONTINUED ON ATTACHMENT: AYES SIGNATU E:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMEND O F BOARD COMMITTEE
000,
APPROVE OTHER
f
SIGNATURES
ACTION OF B04 ON � APPROVED AS RECOMMENDED OTHER
VOT OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT
v7UNANIMOUS(ABSENT ) COPY OF AN ACTION TAKEN AND ENTERED ON THE
AYES: NOES: MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE
ABSENT: ABSTAIN: SHOWN.
Ong.Dept: Human Resources Department ATTESTED
Cc: County Administrator JOAN SWEETEN,CLERK OF THE BOARD OF
SUPERVISORS AND COUNTY ADMINISTRATOR
BY ,DEPUTY
M382(10/88)
MAR 0 3 2005 POSITION ADJUST T REQUEST C PA
KNO.
DATE
OFFICE OF f
COUNTY C
�. ���ADI�IIIV# 'T�F�T'OR Department No. - COPERS
p
De artment Health-0 Services Budget Unit No 0 40 Org No 6505 Agency No. A-18
Action Requested: CREATE ten(1-Q) full-time Registered Nurse—Project Beginning Level (VWX2)positions
Proposed Effective Date: March 15, 2005.
Classification Questionnaire attached: Yes No_X /Cost within Department's 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 $ 936,611.00 Net County Cost $ -0-
Total this FY $ 234,028.00 N.C.C. this FY $ -0-
SOURCE OF FUNDING TO OFFSET ADJUSTMENT: Enterprise I Funds and reduction in temp. registry costs.
Department must initiate necessary adjustment and submit to CAO.
Use additional sheet for further explanations or comments.
MaryJ96e 1660,Perso'ndel Services Assistant III
(for)Willia B.W&lker,M.D.,Health Services Director
REVIEWED BY CAO AND RELEASED TO HUMAN RECO DEPARTM N
Deputy Count�'Administrator Date
HUMAN RESOURCES DEPARTMENT RECOMMENDATION DATE
ADD ten (10) Registered Nurse - Project Beginning Level (.VWX2) positions at sal y
level L35 1634.
Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Ba ' /Exempt salary schedul -
Y"
Effective-.X Day following Board Action.
(Date) Z/_"% _w
_
(t6r)Director o Human Resources
COUNTY ADMINISTRATOR RECOMMENDATION DATE:� _7 0
! Approve Recommendation of Director of Human Resources
Disapprove Recommendation of Director of Human Resources -----
Other:
for) County Administrator
BOARD OF SUPERVISORS ACTION: John Sweeten, Clerk of the Board of Supervisors
Adjustment APPROVED, X' DISAPPROVED--- ,��' and County Administrator
Date• t L r BY:
�.
t
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