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HomeMy WebLinkAboutMINUTES - 06212005 - C26 N tL/ F TO-., BOARD OF SUPERVISORS ,�-•-8---••L-.,o "-- � Contra FROM: John Sweeten f County Administrator Costa . r1► DATE: June 21, 2005 , County cov SUBJECT: Position Adjustments in Public Health SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION(S): ADOPT Resolution No. 2005/370 to supercede Resolution No. 2005/351 to adjust the effective date of abolishment for positions in the George Miller Center program. (See Attachment A). FISCAL IMPACT: None. These position adjustments were accounted for in the Health Services Department's 2004/2005 Phase II Budget Reduction Rebalancing Plan. Any additional costs in the 2005/2005 fiscal year will be funded through revenue from the Regional Centers. BACKGROUND/REASON(S) FOR RECOMMENDATION(S): On June 7, 2005 the Board of Supervisors adopted Resolution No. 2005/351 amending Resolution No. 2004/351 adopted June 24, 2004. The original Resolution abolished positions and laid off employees in the Public Health Division's George Miller Centers effective November 30, 2005. Subsequent Resolutions amended the effective dates for these position abolishments. Incorrect attachments were erroneously adopted with Resolution No. 2005/351. This Resolution supercedes Resolution No. 2005/351 by including the correct attachments showing which positions are being abolished and the appropriate effective dates. These position reductions were requested as part of the 2004/2005 Phase II Budget Rebalancing Plan and were made possible due to the anticipated transition of the program to a community-based organization. CONSEQUENCES OF NEGATIVE ACTION: Failure to approve this request will result in the abolishment of positions and layoff of staff prior to the complete transition of the program and will adversely impact the services to the clients served at the Centers. CONTINUED ON ATTACHMENT: x YES SIGNATURE: ,ek/ RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION BOARD CO APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON J,,o 0 APPROVE AS RECOMMENDED OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE r AND CORRECT COPY OF AN ACTION TAKEN UNANIMOUS(ABSENT AND ENTERED ON THE MINUTES OF THE BOARD AYES: NOES: OF SUPERVISORS ON THE DATE SHOWN. ABSENT: ABSTAIN: ATTESTED CONTACT: JOHN SWEETEN,CLERk OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR CC: . C BY ,DEPUTY ATTACHMENT A THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Adopted this order on June 21, 2005 by the following vote: AYES: Supervisors Gioia,Picpho,DeSaulnier, Glover and Uilkerna NOES: None ABSENT: None ABSTAIN: None RESOLUTION NO, 2005/370 SUBJECT: AMENDMENT to Date for Abolishing Positions and Laying Off Employees in the Health Services Department {supercedes Resolution No. 2005/351) THE CONTRA COSTA COUNTY BOARD OF SUPERVISORS in its capacity as governing Board of the County of Contra Costa and all districts of which it is ex-officio governing Board RESOLVES THAT: 1. The Board has considered the financial.impact on the Health Services Department due to reduced funding and has considered the.position and staff reduction/retention plans submitted by the Department. 2. The Board has considered the impact of limited funding and the staffing necessary for the efficiency of County government operations and has considered the staff retention plans submitted by the Health Services Department for the Public Health programs under its jurisdiction. 3. In order to keep expenditures within available funding, it is necessary to abolish the positions described in Attachment A-1 on the effective date indicated for reasons of economy, lack of funds or because the necessity for the position(s) involved no longer exists and to lay off employees accordingly. This resolution supercedes Resolution No. 2005/351 by correcting the attachments showing the appropriate positions being abolished and the effective dates of layoff. Said list is incorporated herein by reference, and said positions are hereby abolished effective no later than close of business on the dates referenced. 4. The Health Services Department shall issue layoff or displacement notices, as the case may be, and give notice to the affected employees of the Board's action. 5. The Employee Relations Officer shall give notice of this Resolution to recognized employee organizations representing employees 'impacted by this action. 6. To the extent that the subjects of this Resolution are within the scope of representation pursuant to the Meyers-Milias-Brown Act (Government Code Section 3500 et seq.), this Board offers to meet with recognized employee organizations upon request concerning this Resolution. 7. Recognized employee organizations may submit to the Employee Relations Officer written requests to meet and confer on specific proposals with respect to the Resolution or resulting layoffs. This authorization and direction is given without prejudice to the Board's right to reduce or terminate the operations and services of the County and of Districts governed by this Board, and to eliminate classes of employees or positions as involving the merits, necessity, or organization of services or activities of the County or districts governed by the Board and not within the scope of representation. 8. This action is taken without prejudice to pending consulting, meeting, and meeting and conferring with recognized employee organizations. 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: g I A c7 JOHN SWEETEN, Clerk of the Board of Supervisors and County Administrator A By—i L� Deputy cc: Human Resources,Auditor Controller,County Administrator,Health Services Director Attachment A CONTRA COSTA COUNTY POSITIONS TO BE ABOLISHED DEPARTMENT: Public Health-George Miller Centers EFFECTIVE: Close of Business June 30, 2005 Position # Classification Class Code t3rg# Vacant/Filled, 9282 After School Prog. Tchr. V9wJ 5771 Vacant 9283 After School Prog. Tchr. V9wJ 5771 Vacant 9287 After School Prog. Tchr. V9wJ 5771 Vacant 9295 After School Prog. Tchr. V9wJ 5771 Vacant 9296 After School Prog. Tchr. V9wJ 5771 Vacant. 9302 After School Prog. Tchr. V9wJ 5771 Vacant. 9304 After School Prog. Tchr. V9wJ 5771 Vacant 11593 After School Prog. Tchr. v9wj 5771 Vacant 9277 After School Prog. Tchr. V9wJ 5772 Vacant 9278 After School Prog. Tchr. V9wJ 5772 Vacant 9279 After School Prog. Tchr. V9wJ 5772 Vacant 9280 After School Prog. Tchr. V9wJ 5772 Vacant 9281 After School Prog. Tchr. V9wJ 5772 Vacant 9286 After School Prog. Tchr. V9wJ 5772 Vacant 9290 After School Prog. Tchr. V9wJ 5772 Vacant 9292 After School Prog. Tchr.-Proj V9wJ 5772 Vacant 9293 After School Prog. Tchr.-Proj V9W4 5772 Vacant 9301 After School Prog. Tchr.-Proj V9W4 5772 Vacant 11594 After School Prog. Tchr. v9wj 5772 Vacant 7326 Dev. Prog. Aide V5WG 5771 Vacant 7596 Dev. Prog. Aide V5WG 5771 Vacant 7609 Dev. Prog. Aide V5WG 5771 Vacant 7984 Dev. Prog. Aide V5WG 5771 Vacant 9347 Dev. Prog. Aide V5WG 5771 Vacant 9655 Dev. Prog. Aide V5WG 5771 Vacant 10336 Dev. Prog. Aide V5WG 5771 Vacant 11358 Dev. Prog. Aide V5WG 5771 Vacant 11567 Dev. Prog. Aide V5WG 5771 Vacant 11568 Dev. Prog. Aide V5WG 5771 Vacant 11569 Dev. Prog. Aide V5WG 5771 Vacant 11570 Dev. Prog. Aide V5WG 5771 Vacant 7356 Dev. Prog. Aide V5WG 5772 Vacant 7585 Dev. Prog. Aide V5WG 5772 Vacant 7605 Dev. Prog. Aide V5WG 5772 Vacant 9072 Dev. Prog. Aide V5WG 5772 Vacant Page 1 of 2 Revised June 17, 2005 Attachment A DEPARTMENT: Public Health-George Miller Centers EFFECTIVE: Close of Business June 30, 2005 Position ## Classification Class Code Off## VacantlFilled 9346 Dev. Prog. Aide VSWG 5772 Vacant 9654 Dev. Prog. Aide VSWG 5772 Vacant 11571 Dev. Prog. Aide VSWG 5772 Vacant 1157 Dev. Prog. Aide VSWG 5772 Vacant 11573 Dev. Prog. Aide VSWG 5772 Vacant 11574 Dev. Prog. Aide VSWG 5772 Vacant 10949 Dev. Prog. Aide VSWG 5772 Vacant 10950 Dev. Prog. Aide VSWG 5772 Vacant 7600 Dev. Prog. Sup. VSHH 5771 Vacant 7516 Dev. Prog. Sup. V5HH 5772 Vacant 9175 Sr. DPA VSTA 5771 Vacant 11575 Sr. DPA VSTA 5771 Vacant 9176 Sr. DPA VSTA 5772 Vacant 9177 Sr. DPA VSTA 5772 Vacant 11576 Sr. DPA VSTA 5772 Vacant 7765 Spec. Svcs. Wkr. II 999G 5772 Vacant Page 2 of 2 Revised June 17, 2005 i Attachment B CONTRA COSTA COUNTY POSITIONS TO BE ABOLISHED DEPARTMENT: Public Health-George Miller Center-West After School Program EFFECTIVE: July 30, 2005 Close of Business Position ## Classification Class Code Ori# Vacant/Filled 9276 After School Prog. Tchr. V9WJ 5772 Filled 9294 After School Prog. Tchrr. V9WJ 5772 Filled 9299 After School Prog. Tchr. V9WJ 5772 Filled 9303 After School Prog. Tchr. V9WJ 5772 Filled 9073 Dev. Prog. Aide V5WG 5772 Filled 7387 Dev. Prog. Aide V5WG 5772 Filled 7601 Dev. Prog. Aide V5WG 5772 Filled 9070 Dev. Prog. Aide V5WG 5772 Filled 9071 Dev. Prog. Aide V5WG 5772 Filled 9076 Dev. Prog. Aide V5WG 5772 Filled 9080 Dev. Prog. Aide V5WG 5772 Filled 9142 Dev. Prog. Aide V5WG 5772 Filled 9143 Dev. Prog. Aide V5WG 5772 Filled 9144 Dev. Prog. Aide V5WG 5772 Filled Page 1 of 1 Revised June 17, 2005 Attachment C CONTRA COSTA COUNTY POSITIONS TO BE ABOLISHED DEPARTMENT: Public Health-George Miller Center-East EFFECTIVE: No later than September 30, 2005 close of business Position # Classification Class Code Orq# Vacant/Filled 7602 Dev. Prog. Aide V5WG 5771 Filled 7607 Dev. Prog. Aide V5WG 5771 Filled 7840 Dev. Prog. Aide V5WG 5771 Filled 7870 Dev. Prog. Aide V5WG 5771 Filled 7871 Dev. Prog. Aide V5WG 5771 Filled 8315 Dev. Prog. Aide V5WG 5771 Filled 9066 Dev. Prog. Aide V5WG 5771 Filled 9067 Dev. Prog. Aide V5WG 5771 Filled 9068 Dev. Prog. Aide V5WG 5771 Filled 9069 Dev. Prog. Aide V5WG 5771 Filled 9077 Dev. Prog. Aide V5WG 5771 Filled 9078 Dev. Prog. Aide V5WG 5771 Filled 9081 Dev. Prog. Aide V5WG 5771 Filled 9082 Dev. Prog. Aide V5WG 5771 Filled 9083 Dev. Prog. Aide V5WG 5771 Filled 7325 Sr. DPA VSTA 5771 Filled 9174 Sr. DPA VSTA 5771 Filled 9284 After School Prog. Tchr. V9WJ 5771 Filled 9285 After School Prog. Tchr. V9WJ 5771 Filled 9291 After School Prog. Tchr. V9WJ 5771 Filled 9298 After School Prog. Tchr. V9WJ 5771 Filled 9300 After School Prog. Tchr. V9WJ 5771 Filled 11592 After School Prog. Tchr. V9WJ 5771 Filled 9273 After School Prog. Tchr.-Proj V9W4 5771 Filled 9297 After School Prog. Tchr.-Proj V9W4 5771 Filled 9288 After School Prog. Sup V9HH 5771 Filled 7587 Dev Prog. Sup VSHH 5771 Filled 9141 Sr. DPA VSTA 5771 Filled 7764 Spec. Svcs. Wkr-II 999G 5771 Filled Page 1 of 1 Revised June 14, 2005