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TO: BOARD OF SUPERVISORS ......
• oContra
FROM: JOE VALENTINE, DIRECTOR " �+
COMMUNITY SERVICES DEPARTMENT AN S Costa
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DATE: MAY 9, 2006 County
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SUBJECT: APPROVAL OF COMMUNITY SERVICES DEPARTMENT A
HEAD START PROGRAM SUMMER CLOSURE AND LAYOFF
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION (S):
A. APPROVE and AUTHORIZE the Community Services Director, or designee, to temporarily
close part-day, part-year pre-school classrooms during the low-enrollment summer period
effective May 24, 2006.
B. ABOLISH project positions as specified in Attachment A, A-1.
C. RE-ESTABLISH project positions as specified in Attachment A, A-1.
FINANCIAL IMPACT:
These positions are funded by the U.S. Department of Health and Human Services, Administration
for Children and Families (ACF). In order to keep expenditures within available funding and to keep
staffing at the level necessary for efficient operations, it is necessary to abolish and re-establish the
positions described in Attachment A-1 on the dates indicated. This action is being taken in
compliance with the funding requirements of the Head Start grant and has no adverse financial
impact on the Department.
CHILDREN'S IMPACT STATEMENT:
The Community Services Department's Head Start program supports two of Contra Costa County's
community outcomes: "Children Ready for and Succeeding in School" and "Families that are Safe,
Stable, and Nurturing". These outcomes are achieved by offering comprehensive services,
including high quality early childhood education, nutrition, and health services to low-income children
throughout Contra Costa County.
REASONS FOR RECOMMENDATIONS/BACKGROUND:
Since 1965, with the exception of FY 2002, the Community Services Head Start Program, in
accordance with funding source regulations, suspends part-day operations during low-enrollment
summer months. This year, the Department proposes to close part-day Head Start classrooms
during low-enrollment summer months beginning May 24, 2006 and implement corresponding staff
layoffs. Because of additional federal requirements, several staff will continue working to complete
related assignments through June 30, 2006.
CONTINUED ON ATTACHMENT:__YES SIGNATURE:
_✓RECOMMENDATION OF COUNTY ADMINISTRATOR R COMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S): '44L,
ACTION OF BOAR 0 APPROVE AS RECOMMENDEDOT HER
VOTE OF SUPERVISORS
1-HEREBY CERTIFY THAT THIS IS A TRUE
'UNANIMOUS (ABSENT } AND CORRECT COPY OF AN ACTION TAKEN
AND ENTERED ON THE MINUTES OF THE BOARD
AYES: NOES: OF SUPERVISORS ON THE DATE SHOWN.
.ABSENT: ABSTAIN:?
ATTESTED 6
JOHN CUL N,CLERK OF THE BOARD OF
SUPERVIS RS AND COUNTY ADMINISTRATOR
Contact Person: Mickey Williams,646-5982
CC: CAO
CSD(3 original,signed,sealed copies)
BY: � � DEPUTY
ATTACHMENT A
THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA
Adopted this order on May 9, 2006 by the following vote:
AYES: Gioia,Piepho,DeSaulnier,Glover and Uilkema
NOES: None
ABSENT: None
ABSTAIN: None
SUBJECT:
Resolution No. 2006/
In the Matter of Abolishing and
Restoring Positions and Laying
off and Re-appointing Employees
in the County Head Start Program
for summer 2006
The Contra Costa County Board of Supervisors in all of its capacities as the governing body of the
County and of the Districts and Agencies of which it is the governing body RESOLVES THAT:
1. The Board has considered the report of the Community Services Director to the County
Administrator which advises that the Head Start program has been designed and funded
generally to operate on a nine (9 ) month schedule and that most positions were budgeted in
the 2006 Head Start work plan to stop work during the month of May and June, 2006.
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 Community Services Department for the Head Start program under its
jurisdiction.
3. In order to keep expenditures within available funding or to keep staffing at the level necessary
for efficient operations, it is necessary to abolish the positions described in Attachment "A-1"
on the dates indicated for reasions of economy, lack of funds or because the necessity for the
position(s) involved no longer exists and to lay off employees accordingly. In addition,
positions required to support the Head Start program in August and September will be re-
established. The positions shown on Attachment "A" dto be abolished and re-established
on the dates indicated. ar&
4. The Community Services Director, in which department such positions are abolished, shall
issue layoff or displacement notices, as the case may be, and give notice to 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 this Resolution of 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.
9. For purposes of this specific layoff, employees currently enrolled in a health or dental plan may
re-enroll in health/dental or voluntary supplemental life plan provided they do so within 60 days
from their return to work date.
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: May 9, 2006
John Cullen, Clerk of the Board of Supervisors
And County Administrator
By Deputy
i
cc: County Administrator
Human Resources — Records
Human Resources — Benefits
Auditor-Controller— Payroll
Retirement
Community Services Department
RESOLUTION NO. 2006/2.0
ATTACHMENT A-1
RESOLUTION NO. 2006/
LISTING OF (POSITIONS BY CLASSIFICATION
TO BE ABOLISHED AND LATER RE-ESTABLISHED
ABOLISHMENT DATE 5-24-06
DATE DATE
CLASSIFICATION AND CLASS CODE ABOLISH POSITION NOS. RE-ESTABLISH
FACS TEACHER - PROJ CJN1 5-24-06 12390 8-22-06
(ALL 40/40 5-24-06 12392 8-22-06
5-24-06 12403 8-22-06
5-24-06 12398 8-22-06
ABOLISHMENT DATE 7-1-06
DATE DATE
CLASSIFICATION AND CLASS CODE ABOLISH POSITION NOS. RE-ESTABLISH
FACS TEACHER - PROJ CJN1 7-1-06 12401 8-22-06
(ALL 40/40) 7-1-06 12441 8-22-06
7-1-06 12394 8-22-06
7-1-06 12402 8-22-06
7-1-06 12002 8-22-06
7-1-06 1148 8-22-06
7-1-06 10716 8-22-06
ABOLISHMENT DATE 5-24-06
DATE DATE
CLASSIFICATION AND CLASS CODE ABOLISH POSITION NOS. RE-ESTABLISH
FACS EARLY CHILDHOOD HOME
EDUCATOR - PROJ 9MW4
(ALL 40/40) 5-24-06 12404 8-07-06
5-24-06 12406 8-07-06
5-24-06 12405 8-07-06
5-24-06 12409 8-07-06
5-24-06 12408 8-07-06
5-24-06 12410 8-07-06
ABOLISHMENT DATE 7-1-06
DATE DATE
CLASSIFICATION AND CLASS CODE ABOLISH POSITION NOS. RE-ESTABLISH
FACS EARLY CHILDHOOD HOME
EDUCATOR - PROJ 9MW4
(ALL 40/40) 7-1-06 12407 8-07-06
7-1-06 12411 8-07-06
7-1-06 12412 8-07-06