HomeMy WebLinkAboutMINUTES - 02062007 - C.56 � Leo� Contra
TO: BOARD OF SUPERVISORS
FROM: LORI GENTLES, Assistant County Administrator- Costa
Director of Human ResourcesCounty
DATE: February 6, 2007
SUBJECT: P300 20196 — Health Services Department ti✓ , `0
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
Adopt Position Adjustment Resolution #20196 to ADD one full-time Exempt Medical Staff Dentist (VPWO)
position for the Los Medanos Health Care Center.
FISCAL IMPACT:
The Health Services Department has estimated an annual cost of$201,561.79 to add the position. There is no
net County cost associated with this request as the position will be funded by the Los Medanos Health
Foundation.
BACKGROUND:
The Health Services Department is requesting to add one full-time Exempt Medical Staff Dentist for the Los
Medanos Health Care Center,
On August 14, 2006 the Los Medanos Health Care District (LMHCD) Board of Directors approved the Districts
2006-2008 Strategic Plan. The plan included the development of the LMHCD Dental Center at the Bay Point
Health Center.
In October, the LMHCD Board of Directors approved the establishment of the LMHCD Children's Dental
Center at the Bay Point Health Center. i
CONSEQUENCE OF NEGATIVE ACTION:
Should this request not be granted, the Los Medanos Health Care Center will not have sufficient staffing.
CONTINUED ON ATTACHMENT: x YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
✓ APPROVE OTHER
SIGNATURE(S): ,
ACTION OF BOARD N (J c t APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY
OF AN ACTION TAKEN AND ENTERED ON MINUTES OF THE
BOARD OF SUPERVISORS ON THE DATE SHOWN.
NANIMOUS(ABSENT �.0 }
AYES: NOES:
ABSENT: ABSTAIN:
Contact: Shelley Pighin-75250
Cabb Calloway-51738
Cc: Health Services ATTESTED
Human Resources JO N B.CULLEN,CLERK OF TF
YE BOARD OFSUPERVI ORS
BY: DEPUTY
RECEIVED
DEI. O 1 2006 POSITION ADJUSTMENT REQUEST;"I
OFFICE OF !x Ir NO.
COUNTY ADMINISTRATOR t. ;` DATE 11/20/06
DEPARTMENT NO./ COPERS
DEPARTMENT:Health Services/Hospital&Clinics BUDGET UNIT NO. 0540 ORG NO. 6412 AGENCY NO.A-18
ACTION REQUESTED: ADD One(1)40/40 Exempt Medical Staff Dentist position (VPWO).
PROPOSED EFFECTIVE DATE:
CLASSIFICATION QUESTIONNAIRE ATTACHED:YES NO X Cost is within dept budget: Yes X No �.
rn
TOTAL ONE TIME COSTS(non-salary)ASSOCIATED WITH REQUEST: $ -0- C-)
r7
ESTIMATED TOTAL COST ADJUSTMENT(salary/benefits/one-time):
cn
TOTAL ANNUAL COST $201,561.79 NET COUNTY COST $ -0-
TOTAL THIS FY $ 100,780.89 N.C.C.THIS FY $ -0-
SOURCE OF FUNDING TO OFFSET ADJUSTMENT: 100% Funding Offset From Los Medanos Health Found Ttion. _ r
DEPARTMENT MUST INITIATE NECESSARY ADJUSTMENT AND SUBM O C
USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS OR COMI�I);TS !
i
(for)William.B.Walker,M.D.,Health Services Director
REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES-DEPARTMENT
'--DEPUTY COUNT ADMINISTRATOR DAT
HUMAN RESOURCES DEPARTMENT RECOMMENDATION: DATE V.. (c2•Q 17
ADD one (1) full-time Exempt Medical Staff Dentist (VPWO-Represented) position at
salary level 1 P2-2027 for the Los Medanos Health Care Center
Amend Resolution 71/17 establishing positions and resolutions allocatin ses to the Basis/Exempt salary schedule.
Effective: x Day following Board Action
(date) _
(for) DIRECTOR OF HUMAN RESOURCES.
COUNTY ADMINISTRATOR RECOMMENDATION DATE: a J
*prove Recommendation of Director of Human Resources
Disapprove Recommendation of Director of Human Resources r
Other: Wit%' .;
(for,.- COUNTY ADMINISTRz, OR
BOARD OF SUPERVISO ACTION: John Cu en,Clerk o the Board of Supervisors/County Administrator
Adjustm PPROVE DISAPPROVED
DATE: tld�n BY: Q
APPROV F THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLUTI AMENDMENT
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