HomeMy WebLinkAboutMINUTES - 04032007 - C.72 TO: BOARD OF SUPERVISORS
° CONTRA
FROM: Lori Gentles, Assistant County Administrator—
Director of Human Resources
COSTA
COUNTY
DATE: April 3, 2007 rq °U
SUBJECT: Position Adjustment Resolution # 20292
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
Adopt Position Adjustment Resolution Number 20292 to ADD two (2) Deputy Sheriff positions
(represented).
FISCAL IMPACT:
The total annual cost associated with this action is $316,000 and 100% funded by the Health
Services Department.
BACKGROUND:
The Health Services Department contracts with the Office of the Sheriff for law enforcement services.
The two (2) requested positions will provide police security to the Pittsburg Health Clinic.
CONSEQUENCES OF NEGATIVE ACTION:
Insufficient police services would impact the safety and welfare of the Contra Costa County Regional
Medical Center and clinics.
CONTINUED ON ATTACHMENT: AYES SIGNATURE:
✓kECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
✓APPROVE OTHER
SIGNATURE(S):
ACTION OF BOA D N APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT
V�
UNANIMOUS(ABSENT % ) COPY OF AN ACTION TAKEN AND ENTERED ON THE
AYES: NOES: MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE
ABSENT: ABSTAIN: SHOWN. Q /
Orig. Dept: Human Resources ATTESTED
County Administrator JOHN CULLEN,CLERK OF THE BOARD OF
Sheriffs Office Administration SUPERVISORS AND COUNTY ADMINISTRATOR
BY---' fid v`�'_"` DEPUTY
M382(10/88)
I,
MAR I 3� 200
0� POSITION ADJUSTMENT REQUEST E T� BFD' NO. /- L
SDP QDNiINISTRATCJR , DATE February 20,2007
Department No./
Department Office of the Sheriff Budget Unit No. 0300 Org No. 2594 Agency No. 25
Action Requested ADD 2 (two) full-time permanent Deputy Sheriffs (6XWA)for the law enforcement contract with Health
Services.
Proposed Effective Date,2/1/07
Classification Questionnaire attached: Yes[] No 0 Cost is within Department's budget: Yes El No`[.z
Total One-Time Costs(non-salary)associated with request: $
Estimated total cost adjustment(salary/benefits/one time): ,
Total annual cost $ 316,000 Net County Cost $
Total this FY $ 131,667 N.C.C.this FY $
SOURCE OF FUNDING TO OFFSET ADJUSTMENT Costs will be recovered through contract with Health Services Dept.
Department must initiate necessary adjustment and submit to CAO.
Use additional sheet for further explanations or comments.
_'(forT Department Head
REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPARTMENT
s Deputy County Administrator ate
HUMAN RESOURCES DEPARTMENT RECOMMENDATIONS DATE March 19!' 2007
ADD two (2), full-time Deputy Sheriff (6XWA)- pose ions (represented) ,
o
Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt salary schedule.
Effective: RX Day following Action. `
(Date)
(for) Director of Human Resources
COYWY ADMINISTRATOR RECOMMENDATION Date Z(v /Q 7
pprove Recommendation of Director of Human Resources
Disapprove Recommendaton of Director of Human Resources
Other:
or) County Administrator
BOARD OF SUPERVISORS ACTION: John Sweet# , C rk of the Board of Supervisors
Adjustment APPRO7 M DISAPPROVED dCounty Administrator
DATE ® BY
APP brX 0 AL OFT S ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLUTION AMENDMENT
POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION
Adjust class(es)/position(s)as follows:
P300(M347)rev3/15/01