HomeMy WebLinkAboutMINUTES - 03182008 - C.48 6 r
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TO: BOARD OF-SUPERVISORS
FROM: LORI GENTLES-Assistant County Administrator'- Costa
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Director of Human Resources
County
DATE:
March 18, 2008
SUBJECT: P300 #20531— Health Services
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUST IFICATION
RECOMMENDATION:
ADOPT Position Adjustment Resolution#20531 to establish the classification of Chief of Detention Health Nursing Services(VWDG)and allocate
the salary schedule at salary level 1381--2126($8,850-$10,757);and add one(1)full-time position in the Health Services Department.
FISCAL IMPACT:
The total annual cost associated with the action is$198,560.83 and is within the Health Services Department's budget.
BACKGROUND:
The establishment of the classification of Chief of Detention Nursing:Services'has become necessary in.order to provide the dedicated clinical
management leadership for the nursing staff at various'county detention facilities. The Chief of. Detention Health Nursing Services will be
responsible for providing oversight to the nursing staff assigned to the six(6)county detention facilities, including juvenile facilities. The nursing staff
is responsible for providing medical services to approximately 2000 detainees. The Chief of Detention Health Nursing Services oversight
responsibilities for the detention nursing:service delivery system will'include fiscal and,,quality management of clinical services. The Chief of
Detention Health Nursing Services will interface with other County Departments,primarily the Sheriff and Probation Departments.
CONSEQUENCE OF NEGATIVE ACTION:
If this action is not approved, Health Services will not have dedicated.management oversight of its detention health services division. This could
adversely affect the quality of service provided by the county to the'detairiees in various county detention facilities.
CONTINUED ON ATTACHMENT: X YES SIGNATU E .
RECOMMENDATION OF COUNTY ADMINISTRATOR. : RECO D ION F BOARD CO MITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOURON (/� 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.
UNANIMOUS(ABSENT ) `
AYES: NOES: \..
ABSENT: ABSTAIN:
Contact: Jamie Holgerson,3-5249(Health Services)
Otilia Parra,5-1724(HR)
Cc: Public Works ATTESTED
Human Resources JOHN CULLEN,CLERK O THE BOARD OF SUPERVISORS AND
COUNTY ADMINISTRATOR
BY DEPUTY
.....-:• 'RECEIVED ..,. r , .. c..- vl j ,��
" JAN k3 ® 2008 POSITION ADJUSTMENT REQUES �,Avv�co
� 100
OFFICE OF �.,.. NO.
COUNTY ADMINISTRATOR DATE 01/17/08
i
DEPARTMENT NO./ COPERS
DEPARTMENT:Health Services/Hospital&Clinics BUDGET UNITNO. 0301 ORG NO. 5700 AGENCY NO.A-18
ACTION REQUESTED: ESTABLISH the classification of Chief of Detention Health Nursine Services Exempt**AND**
ADD One(1)40/40 position.
PROPOSED EFFECTIVE DATE:
CLASSIFICATION QUESTIONNAIRE ATTACHED:YES NO X Cost is within dept 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 $ 198,560.83 NET COUNTY COST $ 198,560.83
TOTAL THIS FY $ 66,186.94 N.C.C.THIS FY. $ 66,186.94
SOURCE OF FUNDING TO OFFSET ADJUSTMENT: 100% County General Fund-Funding Offset through redirection of
Consultant and Professional Services funding.
DEPARTMENT MUST INITIATE NECESSARY ADJUSTMENT AND SUBMIT TO CAO.
USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS OR COMM SI. r
Aft ft
(for)Wii,4.B.Walker,M.D.,Health Services Director
REVIEWED BY CAO AND RELEASED TO H SO ARTMENT
� I
Gam - / i7a '
DEPU jCOUN MINISTRATOR DATE -
HUMAN RESOURCES DEPARTMENT RECOMMENDATION: DATE 8
Establish the class o,fChief of Qetention '�Health Nursing Services (VWDO,) .
and allocate the sAlary sche'dule . at salary level g81-2126 ($8 ,850-$10 ,757 )
and add one ( 1 ) full -',time position
Amena itesolu8on'i1h i esta6Iishing pdsitions'arid resolutions al'ocat�inc s to the Bas / empt sa ry chedule.
Effective: ADay following Board Action .
(date). `,
(for) iFUZCTOR OF HUMAN RESOURCES
CONY ADMINISTRATOR RECOMMENDATION DATE:
O
CO TY
Recommendation of Director of Human,Resources
Disapprove Recommendation of Director of Human Resources
Other:
Vob COUNTY ADMINISTRATOR
BOARD OF SUPERVISORS ACTION: John Cul n,Clerk OV Board of Supervisors/County Administrator
Adjustment AP ROVED ISAPPROVED
DATE: /VQQQK „ BY: C)1
APPROVAL OF THIS 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:
yr
IF REQUEST IS TO ADD PROJECT POSITIONS/CLASSES,PLEASE COMPLETE OTHER SIDE