HomeMy WebLinkAboutMINUTES - 05132008 - C.36 s E_.L
TO: BOARD OF SUPERVISORS M-E-- ` ''F= Contra
• •• Costa
FROM: LORI GENTLES- Assistant County Administrator- ;
Director of Human Resources
. . ._ _ County
DATE: May 13, 2008 ''q'couK
SUBJECT: P300 #20552 — Health Services Department
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
Adopt Position Adjustment Resolution Number 20552,to add two('2) Mental Health Clinical Specialist(VQSB)# Srer*I�positions
at salary level QT21362($4,157-$6,171)as recommended by the Assistant County Administrator-Human Resources Director.
FISCAL IMPACT:
Upon approval, this action will result in an annual cost of$234,530.52. 100%funded by County General Fund, included in the 2008-
.2009 budget.
BACKGROUND:
The Department is requesting to add two(2) Mental Health Clinical Specialist positions to the Conservatorship/Guardianship program
of the Mental Health Division. On February 12, 2008,the Board of Supervisors approved to transfer the Lanterman-Petris-Short(LPS)
conservatorship function from the Employment and Human Services Department to the Health Services Department. The requested
for(2) positions is necessary to assume the duties associated with the new LPS conservatorship function.
CONSEQUENCE OF NEGATIVE ACTION:
If this request is not approved, Health Services Department will not tieve sufficient staffing to carryout the 'LPS onservatorship
functions.
CONTINUED ON ATTACHMENT: tl YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR, . RE O ENDATION OF BOARD OMMITTE
APPROVE OTHER
r
SIGNATURE(S):
ACTION OF BO ON f APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS 1='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 1Ytr'�� ),..,., ,• .
AYES: NOES:
ABSENT: ABSTAIN:
Contact: Jamine Holgerson,7-5249(Health Services)
Otilia Parra,5-1724(HR)
Cc: Health Services ATTESTED �Q
Human Resources JOHN CULLE LERK OF THE BOARD OF SUPERVISORS AND
CAO COUNTY ADMINISTRATOR
BY: DEPUTY
APR 10 2008 I y�
OFFICE OF POSITION ADJUSTMENT.REQUES fi NO. Z�J S s Z
COUNTY Ani\/±"�EISTFiTt7R DATE
Department No./
Department,Health Services/Mental Health Budget Unit No. 0451 Org No. 0451 Agency No.A-18
Action Requested
Add two PFT Mental Health Clinical Specialist(VQSB) positions to the Conservatorship/Guardianship program.
Proposed Effective Date:
Classification Questionnaire attached: Yes ❑ No ❑✓ / Cost is within Department's budget: Yes ❑✓ No ❑
Total One-Time Costs (non-salary) associated with request: $ 0.00
Estimated total cost adjustment(salary/benefits/one time):
Total annual.cost $ 234,530.52 Net County Cost $ 0.00
Total this FY $ 0.00 N.C.C. this FY $ 0.00
SOURCE OF FUNDING TO OFFSET ADJUSTMENT .100% General Fund. Included in 2008-09 recommended budget.
Department must initiate necessary adjustment and submit to CAO.
Use additional sheet for further explanations or comments.
ntpea .etHid
REVIEWED BY CAO AND RELEASED 0 HUMA R RO S DEPARTM� 0
7
De ut n ount Administrator -� Dat
HUMAN RESOURCES DEPAR MENTRECOMMENDATIONS DATE ` -02
ARr i 1 3 2008
01
ADD two ( 2 ) Mental Health Cl inical Specialists PoWii t :C"ns :.
at salary level QT2 1362 (.$4 , 157 - $6 , 171 ) . VIvti��
Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt salary schedu
Effective: ❑ Day following Board Action.
❑ _(Date) �� L
-/(for) Director of Human Resources
COUNTY ADMINISTRATOR RECOMMENDATION DATE
❑ Approve Recommendation of Director of Human Resources
❑ Disapprove Recommendation of Director of Human Resources
❑ Other:
(for) County Administrator
BOARD OF SUPERVISORS A T O : Jo)n Cullen, Clerk of the Board of Supervisors
Adjustment APPROVED DISAPPROVED ❑ and County Administrat r
DATE tQ BY r [ �_
APP OV 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:
P300(M347)Rev 3/15/01