Agenda

Return

C. 26

To:	Board of Supervisors
From:	William Walker, M.D., Health Services
Date:	December 15, 2015

Contra

Costa

County

Subject:

Add one Administrative Services Assistant II position and cancel one vacant Administrate Analyst position in the Health Services Department

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 12/15/2015

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

John Gioia, District I Supervisor
Candace Andersen, District II Supervisor
Mary N. Piepho, District III Supervisor
Karen Mitchoff, District IV Supervisor
Federal D. Glover, District V Supervisor

Contact:

Melissa Carofanello - melissa.carofanello@hsd.cccounty.us - 925-957-5248

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: December 15, 2015
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

ADOPT Position Adjustment Resolution No. 21800 to add one permanent full-time Administrative Services Assistant II (APVA) at salary level 2B5 - 1475 ($4,795 - $5,828) and cancel one permanent full Administrative Analyst - Project (APW1) at salary level Z25 - 1277 ($3,941 - $4,790) position #14248 in the Health Services Department. (Represented)

FISCAL IMPACT:

Upon approval, this action will result in an annual cost of $18,303.26 with benefits, including pension cost of $4,420.18. Cost will be funded by Mental Health Services Act (100%).

BACKGROUND:

The Health Services Department is requesting to add one Administrative Services Assistant II position and cancel a vacant Administrative Analyst - Project position #14248 in the Behavioral Health Division’s Administration. Duties and responsibilities of this new position include planning, organization and supervision of the programs funded by the Mental Health Services Act. The Department has determined the Administrative Services Assistant II is more appropriate than the Administrative Analyst – Project position.

CONSEQUENCE OF NEGATIVE ACTION:

If this action is not approved, the Behavioral Health Division’s administration of the Mental Health Services Act Programs will not have the appropriate level of permanent program management for its mental health programs funded by the Mental Health Services Act.

CHILDREN'S IMPACT STATEMENT:

Not applicable.