Agenda

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C. 20

To:	Board of Supervisors
From:	William Walker, M.D., Health Services
Date:	April 26, 2016

Contra

Costa

County

Subject:

Increase the hours of two positions in the Health Services Department

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 04/26/2016

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:

Jacqueline Kidd 925-957-5240

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: April 26, 2016
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

ADOPT Position Adjustment Resolution No. 21853 to increase the hours of Pharmacist I (VYWA) permanent intermittent position #12932 to permanent part-time 32/40 at salary level QT5-1998 ($8,048 - $9,316) and Senior Radiologic Technologist (V8VA) position #12306 from 24/40 to 40/40 at salary level QT5-1737 ($6,215 - $7,555) in the Health Services Department. (Represented)

FISCAL IMPACT:

Upon approval, there is an annual cost of approximately $109,493, which includes pension cost of $44,622. Some of the increased costs are cost neutral since the incumbents have been working the increased hours. (61% County General Fund; 39% Hospital Enterprise Fund I)

BACKGROUND:

The Health Services Department is requesting to increase the hours of two (2) positions per the Memorandum of Understanding with the Public Employees Union, Local One. The positions are Pharmacist I position #12932 from permanent intermittent 32/40 to permanent part-time 32/40 at the Martinez Detention Facility and Senior Radiologic Technologist position #12306 from 24/40 to 40/40 in Contra Costa Regional Medical Center's Diagnostic Imaging Unit. The incumbents have been working the increased hours for the past six months and these additional hours are certified by their respective managers as being operationally necessary to continue the mandated functions of the department.

CONSEQUENCE OF NEGATIVE ACTION:

If this action is not approved, Martinez Detention Facility and the Diagnostic Imaging Unit at Contra Costa Regional Medical Center will not have adequate staffing to fulfill the mandated functions of the department, which impacts patient care services.

CHILDREN'S IMPACT STATEMENT:

Not applicable.