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C. 48
To: Board of Supervisors
From: Anna Roth, Health Services
Date: April  4, 2023
The Seal of Contra Costa County, CA
Contra
Costa
County
Subject: Add one Administrative Services Assistant III position & Cancel one Administrative Services Assistant II-Project position in the Health Services Dept

APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE

Action of Board On:   04/04/2023
APPROVED AS RECOMMENDED OTHER
Clerks Notes:

VOTE OF SUPERVISORS

AYE:
John Gioia, District I Supervisor
Candace Andersen, District II Supervisor
Diane Burgis, District III Supervisor
ABSENT:
Ken Carlson, District IV Supervisor
Federal D. Glover, District V Supervisor
Contact: Jenny Nicolas, 925-957-5267
cc: Jenny Nicolas     Jo-Anne Linares     Fatima Mata Sol     Cheri Shipley     Kathi Caudel     Alicia Pormento    
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  4, 2023
Monica Nino, County Administrator
 
BY: , Deputy

 

RECOMMENDATION(S):

ADOPT Position Adjustment Resolution No. 26130 to add one (1) Administrative Services Assistant III (APTA) position at salary plan and grade ZB5-1631 ($7,152- $8,694) and cancel one (1) vacant Administrative Services Assistant II-Project (APV2) position #19120 at salary plan and grade Z25-1475 ($6,129-$7,449) in the Health Services Department. (Represented)  

FISCAL IMPACT:

Upon approval, this action will result in an annual cost increase of $22,708 with $5,790 in pension cost already included. The cost will be fully funded by Drug Medi-Cal Federal Financial Participation/State General Funds/Local Revenue Funds.










BACKGROUND:

The Alcohol and Other Drug Services (AODS) in the Health Services Department is requesting to add one (1) Administrative Services Assistant III position. AODS received grant funding from the American Plan Rescue Act (ARPA) to implement the expansion of substance use programs. The federal funding source has mandatory reporting requirements. The Administrative Services Assistant III position will provide proper monitoring of program expenditures and mandatory reporting to the Department of Health Care Services for recovery residences, primary prevention, and other expenditures associated with the ARPA. This position is necessary for providing additional administrative support for the expansion of substance use services. AODS has also determined that the Administrative Services Assistant II-Project position, which has never been filled, no longer meets their operations needs as there is an ongoing need for a permanent position to fulfill the administrative duties.

CONSEQUENCE OF NEGATIVE ACTION:

If this action is not approved, the Alcohol and Other Drugs Services will not have adequate staffing to monitor and report program expenditures, which will hinder the department from meeting the requirements of program funding. AODS may forfeit current funding and negatively impact its ability to receive future grants from any federal or state funds.  

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