RECOMMENDATION(S):
ADOPT Position Adjustment Resolution No. 21699 to add one (1) Registered Nurse-Experienced Level (VWXD) position ($7,305-$8,142)in the Contra Costa Health Plan division of the Health Services Department.
FISCAL IMPACT:
The additional costs associated with this action are approximately $156,770 annually with benefits, including $34,688 in pension costs. Costs will be funded by CCHP Enterprise Fund II (100%).
BACKGROUND:
Contra Costa Health Plan's Case Management unit is in need of a full-time Registered Nurse position to handle the influx of patients needing Community-Based Adult Services (CBAS). In order for Contra Costa Health Plan to meet the mandated staffing requirements of the California Department of Health Services (DHCS), a full-time RN position is needed for this program. A new Adult Day Care facility is opening soon in Concord which will double the number of CBAS patients in CCHP.
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