RECOMMENDATION(S):
ADOPT Position Adjustment Resolution No. 25957 to reassign one (1) vacant part-time (32/40) Family Nurse Practitioner (VWSB) position #13659 at salary plan and grade L35-1873 ($11,947-$14,921) from Public Health (Dept 0450, Org 6418) to Behavioral Health (Dept 0467, Org 5991), and reassign one (1) vacant full-time (40/40) Registered Health Information Technologist (VITA) position #7265 at salary plan and grade K65-1337 ($5,091-$6,188) from the Martinez Detention Facility (Dept 0301, Org 5700) to Behavioral Health (Dept 0467, Org 5999) in the Health Services department. (Represented)
FISCAL IMPACT:
Upon approval of the Family Nurse Practitioner position reassignment, the annual cost of approximately $235,718, with $55,547 in pension costs included, that will shift from Public Health (Dept 0450, Org 6418) to Behavioral Health (Dept 0467, Org 5991) and will be fully funded by Mental Health Realignment revenues. Additionally, the annual cost of the Registered Health Information Technologist position reassignment will result in an annual cost shift of approximately $130,829, with $28,801 in pension costs included, from the Martinez Detention Facility (Dept 0301, Org 5700) to Behavioral Health (Department 0467, Org 5999), and will also be fully funded by Mental Health Realignment revenues.
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