To: Board of Supervisors
From: Anna Roth, Health Services Director
Report Title: Add eight (8) positions in various classifications for the Behavioral Health Division's Alcohol and Other Drugs Services in the Contra Costa Health Department
?Recommendation of the County Administrator ? Recommendation of Board Committee
RECOMMENDATIONS:
ADOPT Position Adjustment Resolution No. 26247 to add six (6) full-time following positions:
* Six (6) Substance Abuse Counselors (VHVC) at salary plan and grade TC5-1436 ($6,192 - $7,526)
* Two (2) Public Health Program Specialists I (VBSD) at salary plan and grade ZA5-1602 ($7,298 - $8,871)
in the Behavioral Health Division's Alcohol and Other Drugs Services in the Contra Costa Health Department. (Represented)
Alcohol and Other Drugs Services (0466): APPROVE Budget Adjustment No. BDA-23-00301 authorizing FY 23-24 Miscellaneous Non-Taxable Revenue (9975) appropriations in the amount of $1,041,211.60, State Aid Drug AB Short-Doyle (9308) appropriations in the amount of $170,953.71 for salaries, benefits, and expenses in the Alcohol and Other Drugs Services Division.
FISCAL IMPACT:
The Position Adjustment action has an annual salary and benefit cost of approximately $1,212,165.31. There is no Net County Cost as these positions will be fully funded through Opioid Settlement Funds and Proposition 64 Elevate Youth funding.
The Appropriation Adjustment action will result in increasing the appropriations to Miscellaneous Non-Taxable Revenue code 9975 and State Aid Drug AB Short-Doyle code 9308 in the amount of $1,212,165.31: Permanent Salaries (1011) by $754,772.92, F.I.C.A (1042) $58,757.74, Retirement Expense (1044) by $177,093.28, Employee Group Insurance (1060) by $168,318.01, Retiree Health Insurance (1061) by $40,724.84, Unemployment Insurance (1063) by $1,536.16, and Workers Compensation Insurance (1070) by $10,962.36, in the Alcohol and Other Drugs Services Division.
BACKGROUND:
The Contra Costa Health Department is reques...
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