To: Board of Supervisors
From: Anna Roth, Health Services Director
Report Title: Reassign one (1) vacant full-time Mental Health Clinical Specialist (VQSB) position from Division #0466 to #0467 in the Contra Costa Health Department.
?Recommendation of the County Administrator ? Recommendation of Board Committee
RECOMMENDATIONS:
ADOPT Position Adjustment Resolution No. 26250 to reassign one (1) vacant full-time Mental Health Clinical Specialist (VQSB) (represented) position #17281 at salary plan and grade TC2-1384 ($6,059 - $8,994) from Department #0466 (Alcohol and Other Drugs Services) Org #5903 (Quality Assurance/Utilization Review) to Department #0467 (Behavioral Health) Org #5977 (Wraparound Program) in the Contra Costa Health Department.
Behavioral Health (0467): APPROVE Budget Amendment No. BDA-23-00313 authorizing FY 2023-24 Reimbursement Government/Government (9951) appropriations in the amount of $173,342 for salaries, benefits, and expenses in the Behavioral Health Department.
FISCAL IMPACT:
The Position Adjustment action has an annual salary and benefit cost of approximately $173,341.77 and will be fully funded through Mental Health Realignment funds.
The Budget Amendment will result in increasing the appropriations to Reimbursement Government/Government (9951) appropriations in the amount of $173,342: Permanent Salaries (1011) by $107,934, F.I.C.A (1042) $5,004, Retirement Expense (1044) by $24,469, Employee Group Insurance (1060) by $21,094, Retiree Health Insurance (1061) by $13,389, Unemployment Insurance (1063) by $131, and Workers Compensation Insurance (1070) by $1,321 in the Behavioral Health Division.
BACKGROUND:
The Contra Costa Health Department is requesting this action to support operational needs in the Wraparound Program. The program is a family-centered, strength-based program serving seriously emotionally disturbed children and youth and their families who are confronted with complex issues that are chronic and systemic and ne...
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