Title
Adopt Resolution to:
a. Amend the FY 2024-25 Natividad Medical Center Adopted Budget (Fund 451-Dept. 9600-Unit 8336-Appropriation Unit NMC001) to reallocate five (5) Patient Services Representative II positions to five (5) Medical Unit Clerk positions as indicated in Attachment A effective August 24, 2024; and
b. Authorize and direct the County Administrative Office and the Auditor-Controller to incorporate the approved position changes into the Fiscal Year 2024-25 Adopted Budget.
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors consider adopting a Resolution to:
a. Amend the FY 2024-25 Natividad Medical Center Adopted Budget (Fund 451-Dept. 9600-Unit 8336-Appropriation Unit NMC001) to reallocate five (5) Patient Services Representative II positions to five (5) Medical Unit Clerk positions as indicated in Attachment A effective August 24, 2024; and
b. Authorize and direct the County Administrative Office and the Auditor-Controller to incorporate the approved position changes into the Fiscal Year 2024-25 Adopted Budget.
SUMMARY/DISCUSSION:
Natividad Medical Center (NMC) completed a base wage compensation study of the Medical Unit Clerk classification that resulted in the change of the existing internal alignment of classifications and resulted in the overfilling of positions.
NMC is seeking consideration from the Board of Supervisors to adopt a Resolution to reallocate five (5) Patient Services Representative II positions to five (5) Medical Unit Clerk positions to correct the overfilling of positions.
OTHER AGENCY INVOLVEMENT:
The Monterey County Office of County Counsel has reviewed this recommendation.
FINANCING:
The salary and benefits increased costs for the current positions (4.0 FTE filled/1.0 FTE vacant) budgeted for the remainder of Fiscal Year 2024-25 is approximately $27,434 and then $31,013 annually thereafter. The funding for personnel costs is provided by Natividad Medical Center's enterprise fund comprised of...
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