Agenda 06/12/2012 Item #16D 46/12/2012 Item 16.D.4.
EXECUTIVE SUMMARY
Recommendation to approve budget amendments totaling $9,748.47 to recognize revenue from the
collection of co- payments and contributions from the Housing, Human and Veteran Services,
Services for Seniors program.
OBJECTIVE: To obtain approval to recognize co- payment and donation revenue received from the
Services for Seniors program.
CONSIDERATIONS: Housing, Human and Veteran Services, Services for Seniors program provides
in -home support services and adult day care to Collier County's frail elderly. These services are supported
by grants received from the Florida Department of Elder Affairs and the Area Agency on Aging of
Southwest Florida Inc. dba Senior Choices of Southwest Florida. The Department of Elder Affairs
requires that any consumer receiving services from the Community Care for the Elderly (CCE) and/or
Alzheimer's Disease Initiative (ADI) programs be assessed a monthly co- payment for services. The
amount of the consumer's co- payment is determined by household income and based on a sliding fee
schedule provided by the Department of Elder Affairs.
The Housing, Human and Veteran Services Department has been operating the Senior Nutrition Program
since 2008. Clients receiving services may choose to make donations to the program. Clients receiving
home delivered meals typically mail monthly contributions to the Department, those who receive
congregate meals- place donations into a contribution box located at each of the meal sites.
These programs have collected $8,513 in ADI and CCE co- payments and $1,235.47 in nutrition
contributions for the period of December 7, 2011 through May 17, 2012. These funds will be used to pay
for additional services, meals, and case management for the.benefit of these programs which will allow
more of Collier County's elderly residents to remain independent.
FISCAL IMPACT: $8,513 resides in Fund 708 Human Services Match, Project 33159 ($8,469) and
33161 ($44). $1,235.47 resides in Fund 123 Services for Seniors, Project 31123.
LEGAL CONSIDERATIONS: No legal issues are raised by this item which requires a majority vote
for Board action. - JBW
GROWTH MANAGEMENT IMPACT: There is no growth management impact from this
recommendation.
RECOMMENDATION: To approve budget amendments totaling $9,748.47 to recognize revenue that
has been received.
Prepared by: Ashlee Franco, Accounting Supervisor
Housing, Human and Veteran Services
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6/12/2012 Item 16.D.4.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.D.4.
Item Summary: Recommendation to approve budget amendments totaling $9,748.47 to
recognize revenue from the collection of co- payments and contributions from the Housing,
Human and Veteran Services, Services for Seniors program.
Meeting Date: 6/12/2012
Prepared By
Name: FrancoAshlee
Title: VALUE MISSING
5/23/2012 3:50:27 PM
Submitted by
Title: VALUE MISSING
Name: FrancoAshlee
5/23/2012 3:50:28 PM
Approved By
Name: GrantKimberley
Title: Interim Director, HHVS
Date: 5/24/2012 3:14:29 PM
Name: AlonsoHailey
Title: Administrative Assistant,Domestic Animal Services
Date: 5/25/2012 11:10:42 AM
Name: AckermanMaria
Title: Senior Accountant, Grants
Date: 5/25/2012 1:30:11 PM
Name: WhiteJennifer
Title: Assistant County Attorney,County Attorney
Date: 5/29/2012 4:34:40 PM
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Name: CarnellSteve
Title: Director - Purchasing /General Services,Purchasing
Date: 5/29/2012 7:26:45 PM
Name: KlatzkowJeff
Title: County Attorney
Date: 5/30/2012 4:01:08 PM
Name: PryorCheryl
Title: Management/ Budget Analyst, Senior,Office of Management & Budget
Date: 6/1/2012 11:29:40 AM
Name: StanleyTherese
Title: Management/Budget Analyst, Senior,Office of Management & Budget
Date: 6/2/2012 10:54:53 AM
Name: OchsLeo
Title: County Manager
Date: 6/4/2012 10:19:00 PM
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6/12/2012 Item 16.D.4.