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Agenda 06/12/2012 Item #16D 66/12/2012 Item 16.D.6. EXECUTIVE SUMMARY Recommendation to approve a budget amendment in the amount of $19,756 and recognize revenue generated from case management and case aid from the Medicaid Waiver program. OBJECTIVE: To recognize revenue generated from the Medicaid Waiver program and record the related budget amendment. CONSIDERATIONS: The Medicaid Waiver program includes an agreement between Collier County and the Area Agency for Aging of Southwest Florida (AAA) dba Senior Choices of Southwest Florida to accept referrals for case management and case aid. This program enables elderly participants to receive case management services from qualified providers with the oversight of the quality of care by the Medicaid Waiver Specialist employed by AAA: These services are authorized in order for participants to remain independent and avoid premature nursing home placement. Collier County bills for case management services and collects funds directly from Medicaid. This program has collected $19,756 in revenue for the period of 10/l/11 through 4/19/12. These funds will be used to pay for additional case management and related expenses for this program. FISCAL IMPACT: A budget amendment is required to recognize revenue in FY12 in the amount of $19,756 to Fund 123 Services for Seniors, Project #44646. 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 a budget amendment in the amount of $19,756 to recognize revenue that has been received. Prepared by: Ashlee Franco, Accounting Supervisor Housing, Human and Veteran Services Packet Page -1789- COLLIER COUNTY Board of County Commissioners Item Number: 16.D.6. 6/12/2012 Item 16.D.6. Item Summary: Recommendation to approve a budget amendment in the amount of $19,756 and recognize revenue generated from case management and case aid from the Medicaid Waiver program. Meeting Date: 6/12/2012 Prepared By Name: FrancoAshlee Title: VALUE MISSING 5/25/2012 12:17:04 PM Submitted by Title: VALUE MISSING Name: FrancoAshlee 5/25/2012 12:17:06 PM Approved By Name: AlonsoHailey Title: Administrative Assistant,Domestic Animal Services Date: 5/25/2012 4:34:50 PM Name: GrantKimberley Title: Interim Director, HHVS Date: 5/29/2012 1:59:17 PM Name: AckermanMaria Title: Senior Accountant, Grants Date: 5/29/2012 3:55:02 PM Name: WhiteJennifer Title: Assistant County Attorney,County Attorney Date: 5/29/2012 4:52:38 PM Packet Page -1790- Name: CarnellSteve Title: Director - Purchasing /General Services,Purchasing Date: 5/29/2012 7:43:20 PM Name: KlatzkowJeff Title: County Attorney Date: 5/30/2012 3:58:25 PM Name: PryorCheryl Title: Management/ Budget Analyst, Senior,Office of Management & Budget Date: 6/1/2012 11:31:30 AM Name: StanleyTherese Title: Management /Budget Analyst, Senior,Office of Management & Budget Date: 6/4/2012 9:46:50 AM Name: OchsLeo Title: County Manager Date: 6/4/2012 10:26:02 PM Packet Page -1791- 6/12/2012 Item 16.D.6.