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Agenda 06/14/2011 Item #16D8 . . . ~ 6/14/2011 Item 16.D.8. EXECUTfVES~RY Recommendation to approve a budget amendment in the amount of $11,625.13 to recognize revenue and its appropriate expenditures from the collection of co-payments and contributions from the Housing, Human and Veteran Services, Services for Seniors program. Total fiscal impact $11,625.13. OBJECTIVE: To obtain approval to recognize co-payment and donation revenue received from the Services for Seniors program and its appropriate expenditures. 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. The Department of Elder Affairs requires that any consumer receiving services from the Community Care for the Elderly and/or Alzheimer's Disease Initiative 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 $11,625.13 in co-payments and contributions for FY 11. The funds will be used to pay for additional services and case management which in turn will allow more ofColIier County's elderly residents to remain independent. FISCAL IMPACT: FYl1 budget will increase by $11,625.13 in Fund 123 Services for S"eniors. LEGAL CONSIDERATIONS: No legal issues are raised by this item which is ready for Board action. This is a regular matter requiring a majority vote. - JBW GROWTH MANAGEMENT IMPACT: There is no growth management impact from this recommendation. RECOMMENDATION: To approve a budget amendment in the amount of $11,625.13 to recognize revenues that have been received and its appropriate expenditures. . Prepared By: Ashlee Franco, Accounting Supervisor, Housing, Human and Veteran Services PacketPage-1667- . . . ~ . .~1 6/14/2011 Item 16.0.8. COLLIER COUNTY Board of County Commissioners Item Number: 16.0.8. Item Summary: Recommendation to approve a budget amendment in the amount of $11,625.13 to recognize revenue and its appropriate expenditures from the collection of co- payments and contributions from the Housing, Human and Veteran Services, Services for Seniors program. Total fiscal impact $11,625.13. Meeting Date: 6/14/2011 Prepared By Name: FrancoAshlee Title: VALUE MISSING 5/23/201l 2:48:19 PM Submitted by Title: VALUE MISSING Name: FrancoAshlee 5/23/2011 2:48:20 PM Approved By Name: AlonsoHailey Title: Administrative Assistant,Domestic Animal Services Date: 5/23/2011 3:2l:56 PM Name: AckermanMaria Date: 5/24/20ll 9:38:52 AM Name: KrumbineMarcy Title: Director - Housing & Human Services,Housing, Human & Veteran Services Date: 5/31/20l1 10:39:07 AM Name: FoordMarlene Title: Grant Development & Mgmt Coordinator, Grants Date: 5/31/20111:57:l8 PM Packet Page -1668- . . . Name: WhiteJ ennifer Title: Assistant County Attorney,County Attorney Date: 5/31/2011 2:49:44 PM Name: RamseyMarla Title: Administrator, Public Services Date: 6/2/2011 3:52:01 PM Name: WhiteJennifer Title: Assistant County Attorney,County Attorney Date: 6/3/2011 1 0:l5:54 AM Name: KlatzkowJeff Title: County Attorney, Date: 6/3/2011 3:47:11 PM Name: PryorCheryl Title: Management! Budget Analyst, Senior,Office of Management & Budget Date: 6/6/2011 12:26:26 PM Name: OchsLeo Title: County Manager Date: 6/6/2011 1 :36:36 PM packetpage-1669- 6/14/2011 Item 16.0.8.