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Agenda 04/28/2009 Item #16D 7 i~2rn t\JO. 115D7 ,"pc;1 28, 2009 Page 1 of 4 EXECUTIVE SUMMARY Recommendation to approve budget amendments totaling $23,513 to reeognize additional net revenue awarded in the Services for Seniors program from the Area Agency on Aging for the State of Florida General Revcnue programs and authorize eligible expenditures prior to the execution of the amendment. OBJECTIVE: The approval of thcse budget amendments is necessary to rccognize additional grant funding awarded to the Services for Seniors Program and cxpend the funds prior to June 30,2009. CONSIDERATIONS: Collier Coumy Services j(]r Seniors provides in-home support services to Collier County's frail elderly through grant funding received from the State of Florida Department of Elder Affairs. These grants are funded from the State's general revenue. These programs include the Community Care for the Elderly (CCE) and Home Care for the Elderly (HCE) programs. The above mentioned programs are intcndcd to provide in-home support services to Collier County's frail elderly. The net amount of funding for the Services for Seniors prob'Tam is $18,465. However, only the revenue from the CCE and HCE casc management components of the grant will affect the County budget. Therefore, the total tiscal impact on the County budget will be $23,513. The decrease in funding for I-ICE subsidics in thc amount of $5,048 will affcct funds that are retained by the grar1tor agcncy. A fonnal amcndment to the ab'Teement will be ~ forthcoming from the Area Agency on Aging in the near future and will be presentcd to the Board of County Conunissioners for approval. Funds will be disbursed to the County on a reimbursement basis. Therefore, funds must be budgeted in SAP prior to expending and requesting reimbursement from the grantor agency. In order to remain in compliance with our grant agreement, it is imperativc that all grant funds bc expended by June 30, 2009. Therefore it is necessary to increase the grant budgct prior to the cxecution of the amendmcnt in order to increase client service levels and facilitate the purchase of ullowab1c expenditures. Program Component Amount Increase/(Decrease) Community Care for the Elderly (CCE) 2008-09 $23,265 Home Care for the Eldcrly (HCE) Case Management $248 Home Care for the Elderly (HCE) Subsidies (The ($5,048) funding for this service is retained by the b'fantor agwcy and therefore does not directly affect the County budget.) Net Fundin\! Increase $18,465 GROWTH MANAGEMENT: recommendation. I'hcre is no growth managemcnt impact from this .-- LEGAL CONSIDERATIONS: This itcm has bccn rcvicwed and approved by the County Attorney's Office. This item is not quasi judicial, and as such ex parte disclosure is not required. This item requires majority vote only. This item is lcgally sufficient for Board action.- CMG '"n ~(! ~ 'Ji_i .Ii ,;\i' 'j:';':: ~ FISCAL IMPACT: FY09 budget in fund 123 will mcrcase by $23.513. No additional matching funds are rcquircd. RECOMMENDATIONS: Staff recommends that the Board of County Commissioners approve the necessary budget amendments and authorizc eligible expcnditures prior to the cxecution of the amendment. Prcparcd by: Tcrri Danicls, Accounting Supcrvisor, Housing and Human Serviccs Department I u~\: J llJ I :'~e. iD iC'JD COLLIER COUNTY BOAR;:! OF C>JUNTY COMM!SS!ONERS Item Number: leD7 Item Summary: K,:;::;orntn'.=nctatior' to c[.','. aVE; buc;lct amendments tJtallqg $1 g.465 to rec:)gnize additional re\fen~ie aW3rc!ed In t!-I'2 Sel'vises for Seniors program f'"O!T: t~e Area A;:;ensy on Aging for the State of Florida Gene~al Rf:\.'enue prc'grams and Butnor:::e eii;:)ibi<;; e><pendltures prior to the exe:::;utlon of the am,:ond:llem Meeting Date: 4/28/2009 900'XI At'J! Prepared By Terri A. Danie~s Grants Coordir.<itor Date Pubiic Services Housing &. Humar. Services 4.'13/10095::':2:48 PM Approved By Marcy Krumbine Public Services D~rector Date Housing & Human Servi~es 4/13120095:53 PM ''''pprnnd By Marlene J. Foard Grants Coordinator Date Administrative Services Administrative Services Admin. 4/14/20095:16 PM Approved By MarLa Ramsey Public Sc;vices Admin:,-,tr2tor Date Pubiic Services PUb[i: Services Admin. 4/17:::'009.8:42 AM Approved By OMS Coordinator OMS C00rdin,~tor Date County Manager's Offi:::e- Office of f'!lamlgement & Budget 4/20/20098:38 ArJl Apprond BJ Co!!et'~ Greene t\SSl::;::,;,r;t Cou;;ty At:O;';,':;T Date County Attorney County Act:Jrney omce 4;'20/20094:56 PM Approved B~' County Manager's Offic~ fl'ian2fj€ment & Sudget Analyst Offlc'2" of Man3H€r.lent 6< i3udget D2?C Sherry Prior 4/:::1/2009 11:iJ It.fIIl Approyed By Jeff V-latzkaw 1.:>JU;;ty r::.tamey Gate C:;tmty A~or,;cy County AJtcmc,,' Offic.e 4:::1:200.911:30 AM Approved By Leo E. Ccl-l5, Jr. t)l~plity Coun:y j/;andYN D<lt:e Beard of County Commis.sroners County rtr'lanager's Office 4/21/2009 2:27 Pf,,' Area Agency on Aging for Southwest Florida, Inc. April 8, 2009 T crri Daniels Aecounting Supervisor Collier County Housing and Human Services 3050 N Horseshoe Dr; ve Suile 110 Naples, Florida 34104 Dear Terri: Thc following illereases/decrca,es to your 2008-2009 General Revenue and 2009 Older Ameriean Act contracts will be issued through amendments to your current contracts immediately tollowing the Area Agency on Aging for Southwest Florida's hoard meeting: Community Care for the Elderly (CCE) incrcase = $23,265 Home Care for the Elderly (HeE) decrease = $4.800' "'decrease resulted from DoEA.:s directive to eliIl1inate dual cnroHnlent in HCE and Medicaid Waiver programs Older American Act increases: Title 3B = $68,000 Title CI = $3,000 Tille 3E = $2.999 Title 3ES ~ $4,000 If you have any questions or concems, please call or cmailme. Sinccrely, Sponsored by: .' i . _ ( . ,~. . .,. > . .,.~._--- .i ~ <' f .,(,. ;. ,~,.~ .. "\ c\ OE'P4RTMENT OF <~'.'''''";.,,.,>.<,,-.~ . : ~:;~;~~.:::i Delores Kadlec-Roussey Director of Finance c: Joyce Warlord Fae Snyder ... ELDER AFFAIRS s,.ATifOfi'PLMttDA 2285 FIRST STREET, FORT MYERS, FL 33901 (239) 332-4233 FAX (239) 332-3596 TDO (239) 332-7353 El 1>"1< Hf.L1'I.",' 1-866-4IELDER (l-~66-~IJ-;;.,-n) 1.11 COI '" (lJ~) J22-J04~