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Agenda 11/12/2013 Item #16D 4QQ W ii F. � +� I S k I i I: 1 9 30 EXECUTIVE SUMMARY Recommendation to approve a budget amendment in the amount of $4,229.47 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 Collier County Services for Seniors qualified providers in Housing, Human, and Veteran Services 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 in some situations provides case management services under the Medicaid Waiver program and is reimbursed directly from Medicaid. The County has received $4,229.47 in reimbursements for the period of 06/01/2013 through 09/30/2013. To properly segregate these reimbursements the Medicaid Waiver Budget (Project 44646) is proposed to be amended to reflect the receipt of these monies. FISCAL EWPACT: A budget amendment is required to recognize reimbursement revenue received in Fund 123 Services for Seniors, Medicaid Waiver Project 44646, in the amount of $4,229.47. This revenue is currently a component of Fund (123) Services for Seniors un- appropriated Carry Forward. LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board action.-JAB GROWTH MANAGEMENT IMPACT: There is no growth management impact from this recommendation. RECOMMENDATION: Approve the necessary budget amendment to recognize Medicaid Waiver revenue included in Fund (123) carry forward. Prepared by: Louise Pelletier, Case Management Supervisor Housing, Human and Veteran Services Packet Page -1493- 11/12/2013 16.D.4. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.D.16.D.4. Item Summary: Recommendation to approve a budget amendment in the amount of $4,229.47 and recognize revenue generated from case management and case aid from the Medicaid Waiver program. Meeting Date: 11/12/2013 Prepared By Name: PelletierLouise Title: Supervisor - Case Management,Housing, Human & Veteran Services 10/14/2013 9:09:49 AM Submitted by Title: Supervisor - Case Management,Housing, Human & Veteran Services Name: PelletierLouise 10/14/2013 9:09:51 AM Approved By Name: AlonsoHailey Title: Operations Analyst, Public Service Division Date: 10/15/2013 9:48:26 AM Name: GrantKimberley Title: Interim Director Date: 10/15/2013 5:03:49 PM Name: DeSearJacquelyn Title: Accountant,Housing, Human & Veteran Services Date: 10/16/2013 10:22:34 AM Name: Bendisa Marku Title: Operations Analyst,Wastewater Date: 10/21/201312:48:12 PM Packet Page -1494- 11/12/2013 16.D.4. Name: BelpedioJennifer ^ Title: Assistant County Attorney,County Attorney Date: 10/22/2013 2:44:48 PM Name: CarnellSteve Title: Purchasing/General Services Director Date: 10/25/2013 3:54:33 PM Name: KlatzkowJeff Title: County Attorney Date: 10/28/2013 9:40:40 AM Name: StanleyTherese Title: Management/Budget Analyst, Senior,Office of Manage Date: 10/29/2013 2:45:42 PM Name: FinnEd Title: Senior Budget Analyst, OMB Date: 10/31/2013 3:17:23 PM Name: KlatzkowJeff Title: County Attorney ^ Date: 10/31/2013 4:11:22 PM Name: OchsLeo Title: County Manager Date: 11/2/2013 10:27:12 AM Packet Page -1495-