Agenda 01/10/2012 Item #16D31/10/2012 Item 16.D.3.
EXECUTIVE SUMMARY
Recommendation to approve budget amendments totalling $18,080 to recognize revenue and
appropriate expenditures 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 and 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 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 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 $18,080 in co- payments and contributions for the period of March 12`x',
2011 through December 6"', 2011. The funds will be used to pay for additional services and case
management which in turn will allow more of Collier County's elderly residents to remain independent.
FISCAL IMPACT: FY12 budget will increase by $17,300 in Human Services Match Fund (708), CCE
2011 -2012 project (33159) by $12,396 and increase to ADI 2011 -2012 project (33161) for $4,904. FY 12
budget in Fund 123 Services for Seniors, Operating Budget program (31123) will increase by $780.
LEGAL CONSIDERATIONS: No legal issues are raised by this item which is ready for Board action.
This item 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 $18,080 to recognize revenues
received and appropriate expenditures.
Prepared by: Ashlee Franco, Accounting Supervisor
Housing, Human and Veteran Services
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COLLIER COUNTY
Board of County Commissioners
Item Number: 16.D.3.
1/10/2012 Item 16.D.3.
Item Summary: Recommendation to approve a budget amendment in the amount of
$18,080 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.
Meeting Date: 1/10/2012
Prepared By
Name: FrancoAshlee
Title: VALUE MISSING
12/5/20113:52:27 PM
Submitted by
Title: VALUE MISSING
Name: FrancoAshlee
12/5/20113:52:29 PM
Approved By
Name: AckermanMaria
Date: 12/6/2011 1:47:17 PM
Name: AlonsoHailey
Title: Administrative Assistant,Domestic Animal Services
Date: 12/6/20112:18:06 PM
Name: GrantKimberley
Title: Interim Director, HHVS
Date: 12/8/20112:22:09 PM
Name: WhiteJennifer
Title: Assistant County Attomey,County Attorney
Date: 12/12/20119:14:01 AM
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Name: FoordMarlene
Title: Grant Development & Mgmt Coordinator, Grants
Date: 12/14/20114:16:22 PM
Name: RamseyMarla
Title: Administrator, Public Services
Date: 12/19/2011 1:51:27 PM
Name: KlatzkowJeff
Title: County Attorney,
Date: 12/27/20119:43:47 AM
Name: PryorCheryl
Title: Management/ Budget Analyst, Senior,Office of Management & Budget
Date: 1/4/2012 9:18:49 AM
Name: OchsLeo
Title: County Manager
Date: 1/4/2012 10:43:08 AM
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1/10/2012 Item 16.D.3.