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Agenda 12/11/2012 Item #16D2511* . 12/11/2012 Item 16.D.25. EXECUTIVE SUMMARY Recommendation to authorize a budget amendment in the amount of $22,509.47 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 to continue case management services provided by Collier County. 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 $22,509.47 in revenue for the period of 4/20/11 through 10/5/12. 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 the amount of $22,509.47 swept into Fund 123 Carry Forward at the end of FY 12. LEGAL CONSIDERATIONS: This item is legally sufficient and requires a majority vote for Board action. - JBW GROWTH MANAGEMENT IMPACT: There is no growth management impact from this recommendation. RECOMMENDATION: To authorize a budget amendment in the amount of $22,509.47 to recognize Carry Forward revenue. Prepared by: Lisa Carr, Grant Coordinator, Housing Human and Veteran Services Packet Page -3628- 12/11/2012 Item 16.D.25. COLLIER COUNTY Board of County Commissioners Item Number: 16.D.25. Item Summary: Recommendation to authorize a budget amendment in the amount of $22,509.47 and recognize revenue generated from case management and case aid from the Medicaid Waiver program. Meeting Date: 12/11/2012 Prepared By Name: CarrLisa Title: SHIP Program Coordinator 11/20/2012 12:46:34 PM Approved By Name: SonntagKristi n Date: 11/20/2012 1:10:37 PM Name: DeSearJacquelyn Title: Accountant,Housing, Human & Veteran Services Date: 11/20/2012 1:16:24 PM Name: BetancurNatali Title: Operations Analys, Parks & Rec -NCRP Admin Date: 11/27/2012 4:59:17 PM Name: AckermanMaria Title: Senior Accountant, Grants Date: 11/28/2012 8:35:44 AM Name: CarnellSteve Title: Director - Purchasing/General Services,Purchasing Date: 11/28/2012 9:31:14 AM Name: WhiteJennifer Title: Assistant County Attorney,County Attorney Date: 11/28/2012 2:45:37 PM Packet Page -3629- Name: StanleyTherese Title: Management/Budget Analyst, Senior,Office of Manage Date: 11/28/2012 4:55:46 PM Name: KlatzkowJeff Title: County Attorney Date: 11/29/2012 1:52:28 PM Name: FinnEd Title: Senior Budget Analyst, OMB Date: 12/3/2012 3:37:38 PM Name: OchsLeo Title: County Manager Date: 12/3/2012 4:01:21 PM Packet Page -3630- 12/11/2012 Item 16.D.25.