Agenda 06/08/2010 Item #16D 1
Agenda Item No. 1601
June 8, 2010
Page 1 of 2
EXECUTIVE SUMMARY
Recommendation to approve a budget amendment in the amount of $14,175.09 to recognize
revenue and appropriate expenditures from the collection of co-payments and
contributions from the Collier County Services for Seniors program. Total fiscal impact
$14,175.09.
OBJECTIVE: To obtain approval to recognize co-payment and donation revenue received
from the Services for Seniors program and appropriate expenditures.
CONSIDERATIONS: Collier County Services for Seniors 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 and Human 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.
The Services for Seniors Program has collected $14,175.09 in co-payments and contributions for
FYlO. 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: FYI0 budget will increase by $14,175.09 in Fund 123 Services for
Seniors.
GROWTH MANAGEMENT: There IS no growth management impact from this
recommendation.
LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County
Attorney's Office. This item is legally sufficient for Board action.-CMG
RECOMMENDA TIONS: That the Board of County Commissioners approve the necessary
budget amendment in the amount of$14,175.09 to recognize revenues that have been received
and appropriate expenditures.
Prepared by: Terri Daniels, Accounting Supervisor, Housing and Human Services Department
Agenda Item No. 1601
June 8, 2010
Page 2 of 2
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
Item Summary:
1601
Recommendation to approve a budget amendment in the amount of $14, 175.09 to recognize
revenue and appropriate expenditures from the collection of co-payments and contributions
from the Collier County Services for Seniors program. Total fiscal impact $14,175.09.
6/8/2010 9:00:00 AM
Meeting Date:
Prepared By
Marcy Krumbine
Director - Housing & Human Services
Date
Public Services Division
Human Services
5/20/20105:02:55 PM
Approved By
Marcy Krumbine
Director - Housing & Human Services
Date
Public Services Division
Human Services
5/20/20105:16 PM
Approved By
Colleen Greene
Assistant County Attorney
Date
County Attorney
County Attornl"V
5/21/201010:34 AM
Approved By
Marla Ramsey
Administrator - Public Services
Date
Public Services Division
Public Services Division
5/21/20103:06 PM
Approved By
Kathy Carpenter
Executive Secretary
Date
Public Services
Public Services Admin.
5/21/20103:07 PM
Approved By
OMS Coordinator
Date
County Manager's Office
Office of Management & Budget
5!25/2010 3:13 PM
Approved By
Jeff Klatzkow
County Attorney
Date
5/26/20109:07 AM
Approved By
Sherry Pryor
Management! Budget Analyst Senior
Date
Office of Management &
Budget
Office of Management & Budget
5/2612010 2:46 PM
Approved By
Leo c. O::hsj Jr,
County Manager
Date
County Managers Office
County Managers Office
5/31/2010 2:41 PM