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Agenda 06/24/2008 Item #16D 2 Agenda Item No. 1602 June 24, 2008 Page 1 of 2 EXECUTIVE SUMMARY Recommendation to approve a budget amendment in the amount of $20,913 to recognize revenue from the collection of co-payments from the Collier County Social Services Program. OBJECTIVE: To obtain approval to recognize co-payment revenue received from the Social Services program. CONSIDERATIONS: The Housing and Human Services Department, Social Services program assists Collier County residents who are 100% or below the Federal Poverty Income Guideline with medical care and prescription costs. These services are supported by the general fund of the county. The Social Services Program requires that a recipient of services be assessed a co-payment for medical and prescription assistance. The amount of co-payment is determined by the services provided. The Social Services Program has collected $20,913 in co-payments for FY 08. The funds will be used for medical, dental care, and prescription assistance to low income residents of Collier County. GROWTH MANAGEMENT: There is no growth management impact from this recommendation. FISCAL IMPACT: FY 08 budget will increase by $20,913. RECOMMENDA TrONS: Commissioners approve revenue. Staff recommends that the Board of County this budget amendment to recognize the additional Prepared by: Candice Franco, Case Management Supervisor, Housing and Human Services Department ~ Page 1 of 1 Agenda Item No. 16D2 June 24, 2008 Page 2 of 2 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 1602 Recommendation to approve a budget amendment in the amount of $20,913 to recognize revenue received from the collection of co~payments from the Collier County Social Services Program, 6/24/20089:0000 AM Meeting Date: Prepared By Candice F. Franco Case Management Supervisor Date Public Services Housing & Human Services 5/16/2008 5:09:08 PM Approved By Marcy Krumbine Director Date Public Services Housing & Human Services 5/27120088:46 AM Approved By Marla Ramsey Public Services Administrator Date Public Services Public Services Admin. 6/6/200812:37 PM Approved By OMS Coordinator OMS Coordinator Date County Manager's Office Office of Management & Budget 6/12/2008 2:24 PM Approved By Sherry Pryor Management & Budget Analyst Date County Manager's Office Office of Management & Budget 6/13/200810:05 AM Approved By James V. Mudd County Manager Date Board of County Commissioners County Manager's Office 6116/20089:54 AM file://C:\AgendaTest\Export\110-June%2024,%202008\16.%20CONSENT%20AGENDA\1... 6/18/2008