Agenda 06/24/2008 Item #16D 6
Agenda Item No. 16D6
June 24, 2008
Page 1 of 2
EXECUTIVE SUMMARY
Recommendation to approve budget amendments in the amount of $115,586 to ensure
continuous funding of the Alzheimer's Disease Initiative grant.
OBJECTIVE: To amend the Alzheimer's Disease Initiative (ADI) operating budget at FY07.08
continuation funding levels to allow for uninterrupted support services to Services for Seniors'
frail, elderly clients.
CONSIDERATIONS: Collier County Services for Seniors has been providing case
management and facility respite services to Collier County's frail elderly for the past 18 years
through the Alzheimer's Disease Initiative. Historically, Collier County Services for Seniors
receives the continuation agreements during the latter part of June, for the upcoming grant cycle
which runs July I, 2008 through June 30, 2009. This continuation grant in the amount of
$115,586 for the period July I, 2008 through June 30, 2009 will allow for the delivery of respite
care and case management services to the County's frail elderly preventing premature and costly
institutional placement. This grant enables victims of Alzheimer's disease to remain in their
homes with help. When final contracts are received in late June 2008, budget amendments will be
prepared to reflect the actual allocation.
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The total grant amount of $115,586 is funded from the State of Florida grants and aids
appropriation. Budget amendments in the amount of $115,386 need to be approved to recognize
the grant revenue. Of the total grant award, $200 will require a budget amendment for case
management. The remaining $115,386 will be budgeted to pay the local facility respite service
providers.
FISCAL IMPACT: FY08 budget in Services for Seniors fund (123) will increase by $115,586.
This grant requires no local matching funds.
GROWTH MANAGEMENT: There IS no growth management impact from this
recommendation.
RECOMMENDATIONS: Staff recommends that the Board of County Commissioners approve
the necessary budget amendments to ensure continuous funding of the Alzheimer's Disease
Initiative grant.
Prepared by: Terri Daniels, Accounting Supervisor, Housing and Human Services Department
Page I of I
Agenda Item No. 1606
June 24, 2008
Page 2 of2
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
Item Summary:
1606
Recommendation to approve budget amendments in the amount of $115,586 to ensure
continuous funding of the Atzheimers Disease Initiative grant.
Meeting Date:
6/24/200890000 AM
Prepared By
Dora Carrillo
Date
Public Services
Housing & Human Services
6/6/20089:03:48 AM
Approved By
Terri A. Daniels
Grants Coordinator
Date
Public Services
Housing & Human Services
6/6/20089:30 AM
Approved By
Marcy Krumbine
Director
Date
Public Services
Housing & Human Services
6/6/2008 1 :21 PM
Approved By
Marla Ramsey
Public Services Administrator
Date
Public Services
Public Services Admin.
6/10/200811 :24 AM
Approved By
OMS Coordinator
OMS Coordinator
Date
County Manager's Office
Office of Management & Budget
6/12/20083:03 PM
Approved By
Sherry Pryor
Management & Budget Analyst
Date
County Manager's Office
Office of Management & Budget
6/13/2008 2:31 PM
Approved By
James V. Mudd
Board of County
Commissioners
County Manager
Date
County Manager's Office
6/15/20086:33 PM
file://C:\AgendaTestIExportlll 0-June%2024, %202008Il6.%20CONSENT%20AGENDA II... 6/18/2008