Agenda 06/24/2008 Item #16D 7
Agenda Item No. 1607
June 24, 2008
Page 1 012
EXECUTIVE SUMMARY
Recommendation to approve budget amendments in the amount of $706,644 to ensure
continuous funding of the Community Care for the Elderly grant.
OBJECTIVE: To amend the Community Care for the Elderly (CCE) grant 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 in-home support
services to Collier County's frail elderly for over 30 years through the Community Care for the
Elderly program. 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. When final contracts are received in late June 2008, budget amendments
will be prepared to reflect the actual allocation. The total grant amount of $706,644 is funded
from the State of Florida grants and aids appropriation.
The following table outlines the budget amendments necessary to recol,'11ize the grant revenue and
appropriate expenditures:
CCE Grant In Home Services !!!!&
County Match from Fund
(123) Reserves $97,100 $0.00 $97,100
Grant Funds $230,997 $475,647 $706,644
Total Appropriations $328,097 $475,647 $803,744
FISCAL IMPACT: FY08 budget in Services for Seniors fund (123) will increase by $706,644.
Required matching funds in the amount of$97,100 have already been budgeted for FY08.
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 Community Care for the
Elderly grant.
Prepared by: Terri Daniels, Accounting Supervisor, Housing and Human Services Department
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Agenda Item No. 1607
June 24, 2008
Page 2 of 2
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
Item Summary:
1607
Meeting Date:
Recommendation to approve budget amendments in the amount of $706.644 to ensure
continuous funding of the Community Care for the Elderly grant.
6/24/2008 900:00 AM
Prepared By
Dora Carrillo
Date
Public Services
Housing & Human Services
6/6/20089:16:48 AM
Approved By
Terri A. Daniels
Grants Coordinator
Date
Public Services
Housing & Human Services
6/6/2008 9:31 AM
Approved By
Marcy Krumbine
Director
Date
Public Services
Housing & Human Services
6/6/2008 1 :41 PM
Approved By
Marla Ramsey
Public Services Administrator
Date
Public Services
Public Services Admin.
6/10/200811:31 AM
Approved By
OMB Coordinator
OMS Coordinator
Date
County Manager's Office
Office of Management & Budget
6/12/20083:04 PM
Approved By
Sherry Pryor
Management & Budget Analyst
Date
County Manager's Office
Office of Management & Budget
6/16/200812:59 PM
Approved By
James V, Mudd
County Manager
Date
Board of County
Commissioners
County Manager's Office
6/16/2008 7:46 PM
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