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ADMINISTRATION COMMISSION
AGENDA JUNE 22, 1999
1. Approval of the minutes for the meeting held May 25, 1999.
FISCAL YEAR 1998-1999 2. DEPARTMENT OF BANKING AND FINANCE. Request approval of transfer of $290,000 in General Revenue appropriations as follows: Transfer 1998-99 $ Division of Information Systems Salaries and Benefits (90,000) Expenses (200,000) Operating Capital Outlay 290,000 Transfers funds to cover increased cost associated with the purchase
of a direct access storage device and replacement of large scale printers
for the FLAIR system. 3. DEPARTMENT OF CHILDREN AND FAMILIES. Request approval of transfer of $91,466 in General Revenue appropriations as follows: Transfer (From)/To 1998-99 $ District Administration Salaries and Benefits (50,000) Alcohol, Drug Abuse and Mental Health Salaries and Benefits (16,000) Adult Services Salaries and Benefits (23,800) Operating Capital Outlay (1,666) Home and Community Based Waiver 91,466 Transfers budget from various budget entities and categories to the
adult services home and community based waiver category to cover a projected
year-end deficit. 4. DEPARTMENT OF CHILDREN AND FAMILIES. Request approval of transfer of $93,638 in General Revenue appropriations as follows: Transfer (From)/To 1998-99 $ Developmental Services Other Personal Services (93,638) Expenses 15,000 Grants and Aid - Individual and Family Support 78,638
Provides additional budget authority for Intermediate Care Facilities
/ Developmentally Disabled (ICF/DD) and case utilization automation, as
well as medical quality assurance services. 5. DEPARTMENT OF CHILDREN AND FAMILIES. Request approval of transfer of $70,000 in General Revenue appropriations as follows: Transfer (From)/To 1998-99 $ Office of the Secretary Salaries and Benefits (70,000) Operating Capital Outlay 70,000 Provides transfer to allow for the purchase of a statewide tracking
system in the Inspector General's office. This system will require upgrades
to the network equipment and replacement of obsolete computers. The excess
salary dollars are available from vacant positions because of reorganizations
within the department. 6. DEPARTMENT OF CORRECTIONS. Request approval of transfer of $1,653,380 in General Revenue appropriations as follows: Transfer (From)/To 1998-99 $ Community Corrections Food Products (196,840) Operating Capital Outlay 196,840 Custody and Control Food Products (1,456,540) Operating Capital Outlay 1,141,135 Offender Work and Training Operating Capital Outlay 315,405 To replace deteriorating food service equipment and farm and gardening equipment that will allow the agency to save high repair and maintenance costs while making its farming and food preparation more efficient and productive.
7. DEPARTMENT OF CORRECTIONS. Request approval of transfer of $2,203,447 in General Revenue appropriations as follows: Transfer (From)/To 1998-99 $ Community Corrections Salaries and Benefits (1,808,785) Operating Capital Outlay 2,203,447 Food Products (394,662) To purchase Local Area Network systems and additional computers throughout
the state to better manage the supervision of offenders. The LAN systems
will ensure continued linkage with Clerk of the Court's offices, improve
the agency's electronic communication capabilities with other agencies,
and enable staff to complete score sheets and other work details more
efficiently. 8. JUSTICE ADMINISTRATION. Request approval of transfer of $96,245 in General Revenue appropriations as follows: Transfer (From)/To 1998-99 $ Capital Collateral Regional Counsel (CCRC) - Middle Salaries and Benefits (26,883) Other Personal Services (46,133) Expenses (19,162) CCRC Law Library (4,067) Operating Capital Outlay 96,245 To realign budget to allow for the purchase of 29 computer workstations,
6 scanners and computer network equipment. 9. DEPARTMENT OF LAW ENFORCEMENT. Request approval of transfer of $125,000 in General Revenue appropriations as follows: Transfer (From)/To 1998-99 $ Criminal Justice Information Other Personal Services (25,000) Expenses (30,000) Criminal Justice Investigation and Forensic Science Salaries and Benefits (70,000) Division of Staff Services Other Personal Services 15,000 Expenses 30,000 Criminal Justice Professionalism Salaries and Benefits 70,000 Other Personal Services 10,000 To cover anticipated year-end deficits where turnover is low and caused from expanded services to local law enforcement, expanded training efforts, and more effective delivery of services. 10. DEPARTMENT OF MANAGEMENT SERVICES. Request approval of transfer of $9,500 in General Revenue appropriations as follows: Transfer (From)/To 1998-99 $ ADMINISTRATION PROGRAM Other Personal Services 9,500 Expenses (9,500)
Provides transfer of appropriation from Expenses to Other Personal Services
to enable the State Technology Office to pay for services through the
end of the fiscal year. 11. DEPARTMENT OF MANAGEMENT SERVICES. Request approval of transfer of $100,000 in General Revenue appropriations as follows: Transfer (From)/To 1998-99 $ Facilities Program Fixed Capital Outlay - Department of Environmental Protection Office Building - DMS MGD (100,000) Fixed Capital Outlay - Korean War Memorial 100,000
Provides transfer of appropriation from Department of Environmental
Protection Office Building category to the Korean War Memorial in order
to complete the project. The private contributions for the memorial fell
short of expectations, creating a need for additional funds. The project
has been scaled back in cost. Funds from the Department of Environmental
Protection Office Building account are available as that project was completed
under cost. 12. DEPARTMENT OF MILITARY AFFAIRS. Request approval of transfer of $130,000 in General Revenue appropriations as follows: Transfer (From)/To 1998-99 $ General Activities Operating Capital Outlay (130,000) Expenses 130,000 To realign the budget between appropriation categories to properly reflect the classification of expenditures for software purchases. 13. DEPARTMENT OF VETERANS AFFAIRS. Request approval of transfer of $111,624 in General Revenue appropriations as follows: Transfer (From)/To 1998-99 $ Veterans Affairs Salaries and Benefits 111,624 Administered Funds Special Category/Deficiency (111,624) Provides for the transfer of administered funds to salaries and benefits
in the Department of Veterans Affairs to cover a nonrecurring year-end
salary deficit.
14. DEPARTMENT OF BANKING AND FINANCE. Request approval for the
temporary transfer of up to $1,000,000,000 from trust funds in the State
Treasury to the General Revenue Fund, pursuant to Section 215.18, Florida
Statutes. The loans may be needed if the General Revenue Fund experiences
temporary cash deficiencies. Upon determination of need, the department
is authorized to transfer amounts necessary to make up the deficiencies.
Transferred amounts will be repaid as soon as practical, but no later
than June 30, 2000. 15. DEPARTMENT OF CHILDREN AND FAMILIES. Request approval of transfer of $9,690,917 in General Revenue appropriations as follows:
Transfer (From)/To 1999-2000 $ Office of the Secretary Salaries and Benefits (297,630) Expenses ( 46,504) Assistant Secretary for Administration Salaries and Benefits 160,836 Expenses ( 23,062) Operating Capital Outlay 55,752 Acquisition of Motor Vehicles (1,000,000) Human Services Program Development Salaries and Benefits 795,709 Other Personal Services 6,000 Expenses 235,610 Data Processing Services-DCF Data Center 146,730 State and Local Programs Salaries and Benefits 24,696 Expenses 7,432 District Administration Acquisition of Motor Vehicles 1,000,000 Alcohol, Drug Abuse and Mental Health Lump Sum-Sexually Violent Predators' Treatment and Care (6,474,195) G/A-Contracted Services 6,474,195 Family Safety and Preservation Salaries and Benefits 473,873 Other Personal Services 61,235 Expenses 195,946 Lump Sum-Info Link/Integ Enab System (1,407,575) G/A-Contracted Services 21,997 Economic Self Sufficiency Services Salaries and Benefits (30,906) G/A-Contracted Services 30,906 Mental Health Institutions Salaries and Benefits ( 411,045) Reapproval of various budget amendments approved by the Administration
Commission during FY 1998-99 that need to be continued in FY 1999-2000.
Detail of the amendments is included in the backup material. 16. DEPARTMENT OF CHILDREN AND FAMILIES. Request approval of
transfer of $3,801,678 in General Revenue appropriations as follows: Transfer (From)/To 1999 -2000 $ District Administration Salaries and Benefits (25,519) Expenses ( 4,228) Alcohol, Drug Abuse and Mental Health G/A-Children/Adolescents Substance Abuse Services 80,000 G/A-Community Mental Health Services (84,000) G/A-Community Substance Abuse Services (80,000) Purchase of Therapeutic Services (38,467) G/A-Purchase of Residential Treatment Services 84,000 Family Safety and Preservation Services Salaries and Benefits (2,091,172) Expenses ( 829,894) G/A--Contracted Services 3,637,678 Out of Home Care ( 648,398) Provides approval of FY 1998-99 amendments processed under Section 20.19,
Florida Statutes. These actions realign budget authority in mental health
and substance abuse to reflect the actual provision of services and provide
funds for the privatization of child welfare services in Districts 3,
5, 6, 10, 11 and 13. 17. DEPARTMENT OF CHILDREN AND FAMILIES. Request approval of transfer of $152,067 in General Revenue appropriations as follows: Transfer (From)/To 1999-2000 $ Office of the Secretary Salaries and Benefits 70,683 Expenses 5,152 Assistant Secretary for Administration Salaries and Benefits (70,683) Expenses ( 5,152) Human Services Program Development Salaries and Benefits 4,592 District Administration Salaries and Benefits 1,343 Alcohol, Drug Abuse and Mental Health Salaries and Benefits 15,170 Family Safety and Preservation Salaries and Benefits 1,173 Developmental Services Salaries and Benefits ( 301) Economic Self Sufficiency Services Salaries and Benefits (16,910) Other Personal Services 7,000 Expenses 46,954 G/A-Contracted Services (36,800) Mental Health Institutions Salaries and Benefits (22,067) Developmental Services Salaries and Benefits ( 154)
Provides reapproval of 1998-99 amendments processed under authority
delegated to the agency by Chapter 216, Florida Statutes. This amendment
realigns budget authority for the October 1, 1998 pay increases for positions
that were transferred between entities in FY 1997-1998 and provides overall
coordination in the privatization of programs. 18. DEPARTMENT OF COMMUNITY AFFAIRS. Request approval of transfer of $184, 698 in General Revenue appropriations as follows: Transfer (From)/To 1999-2000 $ Office of the Secretary Salaries and Benefits (164,502) Expenses ( 20,196) Division of Community Planning Salaries and Benefits 164,502 Expenses 20,196 Reapproval of action approved by the Administration Commission on May
25, 1999 to continue into FY 1999-2000. This action transfers positions
and budget between divisions reassigning them from the Strategic Planning
Unit in the Secretary's Office to the Land Use and Transportation Planning
section in the Division of Community Planning. 19. DEPARTMENT OF ENVIRONMENTAL PROTECTION, FISH AND WILDLIFE CONSERVATION
COMMISSION, AND DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES.
Request approval of transfer of $25,492,990 in General Revenue, $51,820,318
in trust funds, and 797.75 positions from the Department of Environmental
Protection to the Fish and Wildlife Conservation Commission and Department
of Agriculture and Consumer Services to implement a reorganization approved
by the Legislature as follows: A. DEPARTMENT OF ENVIRONMENTAL PROTECTION. Transfer (From)/To 1999-2000 Positions $ Division of Administration and Technical Services Salaries and Benefits (44.75) General Revenue Fund (729,123) Administrative Trust Fund (735,872) Working Capital Trust Fund (252,497) Expenses General Revenue Fund (102,012) Administrative Trust Fund (180,232) Grants and Donations Trust Fund (75,000) Working Capital Trust Fund (32,146) Division of Marine Resources Salaries and Benefits (398) General Revenue Fund (5,690,023) Coastal Protection Trust Fund (242,732) Conservation and Recreation Lands Trust Fund (875,170) Grants and Donations Trust Fund (3,339,820) Land Acquisition Trust Fund (1,724,547) Marine Resources Conservation Trust Fund (4,377,983) Save the Manatee Trust Fund (1,465,695) Other Personal Services Conservation and Recreation Lands Trust Fund (160,000) Expenses Conservation and Recreation Lands Trust Fund (45,798) Manatee Protection Planning Grants Save the Manatee Trust Fund (241,371) Operating Capital Outlay Conservation and Recreation Lands Trust Fund (13,208) Land Acquisition Trust Fund (1,500) Marine Resources Conservation Trust Fund (154,642) Lump Sum -Marine Resources General Revenue Fund (417,625) Conservation and Recreation Lands Trust Fund (1,796,938) Grants and Donations Trust Fund (1,224,864) Land Acquisition Trust Fund (708,372) Transfer (From)/To 1999-2000 Positions $ Lump Sum -Marine Resources (continued) Marine Resources Conservation Trust Fund (2,047,654) Save the Manatee Trust Fund (1,443,013) Lump Sum - Florida Marine Research Institute General Revenue Fund (681,383) Coastal Protection Trust Fund (575,186) Grants and Donations Trust Fund (6,006,690) Marine Resources Conservation Trust Fund (3,549,999) Save the Manatee Trust Fund (760,755) Lump Sum - Florida Sturgeon Program General Revenue Fund (1) (500,000) Acquisition of Motor Vehicles General Revenue Fund (107,859) Conservation and Recreation Lands Trust Fund (43,393) Grants and Donations Trust Fund (160,824) Marine Resources Conservation Trust Fund (34,165) Save the Manatee Trust Fund (15,982) Aquatic Resources Education Marine Resources Conservation Trust Fund (400,000) Transfer to GFC/Env Ed Grant Administration Save the Manatee Trust Fund (499,500) Reef Grounding Settlement Ecosystem Management and Restoration Trust Fund (178,000) Interim Management/(C.A.R.L) Program Conservation and Recreation Lands Trust Fund (60,479) Marine Research Grants Grants and Donations Trust Fund (4,822,002) Oyster Planting General Revenue Fund (350,000) Marine Resources Conservation Trust Fund (104,400) Risk Management Insurance General Revenue Fund (88,579) Coastal Protection Trust Fund (1,538) Conservation and Recreation Lands Trust Fund (9,232) Grants and Donations Trust Fund (18,609) Marine Resources Conservation Trust Fund (47,033) Save the Manatee Trust Fund (16,922) Transfer (From)/To 1999-2000 Positions $ Salary Incentive Payments Marine Resources Conservation Trust Fund (1,248) Interim Land Management of Conservation And Recreation Lands Program Conservation and Recreation Lands Trust Fund (414,553) Data Processing Services - DEP Info Center General Revenue Fund (525,540) Grants and Donations Trust Fund (151,893) Marine Resources Conservation Trust Fund (602,521) Fixed Capital Outlay - Land Acquisition Grants and Donations Trust Fund (211,500) Fixed Capital Outlay - Crystal River Buffer Preserve Conservation and Recreation Lands Trust Fund (50,000) Fixed Capital Outlay - Grants and Donations Spending Authority Grants and Donations Trust Fund (2,332,000) Fixed Capital Outlay - Artificial Fishing Reef Construction Program Grants and Donations Trust Fund (300,000) Marine Resources Conservation Trust Fund (300,000) Division of Recreation and Parks Salaries and Benefits (1) Land Acquisition Trust Fund (71,781) Expenses Land Acquisition Trust Fund (6,712) Boating Improvement Program Marine Resources Conservation Trust Fund (4,571,169) Division of Law Enforcement Salaries and Benefits (433.5) General Revenue Fund (14,916,118) Coastal Protection Trust Fund (1,061,693) Grants and Donations Trust Fund (953,531) Marine Resources Conservation Trust Fund (6,975,559) Land Acquisition Trust Fund 3,675,325 Grants and Aids Removal of Derelict Vessels Coastal Protection Trust Fund (366,311) Transfer (From)/To 1999-2000 Positions $ Lump Sum - Law Enforcement Marine Resources Conservation Trust Fund (153,104) Land Acquisition Trust Fund 153,104 Lump Sum - Uniform Patrol General Revenue Fund (532,503) Coastal Protection Trust Fund (35,981) Grants and Donations Trust Fund (84,331) Marine Resources Conservation Trust Fund (257,800) Lump Sum - Inspections General Revenue Fund (126,783) Coastal Protection Trust Fund (29,745) Grants and Donations Trust Fund (40,574) Lump Sum - Aviation Grants and Donations Trust Fund (31,500) Lump Sum - Boating Safety General Revenue Fund (380,715) Coastal Protection Trust Fund (163,599) Grants and Donations Trust Fund (318,154) Marine Resources Conservation Trust Fund (8,500) Lump Sum - Marine Patrol Tallahassee Office Marine Resources Conservation Trust Fund (1) (50,000) Acquisition and Replacement of Patrol Vehicles Grants and Donations Trust Fund (360,000) Coastal Protection Trust Fund 637,845 Marine Resources Conservation Trust Fund (1,848,760) 800 MHZ Radio Law Enforcement System Equip/Maint Marine Resources Conservation Trust Fund (490,000) Boating Related Activities Marine Resources Conservation Trust Fund (875,000) Operation and Maintenance of Patrol Vehicles General Revenue Fund (997,030) Coastal Protection Trust Fund (1,190,704) Grants and Donations Trust Fund (662,545) Marine Resources Conservation Trust Fund (871,882) Land Acquisition Trust Fund 158,680 Transfer (From)/To 1999-2000 Positions $ Overtime Florida Marine Patrol General Revenue Fund (315,000) Coastal Protection Trust Fund (315,000) Risk Management Insurance Coastal Protection Trust Fund 80,823 Marine Resources Conservation Trust Fund (608,615) Salary Incentive Payments General Revenue Fund (138,617) Coastal Protection Trust Fund (16,275) Grants and Donations Trust Fund (18,664) Marine Resources Conservation Trust (166,618) Land Acquisition Trust Fund 84,612 Boating Safety Education Program Marine Resources Conservation Trust Fund (550,000) Data Processing Services DEP Info Center General Revenue Fund (38,166) Coastal Protection Trust Fund (561,661) Marine Resources Conservation Trust Fund (58,957) Marine Fisheries Commission Salaries and Benefits (10) Marine Resources Conservation Trust Fund (590,196) Other Personal Services Marine Resources Conservation Trust Fund (31,562) Expenses Marine Resources Conservation Trust Fund (193,032) Operating Capital Outlay Marine Resources Conservation Trust Fund (1,246) Risk Management Insurance Marine Resources Conservation Trust Fund (2,124) Data Processing Services DEP Info Center Marine Resources Conservation Trust Fund (18,303) Transfer (From)/To 1999-2000 Positions $ Division of Resource Assessment and Management Salaries and Benefits 91.5 General Revenue 786,553 Conservation and Recreation Lands Trust Fund 875,170 Grants and Donations Trust Fund 804,984 Land Acquisition Trust Fund 1,677,738 Other Personal Services Conservation and Recreation Lands Trust Fund 160,000 Expenses Conservation and Recreation Lands Trust Fund 45,798 Operating Capital Outlay Conservation and Recreation Lands Trust Fund 13,208 Land Acquisition Trust Fund 1,500 Lump Sum - Coastal Managed Areas General Revenue Fund 79,263 Conservation and Recreation Lands Trust Fund 1,796,938 Grants and Donations Trust Fund 1,224,864 Land Acquisition Trust Fund 682,399 Acquisition of Motor Vehicles Conservation and Recreation Lands Trust Fund 43,393 Grants and Donations Trust Fund 31,625 Interim Management/(CARL) Conservation and Recreation Lands Trust Fund 60,479 Risk Management Insurance General Revenue Fund 35,355 Conservation and Recreation Lands Trust Fund 9,232 Grants and Donations Trust Fund 7,771 Interim Land Management/CARL Conservation and Recreation Lands Trust Fund 414,553 Marine Resources Grants Grants and Donations Trust Fund 573,247 Fixed Capital Outlay - Crystal River Buffer Preserve Conservation and Recreation Lands Trust Fund 50,000 Fixed Capital Outlay - Grants and Donations Spending Authority Grants and Donations Trust Fund 2,332,000 Data Processing Services General Revenue Fund 242,915 B. FISH AND WILDLIFE CONSERVATION COMMISSION. Transfer (From)/To Positions 1999-2000 $ Office of Executive Director/Division of Administrative Services Salaries and Benefits 71.75 General Revenue Fund 930,684 Marine Resources Conservation Trust Fund 550,116 Save the Manatee Trust Fund 726,388 State Game Trust Fund 807,653 Expenses General Revenue Fund 102,012 Marine Resources Conservation Trust Fund 175,050 State Game Trust Fund 186,944 Boating Improvements-Current Marine Resources Conservation Trust Fund 4,571,169 Manatee Protection Plan Grants Save the Manatee Trust Fund 241,371 Operating Capital Outlay Marine Resources Conservation Trust Fund 400 Lump Sum-Marine Resources General Revenue Fund 58,939 Marine Resources Conservation Trust Fund 160,692 Save the Manatee Trust Fund 843,013 Transfer/GFC/Environmental Education Grants Save the Manatee Trust Fund 499,500 Marine Research Grants Marine Resources Conservation Trust Fund 27,500 Risk Management Insurance General Revenue Fund 9,488 Marine Resources Conservation Trust Fund 1,540 Save the Manatee Trust Fund 8,004 Data Processing Svcs-DEP Management Info Center General Revenue Fund 295,791 Marine Resources Conservation Trust Fund 1,393,335 FCO-Land Acquisition Marine Resources Conservation Trust Fund 211,500 Transfer (From)/To 1999-2000 Positions $ Division of Law Enforcement Salaries and Benefits 433.5 General Revenue Fund 14,916,118 Marine Resources Conservation Trust Fund 5,312,458 Remove Derelict Vessel Marine Resources Conservation Trust Fund 366,311 Lump Sum - Uniform Patrol General Revenue Fund 532,503 Marine Resources Conservation Trust Fund 378,112 Lump Sum - Inspections General Revenue Fund 126,783 Marine Resources Conservation Trust Fund 70,319 Lump Sum - Boating Safety General Revenue Fund 380,715 Marine Resources Conservation Trust Fund 490,253 Lump Sum - Aviation Marine Resources Conservation Trust Fund 31,500 Lump Sum - Marine Patrol-Tallahassee Office Marine Resources Conservation Trust Fund 1 50,000 Acquisition and Replacement of Patrol Vehicles Marine Resources Conservation Trust Fund 1,570,915 800 MHZ Equipment/Maintenance Marine Resources Conservation Trust Fund 490,000 Boating Related Activities Marine Resources Conservation Trust Fund 875,000 Operations and Maintenance of Patrol Vehicles General Revenue Fund 997,030 Marine Resources Conservation Trust Fund 2,566,391 Overtime - Florida Marine Patrol General Revenue Fund 315,000 Marine Resources Conservation Trust Fund 315,000 Risk Management Insurance Marine Resources Conservation Trust Fund 527,792 Salary Incentive Payments General Revenue Fund 138,617 Marine Resources Conservation Trust Fund 116,945 Transfer (From)/To 1999-2000 Positions $ Boating Safety Education Grants Marine Resources Conservation Trust Fund 550,000 Division of Marine Fisheries Salaries and Benefits 38 General Revenue Fund 109,713 Marine Resources Conservation Trust Fund 1,507,647 Other Personal Services Marine Resources Conservation Trust Fund 31,562 Expenses Marine Resources Conservation Trust Fund 125,128 Operating Capital Outlay Marine Resources Conservation Trust Fund 846 Lump Sum - Marine Resources General Revenue Fund 8,611 Marine Resources Conservation Trust Fund 350,000 Aquatic Resources Education Marine Resources Conservation Trust Fund 400,000 Marine Research Grants Marine Resources Conservation Trust Fund 219,319 Risk Management Insurance General Revenue Fund 3,286 Marine Resources Conservation Trust Fund 14,284 Artificial Fishing Reef Construction Program Marine Resources Conservation Trust Fund 600,000 Florida Marine Research Institute Salaries and Benefits 211.5 General Revenue Fund 3,114,277 Marine Resources Conservation Trust Fund 5,721,519 Save the Manatee Trust Fund 739,307 Operating Capital Outlay Marine Resources Conservation Trust Fund 154,642 Lump Sum - Florida Marine Research Institute General Revenue Fund 553,216 Marine Resources Conservation Trust Fund 11,403,810 Save the Manatee Trust Fund 1,360,755 Transfer (From)/To 1999-2000 Positions $ Lump Sum - Florida Sturgeon Program General Revenue Fund 1 500,000 Acquisition of Motor Vehicles General Revenue Fund 17,859 Marine Resources Conservation Trust Fund 163,364 Save the Manatee Trust Fund 15,982 Reef Grounding Settlement Marine Resources Conservation Trust Fund 178,000 Marine Research Grants Marine Resources Conservation Trust Fund 4,001,936 Risk Management Insurance General Revenue Fund 23,996 Marine Resources Conservation Trust Fund 43,424 Save the Manatee Trust Fund 8,918 Salary Incentive Payments Marine Resources Conservation Trust Fund 1,248 C. DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES. Transfer (From)/To Positions 1999-2000 $ Division of Aquaculture Salaries and Benefits 41 General Revenue Fund 1,477,919 General Inspection Trust Fund 265,771 Lump Sum - Marine Resources General Revenue Fund 398,979 General Inspection Trust Fund 291,000 Acquisition of Motor Vehicles General Revenue Fund 90,000 Oyster Planting Apalachicola Bay General Revenue Fund 350,000
Transfer (From)/To 1999-2000 Positions $ General Inspection Trust Fund 104,400 Casualty Insurance General Revenue Fund 16,454 General Inspection Trust Fund 2,285 Data Processing General Revenue Fund 25,000 To transfer positions and appropriations to implement CS/SB 864 passed
by the 1999 Legislature. This bill provides for the merger of the Marine
Resource Commission and portions of Law Enforcement and Marine Resources
in the Department of Environmental Protection with the Game and Fresh
Water Fish Commission to form the new Florida Fish and Wildlife Conservation
Commission. The reorganization also includes transferring the Bureau of
Marine Resource Regulation and Development from the Department of Environmental
Protection to the Department of Agriculture and Consumer Services aquaculture
program. 20. DEPARTMENT OF JUVENILE JUSTICE. Request approval of transfer of $80,096 in General Revenue appropriations as follows: Transfer (From)/To 1999-2000 $ District Operations General Revenue Fund Salaries and Benefits (75,096) Expenses ( 5,000) Juvenile Detention Program General Revenue Fund Salaries and Benefits 75,096 Expenses 5,000 Transfers one position and related expenses from the Juvenile Detention
Program to the Deputy Secretary for Operations to continue an organizational
change that occurred during fiscal year 1998-99 to align the administrator
for contract compliance within the appropriate organizational and functional
area. 21. LEGISLATIVE BRANCH/DEPARTMENT OF JUVENILE JUSTICE. Request approval to transfer $839,192 in General Revenue appropriations and 10 positions from the Legislative Branch to the Department of Juvenile Justice to implement a reorganization authorized by the Legislature as follows: Transfer (From)/To 1999-2000 Positions $ Legislative Branch/Joint Legislative Auditing Committee General Revenue Fund Lump Sum (839,192) Grants and Donations Trust Fund Expenses (150,000) Department of Juvenile Justice Secretary/Office of Management and Budget General Revenue Fund Salaries and Benefits 10 606,838 Other Personal Services 75,806 Expenses 150,548 Operating Capital Outlay 6,000 Grants and Donations Trust Fund Expenses 150,000 Implements the provisions of SB 2426 to transfer the Juvenile Justice
Accountability Board from the Legislative Auditing Committee to the Department
of Juvenile Justice. 22. DEPARTMENT OF JUVENILE JUSTICE. Request approval of transfer of $155,547 in General Revenue appropriations as follows: Transfer (From)/To 1999-2000 $ Secretary/Office of Management and Budget General Revenue Fund Salaries and Benefits (141,547) Expenses ( 14,000) Assistant Secretary for Programming and Planning General Revenue Fund Salaries and Benefits 46,860 District Operations General Revenue Fund Salaries and Benefits 94,687 Expenses 14,000 Reapproval of budget amendments approved by the Administration Commission
during FY 1998-99 that need to be continued in FY 1999-2000. Detail of
the amendments is provided in the backup material. 23. DEPARTMENT OF LAW ENFORCEMENT. Request approval of transfer of $250,000 in General Revenue appropriations as follows: Transfer (From)/To 1999-2000 $ Criminal Justice Information Lump Sum - Targeting Computer Crimes (250,000) Criminal Justice Investigations and Forensic Science Salaries and Benefits 250,000 Transfers lump sum appropriation to a budget entity different from the one where it was appropriated to allow federal COPS MORE 98 funds and General Revenue match to be expended for law enforcement efforts for community policing. 24. DEPARTMENT OF MANAGEMENT SERVICES. Request approval of transfer of $96,800 in General Revenue appropriations as follows: Transfer (From)/To 1999-2000 $ Administration Program Other Personal Services 96,800 Expenses (96,800)
Provides transfer of appropriation from Expenses to Other Personal Services
to enable the State Technology Office to continue staff support to the
State Technology Council for the 1999-2000 Fiscal Year. 25. DEPARTMENT OF REVENUE. Request approval for the temporary
transfer of up to $175,000,000 from trust funds in the State Treasury
to the County Revenue Sharing Trust Fund and the transfer of up to $35,000,000
to the Municipal Revenue Sharing Trust Fund, pursuant to Section 215.18,
Florida Statutes, to cover temporary cash deficiencies. The Department
of Revenue will repay the transferred amounts as soon as practical, but
no later than June 30, 2000. 26. DEPARTMENT OF STATE. Request approval of transfer of $128,760
in General Revenue appropriations as follows: Transfer (From)/To 1999/2000 $ Division of Elections Salaries and Benefits (128,760) Office of the Secretary Division of Administrative Services Salaries and Benefits 128,760 Transfers the notary public program to the Office of the Secretary to
consolidate the functions under the Office of International Affairs, which
has been given responsibility for the administration of International
Notaries. This will allow administrative efficiency by placing all such
functions under one office. 27. DEPARTMENT OF ENVIRONMENTAL PROTECTION. Request approval
for the temporary transfer of up to $30,644,906 from various DEP trust
funds in the State Treasury pursuant to Section 215.18, Florida Statutes,
to cover expenditures from various federal grants where federal funds
are provided on a reimbursement basis after actual expenditures are incurred.
The Department of Environmental Protection will repay the transferred
amounts as soon as practical, but no later than June 30, 2000. 28. ADMINISTRATION COMMISSION. Final adoption of amendments to
Rule 28-20.100, F.A.C., amending the Monroe County Comprehensive Plan,
Florida Keys Area of Critical State Concern. (AC Case No. RUL-99-001) On March 9, 1999, the Administration Commission considered reports and
recommendations submitted by the Department of Community Affairs, Monroe
County, and others regarding progress made toward implementing the Work
Program set forth in Rule 28-20.100, F.A.C., and found substantial progress
toward the overall objectives of the Work Program had not been achieved.
The Commission determined that the rate of growth for residential development
in Monroe County should be reduced by 20% and authorized amendments to
Rule 28-20.100, F.A.C. The Administration Commission published the appropriate notices of its
intent to adopt amendments to 28-20.100, F.A.C. Public workshops and a
hearing on the proposed rule were conducted throughout Monroe County during
the months of April and June 1999. Written and oral comments were received
during the rulemaking process and were incorporated where appropriate,
and on June 11, 1999, a Notice of Change was published in the Florida
Administrative Weekly. Recommendation: Recommend approval of amendments to Rule 28-20.100, F.A.C., amending
the Monroe County Comprehensive Plan. Back Up: Final rulemaking package for Rule 28-20.100, F.A.C. 29. ADMINISTRATION COMMISSION. Final adoption of Rule 28-19,
F.A.C., amending the Transitional Comprehensive Plan for Islamorada, Village
of Islands, Florida Keys Area of Critical State Concern. (AC Case No.
RUL-99-002) Islamorada, Village of Islands, was incorporated on December 31, 1997,
and is located within the Florida Keys Area of Critical State Concern.
Chapter 97-348, Section 9, L.O.F., provides for the Village's incorporation
and establishes the applicable provisions of the Monroe County Year 2010
Comprehensive Plan as the Village's transitional comprehensive plan until
such time as the Village develops and adopts its own comprehensive plan.
On March 9, 1999, the Administration Commission considered reports and recommendations submitted by the Department of Community Affairs, the Village of Islamorada, and others regarding progress made toward implementing the Work Program set forth in Rule 28-20.100, F.A.C. (the Village's Transitional Comprehensive Plan), and found substantial progress toward the overall objectives of the Work Program had not been achieved. The Commission determined that the rate of growth for residential development in the Village should be reduced by 20% and authorized amendments to the Village's Transitional Comprehensive Plan. These amendments are provided in Rule 28-19, F.A.C. The Administration Commission published the appropriate notices of its intent to adopt Rule 28-19, F.A.C. A workshop on the proposed rule was conducted in Islamorada in April 1999 and subsequent discussions were held with Village staff and Council Members during June 1999. On May 27, 1999, the Village Council voted to support Rule 28-19, F.A.C. Recommendation: Recommend approval of Rule 28-19, F.A.C., amending the Village's Transitional
Comprehensive Plan. Back Up: Final rulemaking package for Rule 28-19, F.A.C. 30. ADMINISTRATION COMMISSION. Consideration of a Recommended
Order issued by the Division of Administrative Hearings in the case of
the Department of Community Affairs (Petitioner) and Collier County Audubon
Society, Inc., and Florida Wildlife Federation (Intervenors) vs. Collier
County (Respondent) and Collier County School Board (Intervenor). (AC
Case No. ACC-99-002) On April 6, 1996, Collier County adopted an Evaluation and Appraisal Report (EAR) for its local comprehensive plan. On November 14, 1997, the County adopted EAR-based amendments to its plan by Ordinances 97-56, 97-59, 97-61, 97-63, 97-64, 97-66, and 97-67. The Department of Community Affairs (DCA) issued its
Notice and Statement of Intent to find the County's EAR-based amendments
not "in compliance" as defined in section 163.3184(1)(b), F.S.,
on December 24, 1997. The DCA forwarded a petition to the Division of Administrative Hearings
pursuant to section 163.3184(10)(a), F.S., and an Administrative Law Judge
was assigned. The Florida Wildlife Federation and Collier County Audubon
Society intervened in support of the DCA's position and the Collier County
School Board intervened in support of the County. A formal hearing was
conducted in May 1998, in Naples, Florida. The Administrative Law Judge
issued a Recommended Order on March 19, 1999, recommending the Administration
Commission enter a final order finding all challenged EAR-based amendments
not "in compliance." No exceptions were filed by any party to
the proceeding. In response to a request of the Secretary of the Administration Commission,
the DCA filed a letter on June 4, 1999, addressing recommended remedial
actions which would bring the Collier County EAR-based amendments into
compliance and sanctions pursuant to section 163.3184(11), F.S. Recommendation: Authorize the Secretary of the Administration Commission to enter the
Draft Final Order. Back Up: Division of Administrative Hearings' Recommended Order received on March
22, 1999. (Distributed to Cabinet Aides under memo dated March 24, 1999.) DCA's letter containing remedial actions and sanctions received on June
4, 1999. Draft Final Order. (To be distributed separately.) |
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