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ADMINISTRATION COMMISSION
AGENDA
AUGUST 24, 1999
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1.
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Approval of the minutes for the meeting held August 12, 1999.
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2.
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DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES. Request
approval of transfer of $81,575 in General Revenue appropriations
as follows:
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Transfer
(From)/To
1999-2000
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Division of Agricultural Environmental Services
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$
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Expenses
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(81,575)
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Operating Capital Outlay
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81,575
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To replace a DC-3 aircraft used for dog fly and mosquito control.
The cost of repair of the existing aircraft exceeds its value. This
is the first installment of a two year payment schedule.
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3.
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DEPARTMENT OF EDUCATION. Request approval of transfer of
$198,217 in General Revenue appropriations as follows:
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Transfer
(From)/To
1999-2000
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Office of Student Financial Assistance
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$
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Other Personal Services
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198,217
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Expenses
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(198,217)
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Transfer of appropriations is needed to provide sufficient OPS funding
for the Bright Futures, other state financial aid programs, and
the Financial Aid Database project.
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4.
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DEPARTMENT OF EDUCATION. Request approval of transfer of
$199,676 in General Revenue appropriations as follows:
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Transfer
(From)/To
1999-2000
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Division of Public Schools
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$
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G/A - Florida Education Finance Program
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(193,528)
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G/A - Instructional Materials
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(4,582)
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G/A - Public School Technology
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(1,566)
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Opportunity Scholarship Program
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199,676
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Chapter 99-398, Laws of Florida, created the Opportunity Scholarship
Program. The law requires funds to be transferred into a separate
account from which scholarship payments will be made to parents
of eligible students.
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5.
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DEPARTMENT OF EDUCATION. Request approval of transfer of
$2,878,748 in General Revenue and $426,836 in Educational
Aids Trust Fund appropriations as follows:
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Transfer
(From)/To
1999-2000
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Deputy Commissioner for Planning, Budgeting and Management
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$
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General Revenue
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Data Processing Services - Knott Data Center
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(2,240,562)
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Data Processing Services - Regional Data Centers - State University
System
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(638,186)
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Educational Aids Trust Fund
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Data Processing Services - Knott Data Center
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(292,667)
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Data Processing Services - Regional Data Centers - State University
System
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(134,169)
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Deputy Commissioner for Technology and Administration
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$
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General Revenue
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Data Processing Services - Knott Data Center
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2,240,562
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Data Processing Services - Regional Data Centers - State University
System
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638,186
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Educational Aids Trust Fund
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Data Processing Services - Knott Data Center
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292,667
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Data Processing Services - Regional Data Centers - State University
System
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134,169
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Transfer of appropriations based on a reorganization approved by
the Legislature Chapter 99-226, Laws of Florida.
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6.
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DEPARTMENT OF EDUCATION. Request approval of transfer of
$100,000 in General Revenue appropriations as follows:
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Transfer
(From)/To
1999-2000
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Division of Public Schools
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$
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Other Personal Services
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100,000
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Expenses
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(100,000)
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Transfer of funds to meet workload requirements in the common course
numbering program.
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7.
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DEPARTMENT OF LAW ENFORCEMENT. Request approval of transfer
of $5,000 in General Revenue appropriations as follows:
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Transfer
(From)/To
1999-2000
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Administered Funds
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$
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Special Categories/Deficiency
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(5,000)
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Criminal Justice Investigations and Forensic Science
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Expenses
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5,000
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Transfers General Revenue to pay a bomb threat reporting award,
as provided in Section 790.164, Florida Statutes.
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8.
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DEPARTMENT OF LAW ENFORCEMENT. Request approval of transfer
of $3,269,307 in General Revenue appropriations and $2,775,868 in
Trust Fund appropriations as follows:
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Positions
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Transfer
(From)/To
1999-2000
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Department of Law Enforcement
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$
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Division of Public Assistance Fraud
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128
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General Revenue Fund
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Salaries and Benefits
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2,551,670
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Other Personal Services
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13,125
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Expenses
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529,767
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Operating Capital Outlay
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83,382
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Other Data Processing Services
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91,363
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Grant and Donations Trust Fund
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Salaries and Benefits
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2,335,090
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Other Personal Services
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409
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Expenses
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357,875
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Operating Capital Outlay
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82,494
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Legislative Branch
Office of the Auditor General
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General Revenue Fund
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Lump Sum – Auditor General
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(3,269,307)
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Federal Reimbursement Trust Fund
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Lump Sum – Auditor General
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(2,775,868)
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Transfers Division of Public Assistance Fraud from the Office of
the Auditor General’s Office to the Department of Law Enforcement
pursuant to Senate Bill 2426, effective October 1, 1999.
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9.
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DEPARTMENT OF MANAGEMENT SERVICES. Request approval of proposed
amendments to Chapter 60K-9, Florida Administrative Code, Disciplinary
Actions, Grievances and Appeals.
The proposed rule amendments are made within the authority of Section
110.227(2), Florida Statutes, which requires the Department of Mangement
Services to adopt rules pertaining to demotion of employees in the
Career Service. The rule amendment removes the restriction on appeals
to the Public Employees
Relations Commission (PERC) by employees with Career Service status
who have been demoted.
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Cabinet
Affairs
