Cabinet
Affairs |
ADMINISTRATION COMMISSION
AGENDA
September 10, 1996
1. Approval of the minutes held July 23, 1996.
2. DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES. Request approval of
transfer of $35,498 in General Revenue appropriations as follows: Transfer
(From)/To
1996-97
$
Division of Plant Industry
Salaries and Benefits (35,498)
Division of Administration
Office of Law Enforcement
Salaries and Benefits 35,498
(Recommend)
Transfers the Salaries and Benefits budget for an Administrative Assistant II position to the Office of
Agricultural Law Enforcement to assist investigators with caseloads.
3. DEPARTMENT OF EDUCATION A & B. Request approval of the following:
A. Transfer of $24,167 in General Revenue appropriations as follows: Transfer
(From)/To
1996-97
$
Division of Public Schools
Expenses (24,167)
Special Category
Florida School for Deaf and Blind 24,167
(Recommend)
Provides technical adjustment for funding provided for the Florida School for Deaf and Blind which was inadvertently appropriated to the expense category. These funds should have been appropriated to the
Special Category "Florida School for Deaf and Blind".
B. Transfer of $10,409,678 in General Revenue appropriations as follows:
Transfer
(From)/To
1996-97
$
Division of Universities
Educational and General Lump Sum (10,409,678) Division of Community Colleges
Grants and Aids Distance Learning 10,409,678
(Recommend)
Transfers distance learning funds to enable Tallahassee Community College, within the Division of
Community Colleges, to act as the fiscal agent for funding associated with the distance learning
administration and programs as approved by the Board of Directors of the Florida Distance Learning
Network.
3. EXECUTIVE OFFICE OF THE GOVERNOR. Request authorization to establish 4 positions in
excess of the number fixed by the Legislature in accordance with 216.262(1)(a), Florida Statutes.
Funding Source
FTE 100% Federal Funding
General Office
Task Force on Domestic and Sexual Violence
Administrative Assistant I 1
Governmental Analyst II 1
Governmental Analyst III 2
4
(Recommend)
Establishes four positions in excess of the number fixed by the Legislature to administer the programs
authorized and funded by the Federal Violence Against Women Act. State budget authority for this
program was provided in line Item 1472 of the 1996-97 General Appropriations Act.
4. DEPARTMENT OF HEALTH AND REHABILITATIVE SERVICES. Request approval of the transfer of $604,663 in General Revenue appropriations as follows:
Transfer
(From)/To
1996-97
$
Children's Medical Services
Contracted Services (604,663)
Grants and Aids-Pediatric AIDS Network 604,663
(Recommend)
Provides for the transfer of appropriation and expenditures to consolidate accounting of pediatric
HIV/AIDS.
5. DEPARTMENT OF JUVENILE JUSTICE. Request approval of the transfer of $294,624 in General
Revenue appropriations as follows:
Transfer
(From)/To
1996-97
$
District Operations
Contracted Services (294,624)
Juvenile Justice Institutions
Other Personal Services 118,949
Expenses 48,527
Food Products 34,986
Contracted Services-Dozier 92,162
(Recommend)
Provides for expansion of population at the Arthur G. Dozier School by 27 residents which will reduce the
waiting list for Level 8 placements.
