1. Approval of the minutes for the meeting held October 26, 1999.
   
   
2. DEPARTMENT OF CHILDREN AND FAMILIES. Request approval of transfer of $383,046 in General Revenue appropriations as follows:

Provides for the replacement of nonrecurring funds for the Electronic Benefits Transfer (EBT) program and the Financial and Federal Claim Documentation section. These programs were previously transferred to new budget entities and nonrecurring funds were deducted from the wrong entities.

 

3. DEPARTMENT OF CHILDREN AND FAMILIES. Request approval of an information resource technology project, pursuant to section 216.181(4), Florida Statutes, for the allocation of the "Family Information Linkage to Integrate Enabling Services" (Families) lump sum appropriation 361 in the 1999-2000 General Appropriations Act. This is the statewide automated Child Welfare Information System known as SACWIS. Approval of this project is required to provide district technical assistance for the implementation, support and maintenance of the system and for implementation of Adult Services intake component into the system.
   
   
   
4. DEPARTMENT OF EDUCATION. Request approval of transfer of $245,640 in General Revenue appropriations as follows:

________________________________________________	Transfer (From)/To 1999 – 2000
	$
Division of Universities Board of Regents
Salaries and Benefits	(245,640)
Other Personal Services	245,640

To transfer General Revenue appropriations from the Salaries and Benefits category to the Other Personal Services category to fund positions for the Federal Relations Office in Washington, D.C in lieu of hiring full-time employees.



5. DEPARTMENT OF EDUCATION. Request approval of transfer of $622,885 in General Revenue and $124,006 in Trust Fund appropriations as follows:

________________________________________________	FTE		Transfer (From)/To 1999 – 2000
			$
Office of Student Financial Assistance	3.0
General Revenue Fund
Salaries and Benefits			(9,931)
Student Loan Operating Trust Fund
Salaries and Benefits    Expenses			49,463 8,889
Division of Public Schools	(9.0)
General Revenue Fund
Salaries and Benefits    Other Personal Services    Expenses    Operating Capital Outlay			(189,727) (11,603) (108,343) (16,786)
Educational Aids Trust Fund    Salaries and Benefits    Expenses			(18,685) (5,306)
Office of Deputy Commissioner for Planning, Budgeting and Management	18.00
General Revenue Fund    Salaries and Benefits    Other Personal Services    Expenses    Operating Capital Outlay			442,636 11,603 144,092 24,554
Educational Aids Trust Fund    Salaries and Benefits    Expenses			35,815 29,839
Office of Deputy Commissioner for Technology and Administration	(3.0)
General Revenue Fund
Salaries and Benefits    Expenses			(98,333) (8,889)
Division of Workforce Development	(9.0)
General Revenue Fund
Salaries and Benefits    Expenses    Operating Capital Outlay			(144,645) (26,860) (7,768)
Educational Aids Trust Fund    Salaries and Benefits    Expenses			(66,593) (33,422)

To transfer appropriations among various budget entities to implement the reorganization of the Department of Education as authorized in section 43, Chapter 99-240, Laws of Florida.

 

6. DEPARTMENT OF ELDER AFFAIRS. Request approval of transfer of $1,374,217 in General Revenue appropriations as follows:

________________________________________________	Transfer (From)/To 1999 – 2000
	$
Department of Elder Affairs
Grants and Aids - Community Care for the Elderly	(1,374,217)
Home and Community Services Waiver	1,374,217

Transfers budget from the Community Care for the Elderly category to the Home and Community Services Waiver category, pursuant to section 216.292(5), Florida Statutes, to maximize federal funding for home and community-based services.

 

7. EXECUTIVE OFFICE OF THE GOVERNOR. Request approval of transfer of $100,000 from Administered Funds/Deficiency General Revenue appropriations to the Executive Office of the Governor as follows:

________________________________________________	Transfer (From)/To 1999 – 2000
	$
Administered Funds
Special Category - Deficiency	(100,000)
General Office
Special Category — Grants and Aids – Governor’s City of Miami Financial Emergency Oversight Board – Administration	100,000

To provide supplemental funding to the Governor’s City of Miami Financial Emergency Oversight Board resulting from unforeseen circumstances requiring additional Board meetings.



8. DEPARTMENT OF HEALTH AND DEPARTMENT OF LABOR AND EMPLOYMENT SECURITY. Request approval of transfer of $739,500 in General Revenue appropriations and $80,067,551 in Trust Fund appropriations as follows:

To implement the reorganization which provides for the transfer of the Office of Disability Determination and the Brain and Spinal Cord Injury Program from the Department of Labor and Employment Security to the Department of Health, as required by Chapter 99-240, Laws of Florida. This reorganization will be effective January 1, 2000.

9. DEPARTMENT OF LEGAL AFFAIRS. Request approval of five (5) positions as follows:

________________________________________________	1999 – 2000
Office of the Attorney General	5 Senior Attorney Positions

To establish five (5) positions in excess of the number appropriated by the Legislature to provide funding to litigate sexual predator cases under the Jimmy Ryce Act. The positions will be used in lieu of those appropriated to the Justice Administration Commission.

10. STATE COURTS SYSTEM AND DEPARTMENT OF ELDER AFFAIRS. Request approval to transfer $5,281 from Circuit Court General Revenue appropriations to the Department of Elder Affairs as follows:

________________________________________________	Transfer (From)/To 1999 – 2000
	$
Circuit Courts
Salaries and Benefits	(5,281)
Department of Elder Affairs
Salaries and Benefits Expenses	3,472 1,809




To complete the transfer of the Public Guardianship Program from the Circuit Courts to the Department of Elder Affairs.

 

11. DEPARTMENT OF MANAGEMENT SERVICES. Request approval of proposed revisions to Chapter 60N-1, Senior Management Service.

    The rule amendments are made within the authority of section 110.403(1)(c), Florida Statutes, which require the Department of Management Services to adopt rules pertaining to the salary and benefit plans for employees in the Senior Management Service. The rule amendment provides dental insurance benefits to employees in the Senior Management Service, if funds are available.