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Appropriation Amendment: \\legs-webdev1\itdreview\session\2003A\Senate\appbills\html\PCBam995193.html

995193                                                     
GENERAL APPROPRIATIONS BILL                          Committee       Amendment
PCB                                                     STW              17


Senator(s): Hill
moved the following amendment:

Section: 06              EXPLANATION:

On Page: 292             Reduces the Auditor General Lump Sum general revenue
                         funds by $100,000 to provide funding for the City of
Spec App: 2589           Daytona Beach Financial Master Plan in the Department
                         of Community Affairs.

NET IMPACT ON:            Total Funds       General Revenue          Trust Funds
    Recurring -                    0                     0                    0 
Non-Recurring -                    0                     0                    0 
_________________________________________________________________________________

                                                  Positions & Amount   Positions & Amount
                                                      DELETE         INSERT

        LEGISLATIVE BRANCH
        Auditor General  11950000

        In Section 06  On Page 292
2589    Lump Sum  093800
        Auditor General  IOEA

   1000   From General Revenue Fund               36,191,525     36,091,525
       CA -100,000  FSI1 -100,000  

        COMMUNITY AFFAIRS, DEPARTMENT OF
        Program: Community Planning
        Community Planning  52500100

        In Section 05  On Page 183
1447A   Special Categories  10xxxx
        Grants & Aids - City of Daytona Beach                
        Financial Master Plan  IOEB

   1000   From General Revenue Fund                                 100,000
       CA 100,000  FSI1 100,000  

Immediately following Specific Appropriation 1447A, INSERT:

From the funds in Specific Appropriation 1447A, $100,000 shall be
distributed to the City of Daytona Beach to develop a Financial Master

     995193  Log:0014  MFP/SEC           03/24/04 05:16:13 PM  Senate  Page: 1
Plan to address the City's severe financial problems and avoid a
declaration of a City in Financial Emergency under s. 218,503, Florida
Statutes.  The purpose of this appropriation is to create a Model
Framework for similarly situated municipalities to maximize tourist
dollars while investing effectively in infrastructure and human
resources.  The funds herein appropriated shall be used to develop a
Financial Master Plan which consists of 1) A Five Year Financial Plan;
2) A fiscal Integrity Ordinance; 3) A City Government Restructuring
Plan; 4) a City wide Visioning Process and Strategic Plan.  To
facilitate this study the City shall create a Financial Plan Commission
which shall include representation from the following groups:  Daytona
Beach Chamber of Commerce; Hotel and Motel Association; the Civic League
of the Halifax Area and other like citizens and business groups. The
product of the Financial Plan Commission shall be in such form that
implementation of the plan may be properly audited and made available to
city officials on a statewide basis.

Line item amendments are accepted as part of the amendatory process. However, due to the necessity of using computerized systems this may entail a different placement within a budget entity or the renumbering of the specific appropriation items.
995193 Log:0014 MFP/SEC 03/24/04 05:16:13 PM Senate Page: 2