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Appropriation Amendment: \\legs-webdev1\itdreview\session\2005\Senate\appbills\html\SB7078am997043.html

997043                                                     
Florida Senate - 2005                                Committee       Amendment
SB7078                                                   HA               


The Committee on Ways and Means (Saunders) recommended the following 
amendment:

Section: 03              EXPLANATION:

On Page: 070             Reduces the Emergency 20 Bed Children's Crisis Unit by
                         $100,000 from the General Revenue Fund and appropriates
Spec App:  332           $100,000 from the General Revenue Fund for the Citrus
                         Health Network, Inc. Adult Crisis Stabilization Unit.

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

                                                  Positions & Amount   Positions & Amount
                                                      DELETE         INSERT

        CHILDREN AND FAMILIES, DEPARTMENT OF
        Services
        Program: Mental Health Program
        Children's Mental Health Services  60910503

        In Section 03  On Page 070
332     Special Categories  100435
        Grants And Aids - Children's Mental                
        Health Services  IOEB

   1000   From General Revenue Fund               25,876,003     25,776,003
       CA -100,000  FSI1NR -100,000  

Immediately following Specific Appropriation  332, DELETE:

In  addition  to  the  recurring projects funded in the base budget, the
following  projects  are funded from non-recurring general revenue funds
in Specific Appropriation 332:

Family Emergency Treatment Center - Indian River, Martin,
  Okeechobee, St. Lucie.....................................     616,742
Emergency 20 Bed Children's Crisis Unit - Indian River
  Martin, Okeechobee, St. Lucie.............................   1,853,645
Kids Net, Inc...............................................     100,000

Immediately following Specific Appropriation  332, INSERT:

     997043  Log:0036  MVH/MVH           03/29/05 07:19:57 PM  Senate  Page: 1

In  addition  to  the  recurring projects funded in the base budget, the
following  projects  are funded from non-recurring general revenue funds
in Specific Appropriation 332:

Family Emergency Treatment Center - Indian River, Martin,
  Okeechobee, St. Lucie.....................................     616,742
Emergency 20 Bed Children's Crisis Unit - Indian River
  Martin, Okeechobee, St. Lucie.............................   1,753,645
Kids Net, Inc...............................................     100,000

        Adult Community Mental Health Services  60910502

        In Section 03  On Page 069
326     Special Categories  100610
        Grants And Aids - Community Mental Health                
        Services  IOEB

   1000   From General Revenue Fund              156,223,792    156,323,792
       CA 100,000  FSI1NR 100,000  

Immediately following Specific Appropriation 326, DELETE:

In  addition  to  the  recurring projects funded in the base budget, the
following  projects  are funded from non-recurring general revenue funds
in Specific Appropriation 326:

Mental Health Care for the Homeless - Broward County........     164,465
Family Emergency Treatment Center - Charlotte, Desoto,
  Hendry, Lee, Manatee and Sarasota Counties................     171,454
Camillus Life Center - Miami-Dade...........................     411,162
Ruth Cooper Center - Lee County.............................     446,110
Medicaid Inpatient Diversion - Walton.......................     143,907
Community Crisis Response Team..............................     251,323
Secure Residential Treatment Program - Charlotte, Collier
  Glades, Hendry and Lee....................................     419,171
Adult Crisis Stabilization Unit - Collier...................     175,977
Crisis Stabilization and Support - Franklin, Gadsden,
  Jefferson, Leon, Liberty, Madison, Taylor and Wakulla.....     840,414
The Embers Special Care, Clinical Research and Family
  Center - Brevard..........................................     328,929
Regional Short-Term Residential Treatment - Alachua.........     542,558
Community Treatment Outreach Project (CTOP) - Seminole......     616,742
Seminole County Adult Residential Treatment Services........     332,990
Orange County Central Receiving Center .....................     195,581

Immediately following Specific Appropriation 326, INSERT:

In  addition  to  the  recurring projects funded in the base budget, the
following  projects  are funded from non-recurring general revenue funds

     997043  Log:0036  MVH/MVH           03/29/05 07:19:57 PM  Senate  Page: 2
in Specific Appropriation 326:

Mental Health Care for the Homeless - Broward County........     164,465
Family Emergency Treatment Center - Charlotte, Desoto,
  Hendry, Lee, Manatee and Sarasota Counties................     171,454
Camillus Life Center - Miami-Dade...........................     411,162
Ruth Cooper Center - Lee County.............................     446,110
Medicaid Inpatient Diversion - Walton.......................     143,907
Community Crisis Response Team..............................     251,323
Secure Residential Treatment Program - Charlotte, Collier
  Glades, Hendry and Lee....................................     419,171
Adult Crisis Stabilization Unit - Collier...................     175,977
Crisis Stabilization and Support - Franklin, Gadsden,
  Jefferson, Leon, Liberty, Madison, Taylor and Wakulla.....     840,414
The Embers Special Care, Clinical Research and Family
  Center - Brevard..........................................     328,929
Regional Short-Term Residential Treatment - Alachua.........     542,558
Community Treatment Outreach Project (CTOP) - Seminole......     616,742
Seminole County Adult Residential Treatment Services........     332,990
Orange County Central Receiving Center .....................     195,581
Citrus Health Network, Inc. Adult Crisis Stabilization Unit      100,000

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.

997043 Log:0036 MVH/MVH 03/29/05 07:19:57 PM Senate Page: 3