CODING: Words stricken are deletions; words underlined are additions.





                                                   HOUSE AMENDMENT

    hbd-24                              Bill No. HB 2167, 1st Eng.

    Amendment No.     (for drafter's use only)

                            CHAMBER ACTION
              Senate                               House
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 5                                           ORIGINAL STAMP BELOW

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11  Representative(s) Boyd offered the following:

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13         Amendment (with title amendment) 

14         On page 4, line 1,

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16  insert:

17         Section 1.  (1)  The Department of Management Services

18  shall establish and maintain a central database to record and

19  maintain all state-approved or reimbursed travel, including

20  information related to each employee's origination and

21  destination and any other information considered necessary by

22  the department. The department may contract with an outside

23  firm for the creation or maintenance of the database and may

24  expend funds to develop, maintain, and improve the database.

25  On January 1, 2001, and annually thereafter, the department

26  shall furnish to the Legislature and the Governor a summary of

27  all state travel and any recommendations for approving the

28  efficiency or cost of that travel.

29         (2)  The Comptroller shall establish object class codes

30  that uniquely identify expenditures related to payments for

31  air travel, car rental, and motel or hotel accommodations. All

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    File original & 9 copies    05/01/00
    hbd0016                     10:10 am         02167-0010-805093




                                                   HOUSE AMENDMENT

    hbd-24                              Bill No. HB 2167, 1st Eng.

    Amendment No.     (for drafter's use only)





 1  state agency personnel, including the State University System,

 2  cabinet officers and the Legislature must use their state

 3  purchasing card, if issued, and the object codes when

 4  requesting payments for the travel expenditures specified in

 5  this subsection. The Comptroller shall report expenditures

 6  made by state entities not less frequently than annually to

 7  the Department of Management Services, or at other times as

 8  necessary for contract negotiations and other management

 9  needs.

10         Section 2.  The Department of Management Services may

11  contract with an eligible air carrier for jet service or other

12  service approved by the department to guarantee a number of

13  seats or minimum revenue per departure or other incentive

14  necessary to improve air service into Tallahassee beginning

15  July 1, 2000. The department may expend funds for the purposes

16  authorized by this section only to the extent necessary to

17  match any public or private local funds.

18         Section 3.  There are established two full time

19  positions in the Department of Banking and Finance and the sum

20  of $90,000 is appropriated from recurring General Revenue Fund

21  to the Department of Banking and Finance to implement the

22  provisions of this act during the 2000-2001 fiscal year.

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25  ================ T I T L E   A M E N D M E N T ===============

26  And the title is amended as follows:

27         On page 1, line 2, after Services:

28

29  insert:

30         requiring the Department of Management Services

31         to establish a central database to maintain a

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    File original & 9 copies    05/01/00
    hbd0016                     10:10 am         02167-0010-805093




                                                   HOUSE AMENDMENT

    hbd-24                              Bill No. HB 2167, 1st Eng.

    Amendment No.     (for drafter's use only)





 1         record of all state-related travel; providing

 2         an appropriation for the development,

 3         maintenance, and improvements to the database;

 4         requiring the Comptroller to establish object

 5         codes that uniquely identify expenses related

 6         to air travel, car rental, and motel or hotel

 7         accommodations; authorizing the Department of

 8         Management Services to negotiate and contract

 9         with an air carrier for service; requiring

10         local matching funds; providing an

11         appropriation;

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    File original & 9 copies    05/01/00
    hbd0016                     10:10 am         02167-0010-805093