995039
Florida Senate - 2010
SB7090
The Committee on Ways and Means (Alexander) recommended the following
LATE FILED amendment:
Section: 04 On Page: 136
Spec App: 813
| EXPLANATION: Implements unit cost budgets for the 67 clerks of court and appropriates $428,095,071 from the Clerk of Court Trust Fund for clerk 2010-11 budgets and $5,000,000 from the Clerk of Court Trust Fund for a contingency fund.
|
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - (23,285,241) 0 (23,285,241)
Non-Recurring - 5,000,000 0 5,000,000
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Positions & Amounts Positions & Amounts
DELETE INSERT
JUSTICE ADMINISTRATION
Program: Clerks Of Court
Clerks Of Court 21350100
In Section 04 On Page 136
813 Special Categories 103010
Grants & Aids - Clerks Of Court IOEB
2588 From The Clerks Of The Court Trust 451,380,312 428,095,071
Fund
CA -23,285,241 FSI1 -23,285,241
Following Specific Appropriation 813, INSERT:
The budget for each clerk of court and the approved unit costs required
under s. 28.36, F.S., for the state fiscal year 2010-2011 are contained
in the document entitled "Senate 2010-11 Clerk of Court Unit Cost
Budget" dated March 25, 2010 and on file with the Secretary of the
Senate. This document is hereby incorporated by reference into the
2010-2011 General Appropriations Act.
In Section 04 On Page 000
813A Special Categories 103010
Grants & Aids - Clerks Of Court IOEB
995039 Log:0014 RCH/RCH 03/25/10 12:53:35 PM Senate Page: 1
2588 From The Clerks Of The Court Trust 5,000,000
Fund
CA 5,000,000 FSI1NR 5,000,000
Following Specific Appropriation 813A, INSERT:
Specific Appropriation 813A provides a contingency fund for clerks of
court. To access these funds, the Clerk of Courts Operations Corporation
must determine that a clerk cannot operate in an effective manner under
the approved unit costs and that doing so will disrupt judicial services
and make a request to the Legislative Budget Commission for an
appropriation from the contingency fund. The request must specify the
amount needed and provide a plan of action to reduce clerk costs in
order to operate under the approved unit costs in the next fiscal year.
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. Items printed in italics are computer codes and are not a part of the official text of this amendment. |
995039 Log:0014 RCH/RCH 03/25/10 12:53:35 PM Senate Page: 2