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1998 Session

Budget Amendments - HB30 (Conference Report)

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Open Culpeper JCC on 4/1/99

Item 499 #2c

Item 499 #2c

First Year - FY1999 Second Year - FY2000
Public Safety
Juvenile Justice, Department of FY1999 ($1,666,700) FY2000 $0 GF
FY1999 ($600,000) FY2000 $0 NGF

Language
Page 297, line 16, strike "$41,440,869" and insert "$39,174,169".
Page 297, line 1, strike "5,315,210" and "1,245,154" and "6,560,364" and insert "3,648,540" and "645,154" and "4,293,664".
Page 297, line 2, strike "52,317,958" and "2,099,496" and "54,417,454" and insert "50,651,258" and "1,499,496" and "52,150,754".
Page 297, line 30, strike "1,245,944" and insert "645,154".
Page 297, line 37, after "general fund." insert:
"The Department is authorized to obtain a treasury loan to cover any costs incurred before sufficient revenues are received to cover these costs.
C.  The Department of Juvenile Justice shall develop a plan to transfer residents from Hanover Juvenile Correctional Center to the Culpeper Juvenile Correctional Center, in order to make older facilities at the Hanover facility available for renovation.  The Department shall also consider the feasibility of using federal funds available under the Juvenile Accountability Incentive Block Grant for these renovations, and shall propose a capital outlay project for this purpose to the Department of Planning and Budget."


Explanation
(This amendment defers the opening of the Culpeper Juvenile Correctional Center to April 1, 1999, by reducing the appropriation for this facility by $1,666,700 from the general fund and $600,000 from nongeneral funds the first year. This amendment also directs the agency to develop a plan to transfer residents to this facility from the Hanover Juvenile Correctional Center and propose a capital project to begin renovation of the old cottages at Hanover.)