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2006 Session

Budget Amendments - HB30 (Member Request)

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Chief Patron: Callahan
Softening of Internal Control Program Language (language only)

Item 64 #5h

Item 64 #5h

Administration
Compensation Board

Language
Page 49, line 39, after "matter ," insert:
"that involves material financial weaknesses under the control of the Clerk and".
Page 49, strike lines 42 through 44.
Page 49, line 45, after "matters", insert:
"that involve material financial weaknesses under control of the Clerk and".
Page 49, line 56, after "matters", insert:
"that involve material financial weaknesses under the control of the Clerk and".
Page 50, line 2, after "accountability", insert:
"and shall report those findings to the Compensation Board and the Chairmen of the House Appropriations Committee and the Senate Finance Committee no later than November 15 of each year."
Page 50, strike lines 3 through 8 and insert:
"3.  The Compensation Board, in consultation with the Executive Secretary of the Supreme Court, the Auditor of Public Accounts, and Circuit Court Clerks, shall prepare a corrective action plan to address internal control deficiencies that involve material financial weakness and that could be reasonably expected to lead to a loss of state revenues or assets in approximately five Circuit Court Clerks' offices identified in the Auditor of Public Accounts' annual report having such deficiencies.  The corrective action plan shall identify the scope of the problems, examine the reasons for the problems, and make recommendations to the Governor and the Chairmen of the Senate Finance and House Appropriations Committees no later than November 15, 2006."


Explanation
(This amendment seeks to soften the financial management accountability language currently included in the Appropriation Act for circuit court clerks.)