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2018 Session

Budget Amendments - HB30 (Member Request)

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Chief Patron: Sickles
Eliminate Diversion of Clerks' Technology Fund for Operating Budgets

Item 71 #2h

Item 71 #2h

First Year - FY2019 Second Year - FY2020
Administration
Compensation Board FY2019 $1,978,426 FY2020 $1,478,426 GF

Language
Page 55, line 20, strike "$54,345,586" and insert "$56,324,012".
Page 55, line 20, strike "$54,845,586" and insert "$56,324,012".

Page 56, strike lines 34 through 36.



Explanation

(This amendment provides $1.97 million from the general fund in fiscal year 2019 and $1.47 million from the general fund in fiscal year 2020 to eliminate the need to use non-general fund technology trust fund cash to supplant general fund appropriations for the clerks' operating budgets. Budget language allows up to $2.97 million each year, but only $1.97 million has actually been used annually. The introduced budget includes $500,000 from the general fund in fiscal year 2020 to reduce the supplant.)