Print Friendly HOUSE BILL NO. 789 – Approp, State Treasurer
HOUSE BILL NO. 789
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H0789.....................................................by APPROPRIATIONS
APPROPRIATIONS - STATE TREASURER - Appropriates $1,874,600 to the State
Treasurer for fiscal year 2005; provides that moneys assessed for State
Treasurer banking services be placed in the Indirect Cost Recovery Fund and
provides for transfers of moneys from the fund; reappropriates certain
unexpended and unencumbered balances of moneys; and limits the number of
full-time equivalent positions to 18.
03/01 House intro - 1st rdg - to printing
03/02 Rpt prt - to 2nd rdg
03/03 2nd rdg - to 3rd rdg
03/05 3rd rdg - PASSED - 67-0-3
AYES -- Andersen, Barraclough, Barrett, Bauer, Bayer, Bedke, Bell,
Black, Block, Bolz, Bradford, Campbell, Cannon, Clark, Collins, Crow,
Cuddy, Deal, Denney, Douglas, Eberle, Edmunson, Ellsworth, Eskridge,
Field(18), Field(23), Gagner, Garrett, Harwood, Henbest, Jaquet,
Jones, Kellogg, Kulczyk, Lake, Langford, Langhorst, Martinez,
McGeachin, McKague, Meyer, Miller, Mitchell, Moyle, Naccarato,
Nielsen, Pasley-Stuart, Raybould, Ring, Ringo, Roberts, Robison,
Rydalch, Sayler, Schaefer, Shepherd, Shirley, Skippen, Smith(30),
Smith(24), Smylie, Snodgrass, Stevenson, Trail(Bennett), Wills, Wood,
Mr. Speaker
NAYS -- None
Absent and excused -- Boe, Ridinger, Sali
Floor Sponsor - Mitchell
Title apvd - to Senate
03/08 Senate intro - 1st rdg - to Fin
03/09 Rpt out - rec d/p - to 2nd rdg
03/10 2nd rdg - to 3rd rdg
03/18 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
Calabretta, Cameron, Compton, Darrington, Davis, Gannon, Geddes,
Goedde, Hill, Ingram, Kennedy, Keough, Little, Lodge, Malepeai,
Marley, McKenzie, McWilliams, Noble, Noh, Pearce, Richardson,
Schroeder, Sorensen, Stegner, Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Pearce
Title apvd - to House
03/18 To enrol - Rpt enrol - Sp signed
03/19 Pres signed - To Governor
03/23 Governor signed
Session Law Chapter 201
Effective: 07/01/04
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-seventh Legislature Second Regular Session - 2004
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 789
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE STATE TREASURER FOR FISCAL YEAR 2005; PROVIDING
3 FOR THE RECOVERY OF BANKING SERVICES COSTS TO THE GENERAL FUND; REAPPRO-
4 PRIATING CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES OF MONEYS; AND LIM-
5 ITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the State Treasurer the fol-
8 lowing amounts to be expended according to the designated expense classes from
9 the listed funds for the period July 1, 2004, through June 30, 2005:
10 FOR FOR
11 PERSONNEL OPERATING
12 COSTS EXPENDITURES TOTAL
13 FROM:
14 General Fund $ 911,700 $307,600 $1,219,300
15 State Treasurer
16 LGIP Fund 164,800 137,000 301,800
17 Treasurer's
18 Office -
19 Professional
20 Services
21 Fund 230,100 123,400 353,500
22 TOTAL $1,306,600 $568,000 $1,874,600
23 SECTION 2. The moneys assessed by the Division of Financial Management in
24 accordance with Section 67-3531, Idaho Code, for State Treasurer banking ser-
25 vices shall be placed in the Indirect Cost Recovery Fund. On June 30, 2005,
26 the State Controller shall transfer the amount assessed in the statewide cost
27 allocation plan from the Indirect Cost Recovery Fund to the General Fund.
28 SECTION 3. There is hereby reappropriated to the State Treasurer the
29 unexpended and unencumbered balance of any appropriation made to the State
30 Treasurer from the State Treasurer LGIP Fund for fiscal year 2004, to be used
31 for nonrecurring expenditures only for the period July 1, 2004, through June
32 30, 2005.
33 SECTION 4. In accordance with Section 67-3519, Idaho Code, the Office of
34 the State Treasurer is authorized no more than eighteen (18) full-time equiva-
35 lent positions at any point during the period July 1, 2004, through June 30,
36 2005, for the program specified in Section 1 of this act, unless specifically
37 authorized by the Governor. The Joint Finance-Appropriations Committee will be
38 notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS13435 |
This is the fiscal year 2005 appropriation for the State Treasurer in the amount of $1,874,600 in General and dedicated funds.
.
 
| FY 2004 Original Appropriation |
18.00 |
1,186,900 |
585,700 |
0 |
1,772,600 |
| Base Adjustments |
0.00 |
0 |
(30,000) |
0 |
(30,000) |
| FY 2005 Base |
18.00 |
1,186,900 |
555,700 |
0 |
1,742,600 |
| Personnel Cost Rollups |
0.00 |
15,300 |
6,500 |
0 |
21,800 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
14,500 |
0 |
14,500 |
| Nonstandard Adjustments |
0.00 |
(1,300) |
(300) |
0 |
(1,600) |
| Change in Employee Compensation |
0.00 |
13,400 |
7,100 |
0 |
20,500 |
| Fund Shifts |
0.00 |
0 |
0 |
0 |
0 |
| FY 2005 Program Maintenance |
18.00 |
1,214,300 |
583,500 |
0 |
1,797,800 |
| Enhancements |
|
|
|
|
|
| State Treasurer |
|
|
|
|
|
| 1. LGIP Operating Expenses |
0.00 |
0 |
54,800 |
0 |
54,800 |
| 2. Bond Bank |
0.00 |
5,000 |
0 |
0 |
5,000 |
| 3. Customize Investment Software |
0.00 |
0 |
17,000 |
0 |
17,000 |
| 4. Object Transfer |
0.00 |
0 |
0 |
0 |
0 |
| FY 2005 Total |
18.00 |
1,219,300 |
655,300 |
0 |
1,874,600 |
| Chg from FY 2004 Orig Approp |
0.00 |
32,400 |
69,600 |
0 |
102,000 |
| % Chg from FY 2004 Orig Approp. |
0.0% |
2.7% |
11.9% |
|
5.8% |
Enhancement #4 authorizes moving $6,000 from operating expenses to personnel costs. The adjustment nets to zero.
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H789 |