Print Friendly SENATE BILL NO. 1411 – Approp, Capitol Comm
SENATE BILL NO. 1411
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S1411............................................................by FINANCE
APPROPRIATIONS - CAPITOL COMMISSION - Appropriates $128,900 to the
Department of Administration for the Idaho State Capitol Commission for
fiscal year 2005; appropriates an additional $2,006,900 to the Department
of Administration for the Idaho State Capitol Commission for March 1, 2004,
through June 30, 2005; limits the full-time equivalent positions to .1;
reappropriates the unexpended and unencumbered fund balance; and directs
the transfer of moneys.
03/01 Senate intro - 1st rdg - to printing
03/02 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/03 2nd rdg - to 3rd rdg
03/05 3rd rdg - PASSED - 33-0-2
AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
Calabretta, Cameron, Darrington, Davis, Gannon, Geddes, Goedde, Hill,
Ingram, Kennedy, Keough, Little, Lodge, Malepeai, Marley, McKenzie,
McWilliams, Noble, Noh, Pearce, Schroeder, Sorensen, Stegner,
Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- Compton(Duncan), Richardson
Floor Sponsor - Lodge
Title apvd - to House
03/08 House intro - 1st rdg - to 2nd rdg
03/09 2nd rdg - to 3rd rdg
03/10 3rd rdg - PASSED - 66-0-4
AYES -- Andersen, Barraclough, Barrett, Bauer, Bayer, Bedke, Bell,
Black, Block, Boe, Bolz, 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, Ridinger, Ring, Ringo, Roberts, Robison, Rydalch, Sali,
Sayler, Schaefer, Shepherd, Shirley, Skippen, Smith(30), Smylie,
Snodgrass, Stevenson, Trail, Wood, Mr. Speaker
NAYS -- None
Absent and excused -- Bradford, Campbell, Smith(24), Wills
Floor Sponsor - Bolz
Title apvd - to Senate
03/11 To enrol
03/12 Rpt enrol - Pres signed
03/15 Sp signed
03/16 To Governor
03/19 Governor signed
Session Law Chapter 139
Effective: 03/19/04 Secs 2 & 5;
07/01/04 All others
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-seventh Legislature Second Regular Session - 2004
IN THE SENATE
SENATE BILL NO. 1411
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF ADMINISTRATION FOR THE IDAHO STATE
3 CAPITOL COMMISSION FOR FISCAL YEAR 2005; APPROPRIATING ADDITIONAL MONEYS
4 TO THE DEPARTMENT OF ADMINISTRATION FOR THE IDAHO STATE CAPITOL COMMIS-
5 SION; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; REAPPROPRIA-
6 TING CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES; DIRECTING TRANSFER OF
7 MONEYS; AND DECLARING AN EMERGENCY FOR SECTIONS 2 AND 5 OF THIS ACT.
8 Be It Enacted by the Legislature of the State of Idaho:
9 SECTION 1. There is hereby appropriated to the Department of Administra-
10 tion for the Idaho State Capitol Commission the following amounts to be
11 expended according to the designated expense classes from the listed fund for
12 the period July 1, 2004, through June 30, 2005:
13 IDAHO STATE CAPITOL COMMISSION:
14 FOR:
15 Personnel Costs $ 31,600
16 Operating Expenditures 97,300
17 TOTAL $128,900
18 FROM:
19 Capitol Endowment Income Fund $128,900
20 SECTION 2. In addition to the appropriation made in Section 1, Chapter
21 319, Laws of 2003, and in Section 1 of this act, there is hereby appropriated
22 to the Department of Administration for the Idaho State Capitol Commission the
23 following amount to be expended according to the designated expense class from
24 the listed fund for the period March 1, 2004, through June 30, 2005.
25 IDAHO STATE CAPITOL COMMISSION:
26 FOR:
27 Capital Outlay $2,006,900
28 FROM:
29 Capital Endowment Income Fund $2,006,900
30 SECTION 3. In accordance with Section 67-3519, Idaho Code, the Idaho
31 State Capitol Commission is authorized no more than one-tenth (0.1) full-time
32 equivalent position at any point during the period July 1, 2004, through June
33 30, 2005, for the program specified in Section 1 of this act, unless specifi-
34 cally authorized by the Governor. The Joint Finance-Appropriations Committee
35 will be notified promptly of any increased positions so authorized.
36 SECTION 4. There is hereby reappropriated to the Department of Adminis-
37 tration for the Idaho State Capitol Commission the unexpended and unencumbered
38 balance of any funds appropriated by Section 1, Chapter 319, Laws of 2003, to
39 be used for nonrecurring expenditures only for the period July 1, 2004,
40 through June 30, 2005.
2
1 SECTION 5. The State Controller is hereby directed to transfer on the
2 effective date of this act, or as soon thereafter as is practicable,
3 $2,750,000 from the Capitol Endowment Income Fund to the Capitol Permanent
4 Endowment Fund.
5 SECTION 6. An emergency existing therefor, which emergency is hereby
6 declared to exist, Sections 2 and 5 of this act shall be in full force and
7 effect on and after passage and approval.
| Statement of Purpose |
| RS13376C1 |
This is the fiscal year 2005 appropriation for the Capitol Commission in the amount of $2,135,800. The Commission is funded entirely with dedicated funds. This bill includes spending authority for two enhancements to fund repairs to the exterior of the Capitol Building.
 
| FY 2004 Original Appropriation |
0.50 |
0 |
100,100 |
0 |
100,100 |
| Reappropriations |
0.00 |
0 |
28,797,200 |
0 |
28,797,200 |
| FY 2004 Total Appropriation |
0.50 |
0 |
28,897,300 |
0 |
28,897,300 |
| Non-Cognizable Funds and Transfers |
(0.40) |
0 |
0 |
0 |
0 |
| FY 2004 Estimated Expenditures |
0.10 |
0 |
28,897,300 |
0 |
28,897,300 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(28,797,200) |
0 |
(28,797,200) |
| FY 2005 Base |
0.10 |
0 |
100,100 |
0 |
100,100 |
| Personnel Cost Rollups |
0.00 |
0 |
800 |
0 |
800 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
0 |
27,600 |
0 |
27,600 |
| Change in Employee Compensation |
0.00 |
0 |
400 |
0 |
400 |
| FY 2005 Program Maintenance |
0.10 |
0 |
128,900 |
0 |
128,900 |
| Enhancements |
|
|
|
|
|
| Capitol Commission |
|
|
|
|
|
| 1. Rotunda Skylight Repair |
0.00 |
0 |
988,900 |
0 |
988,900 |
| 2. Capitol Exterior Stone Repair |
0.00 |
0 |
1,018,000 |
0 |
1,018,000 |
| FY 2005 Total |
0.10 |
0 |
2,135,800 |
0 |
2,135,800 |
| Chg from FY 2004 Orig Approp |
(0.40) |
0 |
2,035,700 |
0 |
2,035,700 |
| % Chg from FY 2004 Orig Approp. |
(80.0%) |
|
2,033.7% |
|
2,033.7% |
Contact: Eric Milstead 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1411 |