H.B. 205

(By Mr. Speaker, Mr. Kiss, and Delegate Trump)

[By Request of the Executive]

[Introduced June 15, 2004]






A BILL making a supplementary appropriation in the state fund, general revenue to the department of military affairs and public safety - division of juvenile services, fund 0570, fiscal year 2005, organization 0621, all supplementing and amending the appropriation for the fiscal year ending the thirtieth day of June, two thousand five.

Be it enacted by the Legislature of West Virginia:
That the total appropriation for the fiscal year ending the thirtieth day of June, two thousand five, to fund 0570, fiscal year 2005, organization 0621, be supplemented and amended to read as follows:
TITLE II - APPROPRIATIONS.

Section 1. Appropriations from general revenue.

DEPARTMENT OF MILITARY AFFAIRS

AND PUBLIC SAFETY

62-Division of Juvenile Services

(WV Code Chapter 49)

Fund 0570 FY 2005 Org 0621

General
Act-Revenue
ivityFunds
1
Robert L. Shell Juvenile Center267
$1,573,072

2
Donald R. Kuhn

3
Diagnostic Center283
2,078,265

4
Central Office (R)701
1,825,015

5
BRIM Premium913
31,436

6
WV Industrial Home for Youth (R)979
10,689,850

7
Davis Center (R)980
2,117,417

8
Eastern Regional Juvenile Center (R)981
1,257,152

9
Northern Regional

10
Juvenile Center (R)982
912,807

11
North Central Regional

12
Juvenile Center (R)9831,602,290

13
Southern Regional

14
Juvenile Center (R)984
1,704,494

15
Tiger Morton Center (R)985
1,814,195

16
Donald R. Kuhn Juvenile Center (R)986
1,458,122

17
J.M. "Chick" Buckbee

18
Juvenile Center (R)9871,834,552

19
Salem Canine (R)988
87,651

20
Davis Canine (R)989
83,611

21
The Academy (R)990
128,857

22
Mt. Hope Juvenile Center (R)991
1,742,028

23
Total
$30,940,814

Any unexpended balances remaining in the appropriations for Unclassified (fund 0570, activity 099), Central Office (fund 0570, activity 701), WV Industrial Home for Youth (fund 0570, activity 979), Davis Center (fund 0570, activity 980), Eastern Regional Juvenile Center (fund 0570, activity 981), Northern Regional Juvenile Center (fund 0570, activity 982), North Central Regional Juvenile Center (fund 0570, activity 983), Southern Regional Juvenile Center (fund 0570, activity 984), Tiger Morton Center (fund 0570, activity 985), Donald R. Kuhn Juvenile Center (fund 0570, activity 986), J.M. "Chick" Buckbee Juvenile Center (fund 0570, activity 987), Salem Canine (fund 0570, activity 988), Davis Canine (fund 0570, activity 989), The Academy (fund 0570, activity 990), Mt. Hope Juvenile Center (fund 0570,activity 991) at the close of the fiscal year 2004 is hereby reappropriated for expenditure during the fiscal year 2005, with the exception of fund 0570, fiscal year 2004, activity 979, ($500,000); fund 0570, fiscal year 2004, activity 983, ($100,000); fund 0570, fiscal year 2004, activity 984, ($100,000); fund 0570, fiscal year 2004, activity 986, ($710,257); fund 0570, fiscal year 2004, activity 987, ($200,000); and fund 0570, fiscal year 2004, activity 991, ($100,000) which shall expire on June 30, 2004.
From the above appropriation, on July 1, 2004, the sum of fifty thousand dollars shall be transferred to the department of agriculture - land division as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
The director of juvenile services shall also have the authority to transfer between line items appropriated to the individual juvenile centers above.
The purpose of this bill is to supplement this account in the budget act for the fiscal year ending the thirtieth day of June, two thousand five, by amending language with no additional funds being appropriated.