HB202 HFIN AM 6-24
The Committee on Finance moves to amend the bill on page 1, by striking out everything after the enacting clause and inserting in lieu thereof the following:
That chapter twelve, Acts of the Legislature, regular session, two thousand seven, known as the budget bill, be supplemented and amended by adding to Title II, section five thereof, the following:
TITLE II - APPROPRIATIONS.

Sec. 5. Appropriations from State Excess Lottery Revenue Fund.

260a-Division of Finance

Fund 2208 FY 2008 Org 0209

1
Enterprise Resource Planning

2 System Planning Project (R)___
$5,000,000

Any unexpended balance remaining in the appropriation for Enterprise Resource Planning System Planning Project (fund 2208, activity ___) at the close of the fiscal year two thousand eight is hereby reappropriated for expenditure during the fiscal year two thousand nine.
The above appropriation for Enterprise Resource Planning System Planning Project, Activity ___, shall be expended upon consultation with the Executive and Legislative branches to inventory the business processes as they currently exist and the desired processes that an ERP system will help manage; to develop a set of detailed business requirements based on the future business processes; to develop an RFP for the software solution, send it out for bid and select the vendor that best meets the business requirements of the State; to prepare RFP's for the systems integrator, hardware vendor and any additional consulting services required to address any needs not met by the systems integrator, once a software solution has been identified; to complete a detailed project plan, budget, and estimated payback for the entire effort based on the costs obtained from the winning proposals above and the incremental internal and external costs to restructure the organization, convert data from existing systems, interface the new system with existing systems and manage the project. The above vendors shall be selected, but the contracts for ERP development shall not be let until funds are appropriated for ERP development.
And, that the total appropriation for the fiscal year ending the thirtieth day of June, two thousand eight, to fund 1736, fiscal year 2008, organization 2300, be supplemented and amended to read as follows:
259-Joint Expenses

(WV Code Chapter 4)

Fund 1736 FY 2008 Org 2300

1
Enterprise Resource Planning

2 System Development Reserve (R)___
$25,000,000

Any unexpended balance remaining in the appropriation for Tax Reduction and Federal Funding Increased Compliance (TRAFFIC)- Lottery Surplus (fund 1736, activity 929) at the close of the fiscal year 2007 is hereby reappropriated for expenditure during the fiscal year 2008.
Any unexpended balance remaining in the appropriation for Enterprise Resource Planning System Development Reserve - Lottery Surplus (fund 1736, activity ___) at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
And, that the total appropriation for the fiscal year ending the thirtieth day of June, two thousand eight, to fund 3170, fiscal year 2008, organization 0307, be supplemented and amended by increasing an existing item of appropriation and adding a new item of appropriation as follows:
TITLE II - APPROPRIATIONS.

Sec. 5. Appropriations from State Excess Lottery Revenue Fund.

262-West Virginia Development Office

(WV Code Chapter 5B)

Fund 3170 FY 2008 Org 0307

1
Recreational Grants or Economic

Development Loans (R)253
$3,000,000

3
Unclassified - Transfer482
14,000,000

From the above appropriation for Unclassified - Transfer (activity 482) $5,000,000 shall be transferred to the Broadband Deployment Fund (fund 3172) and $9,000,000 shall be transferred to the Infrastructure Jobs and Development Council.
And, that the total appropriation for the fiscal year ending the thirtieth day of June, two thousand eight, to fund 5219, fiscal year 2008, organization 0506, be supplemented and amended by adding a new item of appropriation as follows:
TITLE II - APPROPRIATIONS.

Sec. 5. Appropriations from State Excess Lottery Revenue Fund.

263-Division of Health-

Central Office

(WV Code Chapter 16)

Fund 5219 FY 2008 Org 0506

2
Early Intervention223
$2,491,646

The above appropriation for Early Intervention (fund 5219, activity 223) shall be transferred to the West Virginia Birth-to- Three Fund (fund 5214).
The purpose of this supplemental appropriation bill is to supplement, amend, add and increase items of appropriations in the aforesaid accounts for the designated spending units for expenditure during the fiscal year two thousand eight.