ENGROSSED
H. B. 4861
(By Delegates Michael, Doyle, Susman, Boggs,
H. K. White, Ashley and G. White)
(Originating in the Committee on Finance)
[March 2, 2006]
AA BILL making a supplementary appropriation of public moneys out
of the Treasury from the balance of moneys remaining as an
unappropriated balance in the state fund, general revenue, to
the department of administration - consolidated public
retirement board, fund 0195, fiscal year 2006, organization
0205, to the department of military affairs and public safety
- office of the secretary, fund 0430, fiscal year 2006,
organization 0601, to the department of revenue - office of
the secretary, fund 0465, fiscal year 2006, organization 0701,
and to the department of revenue - tax division, fund 0470,
fiscal year 2006, organization 0702, by supplementing and
amending the appropriations for the fiscal year ending the
thirtieth day of June, two thousand six.
WHEREAS, The Governor submitted to the Legislature the
Executive Budget Document, dated the eleventh day of January, two
thousand six, which included a statement of the state fund, general revenue, setting forth therein the cash balance as of the first day
of July, two thousand five; and further included the estimate of
revenues for the fiscal year two thousand six, less net
appropriation balances forwarded and regular appropriations for
fiscal year two thousand six; and
WHEREAS, It appears from the Governor's Executive Budget
Document and statement of the state fund - general revenue there
now remains an unappropriated balance in the state treasury which
is available for appropriation during the fiscal year ending the
thirtieth day of June, two thousand six; therefore
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 six, to fund 0195, fiscal year
2006, organization 0205, be supplemented and amended by increasing
an existing item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF ADMINISTRATION
18-Consolidated Public Retirement Board
(WV Code Chapter 5)
Fund 0195 FY 2006 Org 0205
General
Act-Revenue
ivityFunds
1
Unclassified - Total - Transfer 402$117,804,500
The above appropriation for Unclassified - Total Transfer
(fund 0195, activity 402) shall be transferred to the West Virginia
Teachers' Retirement System Employers Accumulation fund (Fund
2601).
And that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand six, to fund 0430, fiscal
year 2006, organization 0601, be supplemented and amended by adding
thereto a new item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY
61-Department of Military Affairs and Public Safety-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0430 FY 2006 Org 0601
General
Act-Revenue
ivityFunds
1a
Capital Outlay (R) 511$10,000,000
The above appropriation shall be used for the construction of
the Kenneth "Honey" Rubenstein Center formerly known as the Davis
Juvenile Detention Center. This funding shall be expended only
after all other funding previously appropriated for the
construction of said facility has been expended.
And, That the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand six, to fund 0470, fiscal year 2006, organization 0702, be supplemented and amended by
increasing an existing item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF REVENUE
76-Tax Division
(WV Code Chapter 11)
Fund 0470 FY 2006 Org 0702
General
Act-Revenue
ivityFunds
1
Personal Services (R)001$92,500
3
Employee Benefits (R)010$36,075
4
Unclassified (R)099$317,500
The purpose of this supplemental appropriation bill is to
supplement, amend, add, and increase appropriations in the
aforesaid accounts for the designated spending units for
expenditure during the fiscal year two thousand six.
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