A Bill Regular Session, 2017 HOUSE BILL 1131

Transcription

1 Stricken language will be deleted and underlined language will be added. 0 State of Arkansas st General Assembly A Bill Regular Session, HOUSE BILL By: Joint Budget Committee For An Act To Be Entitled AN ACT TO MAKE AN APPROPRIATION FOR PERSONAL SERVICES AND OPERATING EXPENSES FOR THE BLACK RIVER TECHNICAL COLLEGE FOR THE FISCAL YEAR ENDING JUNE, ; AND FOR OTHER PURPOSES. Subtitle AN ACT FOR THE BLACK RIVER TECHNICAL COLLEGE APPROPRIATION FOR THE - FISCAL YEAR. BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF ARKANSAS: SECTION. REGULAR SALARIES - OPERATIONS. There is hereby established for the Black River Technical College for the - fiscal year, the following maximum number of regular employees. Maximum Annual Maximum Salary Rate Item No. of Fiscal Year No. Title Employees - TWELVE MONTH EDUCATIONAL AND GENERAL ADMINISTRATIVE POSITIONS () President, BRTC $, () Vice President for General Education $,0 () Vice President of Administration $, () Vice President for Student Affairs $, () Vice President for Tech. Education $, *JAP0* 0-0- :0: JAP0

2 HB 0 () Vice President for Development $, () Vice President of Finance $, () Director of Human Resources $0, () Coord. of Cont. Ed. & Bus. Outreach $, (0) Director of Law Enforcement Training $, () Dir. of Public Relations & Marketing $, () Registrar $, () Default Management Coordinator $, () Director of Financial Aid $, () Director of Computer Services $,0 () Director of Off-Campus Operations $, () Director of Student Affairs $, () Director of Physical Plant $, () Coord. of Student Recruitment $, () Project/Program Manager $, () Institutional Research Coordinator $, () Career Counselor $, () Web Developer/Programmer $, () Project/Program Specialist $0,0 () Construction Manager $0,0 () Academic Advisor $, TWELVE MONTH EDUCATIONAL AND GENERAL CLASSIFIED POSITIONS () Information Technology Manager GRADE C () HEI Public Safety Officer Supervisor GRADE C () Information Systems Analyst GRADE C () HEI Program Coordinator GRADE C () Accountant I GRADE C () Public Safety Officer GRADE C () Administrative Assistant GRADE C () Bookstore Manager GRADE C () Fiscal Support Analyst GRADE C () Computer Support Technician GRADE C () Financial Aid Analyst GRADE C () Skilled Tradesman GRADE C () Fiscal Support Specialist GRADE C 0-0- :0: JAP0

3 HB 0 (0) Administrative Specialist III GRADE C () Purchasing Technician GRADE C () Payroll Technician GRADE C () Bookstore Office Manager GRADE C0 () Human Resources Assistant GRADE C0 () Administrative Specialist II GRADE C0 () Library Technician GRADE C0 () Cashier GRADE C0 () Fiscal Support Technician GRADE C0 () Food Preparation Coordinator GRADE C0 (0) Maintenance Assistant GRADE C0 () Registrar's Assistant GRADE C0 () Library Support Assistant GRADE C0 () Administrative Specialist I GRADE C0 () Food Preparation Specialist GRADE C0 () Institutional Services Assistant GRADE C0 TWELVE MONTH EDUCATIONAL AND GENERAL ACADEMIC POSITIONS () Division Chairperson $,0 () Director of Distance Education $,0 () Librarian $0, () Director of Adult Education $,0 (0) Instructor - Nursing/Resp. Therapy $, () Director of Nursing $, () Director of Respiratory Care $, () Faculty $, NINE MONTH EDUCATIONAL AND GENERAL ACADEMIC POSITIONS () Faculty $, () Part-Time Faculty 0 $, MAX. NO. OF EMPLOYEES SECTION. EXTRA HELP - OPERATIONS. There is hereby authorized, for the Black River Technical College for the - fiscal year, the following maximum number of part-time or temporary employees, to be known as "Extra Help", payable from funds appropriated herein for such purposes: 0-0- :0: JAP0

4 HB 0 seventy-five () temporary or part-time employees, when needed, at rates of pay not to exceed those provided in the Uniform Classification and Compensation Act, or its successor, or this act for the appropriate classification. SECTION. APPROPRIATION - STATE OPERATIONS. There is hereby appropriated, to the Black River Technical College, to be payable from the Black River Technical College Fund, for personal services and operating expenses of the Black River Technical College for the fiscal year ending June,, the following: ITEM FISCAL YEAR NO. - (0) REGULAR SALARIES $,, (0) PERSONAL SERVICES MATCHING,, (0) MAINT. & GEN. OPERATION (A) OPER. EXPENSE 0,000 (B) CONF. & TRAVEL 0 (C) PROF. FEES 0 (D) CAP. OUTLAY 0 (E) DATA PROC. 0 TOTAL AMOUNT APPROPRIATED $,, SECTION. APPROPRIATION - CASH FUNDS. There is hereby appropriated, to the Black River Technical College, to be payable from cash funds as defined by Arkansas Code --0 of the Black River Technical College, for personal services and operating expenses of the Black River Technical College for the fiscal year ending June,, the following: ITEM FISCAL YEAR NO. - (0) REGULAR SALARIES $,0,000 (0) EXTRA HELP,0,000 (0) PERSONAL SERVICES MATCHING,,000 (0) MAINT. & GEN. OPERATION (A) OPER. EXPENSE,0, :0: JAP0

5 HB 0 (B) CONF. & TRAVEL,0 (C) PROF. FEES,0,000 (D) CAP. OUTLAY,,00 (E) DATA PROC. 0 (0) CAPITAL IMPROVEMENTS,000,000 (0) DEBT SERVICE,0 (0) FUND TRANSFERS, REFUNDS AND INVESTMENTS, (0) PROMOTIONAL ITEMS 0, (0) OVERTIME,0 TOTAL AMOUNT APPROPRIATED $,,00 SECTION. COMPLIANCE WITH OTHER LAWS. Disbursement of funds authorized by this act shall be limited to the appropriation for such agency and funds made available by law for the support of such appropriations; and the restrictions of the State Procurement Law, the General Accounting and Budgetary Procedures Law, the Revenue Stabilization Law, the Regular Salary Procedures and Restrictions Act, the Higher Education Expenditures Restrictions Act, or their successors, and other fiscal control laws of this State, where applicable, and regulations promulgated by the Department of Finance and Administration, as authorized by law, shall be strictly complied with in disbursement of said funds. SECTION. LEGISLATIVE INTENT. It is the intent of the General Assembly that any funds disbursed under the authority of the appropriations contained in this act shall be in compliance with the stated reasons for which this act was adopted, as evidenced by the Agency Requests, Executive Recommendations and Legislative Recommendations contained in the budget manuals prepared by the Department of Finance and Administration, letters, or summarized oral testimony in the official minutes of the Arkansas Legislative Council or Joint Budget Committee which relate to its passage and adoption. SECTION. EMERGENCY CLAUSE. It is found and determined by the General Assembly, that the Constitution of the State of Arkansas prohibits the appropriation of funds for more than a one () year period; that the effectiveness of this Act on July, is essential to the operation of 0-0- :0: JAP0

6 HB 0 the agency for which the appropriations in this Act are provided, and that in the event of an extension of the legislative session, the delay in the effective date of this Act beyond July, could work irreparable harm upon the proper administration and provision of essential governmental programs. Therefore, an emergency is hereby declared to exist and this Act being necessary for the immediate preservation of the public peace, health and safety shall be in full force and effect from and after July, :0: JAP0