ALC-PEER

Members we do have a supplemental gender today and in melching the rule are to suspend the rules to consider that we've got a motion we've got a second discussion on motion seeing none of the favorite sign if i'm saying I was opposed motion carries alright you're up thank you miss share where in section be these are the various temporary appropriation requests the first item is a letter from the department of education school for the blind visually impaired is for three hundred and twelve thousand and preparation this is to allow the school to use salary savings for other purposes staff learn funds will be used for activities like the clean up and rehabilitation of billions on campus this is supported by general revenue letter notes that they have had difficulty filling positions positions which has lead to salary savings next item is b two letter from the part of an education this is for the school for the deficits for five hundred and fifteen thousand it's been authority and similar to the last request the school you seller savings for the purposes it's also supported by general revenue. Be three is a letter from the university of arts of fort smith is for five hundred nine one thousand this is to allow the university that's been carry over funds from biscle your twenty three on salaries support by general revenue in educational excellent trustphones before as a letter from east arkansas community colleges for a million eighty one thousand similar to the last request it's also to speak your funds from the skier twenty three this time on operating expenses professional fees and capital outlet support by general revenue and educational excellent trust funds. B five is a letter from the department public safety division of state police is for seventy thousand spending authority is to replace drones and equipment for the crash reconstruction seeing and supported a criminal history fees. Be six the last letter is from the department finance and administration this is the dispersion officers for a hundred fifty thousand appropriations this is to pay the arkansas public administration consortium it's fiscally your twenty four allocation the letter explains a billion issue lead to a payment that broke across as state fiscal year time period and this request would restore the appropriation needed to make a payment for the current fiscal year it's supported by general revenue all right thank you members to have me questions on b one. B two. Three. Five. Or six. Are I need emotion to approve items be one three six i've got a motion i've got a second in discussion on the motion seeing none else in favor significant saying I others oppose motion curious section c they keep his share when section see these are the american rescue plan act appropriation requests the first three items are direct towards made from a federal department graded directly to a state agency and the last item is really case request for state award. See one is request from department transformation this year services this is the division of information systems is for one million hundred seventy thousand this is to provide career awareness for students and support of the learns act activities include implementation of a crew exploration platform training events developing the credential registry and more setus request from all this is a real occasion that previously awarded preparation they want to move four thousand from realist hours to operate instances this is for a program to provide legal accounting and financial advisory services to very small businesses the real occasion will be used for supplies materials. Next item see three thousand from you are is for six hundred and five thousand this includes a reallocation of a hundred seventy three thousand out of operating seventies this is to support the launch of the community navigator program that assists underserve small businesses this power program strengthens our reach to the target businesses through partnerships with organizations with established relationships in the communities and then also provides taking close assistance with pandemic relief and recovery. Makes item c four department public safety division state police this is a satellite originally this is a real occasion of that previously awarded appropriation also approved twenty four point seven million interstate please back in september fourteen million others totals for the a win equipment upgrades according to this request state police negotiated savings and would like to use savings and any additional potential savings for the barek's project that camp robinson the barracks are part of a training center to develop new law enforcement personnel the next item is in our supplemental agenda if you go to the supplemental age in the packet and some page four of that packet. On page for supplemental agenda this is a one this is their question part of public sat commission on law force with standards and training and similar that last item it's a real occasion that previously awarded appropriation alc uh although approved twenty one point eight million in september that was eleven point nine billion for the candidate cancels updates now point formally in for northwest campus updates and in forty thirty five thousand share needs according to this request one project is overfunded and the other is underfunded and they would like to use appropriation election for one project for the other staff learn it's in northwest campus and spring deal that has access funding. Thank you membership and mean questions on c one. C two. Three four or supplemental agenda item a one. Aren't seeing them in a motion we've got a motion to approve we got a second in discussion on the motion seeing none I was in favor of significant saying I was opposed. Alright senator hickey. You're recognized for I just want to make sure we stay after the department of public safety you said that was a reality that we previously don't have twenty four point seven and we're going to fourteen for the barracks. The. Was that correct. That was what the savings is going to be used for. Sitting we don't have a definite number on with the savings are at this time but they would like to use any savings in a good they've already negotiated some savings and they have potential savings that they say they can negotiate further and they want to use that towards the barriers project ok which i'm I am one hundred percent phone for reduced I guess definitely we have looked at that with those are performance to make sure that. That uses ok. He's not even in the infirmative so and we're good for that okay unless they want to speak to it I mean I just I note that with the capital project like that I thought it would point it there was some issues with that but if we're okay with that and i'm good with that particular type of phoning. Thank you very. Just follow up i'm also assuming that the amount will be then reported in the final report since we don't have the final the numbers right now it'll be in the final report okay thank you so for everyone's getting a a positive nether head nod for those in watching. All right members to have any other questions yep all right that we we've already had a motion a second we've done the as this is on items see one three four and supplemental a one all this pose significant saying i. All right motion carries d one. Thank you miss share and section d this is a restriction is reserved fund transfer request was line one on the agenda the one is a letter from the department public safety is for five million this is a transfer from the various general discussion majority votes set aside account and this is the phone the public safety equipment grant program for law enforcement agencies detention centers and corrections agencies all right thank you members any questions on d one. All right seeing none we've got a motion to approve we've got a second any discussion on the motion. Seeing that are hearing them mushroom carries section even on the review items. We're in section this is a cash further and appropriation request the first item is letter from department of commerce rehabilitation services is for three hundred thousand and spinning authority this is to make loans the individuals with disabilities for assistant technology and adapted equipment it supported by interest on loans and investments e two is a letter from those architect colleges for one point five million this is to renovate and equipped a new technical center in mountain view and help with expenses at the ashflat technical center it's supported by delta work for scrant and insurance proceeds from fire from virus ration e three is a letter from the university of salmon sylum is for one point seven million incident authority this is to cover increased labor and benefit costs and the acquisition of additional grants is supported by the university's cash funds. E four is a letter from the university of arts all system is for three million and spending authority this is to cover increased labor cause for the implementation of a new student information system also as for increased salaries for retention it's supported by campus collections. E five is a letter from university works on community college at rich mountain is for a hundred fifty thousand this is cover overseas in the extra help the let explains increase calls in part time cafeteria workers a low income program and bus drivers for sponsored events it supported by revenue from mill play mill play nil plan payments in federal funding. All right thank you membership in questions on e one. E two. Three. Four. Or five and see now we've got a motion review of gunning second in discussion on the motion seeing none all those in favor significant saying I are the supposed motion carries section f. The. We're in section after the budget classification transfers the first one is requesting department of vitterne's various for a hundred thousand this transfer from operating expenses to professional fees it's to correct their budget and pay for pharmacy contracts out of the correct one item. If two is a request from department of commerce division services for the blind is for twenty thousand it's a transfer from professional fees the conference in travel and to cover additional vocational rehabilitation training expenditures. The. Members any questions on f one or two seeing none we got a motion to review we've got a second discuss on the motion seeing none I was a favorite significant saying I was opposed motion carries section g. Thank you miss share section gear the miscellaneous federal agreement appropriation requests and the first one is from the department of agriculture division of forcery is for eighty thousand in appropriation this they have a grant from the usdate to raise awareness about pine bark beatle prevention and encourage applied force management and pon force the request notes that the costuming program with landowners. G two is a request for a department of education school for the blind visually impaired it's for fifty four thousand this is you spend carry over funds from the from the twenty three school year for a grant from the US department of education. G three is hearing education school for the binding periods for twenty thousand this is the perkins grant from the usda to start one hands career and technical education programs g four is the part of education school for the bland five thousand and preparation they have a grant from the us department of education to fund training professional development or curriculum for teachers. G five is d h division you services three point six million in federal preparation they have a grant from the department of health and human services to utilize ten or funding for youth early in the juvenile just as process. And g six is a request for department in the military it's for one point five million david grant from the national garbure to supply power to a multipurpose machine gun range at camp robertson. All right thank you members any questions on g one three six. Seeing no questions we got a motion review we've got a second discussion on the motion seeing none of us are favorite signal if I was saying I are the supposed motion carries section h. They keep a share where in section ages that pay plan appropriation requests three agencies request twenty seven thousand in pay plan appropriation for regular salaries in match all side performance increases in salary just as a reason for additional sp. All right thank you members any questions on section h one through three. Alright seeing none we've got a motion to review we've got a second in discussion on the motion seeing none of these in favor of significant saying I was opposed to motion carriers were under reports they came in shares the first section is quarterly reports I won is it DHS interagency in our division match the transfer report and it shows the match and transfers as required and special language the report shows over five million transfers from the individual divisions fund accounts to the corresponding grant payment accounts. The next report is for the from the office of attorney general surcash settlement then report and shows a quarterly cash account activity and the report details twenty settlements and shows the balance of cash funds cash receipts and dispersements. The next item I three is the division of state police asset for your expenditures report and it shows the expenses for each quarter of the fiscal year the first page of the report shows forty one thousand and experience for the third quarter out of the tpc's your one hundred that is the fun for a federal active forfeitures and the second page it shows twelve thousand expenses out of the TB c's your two hundred phone this is the state as a forfeitures the last quarterly reports of federal green applications in a water wards report and shows all application awards by agencies in the third quarter of fiscal year twenty four. All right thank you members any questions on either reports the section i. I see none that's reviewed. The. Last section or monthly reports g one's surplus income and distribution report and it shows the sources of unobligative funds and in the distributions for the restrict reserving cash off reserve fund as of the end of last month the restriction reserve fun in the middle table shows four hundred and forty one point eight million distributions and an overall balance of two million six hard two billion sixty five million the total count traffic reserve phone balance is one point five three billion the second page of the report breaks out the set of side accounts with bindership reserve fun today's transfer request will come from set aside o one that's the various general discussion in majority vote set aside and it has a current balance of eighty one million the request for the public safety grant equipment program is for five million to the new bounds to be seventy six million and in the new overall balance after days request are approved by lc with two billion sixty million j two is the budget stabilization trust for the report and it shows cash flow loans route the fiscal year as of the investment there are nineteen point four million and outstanding loans in the cash balances a hundred and seventy six point nine million. J three is the tobacco settlement report it gives a summary of income fund balances investments actual payments to the state it's using it on the second page of all expenses by fiscal year j four is the same central services from report and shows the phone balance in the spirst as well as the expenditures of each agency supported by the fund. And j five is the american rescue plan report the first six pages of this report should request or approved by the state the balance of the state fiscal recovery funds in the report is two hundred and forty three million there are no requests and says a gender other than those realications so that will be the balance after the speeding on the seven page or a op funds that were reallocated i'm sorry allocated to raw hospitals for emergency relief and their current disbursement status. On the eighth page begins attachment a that's a report of the airport funds that were since directly to see an agencies and on page fourteen is that being that's a report of funds that were sit directly to institutions our education. All right thank you members only questions on any of the items in section j seeing nine section g is reviewed I believe that concludes our business today and appreciate chls time we are adjourned.