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Date
Location
Agenda
Documents
Minutes
08/05/2004 10:00 AM
Room 116
Agenda
Attachment 1 - Department of Corrections Letter
Attachment 2 - State General Fund
Attachment A - Minutes June 17, 2004
Attachment B - FY 2004 Across the Board Reduction and Rescission
Attachment C - FY 2006 Budget Process Purchasing Results
Attachment D - Responses to Master Agreements Bidding Inquiries
Attachment E - Early-Out Information Request
Attachment F - Capitol Restoration Approps-Revised
Attachment G - Medical Assistance Program (Medicaid) FY 2004
Attachment H - Healthy and Well Kids in Iowa Program (hawk-i) FY 2004
Attachment I - DOM Notice of Approps Transfer
Child and Family Services Expenditures FY 2004
DAS-GSE Purchasing PowerPoint Presentation
DHS Medicaid Memo
DNR Authority Memo
DOM Memo on PSG
DOT Salary Memo
Early Out Applicant Totals
FY 2004 Adoption Subsidy Budget and Expenditures through June
FY 2004 Layoff Report Memo
FY 2006 Purchasing Results PowerPoint
Glenwood Resource Center Memo
IDED Bioscience Pathway for Development
ISU Economic Development PowerPoint
Letter from U of I Professor Biotechnology Entrepreneur
Michael Blouin DED Welcome Center Brochure Questions
State Accounting Enterprise SF 458, Section 21
U of I Economic Development & Tech Transfer Activities PowerPoint
UNI Tech Transfer & Commercialization PowerPoint
06/17/2004 10:00 AM
Room 116
Agenda
Attachment A - Minutes December 17, 2003
Attachment C - State of Iowa General Fund Balance
Attachment D - Rebuild Iowa Infrastructure Fund
Attachment E - Environment First Fund
Attachment G - Healthy Iowans Tobacco Trust Fund
Attachment H - Tobacco Settlement Trust Fund Endowment Iowa's Health Account
Attachment I - Projected FY 2006 Expenditures Preliminary Estimates
Attachment J - Fiscal Update Newsletter
Attachment K - Notice of Approps Transfer
Attachment K.1 - Notice of Approps Transfer
Attachment L - Lease Purchase Glenwood Resource Center
Attachment M - DOR Lease Purchase Notification Memo
Attachment N - Medical Assistance Program (Medicaid) FY 2004
Attachment O - Healthy and Well Kids in Iowa Program (hawk-i) FY 2004
Attachment P - Calendar July through December 2004
Child and Family Services Expenditures FY 2004
FY 2004 Adoption Subsidy Budget and Expenditures
General Fund Receipts through May 31, 2004
I3 Project Status PowerPoint Presentation
May 2004 Receipts and Refunds Comments
Senior Living Trust Fund Projected
State Accounting Enterprise SF 458, Section 21
Tobacco Settlement Trust Fund Restricted Capital Fund
12/17/2003 10:00 AM
Room 116
Agenda
2003 Across the Board Cuts to Education Quick Facts
Attachment 1 - IACCT Draft Responses to 2.5% Cut
Attachment 2 - FY 2004 Budget Reductions Memo
Attachment A - Minutes October 21, 2003
Attachment B - Projected Condition of the General Fund
Attachment C - Projected 2005 General Fund Expenditures
Attachment D - Tobacco Settlement Trust Fund
Attachment D.1 - 2003 Comprehensive Annual Financial Report (CAFR)
Attachment E - Tobacco Settlement Asset-Backed Bonds
Attachment F - Tax and Revenue Anticipation Note Overview
Attachment G - IPERS PowerPoint Presentation
Attachment H - Iowa Peace Officers’ Retirement, Accident and Disability System
Attachment I - Municipal Fire & Police Retirement System PowerPoint
Attachment J - Status of Judicial Retirement Fund
Attachment M - Year to Date General Fund Net Revenue Comparing Change
Attachment N - Grow Iowa Values Fund Summary
Attachment O - DOPS Travel for Executive Protection
Attachment P - IDED Travel Costs Memo
Attachment P.1 - Governor’s Travel Jan 2003 through Nov 2003
Attachment Q - FY 2005 Dept Request Summary
Attachment R - Net Tax-Supported Debt
Attachment S - Notice of Approps Transfer
Attachment T - Notice of Approps Transfer
Attachment T.1 - DOM Director Notice of Approps Transfer
Attachment U - Medical Assistance Program (Medicaid)
Attachment V - Healthy and Well Kids in Iowa Program (hawk-i) FY 2004
Attachment W - SF 453 Reinvention of Gov Act
Certification of Savings Charter Agencies
Charter Agencies Quarterly Report FY 2003-2004 Quarter 1
Child and Family Services Expensitures Est. FY 2004
Community Colleges' Revenue Sources
Department Impact of 2.5% FY 2004 Across the Board Cuts
DHS SFY 2004 Medicaid Leveraging and Cost Containment
DOM Notice of Approps Transfer
DOT Proposed Grant Funds Section 163 Memo
Economy Outlook PowerPoint
Fiscal Committee Note
Fiscal Update Newsletter
FY 2004 Adoption Subsidy Budget and Expenditures
FY 2004 Estimate
FY 2005 Estimate
Glenwood Comm. School District Superintendent Testimony
Graph Money Spent on Gas, Diesel, and Natural Gas
Impact of Across the Board Cuts on Charles City Comm Schools
Iowa Reinvention Update October 2003
Iowa Values Fund Report
IPERS Updated Information
ISU Extension Office State of Iowa Economy PowerPoint
Medical Assistance Program (Medicaid) FY 2004
Monthly Military Pay Differential Report SF458, Section 21
Moody’s Assigns MIG 1 Rating to Iowa
Reports Required by General Assembly in 2003 Session Laws
Research Iowa, Approps, Moral & General Obligation, Tax Secured,
Revenue Estimating Conference
School Health Insurance Interim Study Memo
Summary of Remarks DMPS
Total Project-Lead Summary Report
Urbandale Comm School District Response to Budget Cuts
10/21/2003 10:00 AM
Room 116
Agenda
Attachment 1 - Iowa Reinvention Update Sept 2003
Attachment A - Minutes September 23, 2003
Attachment C - FY 2004 Across the Board Reduction
Attachment D - SF 453 Reinvention of Government Act
Attachment E - DOM Update on Charter Agency Savings
Attachment F - Charter Agency Update Memo
Attachment G - Reinvention Progress Update
Attachment H - Medical Assistance Program (Medicaid) FY 2004
Attachment I - Healthy and Well Kids in Iowa Program (hawk-i) FY 2004
Attachment J - Capitol Complex Security Issue Review
Attachment K - National Hwy Traffic Safety Admin Funding Memo
Attachment L - Update on HRE Online Enrollment and Change Tool
Attachment M - Change in Property Valuations Memo
Attachment N - 2003 Interim Issues for Fiscal Committee Meetings
Charter Agency Agreement with Governor and ABD
Charter Agency Agreement with Governor and DNR
Charter Agency Agreement with Governor and DOC
Charter Agency Agreement with Governor and IDHS
Charter Agency Agreement with Governor and IDR
Charter Agency Agreement with Governor and Iowa Veteran's Home
Child and Family Services Expenditures FY 2003
Child and Family Services Expenditures FY 2004
Dept of General Services Fleet & Mail Division 2003 CAFE report
DGS 2003 Model Year Vehicle CAFE Compliance
Fiscal Update Newsletter
FY 2003 Transfer for Gov Office Memo
Iowa Reinvention Update Aug 2003
ISAC Public Strategies Group Process in Iowa
LSA Response to Question Memo
Property Tax Overview
Smart Spending Phase 2
09/23/2003 10:00 AM
Room 116
Agenda
Attachment 1 - General Fund Accruals Reversions
Attachment 2 - State of Iowa Projected General Fund Balance
Attachment 3 - Projected FY 2005 Incremental Built-in General Fund Expenditures
Attachment 4 - Summarized Prescription Drug Proposal in the 108th Congress
Attachment A - Minutes July 29, 2003
Attachment B - Impact State Agencies FY 2004 Budgets Memo
Attachment C - DOM Notice of Approps Transfer
Attachment D - Children in State or Mental Health Institutions PowerPoint
Attachment E - 2003-2004 Funding for 4 DHS Institutions
Attachment F - Request for Info K-12 funding Toledo & Eldora, DOJ settlement
Attachment G - DOJ Investigation at Glenwood and Woodward Resource Centers
Attachment H - Medical Assistance Program (Medicaid) FY 2003
Attachment I - Healthy and Well Kids in Iowa Program (hawk-i) FY 2003- 2004
Attachment J - DHS Leveraging and Cost Containment Initiatives
Attachment K - FY 2003 Medicaid & Senior Living Trust Fund Memo
Attachment L - Status of Iowa Wind Generation
Attachment M - SF 453 Reinvention of Government Act
Attachment N - Sale of ICN Assets Concept
Attachment O - Reinventing the ICN for Open Access Fiber Network
Attachment P - Ad Hoc Discussion Group
Attachment Q - Update on Iowa Communications Network
Attachment R - 2003 Interim Issues for Fiscal Committee Meetings
Charter Agency Benefits and Flexibility
Charter Agency Initiative FAQ
DOM Update on Charter Agency Initiative
Local Government Savings Strategies
Monthly Military Pay Report SF 458, Section 21
07/29/2003 10:00 AM
Room 116
Agenda
8.39 Transfer Notification (1)
8.39 Transfer Notification (2)
8.39 Transfer Notification (3)
8.39 Transfer Notification (4)
8.39 Transfer Notification (5)
Attachment A - Minutes December 19, 2002
Attachment B - State of Iowa Projected General Fund Balance
Attachment C - Governor Vilsack Letters HF 692, HF 683, HF 614
Attachment D - 8.39 Transfer Report for FY 2003
Attachment E - DOC Lease Purchase Notification Memo
Attachment F - Healthy and Well Kids in Iowa Program (hawk-i) FY 2003
Attachment G - Child and Family Services Expenditures FY 2002
Attachment H - SF 453 Reinvention of Government Act
Attachment I - Termination of Project Addendum
Attachment J - Central Lutheran Church Property, Summary of Eval
Calendar
Cherokee MHI Lease Purchase Notification Memo
DOC Lease Purchase Notification Memo
DOR-Military Pay Differential
ISU Lease Purchase Notification Memo
Notification of Change of Allocation for FY 2003
Notification of Increase in FTEs
U of I Lease Purchase Notification Memo
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