HomeMy Public PortalAbout2002-14 Agreement with Leisure Vision, Inc a Market Research FirmRESOLUTION NO. 2002-14
A RESOLUTION OF THE VILLAGE OF KEY BISCAYNE,
FLORIDA; AUTHORIZING THE VILLAGE MANAGER TO
EXECUTE AN AGREEMENT ON BEHALF OF THE
VILLAGE, WITH LEISURE VISION, INC., A MARKET
RESEARCH FIRM; PROVIDING FOR AN EFFECTIVE
DATE.
NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE
VILLAGE OF KEY BISCAYNE, FLORIDA AS FOLLOWS:
Section 1. That the Village Manager is hereby authorized to execute an Agreement, on
behalf of the Village, with Leisure Vision, Inc., a market research firm.
Section 2. The firm shall conduct a survey with a sample of 400 residents and conduct
two focus groups for $20,000 plus expenses.
Section 3. Funding of the survey shall be obtained from the Capital Improvement Fund
in an amount not to exceed $ 25,000.00.
Section 4. That the Agreement, in substantially the form attached, is hereby approved
and the Village Manager, Village Clerk and the Village Attorney, in their respective capacities are
authorized and directed to execute the Agreement on behalf of the Village and are authorized to take
any and all action necessary to immediately implement all of the purposes and intent of this
Resolution are authorized to make revisions to such agreement as are deemed necessary and proper
for the best interests of the Village of Key Biscayne.
Section 5. That Leisure Vision, Inc. shall complete the statistically valid survey of 400
residents and the two focus groups within 60 days of the execution of the contract.
Section 6. This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED this 19th day of March , 2002.
CONCHITA H. ALVAREZ, VILLAGE CLE
APPROVED AS TO FORM AND LEGAL SUF
MAYOR JOE I. RASCO
RIC ARD J. WEISS, VILLAGE ATTORNEY
Contract for Services
Between ETC Institute and the Village of Key Biscayne, Florida
ARTICLE 1
SCOPE OF SERVICES
I. Overview of Services to Be Performed: ETC Institute will design and administer a
community survey to a random sample of 400 residents and conduct two focus groups for
the Village of Key Biscayne, Florida
II. Maximum fixed fee. The total fee for this contract will not exceed $20,000 plus travel
expenses (airfare, car rental, hotel, and meals) not to exceed $5,000. ETC Institute agrees
to follow the attached procedures regarding the reimbursement of travel expenses.
III. ETC Institute's responsibilities. The tasks that will be performed by ETC Institute are
listed below. The percentage of the contract that will be billed upon completion of each
task is provided in parenthesis.
1. conducting two focus groups with residents and stakeholders in the community to
help identify the core issues to be included in the survey (20%).
2. finalizing the methodology for administering the survey based on input from the
Village of Key Biscayne (5%).
3 designing the survey instrument that is up 15 minutes in length (5%).
4. selecting a random sample of households to be surveyed and setting up the
database (5%).
5. testing the survey instrument (5%).
6. completing 400 surveys by phone and/or by a combination of phone and mail if
needed (35%).
7 conducting data entry and quality control review for all completed surveys along
with complete printouts of the data (5%).
8. providing a preliminary report of the survey results within 60 days of the date of
the contract (10%).
Page 1 of 3
9. completing a summary report with an executive summary, description of the
methodology, charts, and tables, analysis and recommendations within 90 days of
the date of the contract (10%).
IV. Responsibilities for Village of Key Biscayne, Florida will included the following:
a. approve the survey instrument
b. providing meeting space for the focus groups
c. identifying stakeholders in the community who should be included in the focus
groups
d. identify requests for subanalysis of the data as appropriate
ARTICLE 2
PAYMENT FOR SERVICES
1. Invoices will be submitted upon completion of tasks outlined in Article 1, section III, for
amounts not to exceed the Maximum Fixed Fee listed in Article 1, section II.
ARTICLE 3
MISCELLANEOUS PROVISIONS
1. Change in Scope. The Scope of Services for this contract shall be subject to modification or
supplement upon the written agreement of the contracting parties. Any such modification in the
Scope of Services shall be incorporated in this Agreement by supplemental agreement executed
by the parties.
2. Termination of Contract. This agreement may be terminated by either party upon 14 days
written notice in the event of substantial failure by the other party to perform in accordance with
the terms hereof through no fault of the terminating party.
3. Rights to Use the Data. ETC Institute has the right to use the data as a component of
DirectionFinder benchmarks, but ETC Institute will not release specific results for Village of
Key Biscayne, Florida without approval from the Village.
Page 2 of 3
IN WITNESS WHEREOF, the parties hereto have caused this agreement to be signed by
their duly authorized officers.
James P. Ward, Acting Village Manager, Village of Key Biscayne
lante.0 ".4/70/
Christopher Tatham, ETC Institute
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Page 3 of 3
Date
ate
The 2001 Florida Statutes
Title X Chapter 112 View Entire
Public Officers, Public Officers And Employees: Chapter
Employees, And Records General Provisions
112.061 Per diem and travel expenses of public officers, employees, and
authorized persons. --
(1) LEGISLATIVE INTENT. --There are inequities, conflicts, inconsistencies,
and lapses in the numerous laws regulating or attempting to regulate travel
expenses of public officers, employees, and authorized persons in the state.
It is the intent of the Legislature:
(a) To remedy same and to establish uniform maximum rates, and
limitations, with certain justifiable exceptions, applicable to all public
officers, employees, and authorized persons whose travel expenses are
paid by a public agency.
(b) To preserve the standardization and uniformity established by this law:
1. The provisions of this section shall prevail over any conflicting
provisions in a general law, present or future, to the extent of the conflict;
but if any such general law contains a specific exemption from this section,
including a specific reference to this section, such general law shall prevail,
but only to the extent of the exemption.
2. The provisions of any special or local law, present or future, shall prevail
over any conflicting provisions in this section, but only to the extent of the
conflict.
(2) DEFINITIONS. --For the purposes of this section, the following words
shall have the meanings indicated:
(a) Agency or public agency --Any office, department, agency, division,
subdivision, political subdivision, board, bureau, commission, authority,
district, public body, body politic, county, city, town, village, municipality,
or any other separate unit of government created pursuant to law.
(b) Agency head or head of the agency --The highest policymaking
authority of a public agency, as herein defined.
(c) Officer or public officer --An individual who in the performance of his or
her official duties is vested by law with sovereign powers of government
and who is either elected by the people, or commissioned by the Governor
and has jurisdiction extending throughout the state, or any person lawfully
serving instead of either of the foregoing two classes of individuals as
initial designee or successor.
(d) Employee or public employee --An individual, whether commissioned or
not, other than an officer or authorized person as defined herein, who is
filling a regular or full-time authorized position and is responsible to an
agency head.
(e) Authorized person --
1. A person other than a public officer or employee as defined herein,
whether elected or commissioned or not, who is authorized by an agency
head to incur travel expenses in the performance of official duties.
2. A person who is called upon by an agency to contribute time and
services as consultant or adviser.
3. A person who is a candidate for an executive or professional position.
(f) Traveler --A public officer, public employee, or authorized person, when
performing authorized travel.
(g) Travel expense, traveling expenses, necessary expenses while
traveling, actual expenses while traveling, or words of similar nature --The
usual ordinary and incidental expenditures necessarily incurred by a
traveler.
(h) Common carrier --Train, bus, commercial airline operating scheduled
flights, or rental cars of an established rental car firm.
(i) Travel day --A period of 24 hours consisting of four quarters of 6 hours
each.
(j) Travel period --A period of time between the time of departure and time
of return.
(k) Class A travel --Continuous travel of 24 hours or more away from
official headquarters.
(1) Class B travel --Continuous travel of less than 24 hours which involves
overnight absence from official headquarters.
(m) Class C travel --Travel for short or day trips where the traveler is not
away from his or her official headquarters overnight.
(n) Foreign travel —Travel outside the United States.
(3) AUTHORITY TO INCUR TRAVEL EXPENSES.--
(a) All travel must be authorized and approved by the head of the agency,
or his or her designated representative, from whose funds the traveler is
paid. The head of the agency shall not authorize or approve such a request
unless it is accompanied by a signed statement by the traveler's supervisor
stating that such travel is on the official business of the state and also
stating the purpose of such travel.
(b) Travel expenses of travelers shall be limited to those expenses
necessarily incurred by them in the performance of a public purpose
authorized by law to be performed by the agency and must be within the
limitations prescribed by this section.
(c) Travel by public officers or employees serving temporarily in behalf of
another agency or partly in behalf of more than one agency at the same
time, or authorized persons who are called upon to contribute time and
services as consultants or advisers, may be authorized by the agency head.
Complete explanation and justification must be shown on the travel
expense voucher or attached thereto.
(d) Travel expenses of public employees for the sole purpose of taking
merit system or other job placement examinations, written or oral, shall not
be allowed under any circumstances, except that upon prior written
approval of the agency head or his or her designee, candidates for
executive or professional positions may be allowed travel expenses
pursuant to this section.
(e) The agency head, or a designated representative, may pay by
advancement or reimbursement, or a combination thereof, the costs of per
diem of travelers and authorized persons for foreign travel at the current
rates as specified in the federal publication "Standardized Regulations
(Government Civilians, Foreign Areas)" and incidental expenses as provided
in this section.
(f) A traveler who becomes sick or injured while away from his or her
official headquarters and is therefore unable to perform the official
business of the agency may continue to receive subsistence as provided in
subsection (6) during this period of illness or injury until such time as he or
she is able to perform the official business of the agency or returns to his or
her official headquarters, whichever is earlier. Such subsistence may be
paid when approved by the agency head or his or her designee.
(g) The secretary of the Department of Health or a designee may authorize
travel expenses incidental to the rendering of medical services for and on
behalf of clients of the Department of Health. The Department of Health
may establish rates lower than the maximum provided in this section for
these travel expenses.
(4) OFFICIAL HEADQUARTERS. --The official headquarters of an officer or
employee assigned to an office shall be the city or town in which the office
is located except that:
(a) The official headquarters of a person located in the field shall be the
city or town nearest to the area where the majority of the person's work is
performed, or such other city, town, or area as may be designated by the
agency head provided that in all cases such designation must be in the best
interests of the agency and not for the convenience of the person.
(b) When any state employee is stationed in any city or town for a period
of over 30 continuous workdays, such city or town shall be deemed to be
the employee's official headquarters, and he or she shall not be allowed per
diem or subsistence, as provided in this section, after the said period of 30
continuous workdays has elapsed, unless this period of time is extended by
the express approval of the agency head or his or her designee.
(c) A traveler may leave his or her assigned post to return home overnight,
over a weekend, or during a holiday, but any time lost from regular duties
shall be taken as annual leave and authorized in the usual manner. The
traveler shall not be reimbursed for travel expenses in excess of the
established rate for per diem allowable had he or she remained at his or her
assigned post. However, when a traveler has been temporarily assigned
away from his or her official headquarters for an approved period extending
beyond 30 days, he or she shall be entitled to reimbursement for travel
expenses at the established rate of one round trip for each 30 -day period
actually taken to his or her home in addition to pay and allowances
otherwise provided.
1(5) COMPUTATION OF TRAVEL TIME FOR REIMBURSEMENT. --For purposes
of reimbursement and methods of calculating fractional days of travel, the
following principles are prescribed:
(a) The travel day for Class A travel shall be a calendar day (midnight to
midnight). The travel day for Class B travel shall begin at the same time as
the travel period. For Class A and Class B travel, the traveler shall be
reimbursed one-fourth of the authorized rate of per diem for each quarter,
or fraction thereof, of the travel day included within the travel period. Class
A and Class B travel shall include any assignment on official business
outside of regular office hours and away from regular places of employment
when it is considered reasonable and necessary to stay overnight and for
which travel expenses are approved.
(b) A traveler shall not be reimbursed on a per diem basis for Class C
travel, but shall receive subsistence as provided in this section, which
allowance for meals shall be based on the following schedule:
1. Breakfast --When travel begins before 6 a.m. and extends beyond 8 a.m.
2. Lunch —When travel begins before 12 noon and extends beyond 2 p.m.
3. Dinner --When travel begins before 6 p.m. and extends beyond 8 p.m., or
when travel occurs during nighttime hours due to special assignment.
No allowance shall be made for meals when travel is confined to the city or
town of the official headquarters or immediate vicinity; except assignments
of official business outside the traveler's regular place of employment if
travel expenses are approved. The Comptroller shall establish a schedule
for processing Class C travel subsistence payments at least on a monthly
basis.
(c) For the 2001-2002 fiscal year only and notwithstanding the other
provisions of this subsection, for Class C travel, a state traveler shall not be
reimbursed on a per diem basis nor shall a traveler receive subsistence
allowance. This paragraph expires July 1, 2002.
1(6) RATES OF PER DIEM AND SUBSISTENCE ALLOWANCE. --For purposes of
reimbursement rates and methods of calculation, per diem and subsistence
allowances are divided into the following groups and rates:
(a) All travelers shall be allowed for subsistence when traveling to a
convention or conference or when traveling within or outside the state in
order to conduct bona fide state business, which convention, conference, or
business serves a direct and lawful public purpose with relation to the
public agency served by the person attending such meeting or conducting
such business, either of the following for each day of such travel at the
option of the traveler:
1. Fifty dollars per diem; or
2. If actual expenses exceed $50, the amounts permitted in paragraph (b)
for meals, plus actual expenses for lodging at a single -occupancy rate to be
substantiated by paid bills therefor.
When lodging or meals are provided at a state institution, the traveler shall
be reimbursed only for the actual expenses of such lodging or meals, not to
exceed the maximum provided for in this subsection.
(b) All travelers shall be allowed the following amounts for subsistence
while on Class C travel on official business as provided in paragraph (5)(b):
1. Breakfast $3
2. Lunch $6
3. Dinner $12
(c) No one, whether traveling out of state or in state, shall be reimbursed
for any meal or lodging included in a convention or conference registration
fee paid by the state.
(d) For the 2001-2002 fiscal year only and notwithstanding the other
provisions of this subsection, for Class C travel, a state traveler shall not be
reimbursed on a per diem basis nor shall a traveler receive subsistence
allowance. This paragraph expires July 1, 2002.
(7) TRANSPORTATION. --
(a) All travel must be by a usually traveled route. In case a person travels
by an indirect route for his or her own convenience, any extra costs shall be
borne by the traveler; and reimbursement for expenses shall be based only
on such charges as would have been incurred by a usually traveled route.
The agency head or his or her designee shall designate the most economical
method of travel for each trip, keeping in mind the following conditions:
1. The nature of the business.
2. The most efficient and economical means of travel (considering time of
the traveler, impact on the productivity of the traveler, cost of
transportation, and per diem or subsistence required). When it is more
efficient and economical to either the traveler or the agency head, jet
service offered by any airline, whether on state contract or not, may be
used when the cost is within an approved threshold determined by the
agency head or his or her designee.
3. The number of persons making the trip and the amount of equipment or
material to be transported.
(b) The Department of Banking and Finance may provide any form it deems
necessary to cover travel requests for traveling on official business and
when paid by the state.
(c) Transportation by common carrier when traveling on official business
and paid for personally by the traveler, shall be substantiated by a receipt
therefor. Federal tax shall not be reimbursable to the traveler unless the
state and other public agencies are also required by federal law to pay such
tax. In the event transportation other than the most economical class as
approved by the agency head is provided by a common carrier on a flight
check or credit card, the charges in excess of the most economical class
shall be refunded by the traveler to the agency charged with the
transportation provided in this manner.
(d)1. The use of privately owned vehicles for official travel in lieu of
publicly owned vehicles or common carriers may be authorized by the
agency head or his or her designee. Whenever travel is by privately owned
vehicle, the traveler shall be entitled to a mileage allowance at a fixed rate
of 25 cents per mile for state fiscal year 1994-1995 and 29 cents per mile
thereafter or the common carrier fare for such travel, as determined by the
agency head. Reimbursement for expenditures related to the operation,
maintenance, and ownership of a vehicle shall not be allowed when
privately owned vehicles are used on public business and reimbursement is
made pursuant to this paragraph, except as provided in subsection (8).
2. All mileage shall be shown from point of origin to point of destination
and, when possible, shall be computed on the basis of the current map of
the Department of Transportation. Vicinity mileage necessary for the
conduct of official business is allowable but must be shown as a separate
item on the expense voucher.
(e) Transportation by chartered vehicles when traveling on official
business may be authorized by the agency head when necessary -or where it
is to the advantage of the agency, provided the cost of such transportation
does not exceed the cost of transportation by privately owned vehicle
pursuant to paragraph (d).
(f) The agency head or his or her designee may grant monthly allowances
in fixed amounts for use of privately owned automobiles on official business
in lieu of the mileage rate provided in paragraph (d). Allowances granted
pursuant to this paragraph shall be reasonable, taking into account the
customary use of the automobile, the roads customarily traveled, and
whether any of the expenses incident to the operation, maintenance, and
ownership of the automobile are paid from funds of the agency or other
public funds. Such allowance may be changed at any time, and shall be
made on the basis of a signed statement of the traveler, filed before the
allowance is granted or changed, and at least annually thereafter. The
statement shall show the places and distances for an average typical
month's travel on official business, and the amount that would be allowed
under the approved rate per mile for the travel shown in the statement, if
payment had been made pursuant to paragraph (d).
(g) No contract may be entered into between a public officer or employee,
or any other person, and a public agency, in which a depreciation allowance
is used in computing the amount due by the agency to the individual for the
use of a privately owned vehicle on official business; provided, any such
existing contract shall not be impaired.
(h) No traveler shall be allowed either mileage or transportation expense
when gratuitously transported by another person or when transported by
another traveler who is entitled to mileage or transportation expense.
However, a traveler on a private aircraft shall be reimbursed the actual
amount charged and paid for the fare for such transportation up to the cost
of a commercial airline ticket for the same flight, even though the owner or
pilot of such aircraft is also entitled to transportation expense for the same
flight under this subsection.
(8) OTHER EXPENSES.—
(a) The following incidental travel expenses of the traveler may be
reimbursed:
1. Taxi fare.
2. Ferry fares; and bridge, road, and tunnel tolls.
3. Storage or parking fees.
4. Communication expense.
5. Convention registration fee while attending a convention or conference
which will serve a direct public purpose with relation to the public agency
served by the person attending such meetings. A traveler may be
reimbursed the actual and necessary fees for attending events which are
not included in a basic registration fee that directly enhance the public
purpose of the participation of the agency in the conference. Such expenses
may include, but not be limited to, banquets and other meal functions. It
shall be the responsibility of the traveler to substantiate that the charges
were proper and necessary. However, any meals or lodging included in the
registration fee will be deducted in accordance with the allowances
provided in subsection (6).
(b) Other expenses which are not specifically authorized by this section
may be approved by the Department of Banking and Finance pursuant to
rules adopted by it. Expenses approved pursuant to this paragraph shall be
reported by the Department of Banking and Finance to the Auditor General
annually.
(9) RULES AND REGULATIONS. --
(a) The Department of Banking and Finance shall promulgate such rules
and regulations, including, but not limited to, the general criteria to be used
by a state agency to predetermine justification for attendance by state
officers and employees and authorized persons at conventions and
conferences, and prescribe such forms as may be necessary to effectuate
the purposes of this section. The department may also adopt rules
prescribing the proper disposition and use of promotional items and rebates
offered by common carriers and other entities in connection with travel at
public expense; however, before adopting such rules, the department shall
consult with the appropriation committees of the Legislature.
(b) Each state agency shall promulgate such additional specific rules and
regulations and specific criteria to be used by it to predetermine
justification for attendance by state officers and employees and authorized
persons at conventions and conferences, not in conflict with the rules and
regulations of the Department of Banking and Finance or with the general
criteria to be used by a state agency to predetermine justification for
attendance by state officers and employees and authorized persons at
conventions, as may be necessary to effectuate the purposes of this
section.
(10) FRAUDULENT CLAIMS. --Claims submitted pursuant to this section
shall not be required to be sworn to before a notary public or other officer
authorized to administer oaths, but any claim authorized or required to be
made under any provision of this section shall contain a statement that the
expenses were actually incurred by the traveler as necessary travel
expenses in the performance of official duties and shall be verified by a
written declaration that it is true and correct as to every material matter;
and any person who willfully makes and subscribes any such claim which
he or she does not believe to be true and correct as to every material
matter, or who willfully aids or assists in, or procures, counsels, or advises
the preparation or presentation under the provisions of this section of a
claim which is fraudulent or is false as to any material matter, whether or
not such falsity or fraud is with the knowledge or consent of the person
authorized or required to present such claim, is guilty of a misdemeanor of
the second degree, punishable as provided in s. 775.082 or s. 775.083.
Whoever shall receive an allowance or reimbursement by means of a false
claim shall be civilly liable in the amount of the overpayment for the
reimbursement of the public fund from which the claim was paid.
(11) TRAVEL AUTHORIZATION AND VOUCHER FORMS. --
(a) Authorization forms. --The Department of Banking and Finance shall
furnish a uniform travel authorization request form which shall be used by
all state officers and employees and authorized persons when requesting
approval for the performance of travel to a convention or conference. The
form shall include, but not be limited to, provision for the name of each
traveler, purpose of travel, period of travel, estimated cost to the state, and
a statement of benefits accruing to the state by virtue of such travel. A copy
of the program or agenda of the convention or conference, itemizing
registration fees and any meals or lodging included in the registration fee,
shall be attached to, and filed with, the copy of the travel authorization
request form on file with the agency. The form shall be signed by the
traveler and by the traveler's supervisor stating that the travel is to be
incurred in connection with official business of the state. The head of the
agency or his or her designated representative shall not authorize or
approve such request in the absence of the appropriate signatures. A copy
of the travel authorization form shall be attached to, and become a part of,
the support of the agency's copy of the travel voucher.
(b) Voucher forms. --
1. The Department of Banking and Finance shall furnish a uniform travel
voucher form which shall be used by all state officers and employees and
authorized persons when submitting travel expense statements for
approval and payment. No travel expense statement shall be approved for
payment by the Comptroller unless made on the form prescribed and
furnished by the department. The travel voucher form shall provide for,
among other things, the purpose of the official travel and a certification or
affirmation, to be signed by the traveler, indicating the truth and
correctness of the claim in every material matter, that the travel expenses
were actually incurred by the traveler as necessary in the performance of
official duties, that per diem claimed has been appropriately reduced for
any meals or lodging included in the convention or conference registration
fees claimed by the traveler, and that the voucher conforms in every
respect with the requirements of this section. The original copy of the
executed uniform travel authorization request form shall be attached to the
uniform travel voucher on file with the respective agency.
2. Statements for travel expenses incidental to the rendering of medical
services for and on behalf of clients of the Department of Health shall be on
forms approved by the Department of Banking and Finance.
(12) ADVANCEMENTS. --Notwithstanding any of the foregoing restrictions
and limitations, an agency head or his or her designee may make, or
authorize the making of, advances to cover anticipated costs of travel to
travelers. Such advancements may include the costs of subsistence and
travel of any person transported in the care or custody of the traveler in the
performance of his or her duties.
(13) DIRECT PAYMENT OF EXPENSES BY AGENCY. --Whenever an agency
requires an employee to incur either Class A or Class B travel on emergency
notice to the traveler, such traveler may request the agency to pay his or
her expenses for meals and lodging directly to the vendor, and the agency
may pay the vendor the actual expenses for meals and lodging during the
travel period, limited to an amount not to exceed that authorized pursuant
to this section. In emergency situations, the agency head or his or her
designee may authorize an increase in the amount paid for a specific meal,
provided that the total daily cost of meals does not exceed the total amount
authorized for meals each day. The agency head or his or her designee may
also grant prior approval for a state agency to make direct payments of
travel expenses in other situations that result in cost savings to the state,
and such cost savings shall be documented in the voucher submitted to the
Comptroller for the direct payment of travel expenses. The provisions of
this subsection shall not be deemed to apply to any legislator or to any
employee of the Legislature.
History.--ss. 1, 3, ch. 22830, 1945; ss. 1, 2, 3, ch. 23892, 1947; ss. 1, 3, ch.
25040, 1949; ss. 1, 3, ch. 26910, 1951; s. 1, ch. 28303, 1953; s. 1, ch.
29628, 1955; s. 1, ch. 57-230; s. 1, ch. 61-183; s. 1, ch. 61-43; s. 1, ch. 63-
5; s. 1, ch. 63-192; s. 1, ch. 63-122; s. 1, ch. 63-400; ss. 2, 3, ch. 67-371;
ss. 1, 2, ch. 67-2206; s. 1, ch. 69-193; s. 1, ch. 69-381; ss. 12, 23, 31, 35,
ch. 69-106; s. 65, ch. 71-136; s. 1, ch. 72-213; s. 1, ch. 72-217; s. 1, ch. 72-
324; s. 26, ch. 72-404; s. 1, ch. 73-169; s. 1, ch. 74-15; s. 1, ch. 74-246; s.
1, ch. 74-365; ss. 1, 2, ch. 75-33; s. 1, ch. 76-166; s. 2, ch. 76-208; ss. 1, 2,
ch. 76-250; s. 1, ch. 77-174; s. 1, ch. 77-231; ss. 1, 2, ch. 77-437; s. 2, ch.
78-95; s. 51, ch. 79-190; s. 1, ch. 79-205; s. 1, ch. 79-303; s. 1, ch. 79-412;
ss. 1, 2, ch. 81-207; ss. 1, 2, ch. 83-307; s. 1, ch. 85-140; s. 1, ch. 87-407;
s. 4, ch. 88-235; s. 12, ch. 89-291; s. 18, ch. 91-45; s. 1, ch. 94-139; s.
1403, ch. 95-147; s. 26, ch. 95-312; s. 5, ch. 96-310; s. 43, ch. 96-399; s.
23, ch. 98-136; s. 9, ch. 99-8; s. 7, ch. 99-155; s. 16, ch. 99-399; ss. 48, 53,
ch. 2001-254.
1Note.--
A. Section 48, ch. 2001-254, amended subsections (5) and (6) "[i]n order
to implement sections 2-7 of the 2001-2002 General Appropriations Act."
Some appropriations within this range were vetoed. See ch. 2001-253, the
2001-2002 General Appropriations Act.
B. Section 53, ch. 2001-254, provides that "[a] section of this act that
implements a specific appropriation or specifically identified proviso
language in the 2001-2002 General Appropriations Act is void if the specific
appropriation or specifically identified proviso language is vetoed. A section
of this act that implements more than one specific appropriation or more
than one portion of specifically identified proviso language in the 2001-
2002 General Appropriations Act is void if all the specific appropriations or
portions of specifically identified proviso language are vetoed." Not all
specific appropriations or portions of specifically identified proviso
language relating to the amendment of s. 112.061(5) and (6) were vetoed.
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