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F I S C A L I M P A C T R E P O R T



SPONSOR: Stapleton DATE TYPED: 02/25/01 HB 795
SHORT TITLE: Bernalillo County Homeless Youth Shelter SB
ANALYST: Dunbar


APPROPRIATION



Appropriation Contained
Estimated Additional Impact
Recurring

or Non-Rec

Fund

Affected

FY01 FY02 FY01 FY02
$ 50.0 Non Recurring General Fund



(Parenthesis ( ) Indicate Expenditure Decreases)



SOURCES OF INFORMATION



Children, Youth and Families Department (CYFD)



SUMMARY



Synopsis of Bill



HB 795 appropriates $50.0 to the Local Government Division of the Department of Finance and Administration for the planning and designing of a shelter for homeless adolescents in Bernalillo County.



Significant Issues



The plan must includes cost estimates, site location and program support for the completed facility.



FISCAL IMPLICATIONS



HB 795 appropriates $50.0 from the general fund to the Local Government Division of the Department of Finance and Administration. The appropriation is non-recurring and any unexpended or unencumbered balance remaining at the end of fiscal year 2002 shall revert to the general fund.



POSSIBLE QUESTIONS



Has there been a needs study to determine the number of youths who will be utilizing the

shelter?

BD/njw:ar