0001|                             HOUSE BILL 1
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0002|     43RD LEGISLATURE - STATE OF NEW MEXICO - FIRST SPECIAL SESSION, 1998
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0003|                            INTRODUCED BY
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0004|                          M. Michael Olguin
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0005|     
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0006|                                   
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0007|     
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0008|                                   
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0009|     
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0010|                                AN ACT
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0011|     RELATING TO LEGISLATIVE EXPENDITURES; MAKING AN APPROPRIATION
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0012|     FOR THE PAYMENT OF PER DIEM AND MILEAGE FOR THE MEMBERS OF THE
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0013|     LEGISLATURE, FOR THE COMPENSATION OF EMPLOYEES OF THE
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0014|     LEGISLATURE, FOR THE LEGISLATIVE EXPENSE OF SUPPLIES,
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0015|     EQUIPMENT AND SERVICES AND FOR THE LEGISLATIVE COUNCIL SERVICE
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0016|     FOR THE FIRST SPECIAL SESSION OF THE FORTY-THIRD LEGISLATURE,
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0017|     FOR PRE-SESSION EXPENSES AND FOR THE INTERIM EXPENSES OF THE
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0018|     SENATE RULES COMMITTEE; DECLARING AN EMERGENCY. 
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0019|     
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0020|     BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:
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0021|          Section 1.  SPECIAL SESSION--APPROPRIATION.--
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0022|               A.  The following amounts are appropriated from the
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0023|     legislative council service cash balances for expenditure in
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0024|     fiscal year 1998 for the following expenses of the first
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0025|     special session of the forty-third legislature:
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<center>- 1 -</center>

0001|                    (1)  for the expense of the house of
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0002|     representatives, two hundred thirty-three thousand four
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0003|     hundred dollars ($233,400) to be disbursed on vouchers signed
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0004|     by the speaker and the chief clerk of the house of
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0005|     representatives;
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0006|                    (2)  for the expense of the senate, one
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0007|     hundred eighty-two thousand two hundred dollars ($182,200) to
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0008|     be disbursed on vouchers signed by the chairman of the
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0009|     committees' committee and the chief clerk of the senate; and
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0010|                    (3)  for the expense of the legislative
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0011|     council service, the joint billroom and the legislative
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0012|     switchboard, ninety thousand dollars ($90,000) to be disbursed
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0013|     on vouchers signed by the director of the legislative council
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0014|     service or his authorized representative.
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0015|               B.  Following adjournment of the first special
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0016|     session of the forty-third legislature, expenditures
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0017|     authorized in this section shall be disbursed on vouchers
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0018|     signed by the director of the legislative council service or
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0019|     his authorized representative.
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0020|          Section 2.  LEGISLATIVE PRE-SESSION EXPENSES--SENATE
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0021|     RULES COMMITTEE--APPROPRIATIONS.--
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0022|               A.  The following amounts are appropriated from the
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0023|     legislative council service cash balances to the legislative
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0024|     council service for expenditure in fiscal year 1999 for the
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0025|     following purposes:
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0001|                    (1)  three hundred fifty-two thousand three
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0002|     hundred dollars ($352,300) for pre-session expenditures and
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0003|     for necessary contracts, supplies and personnel for interim
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0004|     session preparation; and
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0005|                    (2)  twenty-one thousand six hundred dollars
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0006|     ($21,600) for the interim expenses of the senate rules
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0007|     committee.
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0008|          Section 3.  EMERGENCY.--It is necessary for the public
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0009|     peace, health and safety that this act take effect
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0010|     immediately.
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0011|                                   
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