[1] NOTE:  As provided in LFC policy, this report is intended only for use by the standing finance committees of the legislature.  The Legislative Finance Committee does not assume responsibility for the accuracy of the information in this report when used in any other situation.

 

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

 

 

 

SPONSOR:

Regensberg

 

DATE TYPED:

1/29/02

 

HB

141

 

SHORT TITLE:

Mora County Sheriff’s Appropriation

 

SB

 

 

 

ANALYST:

Joey F. Sandoval

 

APPROPRIATION

 

Appropriation Contained

Estimated Additional Impact

Recurring

or Non-Rec

Fund

Affected

FY02

FY03

FY02

FY03

 

 

$130.0

 

 

 

Non-Recurring

General Fund

 

 

 

 

 

 

(Parenthesis ( ) Indicate Expenditure Decreases)

 

SOURCES OF INFORMATION

 

LFC files

 

No Response

The Department of Finance and Administration

Department of Public Safety

 

SUMMARY

 

House Bill 141 appropriates $130.0 from the general fund to the Local Government Division of the Department of Finance and Administration for certain costs of the sheriff’s department in Mora County.  The bill also declares an emergency and makes this appropriation effective immediately.

 

     Significant Issues

 

The allocation is to be distributed as follows; $100.0 for housing prisoners, $15.0 to pay for personnel overtime and $15.0 for personnel training.

 

FISCAL IMPLICATIONS

 

The appropriation of $130.0 contained in this bill is a non-recurring expense to the general fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 2003 shall revert to the general fund.

 

POSSIBLE QUESTIONS

 

 

JFS/njw

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