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 for other purposes.

 

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

 

 

 

SPONSOR:

Aragon

 

DATE TYPED:

03/07/03

 

HB

 

 

SHORT TITLE:

New Bernalillo Metro Courthouse

 

SB

791

 

 

ANALYST:

Hayes

 

APPROPRIATION

 

Appropriation Contained

Estimated Additional Impact

Recurring

or Non-Rec

Fund

Affected

FY03

FY04

FY03

FY04

 

 

 

$360.0

 

 

Recurring

General Fund

 

 

 

 

 

 

(Parenthesis ( ) Indicate Expenditure Decreases)

 

Relates to SB 786 and SB 790

 

SOURCES OF INFORMATION

 

Responses Received From

Administrative Office of the Courts (AOC)

Bernalillo County Metropolitan Court (BCMC)

 

SUMMARY

 

     Synopsis of Bill

 

Senate Bill 791appropriates $360.0 from the general fund to the Bernalillo County Metropolitan Court for the purpose of creating and funding ten full-time court clerks.

 

     Significant Issues

 

1.  Construction of the new Bernalillo County Metropolitan Court (BCMC) building is expected to be completed by November 2003.  The new courthouse will be 244,000 square feet, more than triple the size of the old building, and will contain 20 courtrooms.  Because of the structure’s expanded size, operating costs will increase along with a need for more employees.  This legislation addresses the increase in the number of Court Clerk II’s by 10 and provides funding for salaries and benefits for those positions.

 

2.  The 10 additional positions requested in SB 791 are supported by the Judiciary Unified Budget. 

FISCAL IMPLICATIONS

 

The appropriation of $360.0 contained in this bill is a recurring expense to the general fund.  Any unexpended or unencumbered balance remaining at the end of fiscal year 2004 shall revert to the general fund.

 

RELATIONSHIP

 

SB 786 appropriates $1.2 million in recurring general fund to BCMC for “operating expenses.”

SB 790 provides BCMC with a one-time appropriation totaling $200.0 for moving expenses.

 

CMH/yr