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

SPONSOR Marquardt

DATE TYPED 1/28/05

HB 414

SHORT TITLE Neighborhood Watch Program

SB

ANALYST Hadwiger

APPROPRIATION

(in $000s)

Appropriation Contained Estimated Additional Impact Recurring

or Non-Rec

Fund

Affected

FY05

FY06

FY05

FY06

35.0

Recurring General Fund

(Parenthesis ( ) Indicate Expenditure Decreases)

SOURCES OF INFORMATION

LFC Files

SUMMARY

Synopsis of Bill

House Bill 414 appropriates $35,000 from the general fund to the local government division of

the Department of Finance and Administration for the purpose of operating expenses of the

Otero County sheriff’s department for the Otero County neighborhood watch program.

FISCAL IMPLICATIONS

The appropriation of $35,000 contained in this bill is a recurring expense to the general fund.

Any unexpended or unencumbered balance remaining at the end of FY06 shall revert to the gen-

eral fund.

DH/lg