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F I S C A L I M P A C T R E P O R T
SPONSOR Ortiz y Pino
ORIGINAL DATE
LAST UPDATED
2-08-2007
HB
SHORT TITLE Bernalillo Arts Programs & Outreach
SB 911
ANALYST Dearing
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY07
FY08
$200.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
SOURCES OF INFORMATION
LFC Files
Relates to SB 375
Responses Received From
No Agency Responses as of 2-8-2007
SUMMARY
Synopsis of Bill
Senate Bill 911 appropriates $200 thousand from the general fund to department of Cultural
Affairs for the purpose supporting cultural and arts programs and educational outreach in
Bernalillo County.
FISCAL IMPLICATIONS
The appropriation of $100 thousand contained in Senate Bill 911 is a recurring expense to the
General Fund. Any unexpended or unencumbered balance remaining at the end of FY08 shall
revert to the General Fund.
ADMINISTRATIVE IMPLICATIONS
Cultural Affairs department will be responsible for administering this program.