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

SPONSOR Martinez

ORIGINAL DATE

LAST UPDATED

2/12/07

HB

SHORT TITLE Corrales Fire Department

SB 918

ANALYST Propst

APPROPRIATION (dollars in thousands)

Appropriation

Recurring

or Non-Rec

Fund

Affected

FY07

FY08

$75.0

Recurring

General Fund

(Parenthesis ( ) Indicate Expenditure Decreases)

SOURCES OF INFORMATION

LFC Files

Responses Received From

Department of Finance and Administration (DFA)

SUMMARY

Synopsis of Bill

Senate Bill 918 appropriates $75.0 to support one full-time equivalent employee at the Corrales

Fire Department

FISCAL IMPLICATIONS

The appropriation of $75.0 contained in this bill 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.

SIGNIFICANT ISSUES

DFA reports that the money would be used for a Firefighter/EMT person to help support the

understaffed Corrales Fire Department. Money would be used to fund the position for the first

year. The county or the village would pick up costs the following year.

WEP/csd