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

SPONSOR Salazar

ORIGINAL DATE

LAST UPDATED

1/18/08

HB 135

SHORT TITLE Espanola Teen Tech & Rec Center

SB

ANALYST Propst

APPROPRIATION (dollars in thousands)

Appropriation

Recurring

or Non-Rec

Fund

Affected

FY08

FY09

$125.0

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

House Bill 135, Making an Appropriation for a Teen Technology and Recreational Center on the

West Side of Espanola, appropriates $125 thousand from the general fund to the Department of

Finance and Administration for the purpose of contracting for technical assistance and

instructional and programming support for a teen technology and recreational center.

FISCAL IMPLICATIONS

The appropriation of $125 thousand contained in this bill is a recurring expense to the general

fund. Any unexpended or unencumbered balance remaining at the end of FY09 shall revert to the

general fund.

SIGNIFICANT ISSUES

DFA notes that the community of Espanola will benefit from technical instructions to the youth

with an emphasis on providing training for future employment opportunities. DFA will serve as

the flow thru agency. The City will be responsible for administering the money and for

complying with the procurement code.

WEP/mt