0001| AN ACT | 0002| MAKING AN APPROPRIATION FOR THE PAYMENT OF PER DIEM FOR THE MEMBERS OF | 0003| THE LEGISLATURE, FOR THE COMPENSATION OF EMPLOYEES OF THE LEGISLATURE, | 0004| FOR THE LEGISLATIVE EXPENSE OF SUPPLIES, EQUIPMENT AND SERVICES AND FOR | 0005| THE LEGISLATIVE COUNCIL SERVICE; DECLARING AN EMERGENCY. | 0006| | 0007| BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO: | 0008| Section 1. APPROPRIATION.-- | 0009| A. For the expense of the first special session of the | 0010| forty-second legislature, there is reauthorized and appropriated from | 0011| the unexpended cash balances remaining from the appropriation for | 0012| legislative session expenses set forth in Subsections A, C, E and G of | 0013| Section 2 of Chapter 1 of Laws 1993 the following: | 0014| (1) for the expense of the house of representatives, | 0015| one hundred twenty-nine thousand nine hundred seventy-one dollars | 0016| ($129,971) to be disbursed on vouchers signed by the speaker and the | 0017| chief clerk of the house of representatives; | 0018| (2) for the expense of the senate, one hundred twenty-six thousand seven hundred forty-one dollars ($126,741) to be disbursed | 0019| on vouchers signed by the chairman of the committees' committee and the | 0020| chief clerk of the senate; and | 0021| (3) for the expense of the legislative council | 0022| service, the joint billroom and the legislative switchboard, seventy-five thousand dollars ($75,000) to be disbursed on vouchers signed by | 0023| the director of the legislative council service. | 0024| B. Following adjournment of the first special session of the | 0025| forty-second legislature, expenditures authorized in this act shall be | 0001| disbursed on vouchers signed by the director of the legislative council | 0002| service. | 0003| Section 2. EMERGENCY.--It is necessary for the public peace, | 0004| health and safety that this act take effect immediately. | 0005| | 0006| | 0007| HB | 0008| 1 | 0009| Page  |