LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE 74th Regular Session April 9, 1995 TO: Honorable Senfronia Thompson, Chair IN RE: House Bill No. 2801 Committee on Judicial Affairs By: Oakley House of Representatives Austin, Texas FROM: John Keel, Director In response to your request for a Fiscal Note on House Bill No. 2801 (relating to the creation of an additional judicial district in Rockwall County and to the composition of the 354th judicial district) this office has determined the following: The bill would make no appropriation but could provide the legal basis for an appropriation of funds to implement the provisions of the bill. The bill would alter the composition of the 354th judicial district and create the 406th judicial district to be composed of Rockwall County. Rockwall County could incur costs for supplementary salaries, a court reporters salary and benefits and other discretionary expenditures of $75,000 annually. The fiscal impact to Hunt and Rains counties would depend on the actions of local officials and cannot be determined. The probable fiscal implication of implementing the provisions of the bill during each of the first five years following passage is estimated as follows: Fiscal Probable Cost Out Year of General Revenue Fund 001 1996 $102,041 1997 102,041 1998 102,041 1999 102,041 2000 102,041 Similar annual fiscal implications would continue as long as the provisions of the bill are in effect. Source: LBB Staff: JK, DC, RR