LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE 75th Regular Session April 17, 1997 TO: Honorable Kenneth Armbrister, Chair IN RE: House Bill No. 808, As Engrossed Committee on State Affairs By: Goolsby Senate Austin, Texas FROM: John Keel, Director In response to your request for a Fiscal Note on HB808 ( Relating to the creation of a temporary charitable auction permit; providing a penalty.) this office has detemined the following: Biennial Net Impact to General Revenue Funds by HB808-As Engrossed Implementing the provisions of the bill would result in a net impact of $0 to General Revenue Related Funds through the biennium ending August 31, 1999. The bill would make no appropriation but could provide the legal basis for an appropriation of funds to implement the provisions of the bill. Fiscal Analysis The bill would amend the Alcoholic Beverage Code to create a $25 temporary charitable auction permit. The bill would take effect September 1, 1997. Methodolgy An estimated 75 temporary charitable auction permits would be sold per year. The probable fiscal implications of implementing the provisions of the bill during each of the first five years following passage is estimated as follows: Five Year Impact: Fiscal Year Probable Probable Revenue Savings/(Cost) Gain/(Loss) from from General General Revenue Revenue Fund Fund 0001 0001 1998 ($1,875) $1,875 1998 (1,875) 1,875 2000 (1,875) 1,875 2001 (1,875) 1,875 2002 (1,875) 1,875 Net Impact on General Revenue Related Funds: Fiscal Year Probable Net Postive/(Negative) General Revenue Related Funds Funds 1998 $0 1999 0 2000 0 2001 0 2002 0 Similar annual fiscal implications would continue as long as the provisions of the bill are in effect. Source: Agencies: 458 Alcoholic Beverage Commission LBB Staff: JK ,JD ,TH ,RT