LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE 75th Regular Session January 31, 1997 TO: Honorable Kenneth Armbrister, Chair IN RE: Senate Bill No. 73 Committee on State Affairs By: Haywood Senate Austin, Texas FROM: John Keel, Director In response to your request for a Fiscal Note on SB73 ( Relating to financial statements filed by judges of statutory county courts and statutory probate courts.) this office has detemined the following: Biennial Net Impact to General Revenue Funds by SB73-As Introduced Implementing the provisions of the bill would result in a net negative impact of $30,464 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 This bill gives judges of statutory county courts and statutory probate courts, as well as candidates for these offices, a choice between filing their personal financial statements with the Ethics Commission or with the county clerk. Current law requires them to file with the county clerk. The bill would also provide that, upon written request of a county judicial officer or candidate, the county clerk or the Ethics Commission would remove the names of the officer's or candidate's dependent children from the financial statement before the statement is made available to a member of the public. This bill would be effective September 1, 1997. Methodolgy The Ethics Commission would incur costs associated with an additional part-time Administrative Technician III to implement the provisions of the bill and one-time capital outlay for equipment to store the original statements separate from statements with the names of dependent children removed. 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 Cost to Change in Number General Revenue of State Fund Employees from FY 1997 0001 1998 ($15,732) 0.5 1998 (14,732) 0.5 2000 (14,732) 0.5 2001 (14,732) 0.5 2002 (14,732) 0.5 Net Impact on General Revenue Related Funds: The probable fiscal implication to General Revenue related funds during each of the first five years is estimated as follows: Fiscal Year Probable Net Postive/(Negative) General Revenue Related Funds Funds 1998 ($15,732) 1999 (14,732) 2000 (14,732) 2001 (14,732) 2002 (14,732) Similar annual fiscal implications would continue as long as the provisions of the bill are in effect. The bill would require the county clerk, upon written request from the officeholder or candidate, to remove the name of dependent children from the financial statement before the statement is made available to a member of the public. No significant fiscal implications to local governments are anticipated. Source: Agencies: 356 Ethics Commission LBB Staff: JK ,JD ,JC