LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE 75th Regular Session March 26, 1997 TO: Honorable Rodney Ellis, Chair IN RE: Senate Bill No. 966 Committee on Jurisprudence By: Nelson Senate Austin, Texas FROM: John Keel, Director In response to your request for a Fiscal Note on SB966 ( Relating to the creation of two county criminal courts in Denton County.) this office has detemined the following: Biennial Net Impact to General Revenue Funds by SB966-As Introduced No fiscal implication to the State is anticipated. The bill would create two additional county criminal courts in Denton County. County Criminal Court No. 3 would be created September 1, 1997 and County Criminal Court No. 4 would be created September 1, 1998. Denton County officials expect the net annual cost to Denton County will be approximately $520,950 in fiscal year 1998, $914,666 in fiscal year 1999 and a net cost of $794,432 annually thereafter. Source: Agencies: 304 Comptroller of Public Accounts LBB Staff: JK ,BB ,DC