LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 76th Regular Session Revision 1 March 23, 1999 TO: Honorable Frank Madla, Chair, Senate Committee on Intergovernmental Relations FROM: John Keel, Director, Legislative Budget Board IN RE: SB 549 by Haywood (Relating to the oversight and operations of regional planning commissions and councils of governments.), As Introduced ************************************************************************** * Estimated Two-year Net Impact to General Revenue Related Funds for * * SB549, As Introduced: negative impact of $(50,400) through the * * biennium ending August 31, 2001. * * * * The bill would make no appropriation but could provide the legal * * basis for an appropriation of funds to implement the provisions of * * the bill. * ************************************************************************** General Revenue-Related Funds, Five-Year Net Impact: **************************************************** * Fiscal Year Probable Net Positive/(Negative) * * Impact to General Revenue Related * * Funds * * 2000 $(25,200) * * 2001 (25,200) * * 2002 (25,200) * * 2003 (25,200) * * 2004 (25,200) * **************************************************** All Funds, Five-Year Impact: ***************************************************** * Fiscal Year Probable Savings/(Cost) from * * General Revenue Fund * * 0001 * * 2000 $(25,200) * * 2001 (25,200) * * 2002 (25,200) * * 2003 (25,200) * * 2004 (25,200) * ***************************************************** Technology Impact None. Fiscal Analysis The bill bill would require the councils of government to report to the governor annually on issues including the expenditures of funds, compensation procedures, copies of audits and reports, and performance. The governor would report questions about the appropriateness of an expenditure or action to the State Auditor's Office for review. Methodology The Governor's Office has indicated that the bill would require contracting with a third party to perform reveiew and oversight responsibilities. Local Government Impact No significant fiscal implication to units of local government is anticipated. Source Agencies: LBB Staff: JK, TL