LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 76th Regular Session April 6, 1999 TO: Honorable Frank Madla, Chair, Senate Committee on Intergovernmental Relations FROM: John Keel, Director, Legislative Budget Board IN RE: SB 1824 by Shapiro (Relating to the creation of the County Criminal Court No. 11 of Dallas County, Texas.), As Introduced ************************************************************************** * No fiscal implication to the State is anticipated. * ************************************************************************** Local Government Impact The bill would create County Court at Law, number 11 in Dallas County effective September 1, 1999. The annual operating cost of the court would be $741,014. Dallas County would have a one-time capital cost of $46,145. The court would annually generate $1,149,774 in local revenue. Information on the capital and operating costs of the court, and estimates on court revenue generation were provided by the Dallas County budget office. Source Agencies: LBB Staff: JK, TL, DG