LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 77th Regular Session April 10, 2001 TO: Honorable Frank Madla, Chair, Senate Committee on Intergovernmental Relations FROM: John Keel, Director, Legislative Budget Board IN RE: HB2314 by Solomons (Relating to the creation of the County Court at Law No. 2 of Denton County and to the jurisdiction of and certain procedure in that court.), As Engrossed ************************************************************************** * No fiscal implication to the State is anticipated. * ************************************************************************** Local Government Impact The bill would create an additional county court at law for Denton County. The bill would give the new court jurisdiction over all civil causes and proceedings, original and appellate, prescribed by law for county courts. The bill would take effect and the new court would be created May 1, 2002. Under current law, Denton County has six statutory county courts: one county court at law and five county criminal courts. The Comptroller of Public Accounts contacted the Denton County Budget Office for information to develop cost estimates for this bill. The creation of the new court would cost the county an estimated $404,619 each year plus a one-time capital cost of $67,125. Annual costs to the county include salaries and benefits of the judge and ancillary court personnel and other operating expenses (supplies and maintenance). One-time capital costs include technology expenses and furnishings. Source Agencies: 212 Office of Court Administration, 304 Comptroller of Public Accounts LBB Staff: JK, DB, TB