LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 77th Regular Session March 8, 2001 TO: Honorable Royce West, Chair, Senate Committee on Jurisprudence FROM: John Keel, Director, Legislative Budget Board IN RE: SB683 by Shapleigh (Relating to the creation of additional statutory county courts in El Paso County and to the administration, jurisdiction, and operation of statutory and district courts in that county.), As Introduced ************************************************************************** * No fiscal implication to the State is anticipated. * ************************************************************************** Local Government Impact The bill would create two new county criminal courts at law in El Paso County. The new courts would give preference to criminal law matters, and County Criminal Court No. 1 would have exclusive jurisdiction over environmental offenses. The bill would take effect and the new courts would be created January 1, 2002. The Comptroller of Public Accounts contacted the El Paso County Auditor's Office and was told the estimated budget for the new courts would be $1,331,768 for salaries and operating expenses. There would also be a one time capital outlay for equipment of $62,000. Source Agencies: 304 Comptroller of Public Accounts LBB Staff: JK, TB, DB