LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 77th Regular Session March 5, 2001 TO: Honorable David Sibley, Chair, Senate Committee on Business & Commerce FROM: John Keel, Director, Legislative Budget Board IN RE: SB759 by Gallegos (Relating to the composition of the Texas Alcoholic Beverage Commission.), As Introduced ************************************************************************** * Estimated Two-year Net Impact to General Revenue Related Funds for * * SB759, As Introduced: negative impact of $(61,240) through the * * biennium ending August 31, 2003. * * * * 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 Impact: **************************************************** * Fiscal Year Probable Net Positive/(Negative) * * Impact to General Revenue Related * * Funds * * 2002 $(30,620) * * 2003 (30,620) * * 2004 (30,620) * * 2005 (30,620) * * 2006 (30,620) * **************************************************** All Funds, Five-Year Impact: ***************************************************** * Fiscal Year Probable Savings/(Cost) from * * General Revenue Fund * * 0001 * * 2002 $(30,620) * * 2003 (30,620) * * 2004 (30,620) * * 2005 (30,620) * * 2006 (30,620) * ***************************************************** Technology Impact None Fiscal Analysis The bill would amend the Alcoholic Beverage Code relating to the composition of the Alcoholic Beverage Commission. The bill would take effect September 1, 2001. Methodology The agency estimates that the costs associated with this bill, due to the increase in the number of commission members, would be approximately $30,620 per year for travel, phone and lodging expenses. Local Government Impact No significant fiscal implication to units of local government is anticipated. Source Agencies: 458 Texas Alcoholic Beverage Commission LBB Staff: JK, JO, JN, RK