FISCAL NOTE

Date Requested: January 09, 2019
Time Requested: 05:34 PM
Agency: Supreme Court of Appeals
CBD Number: Version: Bill Number: Resolution Number:
1053 Introduced SB42
CBD Subject: Courts


FUND(S):

GENERAL REVENUE

Sources of Revenue:

General Fund

Legislation creates:

Increases Existing Expenses



Fiscal Note Summary


Effect this measure will have on costs and revenues of state government.


This bill will create two(2)new Magistrate positions and two(2)new Magistrate Assistant positions in Berkeley County Magistrate Court. It will cause an increase in Personal Services (salaries and benefits) as well as Current Expenses.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2019
Increase/Decrease
(use"-")
2020
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 297,466 289,466
Personal Services 0 283,466 283,466
Current Expenses 0 14,000 6,000
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 0 0
2. Estimated Total Revenues 0 0 0


Explanation of above estimates (including long-range effect):


Personal Services includes salary, payroll taxes, and benefit costs for four (4) additional employees. Current expenses includes technology costs (computer, printer, scanner, etc.) and office expenses (supplies, travel, training).



Memorandum






    Person submitting Fiscal Note: Joseph M. Armstrong
    Email Address: Joseph.Armstrong@courtswv.gov