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