FISCAL NOTE
Date Requested: January 09, 2019
Time Requested: 05:10 PM |
| Agency: |
Supreme Court of Appeals |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1403 |
Introduced |
HB2133 |
|
|---|
| CBD Subject: |
Courts, Public Employees |
|---|
|
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 one (1) new Magistrate Court Deputy Clerk position in Marion County). It will cause an increase in Personal Services 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 |
65,150 |
63,150 |
| Personal Services |
0 |
61,650 |
61,650 |
| Current Expenses |
0 |
3,500 |
1,500 |
| 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 one (1) additional employee. 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