FISCAL NOTE

Date Requested: February 29, 2020
Time Requested: 09:55 AM
Agency: Natural Resources, WV Division of
CBD Number: Version: Bill Number: Resolution Number:
2328 Comm. Sub. HB4537
CBD Subject: Actions, Suits and Liens


FUND(S):

0265, 8707

Sources of Revenue:

Special Fund

Legislation creates:

Increases Existing Expenses



Fiscal Note Summary


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


The purpose of this bill is to allow motorboats to idle around the lake at no wake speed. The Law Enforcement Section is responsible for patrolling the lake to enforce this provision. No appropriations are contained within the bill so it is assumed that existing revenue sources will need to be utilized.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2020
Increase/Decrease
(use"-")
2021
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 3,788 0
Personal Services 0 3,232 0
Current Expenses 0 557 0
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):


We anticipate a minimum of extra boat patrols during the 6-month boating season April through September. Personal Services: 2 boat patrols per month during the boating season 8 hours per patrol X 12patrols X$33.6625/hour= $3,231.60 Current Expenses: Mileage to tow boat 80-mile round trip 80 miles X 12 patrols *$0.58/mile= $556.80



Memorandum


For additional information concerning this fiscal note, please contact: Colonel Jerry Jenkins Division of Natural Resources Law Enforcement



    Person submitting Fiscal Note: Amanda Morris
    Email Address: amanda.l.morris@wv.gov