Master FIR (1988)

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F I S C A L I M P A C T R E P O R T

SPONSOR:	Wallace		DATE TYPED:	02/18/99		HB	386
SHORT TITLE:		Cochiti Lake Emergency Services				SB
					ANALYST:		Gonzales

APPROPRIATION

Appropriation Contained		Estimated Additional Impact		Recurring or Non-Rec	Fund Affected
FY99	FY2000	FY99	FY2000	Recurring or Non-Rec	Fund Affected
	$ 40.0			Recurring	GF

(Parenthesis ( ) Indicate Expenditure Decreases)

Duplicates/Relates to HB2

SOURCES OF INFORMATION

Local Government Division (LGD), Department of Finance and Administration (DFA)

SUMMARY

Synopsis of Bill

House Bill 386 provides a general fund appropriation of $40.0 to the LGD to provide operational and staffing funds for emergency medical services in the village of Cochiti Lake located in Sandoval county.

FISCAL IMPLICATIONS

The bill makes a general fund appropriation of $40.0 to the LGD for the purpose stated above for expenditure in FY2000. Unexpended our unencumbered balances remaining at the end of FY2000 revert to the general fund.

DUPLICATION/RELATIONSHIP

In prior years, yearly appropriations have been authorized for leasehold community assistance through House Bill 2 through the special appropriations section within DFA. The town of Cochiti lake is the only entity eligible for this appropriation. The General Appropriations Act of 1998 included $116.0 for the town of Cochiti lake for FY99. The proposed House Appropriations and Finance Committee substitute for House Bill 2 of the 1999 regular legislative session includes $131.2 for leasehold community assistance, Cochiti lake.

JMG/prr