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121st Maine Legislature |
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Office of Fiscal and Program Review |
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LD 1930 |
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An Act
To Promote Intergovernmental Cooperation, Cost Savings and Efficiencies |
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LR 2846(02) |
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Fiscal Note for Bill as Amended by Committee
Amendment " " |
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Committee: Joint
Select Committee on Regionalization and Community Cooperation |
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Fiscal Note Required: Yes |
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Fiscal Note |
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Projections |
Projections |
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2003-04 |
2004-05 |
2005-06 |
2006-07 |
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Net Cost
(Savings) |
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General Fund |
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$0 |
$3,230 |
$3,230 |
$3,230 |
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Appropriations/Allocations |
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General Fund |
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$0 |
$3,230 |
$3,230 |
$3,230 |
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Other Special Revenue Funds |
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$0 |
$500 |
$0 |
$0 |
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Revenue |
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Other Special Revenue Funds |
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$0 |
$500 |
$0 |
$0 |
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Fiscal Detail
and Notes |
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Establishing
an ongoing Intergovernmental Advisory Group will require a General Fund
appropriation to the Legislature in the amount of $3,230 annually beginning
in fiscal year 2004-05. This
appropriation provides funds for the per diem and expenses of legislative
members of the advisory group. The
Department of Audit can absorb the costs associated with filing estimates
from the county commissioners. This
legislation also authorizes the advisory group to seek outside sources of
funding and may result in the collection of Other Special Revenue funds
beginning in fiscal year 2004-05. A
base allocation of $500 in fiscal year 2004-05 is included to authorize
expenditures from dedicated revenue in the event funds are received. This fiscal note assumes that staffing
will not be required from the Legislature. |
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