Fiscal Note
SB0218 - Community Animal Shelter and Adoption Support Special Group License Plate
State Impact:
Enactment of this bill creates the Community Animal Shelter and Adoption Support Restricted Account. Startup costs for the program will require a one-time General Fund appropriation of $8,200. The expected amount to be appropriated to the Department of Health from the contributions is $7,500 in FY 2010 and $5,000 in FY 2011. The amount of revenue going into the fund depends upon the number of individuals paying at least $25 to support the fund. If 300 individuals participate in the first year and 200 in the subsequent year, revenue to the fund would be $7,500 in FY 2010 and $5,000 in FY 2011. With 500 individuals participating over FY 2010 and FY 2011, dedicated credits revenue for license plate production would be $1,200 in FY 2010 and $800 in FY 2011. Revenue to the Transportation Fund would be $300 in FY 2010 and $200 in FY 2011.
| Funding Source | FY 2009 Approp. | FY 2010 Approp. | FY 2011 Approp. | FY 2009 Revenue | FY 2010 Revenue | FY 2011 Revenue |
| General Fund, One-Time | $0 | $8,200 | $0 | $0 | $0 | $0 |
| General Fund Restricted | $0 | $7,500 | $5,000 | $0 | $7,500 | $5,000 |
| Transportation Fund | $0 | $0 | $0 | $0 | $300 | $200 |
| Dedicated Credits | $0 | $0 | $0 | $0 | $1,200 | $800 |
| Total | $0 | $15,700 | $5,000 | $0 | $9,000 | $6,000 |
Individual, Business and/or Local Impact:
Individuals may support bicycle operation and safety awareness programs. Local governments and businesses are unaffected.
| 2/27/2009, 9:38:59 AM, Lead Analyst: Young, T. | Office of the Legislative Fiscal Analyst |