COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION



FISCAL NOTE



L.R. No.: 4078-02

Bill No.: SB 1107

Subject: Easements and Conveyances; Governor & Lt. Governor

Type: Original

Date: February 9, 2004




FISCAL SUMMARY



ESTIMATED NET EFFECT ON GENERAL REVENUE FUND
FUND AFFECTED FY 2005 FY 2006 FY 2007
Total Estimated

Net Effect on

General Revenue

Fund

$0 $0 $0



ESTIMATED NET EFFECT ON OTHER STATE FUNDS
FUND AFFECTED FY 2005 FY 2006 FY 2007
Total Estimated

Net Effect on All

State Funds

$0 $0 $0



Numbers within parentheses: ( ) indicate costs or losses.

This fiscal note contains 4 pages.













ESTIMATED NET EFFECT ON FEDERAL FUNDS
FUND AFFECTED FY 2005 FY 2006 FY 2007
Total Estimated

Net Effect on All

Federal Funds

$0 $0 $0



ESTIMATED NET EFFECT ON LOCAL FUNDS
FUND AFFECTED FY 2005 FY 2006 FY 2007
Local Government $0 $0 $0




FISCAL ANALYSIS



ASSUMPTION



Officials from the Office of Administration (COA) - Division of Budget and Planning and Office of the Governor assume the proposal will have no fiscal impact on their organizations.



Officials from the Office of Attorney General assume any potential costs arising from this proposal can be absorbed within existing resources.



Officials from the COA - Division of Design and Construction (D&C) state no direct fiscal impact on the D&C should result from this proposal. However, the loss of revenue to the State from the sale of this property is unknown.



Officials from the Department of Mental Health (DMH) state an appraisal has not been competed on the Woodson Academy. Therefore, the DMH is unsure of the value of this property. Due to the historical preservation of this building, commercial use is limited.



Oversight assumes any loss resulting from the transfer of the Woodson Academy property to the St. Joseph School District at a reduced value, would be offset by reductions in administrative, repair, maintenance and other unknown costs.



ASSUMPTION (continued)



Officials from the St. Joseph School District did not respond to our request for a statement of fiscal impact.



FISCAL IMPACT - State Government FY 2005

(10 Mo.)

FY 2006 FY 2007
$0 $0 $0





FISCAL IMPACT - Local Government FY 2005

(10 Mo.)

FY 2006 FY 2007
$0 $0 $0



FISCAL IMPACT - Small Business



No direct fiscal impact to small businesses would be expected as a result of this proposal.



DESCRIPTION



This proposal conveys the Woodson Academy to the St. Joseph School District.



This legislation is not federally mandated, would not duplicate any other program and would not require additional capital improvements or rental space.





























SOURCES OF INFORMATION



Office of Attorney General

Office of Administration -

Division of Budget and Planning

Division of Design and Construction

Office of the Governor

Department of Mental Health





NOT RESPONDING: St. Joseph School District



















Mickey Wilson, CPA

Director

February 9, 2004