COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION



FISCAL NOTE



LR No.: 1113-02

Bill No.: Truly Agreed to and Finally Passed HCS for HB 318

Subject: Counties: Municipal County Courts

Type: Original

Date: May 21, 2003




FISCAL SUMMARY



ESTIMATED NET EFFECT ON GENERAL REVENUE FUND
FUND AFFECTED FY 2004 FY 2005 FY 2006
Total Estimated

Net Effect on

General Revenue

Fund

$0 $0 $0



ESTIMATED NET EFFECT ON OTHER STATE FUNDS
FUND AFFECTED FY 2004 FY 2005 FY 2006
Total Estimated

Net Effect on Other

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 2004 FY 2005 FY 2006
Total Estimated

Net Effect on All

Federal Funds

$0 $0 $0



ESTIMATED NET EFFECT ON LOCAL FUNDS
FUND AFFECTED FY 2004 FY 2005 FY 2006
Local Government $0 $0 $0




FISCAL ANALYSIS



ASSUMPTION



Officials of the Office of State Courts Administrator assume the proposed legislation would provide that Cass County Commissioners could mandate that all county ordinance violations be heard by an Associate Circuit Judge. Officials assume that if Cass County would elect to do this, it would increase the number of filings in the Associate Circuit Court in Cass County, however, officials stated they have no way of knowing what the increase in workload might be.



The population of Cass County has increased almost 29% between 1900 and 2000, and the workload of the circuit court has increased with the population. The number of cases filed in Cass County increased 8.3% between FY 01 and FY 02 alone. Cass County, along with 48 other Missouri counties, qualifies for an additional FTE as determined by the weighted workload criteria established by the Circuit Court Budget Committee. Officials stated that any significant increase in the Court's workload would be addressed in future budget request.



Oversight assumes this proposal as written does not mandate that the Cass County Commission require the Associate Circuit Court to hear county ordinance violation cases, therefore, Oversight assumes no fiscal impact.





ASSUMPTION (continued)



Officials of the Department of Elementary and Secondary Education assume there would be no fiscal impact to their department.



FISCAL IMPACT - State Government FY 2004

(10 Mo.)

FY 2005 FY 2006
$0 $0 $0





FISCAL IMPACT - Local Government FY 2004

(10 Mo.)

FY 2005 FY 2006
$0* $0* $0*

* Oversight assumes this proposal is permissive.



FISCAL IMPACT - Small Business



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



DESCRIPTION



This substitute would allow the Cass County Commission elect to have the violations of county ordinances heard and determined by an Associate Circuit Judge. If the County Commission elects to have violations heard by the Circuit Judge all violations would be heard by the Circuit Judge.

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 State Courts Administrator

Department of Elementary and Secondary Education









NOT RESPONDING



Cass County Commission











































Mickey Wilson, CPA

Director

May 21, 2003