Date Requested:March 01, 2013
Time Requested:01:07 PM
Agency: Education, Department of
CBD Number: Version: Bill Number: Resolution Number:
2013R2249 Introduced SB344
CBD Subject: REGIONAL EDUCATION MEETINGS
FUND(S)
Sources of Revenue
Other Fund N/A
Legislation creates:
Neither Program nor Fund

Fiscal Note Summary

Effect this measure will have on costs and revenues of state government.

    The purpose of this bill is to require biennial meetings of all county superintendents and members of the county boards belonging to the same Regional Educational Service Agency for the purpose of identifying administrative, coordinating and other county level services and functions that may be shared between or among the county boards.

Fiscal Note Detail
Over-all effect
Effect of Proposal Fiscal Year
2013
Increase/Decrease
(use"-")
2014
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 55,863 55,863
Personal Services 0 0 0
Current Expenses 0 0 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 55,863 55,863
2. Estimated Total Revenues 0 0 0
3. Explanation of above estimates (including long-range effect):
    The estimated statewide cost to the County Boards of Education to hold biennial meetings with the other counties in the same Regional Education Service Agency is $55,863 per meeting. This estimated cost is based on the assumption that none of the county boards will have held 50 or more meetings during the year in which the biennial meeting required by this proposed bill is held and that all county boards compensate their members at $160 per meeting. The estimated cost includes the salary and applicable employee benefit costs paid to board members, as well as the estimated additional travel costs.


Memorandum
Person submitting Fiscal Note:
Brenda Freed
Email Address:
bfreed@access.k12.wv.us