COMMITTEE ON LEGISLATIVE RESEARCH OVERSIGHT DIVISION FISCAL NOTE L.R. No.:3099S.02I Bill No.:SB 1037 Subject:Counties; County Government; County Officials; Crimes and Punishment; Sexual Offenses; Cities, Towns, and Villages; Attorney General; Governor and Lt. Governor; State Treasurer; Political Subdivisions; General Assembly Type:Original Date:March 25, 2024Bill Summary:This proposal modifies provisions relating to public officers. FISCAL SUMMARY ESTIMATED NET EFFECT ON GENERAL REVENUE FUNDFUND AFFECTEDFY 2025FY 2026FY 2027Total Estimated Net Effect on General Revenue $0$0$0 ESTIMATED NET EFFECT ON OTHER STATE FUNDSFUND AFFECTEDFY 2025FY 2026FY 2027Total Estimated Net Effect on Other State Funds $0$0$0 Numbers within parentheses: () indicate costs or losses. L.R. No. 3099S.02I Bill No. SB 1037 Page 2 of March 25, 2024 NM:LR:OD ESTIMATED NET EFFECT ON FEDERAL FUNDSFUND AFFECTEDFY 2025FY 2026FY 2027Total Estimated Net Effect on All Federal Funds $0$0$0 ESTIMATED NET EFFECT ON FULL TIME EQUIVALENT (FTE)FUND AFFECTEDFY 2025FY 2026FY 2027Total Estimated Net Effect on FTE 000 ☐ Estimated Net Effect (expenditures or reduced revenues) expected to exceed $250,000 in any of the three fiscal years after implementation of the act or at full implementation of the act. ☐ Estimated Net Effect (savings or increased revenues) expected to exceed $250,000 in any of the three fiscal years after implementation of the act or at full implementation of the act. ESTIMATED NET EFFECT ON LOCAL FUNDSFUND AFFECTEDFY 2025FY 2026FY 2027Local Government$0$0$0 L.R. No. 3099S.02I Bill No. SB 1037 Page 3 of March 25, 2024 NM:LR:OD FISCAL ANALYSIS ASSUMPTION §§49.020, 51.050, 52.010, 53.010, 54.040, 55.010, 55.060, 56.010, 57.010, 58.030, 59.021, 60.010, 67.025, 77.040, 79.070, 79.080 & 105.017 – County Officers Officials from the Office of the State Courts Administrator, the Missouri Office of Prosecution Services, the Missouri Highway Patrol, the Department of Corrections Missouri Ethics Commission, the City of Kansas City, the Jackson County Election Board, the Platte County Board of Elections, the St. Louis City Board of Elections, the St. Louis County Board of Elections, the Lincoln County Assessor’s Office, the Christian County Auditor’s Office, the Clay County Auditor’s OfficePhelps County Sheriff’s Office each assume the proposal will have no fiscal impact on their respective organizations. Oversight does not have any information to the contrary. Therefore, Oversight will reflect a zero impact in the fiscal note for these agencies. Officials from the Office of the Secretary of State (SOS) note many bills considered by the General Assembly include provisions allowing or requiring agencies to submit rules and regulations to implement the act. The SOS is provided with core funding to handle a certain amount of normal activity resulting from each year's legislative session. The fiscal impact for this fiscal note to the SOS for Administrative Rules is less than $5,000. The SOS recognizes that this is a small amount and does not expect that additional funding would be required to meet these costs. However, the SOS also recognizes that many such bills may be passed by the General Assembly in a given year and that collectively the costs may be in excess of what the office can sustain with its core budget. Therefore, the SOS reserves the right to request funding for the cost of supporting administrative rules requirements should the need arise based on a review of the finally approved bills signed by the governor. Oversight only reflects the responses received from state agencies and political subdivisions; however, other cities, counties, local election authorities, county recorders, county assessors, county auditors, county collectors, county prosecutors, county treasurers, sheriff offices and county coroners were requested to respond to this proposed legislation but did not. A listing of political subdivisions included in the Missouri Legislative Information System (MOLIS) database is available upon request. FISCAL IMPACT – State GovernmentFY 2025 (10 Mo.) FY 2026FY 2027$0$0$0 L.R. No. 3099S.02I Bill No. SB 1037 Page 4 of March 25, 2024 NM:LR:OD FISCAL IMPACT – Local GovernmentFY 2025 (10 Mo.) FY 2026FY 2027$0$0$0 FISCAL IMPACT – Small Business No direct fiscal impact to small businesses would be expected as a result of this proposal. FISCAL DESCRIPTION The proposed legislation appears to have no direct fiscal impact. 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 the State Courts Administrator Missouri Office of Prosecution Services Missouri Highway Patrol Department of Corrections Missouri Ethics Commission City of Kansas City Jackson County Election Board Platte County Board of Elections St. Louis City Board of Elections St. Louis County Board of Elections Lincoln County Assessor’s Office Christian County Auditor’s Office Clay County Auditor’s Office Phelps County Sheriff’s Office Office of the Secretary of State Julie MorffRoss StropeDirectorAssistant DirectorMarch 25, 2024March 25, 2024