COMMITTEE ON LEGISLATIVE RESEARCH OVERSIGHT DIVISION FISCAL NOTE L.R. No.:2819H.01I Bill No.:HB 1405 Subject:Libraries and Archives; Political Subdivisions; Cities, Towns, and Villages; Counties Type:Original Date:April 1, 2025Bill Summary:This proposal modifies provisions governing city-county library boards of trustees in St. Charles County. FISCAL SUMMARY ESTIMATED NET EFFECT ON GENERAL REVENUE FUNDFUND AFFECTEDFY 2026FY 2027FY 2028Total Estimated Net Effect on General Revenue $0$0$0 ESTIMATED NET EFFECT ON OTHER STATE FUNDSFUND AFFECTEDFY 2026FY 2027FY 2028Total Estimated Net Effect on Other State Funds $0$0$0 Numbers within parentheses: () indicate costs or losses. L.R. No. 2819H.01I Bill No. HB 1405 Page 2 of April 1, 2025 NM:LR:OD ESTIMATED NET EFFECT ON FEDERAL FUNDSFUND AFFECTEDFY 2026FY 2027FY 2028Total Estimated Net Effect on All Federal Funds $0$0$0 ESTIMATED NET EFFECT ON FULL TIME EQUIVALENT (FTE)FUND AFFECTEDFY 2026FY 2027FY 2028Total 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 2026FY 2027FY 2028Local Government$0$0$0 L.R. No. 2819H.01I Bill No. HB 1405 Page 3 of April 1, 2025 NM:LR:OD FISCAL ANALYSIS ASSUMPTION §182.291 – City-County Library Boards of Trustees Officials from the Office of the Secretary of State (SOS) assume the proposal will have no fiscal impact on their organization. Oversight does not have any information to the contrary. Therefore, Oversight will reflect a zero impact in the fiscal note for these agencies. Oversight notes that the cities of O’Fallon & Weldon Springs, St. Charles County and the St. Charles City-County Library are currently on-boarded in Oversight’s Missouri Legislative Information System (MOLIS) but did not provide a fiscal impact response for this proposal. Oversight assumes this proposal codifies procedures in statute on how trustees will be appointed to a city-county library board. Oversight assumes no fiscal impact from this proposal. FISCAL IMPACT – State GovernmentFY 2026 (10 Mo.) FY 2027FY 2028$0$0$0FISCAL IMPACT – Local GovernmentFY 2026 (10 Mo.) FY 2027FY 2028$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. L.R. No. 2819H.01I Bill No. HB 1405 Page 4 of April 1, 2025 NM:LR:OD SOURCES OF INFORMATION Office of the Secretary of State Julie MorffJessica HarrisDirectorAssistant DirectorApril 1, 2025April 1, 2025