Print Friendly SENATE BILL NO. 1467<br />
– Approp, Lava Hot Springs
SENATE BILL NO. 1467
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S1467............................................................by FINANCE
APPROPRIATIONS - Appropriates $1,634,900 to the Lava Hot Springs Foundation
for fiscal year 2009; and limits the number of full-time equivalent
positions to 11.
03/06 Senate intro - 1st rdg - to printing
03/07 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/10 2nd rdg - to 3rd rdg
03/12 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Gannon, Geddes,
Goedde, Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst,
Little, Lodge, Malepeai(Sagness), McGee, McKague, McKenzie, Pearce,
Richardson, Schroeder, Siddoway, Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- None
Floor Sponsor - Bilyeu
Title apvd - to House
03/12 House intro - 1st rdg - to 2nd rdg
03/13 2nd rdg - to 3rd rdg
03/14 3rd rdg - PASSED - 68-0-2
AYES -- Anderson, Andrus, Barrett, Bayer, Bedke, Bell, Bilbao, Black,
Block, Bock, Boe, Bolz, Bowers, Brackett, Bradford, Chadderdon,
Chavez, Chew, Clark, Collins, Crane, Durst, Eskridge, Hagedorn, Hart,
Harwood, Henderson, Jaquet, Killen, King, Kren, Labrador, Lake,
LeFavour, Loertscher, Luker, Marriott, Mathews, McGeachin, Mortimer,
Moyle, Nielsen, Nonini, Pasley-Stuart, Patrick, Pence, Raybould,
Ringo, Roberts, Ruchti, Rusche, Sayler, Schaefer, Shepherd(02),
Shepherd(08), Shirley, Shively, Smith(30), Smith(24), Snodgrass,
Stevenson, Thayn, Thomas, Trail, Vander Woude, Wood(27), Wood(35),
Mr. Speaker
NAYS -- None
Absent and excused -- Henbest, Wills
Floor Sponsor - Brackett
Title apvd - to Senate
03/17 To enrol
03/18 Rpt enrol - Pres signed
03/19 Sp signed
03/20 To Governor
03/25 Governor signed
Session Law Chapter 241
Effective: 07/01/08
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature Second Regular Session - 2008
IN THE SENATE
SENATE BILL NO. 1467
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE LAVA HOT SPRINGS FOUNDATION FOR FISCAL YEAR 2009;
3 AND LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS.
4 Be It Enacted by the Legislature of the State of Idaho:
5 SECTION 1. There is hereby appropriated to the Lava Hot Springs Founda-
6 tion the following amounts to be expended according to the designated expense
7 classes from the listed funds for the period July 1, 2008, through June 30,
8 2009:
9 FOR FOR FOR
10 PERSONNEL OPERATING CAPITAL
11 COSTS EXPENDITURES OUTLAY TOTAL
12 FROM:
13 Lava Hot Springs
14 Foundation Fund $789,500 $637,800 $ 57,600 $1,484,900
15 Lava Hot Springs
16 Capital Improvement
17 Fund 150,000 150,000
18 TOTAL $789,500 $637,800 $207,600 $1,634,900
19 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Lava Hot
20 Springs Foundation is authorized no more than eleven (11) full-time equivalent
21 positions at any point during the period July 1, 2008, through June 30, 2009,
22 for the program specified in Section 1 of this act, unless specifically
23 authorized by the Governor. The Joint Finance-Appropriations Committee will be
24 notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS18021 |
This is the fiscal year 2009 Appropriation for Lava Hot Springs in the amount of $1,634,900. The funding source for this appropriation comes from receipts from the swimming pool complex and hot pools at Lava Hot Springs.
.
 
| FY 2008 Original Appropriation |
11.00 |
0 |
1,268,000 |
0 |
1,268,000 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(47,300) |
0 |
(47,300) |
| FY 2009 Base |
11.00 |
0 |
1,220,700 |
0 |
1,220,700 |
| Benefit Costs |
0.00 |
0 |
23,600 |
0 |
23,600 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
57,600 |
0 |
57,600 |
| Statewide Cost Allocation |
0.00 |
0 |
31,800 |
0 |
31,800 |
| Change in Employee Compensation |
0.00 |
0 |
17,100 |
0 |
17,100 |
| FY 2009 Program Maintenance |
11.00 |
0 |
1,350,800 |
0 |
1,350,800 |
| Line Items |
|
|
|
|
|
| Lava Hot Springs Foundation |
|
|
|
|
|
| 1. Minimum Wage Increase |
0.00 |
0 |
45,000 |
0 |
45,000 |
| 2. Speed Slides – Lease and Staff |
0.00 |
0 |
89,100 |
0 |
89,100 |
| 3. Infrastructure Improvements |
0.00 |
0 |
150,000 |
0 |
150,000 |
| 4. Food Concession Stand |
0.00 |
0 |
0 |
0 |
0 |
| FY 2009 Total |
11.00 |
0 |
1,634,900 |
0 |
1,634,900 |
| Chg from FY 2008 Orig Approp |
0.00 |
0 |
366,900 |
0 |
366,900 |
| % Chg from FY 2008 Orig Approp. |
0.0% |
|
28.9% |
|
28.9% |
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1467 |