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Program B: Supervision and Assistance to Local Assessors

Program Authorization: Act 19 of 1998.

PROGRAM DESCRIPTION

The mission of the Supervision and Assistance to Local Assessors Program is to create a link between the Louisiana Tax Commission and the parish assessors by computer and to coordinate with the assessors to provide them the necessary services and guidance they require from the Tax Commission.

The goal of the Supervision and Assistance to Local Assessors Program is to create an electronic link with all parish assessors.

 

OBJECTIVES AND PERFORMANCE INDICATORS

Unless otherwise indicated, all objectives are to be accomplished during or by the end of FY 1999-2000. Performance indicators are made up of two parts: name and value. The indicator name describes what is being measured. The indicator value is the numeric value or level achieved within a given measurement period. For budgeting purposes, performance indicator values are shown for the prior fiscal year, the current fiscal year, and alternative funding scenarios (continuation budget level and Executive Budget recommendation level) for the ensuing fiscal year (the fiscal year of the budget document).

 

RESOURCE ALLOCATION FOR THE PROGRAM

SOURCE OF FUNDING

This program is funded with Statutory Dedications. The Statutory Dedication is from the Louisiana Tax Commission Expense Fund.

 

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

DESCRIPTION

 

 

 

 

 

$0

$150,000

0

 

ACT 19 FISCAL YEAR 1998-1999

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$0

$150,000

0

 

EXISTING OPERATING BUDGET - November 20, 1998

 

 

 

 

 

$0

($50,000)

0

 

Other Adjustments - Reduction in Statutory Dedications (Louisiana Tax Commission Expense Fund) to more accurately reflect funding needs

 

 

 

 

 

$0

$100,000

0

 

TOTAL RECOMMENDED

 

 

 

 

 

$0

($50,000)

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 66.7% of the existing operating budget. It represents 100% of the total request ($100,000) for this program. The decrease in the total recommended level is primarily due to the adjustment to the Aid to Local Assessors program to accurately reflect funding needs. This program provides aid to the local assessors for computer equipment and lines to the commission.

 

PROFESSIONAL SERVICES

This program does not have funding for Professional Services in Fiscal Year 1999-2000.

 

OTHER CHARGES

$100,000

 

Supervision and Assistance to Local Assessors

 

 

 

$100,000

 

TOTAL OTHER CHARGES

ACQUISITIONS AND MAJOR REPAIR

This program does not have funding for Acquisitions and Major Repairs in Fiscal Year 1999-2000.


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