Meeting Materials - Virginia Department of Game and Inland Fisheries

More documents

Recommendations

Info

Questions?Matt KochChief Operating Officer804‐367‐2853matt.koch@dgif.virginia.gov10
Staff Code Change Ideas31‐May‐11S = strategic changeC = customer‐centric changeH = housekeeping changeImportant effort, but requires significant coordination and should not be attempted this sessionLevel Section Subject Desired ChangeS Budget Bill Transfer capsRemove Watercraft Sales & Use Transfer cap of $3M.This would have meant an extra $600k of speciallydesignated funds to our Agency in FY11 and again inFY12 that are supposed to come to our Agency as thestate's recreational boating authority. The income ismeant to defray the costs of administering boatingadministration and law enforcement. The Sportsman'sCaucus told us last year that they wanted to help us getall the money we were entitled to before looking forways to help us generate more revenue. This seemslike a great first step in improving our long‐termfinancial health. Language should be inserted whichprotects this fund form future sweeps by the GeneralAssembly since it is specifically designated for boatingadministration.S 29.1‐103.16 CPI‐based fee increasesChange Board authorization for license fee and boatregistration increases to allow automatic CPIadjustments. The current authority requirestremendous political will and effort. In the end,increases are larger and more dramatic to our users.Due to the time lag, we are always playing catch‐up inthe revenue arena compared to costs. A simpleconsumer price index method would allow for moregradual and efficient price adjustments. Over the last35 years, the largest annual price adjustment wouldhave been $0.60 which is far below the Board's currentauthority of $5 every 3 years. Not only would the costto the user be smaller, we would have less lag time andwould have generated tens of millions of dollars overthe last 35 years if this approach had been in place.Other state agencies have successfully gained CPIadjustment authority and our non‐general fund agencyshould have that flexibility a well. Suggest the Boardhave the authority for annual CPI adjustments and asafeguard could be agreed to that would ensure theprice of an annual hunting or fishing license could notincrease more that $5 in any 3 year period.
Page 1 and 2:
Board of Game and Inland Fisheries4
Page 3 and 4:
Item #1DEPARTMENT OF GAME AND INLAN
Page 5 and 6:
Item #3DEPARTMENT OF GAME AND INLAN
Page 7 and 8:
Item #3-1regulations (Hunting and T
Page 9 and 10:
Item #3-1Mr. Leon Boyd, who represe
Page 11 and 12:
Item #3-1Mr. Chairman:I move the Bo
Page 13 and 14:
Item #3-14VAC15-20-65. Definitions
Page 15 and 16:
Item #3-1Nonresident Lifetime Licen
Page 17 and 18:
Item #3-145 through 50 years of age
Page 19 and 20:
Item #3-1Public Comments - Proposed
Page 21 and 22:
Item #3-1employed or retained by a
Page 23 and 24:
DEPARTMENT OF GAME AND INLAND FISHE
Page 25 and 26:
FY12 RevenueClarifying AmendmentsMa
Page 27 and 28:
Recommend adding flexibility to Fac
Page 29 and 30:
Clarifying the license language5
Page 31 and 32:
TimelineOctober 5, 2010Board propos
Page 33 and 34:
Resident fees on January 1, 2011Lic
Page 35 and 36:
Non‐resident fees on January 1, 2
Page 37 and 38:
Recommend clarifying combinedfreshw
Page 39 and 40:
Motion: 4VAC15‐20‐66 to add fle
Page 41 and 42:
FY 2012Agency BudgetRecommendations
Page 43 and 44:
FY 2012 Budget Concerns• Continua
Page 45 and 46:
FY 2012Agency Forecasted Revenue
Page 47 and 48:
FY 2012 Revenue - License & Permits
Page 49 and 50:
FY 2012 Federal Revenue - Operating
Page 51 and 52:
FY 2012 Revenue - Boat Registration
Page 53 and 54:
FY 2012Agency Operating BudgetRecom
Page 55 and 56:
FY 2012 Operating Budget - Major Sp
Page 57 and 58:
FY 2012 Organizational ChangesDivis
Page 59 and 60:
FY 2012 Capital Budget - Spend Cate
Page 61 and 62:
Selected Funds Cash Balances (in mi
Page 63 and 64:
FY 2012Agency StaffingRecommendatio
Page 65 and 66:
Questions?• T. GelozinDirector of
Page 67 and 68:
FAC CommitteeCharter ReviewJune 7,
Page 69 and 70:
MotionMr. Chairman,I move that the
Page 71 and 72:
Board of Game and Inland FisheriesF
Page 73 and 74:
Board of Game and Inland FisheriesF
Page 75 and 76:
TABLE OF CONTENTSPAGEBEAR4 VAC 15-5
Page 77 and 78: 4 VAC 15-50-71Game: Bear: Muzzleloa
Page 79 and 80: 4 VAC 15-90-23Game: Deer: Youth dee
Page 81 and 82: 37383940414243444546474849505152535
Page 83 and 84: 39404142434445464748495051525354555
Page 85 and 86: 12345678910Summary:4 VAC 15-90-260G
Page 87 and 88: TABLE OF CONTENTSPAGEBEAR4 VAC 15-5
Page 89 and 90: 4 VAC 15-50-71Game: Bear: Muzzleloa
Page 91 and 92: 4 VAC 15-90-23Game: Deer: Youth dee
Page 93 and 94: 37383940414243444546474849505152535
Page 95 and 96: 39404142434445464748495051525354555
Page 97 and 98: 12345678910Summary:4 VAC 15-90-260G
Page 99 and 100: DGIF Strategic Plan: Connecting Peo
Page 119 and 120: Possible 2012Legislative IssuesMatt
Page 121 and 122: Agency work products• Governor’
Page 123 and 124: Executive Branch overviewOAGBoardDG
Page 125 and 126: Our work begins now• Staff and Bo
Page 127: Next steps• Before the sessionJun
Page 131 and 132: S 29.1‐113 Boat rampsS 29.1‐301
Page 133 and 134: S New Multi‐license discountS New
Page 135 and 136: H 29.1‐309 Permanently and totall
Page 137 and 138: Item #9DEPARTMENT OF GAME AND INLAN
Page 139 and 140: Item #11DEPARTMENT OF GAME AND INLA
show all

Meeting Materials - Virginia Department of Game and Inland Fisheries

Create successful ePaper yourself

Delete template?

Save as template?