TEXAS BOARD OF VETERINARY MEDICAL EXAMINERS

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Agenda Item 14 Executive Director’s Report d. Operating Budget 1. Status of FY 2011 Operating Budget TAB 13 *Informational only, no motion required.
I. SALARIES & WAGES A. Exempt Salary B. Classified Salaries II. TOTAL SALARIES & WAGES III. OTHER PERSONNEL COSTS' IV. OPERATING COSTS A. Professional Fees and Services B. Consumable Supplies C. Utilities D. Travel E. Rent-Building F. Other Operating Expenses V. TOTAL OPERATING COSTS VI. CAPITAL BUDGET VII. OASI VIII. INSURANCE IX RETIREMENT X. .TOTAL EXPENDITURES XI. OPERATING TRANSFERS A. Health Professions Council XII GRAND TOTAL 'Includes (BRP) Benefit Replacement Pay Funding TEXAS BOARD OF VETERINARY MEDICAL EXAMINERS FISCAL YEAR 2011 BUDGET REPORT YEAR TO DATE AS OF 05/30/2011 OPER. ESTYTD BUDGEI I;XPENDED VARIANCE $ 80,500 59,667 20,833 622,798 455,519 167,279 $ 703,298 515185 188,113 $ 37,380 19,721 17,659 $ 52,875 30,300 22,575 10,489 4,280 6,209 3,554 1,671 1,883 32,064 10,329 21,735 1,964 1,196 768 64,248 61,336 22,912 $ 185,194 109,112 76,082 $ 0 0 0 $ 56,000 39,086 16,914 $ 68,000 58,709 9,291 $ 36,000 27,924 8,076 $ 1,085,872 644,018 281,854 $ 8,173 8,173 0 $ 1,094,045 652,191 281,854 % VARIANCE 25.9% 26.9% 26.7% 47.2% 42.7% 59.2% 53.0% 67.8% 39.1% 27.2% 41.1% ERR 30.2% 13.7% 22.4% 26.0% 0.0% 25.8%
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TEXAS BOARD OF VETERINARY MEDICAL E
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2. §551.074. Personnel Matters; Cl
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Agenda Item 2 Consideration and App
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Texas Board of Veterinary Medical E
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Agenda Item 3 Citizen Comments TAB
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Agenda Item 4 Licensure Petitions a
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discharging the patient, I discusse
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Ina Franz From: Sent: To: Ina Franz
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Ina Franz From: Sent: To: Subject:
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Norman Ward 3
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ACADEMIC TRANSCRIPT NORMAN JASON WA
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1 1. Any record prepared in this ma
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\ I 5. During a visit on 3/31/01 Aq
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State of Illinois - License Look-up
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PATQUlNN Governor Illinois Departme
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,. '; disciplinary order under para
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I 2 3 4 5 In the Matter of: 6 NORMA
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I 5. During a visit on 3/3110 I Aqu
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Agenda Item 4 Licensure Petitions b
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VIRGINIA: BOARD OF VETERINARY MEDIC
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This email is intended only for the
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Director, Licensing & Examination D
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4. If you are NOT a citizen ofthe U
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Residence: Business: Home Telephone
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E. Christopher Staley, DVM, MS Curr
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Agenda Items 5 & 6 Agreed Orders an
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04/29/2011 FRr 15121 PAX 5123057574
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Page 2 D.V.M. 1-26 2. Based on Find
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05/23/2 .. '1° 11 1'\ i'i : :. , !
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Page 2 2. Based on Findings of Fact
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__ D.V.M. Agreed Order 2011-55 Page
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Page 2 D.V.M. 2011-58 Conduct, whic
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Respondent has violated Section 801
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The Board further ORDERS that withi
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_ D.V.M., be INFORMALLY REPRIMANDED
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in_, Texas. Dr .• examination dis
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05/13/201115:12 FI,X 8038358180 Dea
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Page 241 and 242: Subscribed and sworn to before me,
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Page 247 and 248: Agenda Item 7 Report from the Rules
Page 251 and 252: Option 2 RULE §577.15 FEE SCHEDULE
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Page 263 and 264: Agenda Item 12 Appointment of Equin
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Page 267 and 268: c. Report On State Board Exams 1. A
Page 276 and 277: XIII. REVENUE PROJECTIONS: OPER. YT
Page 278 and 279: Enforcement Trends Complaints: FY 0
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Page 308 and 309: Corporate Ownership iCLOSED lr-iM T
Page 310: Agenda Item 14 Executive Director
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Page 315 and 316: h. Update on legislation. Agenda It
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1 2 3 4 Government Code, and may no
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1 2 3 4 the client or the owner of
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BOARD OF VETERINARY MEDICAL EXAMINE
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TEXAS BOARD OF VETERINARY MEDICAL EXAMINERS

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