Nevada_Executive_Budget_2013-2015

B&I - COMMON INTEREST COMMUNITIES
101-3820
PROGRAM DESCRIPTION
The Common-Interest Communities program assists and educates boards and owners who live within common-interest communities to understand and properly apply laws. The program also
assists in resolving disputes within homeowner associations by attempting to facilitate resolution through the ombudsman's conferencing program and by investigating unresolved issues
though the Compliance Section of the program. The Alternative Dispute Resolution program under NRS 38 is facilitated through the Office of the Ombudsman. The seven-member
Commission for Common-Interest Communities and Condominium Hotels was created in 2003 to conduct disciplinary hearings, adopt regulations, and act in an advisory capacity for the
program. Statutory Authority: NRS 38.300 through 38.360; NRS 116.600 through NRS 116.795; NRS 116A.200 through NRS 116A.470; NRS 116B.870 through NRS 116B.915.
BASE
This request continues funding for seventeen positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 2,304,803 2,273,051 2,050,494 2,050,494 1,545,471 1,891,246
BALANCE FORWARD TO NEW YEAR -2,273,051 0 0 0 0 0
LICENSING AND FEES 1,451,343 1,410,000 1,423,000 1,423,000 1,423,000 1,423,000
LATE FEES 12,068 15,000 12,000 12,000 12,000 12,000
MEDIATION / ARBITRATION 39,410 8,000 8,000 8,000 8,000 8,000
ADMINISTRATION CHARGE 65 4 100 100 100 100
HANDBOOK SALES 491 500 500 500 500 500
TREASURER'S INTEREST DISTRIB 3,429 7,200 2,500 2,500 2,500 2,500
INTEREST INCOME 1,778 5,000 1,800 1,800 1,800 1,800
TOTAL RESOURCES: 1,540,336 3,718,755 3,498,394 3,498,394 2,993,371 3,339,146
EXPENDITURES:
PERSONNEL SERVICES 936,443 1,025,448 1,095,279 1,095,279 1,126,096 1,126,096
OUT-OF-STATE TRAVEL 930 1,034 930 930 930 930
IN-STATE TRAVEL 7,056 12,982 13,931 7,056 13,931 7,056
OPERATING EXPENSES 113,665 118,897 122,005 113,018 122,070 113,087
TRANSFER TO ADMINISTRATION BUDGET 208,676 160,797 208,676 156,410 160,797 161,385
MEDIATION EXPENSES 0 500 500 500 500 500
COMMISSION EXPENSES 4,074 8,978 8,980 8,956 8,980 8,956
ATTORNEY GENERAL ALLOCATION 63,127 137,710 239,879 16 239,879 16
INFORMATION SERVICES 4,918 4,513 3,722 3,198 3,722 3,198
TRAINING 1,926 1,797 1,607 1,607 1,607 1,607
B&I COST ALLOCATION 77,546 92,937 132,207 95,133 134,976 95,853
DEPARTMENT COST ALLOCATIONS 3,172 5,358 6,404 6,242 6,512 6,348
RESERVE 0 2,050,494 1,545,471 1,891,246 1,054,568 1,695,311
PURCHASING ASSESSMENT 178 178 178 178 178 178
STATEWIDE COST ALLOCATION PLAN 8,724 8,724 8,724 8,724 8,724 8,724
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 156
B&I - REAL ESTATE DIVISION