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Nevada_Executive_Budget_2013-2015

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B&I - TAXICAB AUTHORITY<br />

245-4130<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESERVE 0 0 -8,616 -8,591 -17,232 -18,084<br />

TOTAL EXPENDITURES: 0 0 0 0 -8,616 -8,591<br />

E240 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request funds the relocation of the Taxicab Authority to a development near the airport, which is centrally conducive to the constituents served by the Taxicab Authority.<br />

The preferred new location will provide additional space to support industry growth, facilitate hearings and training with separate public access, reduce daily operational interruptions, and<br />

provide a secure environment for confidentiality. The additional space will also allow for the storage of driver and investigation files, which are currently at maximum capacity. The new<br />

layout will enable the segregation between the licensing and testing sections, prohibiting public access to confidential files.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -234,833 -234,843<br />

TOTAL RESOURCES: 0 0 0 0 -234,833 -234,843<br />

EXPENDITURES:<br />

RELOCATION EXPENSES 0 0 234,833 234,843 0 0<br />

RESERVE 0 0 -234,833 -234,843 -234,833 -234,843<br />

TOTAL EXPENDITURES: 0 0 0 0 -234,833 -234,843<br />

E350 SAFE AND LIVABLE COMMUNITIES<br />

This request funds proposed uniform items other than clothing items and are standard issue for public safety investigators. These items have historically been provided by the agency outside<br />

of the uniform schedule. In an effort to appropriately reflect the actual uniforms provided, the agency is requesting to add these additional items to the uniform schedule through an<br />

enhancement.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 -4,249<br />

TOTAL RESOURCES: 0 0 0 0 0 -4,249<br />

EXPENDITURES:<br />

UNIFORM ALLOWANCE 0 0 0 4,249 0 987<br />

RESERVE 0 0 0 -4,249 0 -5,236<br />

TOTAL EXPENDITURES: 0 0 0 0 0 -4,249<br />

DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 185<br />

B&I - TAXICAB AUTHORITY

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