Nevada_Executive_Budget_2013-2015

B&I - MOBILE HOME PARKS
271-3843
PROGRAM DESCRIPTION
The Landlord/Tenant program handles complaints and disputes between the landlord/owner and the tenants who rent space but own their own manufactured home. Complaints range from
improper eviction notices, violation of park rules and regulations, unequal enforcement of park rules, and lease agreements. The program is supported by annual fees paid by the park owners
per NRS 118B.185. Fees are collected based on the number of spaces in the park at $5.00 per space, less spaces with park-owned homes.
BASE
This request continues funding for two 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 182,808 201,428 198,607 199,831 202,750 225,770
BALANCE FORWARD TO NEW YEAR -201,428 0 0 0 0 0
MOBILE PARK FEES 143,700 142,450 143,700 143,700 143,700 143,700
LATE FEES 7,528 2,588 7,527 7,527 7,527 7,527
COST ALLOCATION REIMBURSEMENT 1,815 2,552 5,474 13,477 6,826 14,822
TREASURER'S INTEREST DISTRIB 963 1,224 963 963 963 963
TOTAL RESOURCES: 135,386 350,242 356,271 365,498 361,766 392,782
EXPENDITURES:
PERSONNEL 117,941 131,050 127,332 113,365 132,198 117,488
OPERATING EXPENSES 7,921 8,066 13,997 14,008 13,997 14,006
INFORMATION SERVICES 401 361 422 429 422 429
TRANS TO DEPT B&I 9,123 10,934 11,017 11,192 11,248 11,277
DEPARTMENT COST ALLOCATIONS 0 0 753 734 766 747
RESERVE 0 199,831 202,750 225,770 203,135 248,835
TOTAL EXPENDITURES: 135,386 350,242 356,271 365,498 361,766 392,782
TOTAL POSITIONS: 2.00 2.00 2.00 2.00 2.00 2.00
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 -1,835
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 245
B&I - MANUFACTURED HOUSING DIV