Nevada_Executive_Budget_2013-2015

ADMINISTRATION - NSLA - CLAN
101-2895
PROGRAM DESCRIPTION
The Cooperative Libraries Automated Network (CLAN) is a consortium of all types of libraries and related agencies. The mission of this cooperative network is to develop and enhance
library services, and implement and achieve regional library service. The consortium plans, develops, shares, operates, and maintains services for the management of automated library
functions for the benefit of the public. The office of the cooperative provides advanced library and technological services to forty-six service locations throughout all seventeen Nevada
counties. Statutory Authority: NRS 379.147-379.150 and NRS 277.080-277.180.
BASE
This request continues funding for 2 positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
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 161,560 159,760 0 0 0 0
BALANCE FORWARD TO NEW YEAR -159,759 0 0 0 0 0
FED LIBRARY GRANT-TITLE I 51,633 0 0 0 0 0
CHARGES FOR SERVICES 5,747 14,214 7,145 7,032 7,109 6,997
COUNTY PARTICIPATION FUNDS 206,360 234,628 256,504 258,214 255,235 256,701
RECEIPTS FROM LOCAL GOVERNMENT 2,500 3,495 3,107 3,059 3,092 3,043
MISCELLANEOUS REVENUE 278 0 0 0 0 0
TRANS FROM OTHER B/A SAME FUND 2,087 2,948 2,594 2,553 2,581 2,540
TRANS FROM NV STATE LIBRARY 40,191 26,639 33,113 26,844 32,949 26,924
TOTAL RESOURCES: 310,597 441,684 302,463 297,702 300,966 296,205
EXPENDITURES:
PERSONNEL 92,983 129,863 138,090 138,090 139,460 139,460
OPERATING 190 190 264 264 264 264
INFORMATION SERVICES 242 238 328 328 328 328
CLAN OPERATING EXPENSES 213,401 307,612 160,000 155,239 157,133 152,372
PURCHASING ASSESSMENT 678 678 678 678 678 678
STATEWIDE COST ALLOC. 3,103 3,103 3,103 3,103 3,103 3,103
TOTAL EXPENDITURES: 310,597 441,684 302,463 297,702 300,966 296,205
TOTAL POSITIONS: 1.45 2.00 2.00 2.00 2.00 2.00
DEPARTMENT OF ADMINISTRATION ADMIN - 272
ADMIN - NEVADA STATE LIBRARY AND ARCHIVES