2016-2017 Budget Kickoff

Thursday, March 6th, 9:00 AM
Carson City: Legislative Building, Room 4100
Las Vegas: Grant Sawyer, Room 4401

• Complete video of the 2014 Budget Kick-Off (Morning and Afternoon Sessions)
  
  • Complete Slide Presentations (Morning and Afternoon Sessions) (3 MB)

Morning Session: Overviews

• Morning Session Documents - Complete Pack

 

9:00 - 9:20 - Welcome and Introduction

Gerald Gardner, Governor's Chief of Staff and Jeff Mohlenkamp, Budget Director 

9:20 - 9:50 - Nevada's Economic Overview
Janet Rogers, Budget Economist

9:50 - 10:15 - Budget Overview
Jeff Mohlenkamp, Budget Director

*** 10:15 - 10:30 - BREAK ***

10:30 - 11:00 - Priorities and Performance Based Budget
Jeff Mohlenkamp, Budget Director and Melanie Young, PPBB Coordinator

11:00 - 11:30 - Major Budget Initiatives and Enhancement Requests
Jeff Mohlenkamp, Budget Director

11:30 - 11:45 - Bill Draft Requests
Stephanie Day, Deputy Budget Director

11:45 - Noon - Questions

Afternoon Session: Details

• Afternoon Session Documents - Complete Pack

1:30 - 1:50 - NEBS Changes & NEBS Mapping Changes
John Borrowman, NEBS Administrator

1:50 - 2:00 - NEBS Training
Melanie Young, PPBB Coordinator

 

2:00 - 2:30 - Capital Improvement Projects, Deferred Maintenance and Leasing Services

Chris Chimits, Deputy Administrator and Julie Kidd, Head of Leasing Services - State Public Works Division

2:30 - 2:50 - Internal Service Funds
Evan Dale, Administrator - Administrative Services Division

2:50 - 3:00 - Questions and Conclusions