BUDGET KICK-OFF 2014


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

Morning Session: Overviews

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

                  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