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A
C
C
C
C
B
C
A
And
I
am
here,
please
mark
senator
cannizzaro,
assemblywoman
tolls
and
assemblyman
haven
present
when
they
arrive
we'll
go
from
there.
So
with
that
committee
members
this
morning
we
are
closing.
This
is
our
closing
list
number
three
cannabis
compliance
board:
commission
on
mineral
resources,
nevada,
gaming
control
board.
A
So
with
that
I'd
like
to
give
you
all
a
few
moments
in
order
to
be
able
to
print
the
document
if
you're
having
issues
please
let
us
know,
staff
has
put
the
document
link
in
the
chat,
if
that
makes
it
easier
to
print
from
and
will
take
a
short
recess
to
allow
all
the
members
to
get
their
documents
ready.
So,
let's
it's
807..
A
A
A
It
would
be
the
chair's
intention
to
take
all
of
these
in
one
large
motion:
they're
all
positions
unless
there's
any
objection
from
any
committee
members
at
this
time
as
we
proceed
through
this
closing
document,
we'll
discuss
each
individual
one
we'll
ask
questions
on
each
individual
one,
but
at
the
end,
we'll
take
one
large
motion
to
address
all
the
positions
at
one
time,
so
I'll
go
to
gallery
view,
if
not
seeing
anyone
who
is
on
opposition
to
that.
That
will
be
our
plan
for
this
morning,
so
that
staff
understands
the
direction
that
we're
taking.
A
So
all
right,
that's
excellent!
So
with
that
miss
mangola,
I
believe
your
batter
up
first
today,
if
you'd
like
to
go
ahead
and
begin,
please.
E
E
The
agency
indicates
the
recommendation
for
10.
New
full-time
positions
would
ensure
internal
controls
and
fiscal
checks
and
balances
are
maintained.
Improve
the
hearing
process
allow
the
agency
to
perform
the
required
inspection
and
audit
of
each
licensed
cannabis
establishment
and
assist
with
the
required
background
investigations
for
licensed
applications
and
transfers
of
sale
of
ownerships.
E
the
information
starting
on
page
five
to
page
nine,
provides
additional
details
regarding
each
of
the
new
position
recommendation.
The
first
push
position
recommended
by
the
governor
is
one
new
management
analyst
position.
The
agency
indicates
this
position
is
needed
to
ensure
internal
controls
and
fiscal
checks
and
balances
are
maintained.
E
Thank
you,
madam
chair.
The
next
positions
recommended
by
the
governor
is
one
new
unclassified
administrative
law
judge
and
one
new
legal
secretary
position.
The
agency
indicates
it
currently
utilizes
the
department
of
taxation's
administrative
law,
judges
for
administrative
hearings
and
must
work
around
the
department's
schedule,
making
it
difficult
to
process
hearings.
A
E
The
agency
indicates.
The
recommendation,
if
approved,
would
allow
the
agency
to
expand
on
its
annual
audits,
to
include
in-depth
follow-up
audits
and
spot
audits,
address
the
anticipated
increase
in
the
number
of
new
licensees
in
the
upcoming
biennium
and
address
diversion
illicit
market
activity
and
proper
tax
remittance
through
coordinated
audits
involving
the
ccb
inspectors,
auditors
and
enforcement
agents.
E
Staff
would
just
note
that
the
decision
unit
includes
rent
expenditures,
which
is
for
four
positions,
which
is
incorrect
and
should
reflect
current
expenditures
for
two
position.
So
staff
would
recommend
a
technical
adjustment
to
reflect
red
expenditures
for
two
positions,
which
increases
reserves
by
six
hundred
nine
dollars
over.
The
upcoming
biennium
and
staff
would
note
that,
based
on
the
anticipated
workload
and
number
of
hours
needed
to
conduct
an
inspection
and
audit
on
all
cannabis
cannabis
establishments,
the
agency
is
one
marijuana
inspector
and
one
auditor
short
to
meet
the
anticipated
workload.
A
E
A
C
E
Indicated
the
new
compliance
audit
investigator
position
would
assist
in
addressing
this
backlog
and
staff
would
just
note
that
the
decision
unit
includes
operating
and
equipment
expenditures
for
two
positions,
which
is
incorrect
and
should
reflect
expenditures
for
one
position.
So
staff
would
recommend
a
technical
adjustment
as
well
to
reflect
operating
and
equipment
expenditures
for
one
position
which
increases
reserves
by
eleven
thousand.
E
One
new
management,
analyst
position,
reducing
reserves
by
137
thousand
seven
dollars
over
the
2021-23
biennium
decision
unit,
e-229,
one
new
unclassified
administrative
law
judge
and
one
new
legal
secretary
position.
Reducing
reserves
by
395
443
over
the
2021-23
biennium,
if
approved
the
salary
for
the
unclassified
administrative
law,
judge,
would
be
approved
separately
in
the
pay
bill
decision
unit.
E237.
E
Three
new
marijuana
program:
inspector
positions,
reducing
reserves
by
441
427
over
the
2021-23
biennium,
including
a
technical
adjustment
to
reflect
rent
expenditures
for
two
positions;
decision
unit;
e239;
three
new
auditor
positions;
reducing
reserves
by
four
hundred
ten
thousand
six
hundred
twenty
two
dollars
over
the
two
thousand
twenty
one.
Twenty
three
biennium,
including
a
technical
adjustment
to
reflect
rent
expenditures
for
two
positions
and
decision
unit;
e240,
one
new
compliance;
audit
investigator
position;
reducing
reserves
by
171
259
over
the
2021-23
biennium,
including
a
technical
adjustment
to
reflect
operating
and
equipment;
expenditures
for
one
position.
A
C
C
Thank
you,
man,
I'm
sure
it
looks
like
these
are
all
coming
out
of
reserves.
Is
that
right.
E
That's
correct,
senator
it's
all
funded
with
reserves.
C
E
F
C
I
appreciate
that
we
heard
a
bill
that
there
are
50
licenses
that
have
been
issued.
Obviously,
in
the
most
recent
round,
I
think
whether
those
are
going
to
open
is
subject
to
a
significant
amount
of
question
right
now,
so
as
long
as
the
account
has
sufficient
reserves
to
actually
fund
these
positions,
that's
fine
because
I'm
just
not
positive
that
revenue
is
going
to
be
actualized.
A
If
not
senator
brooks,
did
you
want
to
recommend
the
motion
that
was
delineated
by
staff.
A
C
Thank
you,
matt
gerald
does
certainly
support
the
motion
that
the
ccb
obviously
needs
the
positions.
I
do,
I
think
believe
we
need
to
think
about
where
we're
starting,
where
we're
parking
administrative
law
judges
going
forward,
I
mean,
if
you
have
a
contested
matter,
and
you
appear
before
a
judge-
who's
an
employee
of
one
side
of
the
contest.
I
think
that
just
gives
the
impression
of
unfairness
it's
how
we
do
it
in
other
departments.
This
is
not
the
climate's
fault
of
the
governor's
fault.
C
A
C
C
C
C
E
B
C
C
A
E
Thank
you,
madam
chair
again,
for
the
record.
Jamery
mangova
on
top
of
page
10
is
another
decision.
The
committee
would
have
to
make
related
to
a
budget
amendment
submitted
by
the
governor's
finance
office
related
to
a
las
vegas
office.
Relocation
on
april
3
2021,
the
governor's
finance
office
submitted
budget
amendment.
E
8215-234207,
which
recommends
reserve
reductions,
totaling
567
270
to
270
over
the
2021-23
biennium
to
relocate
31
staff
from
the
grand
sawyer
building
in
las
vegas
to
a
new
location
in
southern
nevada.
The
agency
indicates
the
office
space
of
the
grand
sawyer
location
has
staff
in
two
separate
office
locations
due
to
capacity
limitations.
E
The
agency
indicates
it
has
not
identified
a
new
location
at
this
time
and
is
currently
working
with
the
department
of
administration,
leasing,
services
and
the
department
of
taxation
to
secure
a
new
location
and
staff
would
just
know
that
the
budget
amendment
includes
relocation
costs
in
multiple
categories
for
tracking
purposes.
Fiscal
staff
recommends
technical
adjustments
to
enter
the
budget
of
all
relocation
costs
in
one
expenditure
category.
A
C
I
think
my
question
was
answered
in
the
description.
I
was
wondering
exactly
where
it
would
be
located.
One
make
sure
it's
a
secured
location,
considering
all
the
the
cash
that
flows
through
that
through
both
departments,
but
what
the
future
cost
would
be
on
future
bienniums,
and
we
won't
know
that
until
they
secure
a
location.
E
C
Thank
you,
madam
church.
So,
mrs
banco,
it
indicates
they're
planning
on
co-locating
with
the
department
of
taxation,
but
we
are
creating
new
office
space
for
department
of
attacks
within
the
grand
sawyer
building
right.
E
D
C
Thank
you,
madam
chair,
and
and
just
curious
on
the
workflow.
So
obviously
they
haven't
found
a
location.
Would
they
come
back
later
on
interim,
for
the
cost
of
this
new
facility
is
that
is
that
how
that
would
work
once
once
they
do
find
a
location.
E
This
motion
before
you
today
would
allow
the
funds
to
be
encumbered
or
set
aside
so
that
when
they
do
find
a
location
in
the
upcoming
biennium,
the
funds
are
readily
available,
and
so
the
total
cost
that
they
project
to
relocate
at
this
time
is
567
thousand
dollars.
270
dollars.
C
Thank
you,
madam
chair.
You
know
I'm
just
kind
of
following
up
too.
It
looks
like
this
amendment
was
submitted
april
3rd,
but
the
request
for
no
more
staff
was
a
while
ago.
So
I
don't
know
if
they
plan
to
update
us
before
the
end
of
session
or
whether
we
need
to
hold
this
or
because
that's
that's
pretty
significant
as
far
as
dollars
and
the
number
of
employees
they
need
to
relocate,
especially
if
they're
partnering
with
the
department
of
taxation.
D
A
E
C
So
so,
if
I
could
just
follow
up,
if
they're
are
they
planning
to
move
july
1st
and
it
just
seems
like,
we
should
probably
have
some
more
details
on
where
they're
planning
to
go,
because
that's
would
be
a
pretty
large
office
space
and
it
seems
like
maybe
some
of
that
information
should
be
forthcoming.
A
It's
my
understanding,
senator
that
they're
looking
for
a
space
now
they're
trying,
I
think,
the
number
of
components
that
they
need
to
address
the
size,
the
security,
the
amount
of
cash,
that's
being
dealt
with,
there's
a
number
of
different
components
that
they're
looking
for,
I'm
really
hoping
that
they
don't
go
too
far
to
one
end
of
town
versus
the
other,
that
they
try
to
stay
as
central
and
as
easily
accessible
as
possible.
A
But
knowing
of
the
the
guidelines
that
they're
trying
to
do,
especially
for
employee
safety
with
the
amount
of
cash
that
is
dealt
with,
I
would
never
want
to
ask
them
for
their
exact
location,
because
I
wouldn't
want
it
to
be
part
of
the
public
record
where
all
that
cash
is
sitting.
So
I
believe
they
will
this.
As
ms
mangola
said,
this
money
will
be
encumbered
and
then
we
will
come
back
late.
A
A
Not
necessarily
confidential,
I
don't
think
we
want
to
hide
where
the
department
of
taxation
is.
I
just
don't
think
we
want
to
advertise
to
the
world
either.
I
think
there's
something
in
between
for
security's
sake
for
these
folks,
so
they
are
continuing
to
look
and
there's
it's
probably
not
going
to
be
an
easy
place
to
find
right.
A
E
For
the
record
jamerry
mango,
but
you
are
correct,
madam
chair,
at
this
time
they
are
still
looking
for
a
new
office
location.
However,
the
projected
costs
included
in
this
motion
anticipates
that
they
will
be
relocating
by
july.
First,
okay,.
C
E
For
the
record,
jamery
mangova,
these
the
ccb
account,
does
not
refer
to
the
general
fund.
If
there
is
savings
that
say
they
did
move
in
september
as
opposed
to
july
1st,
that
money
would
just
be
included
and
reserved
all
right.
Thank
you.
A
C
Yes,
ma'am.
Thank
you,
madam
chair,
and
again
because
this
account
either
reverts
back
or
if,
in
fact,
they
don't
find
a
suitable
space.
It
would
be
fairly
simple
to
for
ifc,
then
to
approve
additional
redu
reserve
expenditures
if
it
does
in
fact
cost
more
to
relocate
and
find
that
that
particular
building
or
site.
A
Thank
you,
miss
mangoland,
and
also
with
the
conversations
that
we've
had
about
the
renovations
that
need
to
take
place
in
the
grant
sawyer
building
this.
This
is
another
step
towards
making
sure
that
we're
able
to
get
those
renovations
done
and
not
put
employees
in
an
awkward
position,
while
that
work
is
being
done
any
other
questions
of
any
other
committee
members
at
this
time.
F
Thank
you,
madam
chair.
I
move
to
approve
budget
amendment
a215234207,
which
recommends
reserve
reductions
of
567
270
over
the
2021
2023
biennium
relocate
staff
from
the
grant
sawyer
building
in
las
vegas
to
a
new
location
in
southern
nevada,
provide
fiscal
staff
with
authority
to
make
technical
adjustments
to
budget
all
relocation
costs
in
one
category
and
enter
other
technical
adjustments
as
needed.
A
F
C
C
F
C
C
C
A
E
Thank
you,
madam
chair,
again
for
the
record
jeremy
mangoba.
The
second
major
closing
issue
is
the
governor's
recommendation
of
reserve
reductions
of
forty
eight
thousand
nine
hundred
forty
nine
dollars
to
reclassify
one
health
program
manager
position
to
an
unclassified
chief
of
inspection
audit
position
and
one
health
program
manager
position
to
an
unclassified
chief
of
administration
position.
E
Additionally,
the
governor's
finance
office
submitted
budget
amendment
8214-844207,
which
recommends
additional
reserve
reductions
of
fifty
one
thousand
one
hundred
eighty
five
dollars
over
the
two
thousand
twenty
one.
Twenty
three
biennium
to
make
the
following
changes
to
the
governor's
recommended
budget
first,
is
to
reclassify
one
classified
chief
investigator
compliance
audit
position
to
an
unclassified
chief
of
investigations.
E
The
agency
indicates
the
recommendation
would
align
the
three
positions
with
the
executive
level
work
of
overseeing
the
ccbc
three
divisions,
the
administration
and
licensing
division,
investigations,
division
and
audit
and
inspections
division,
which
would
mirror
the
organizational
structure
of
the
gaming
control
board.
The
agency
further
indicates
the
recommendation
to
change
these
positions
to
unclassified
positions
would
allow
the
hiring
of
more
qualified
candidates
with
skill
sets
to
address
the
requirements
of
regulating
the
cannabis
industry,
and
the
information
on
page
11
to
12
provides
the
duties
and
responsibilities
of
the
three
positions
recommended
for
reclassification.
E
During
the
budget
hearing,
the
agency
indicated
the
health
program
manager
position.
Titles
were
established
during
the
time
the
medical
cannabis
industry
was
regulated
under
the
division
of
public
and
behavioral
health
and
does
not
reflect
the
actual
duties
and
responsibilities
performed
by
the
incumbents.
E
The
recommended
salaries
of
the
unclassified
chief
of
investigations
position
revised
the
recommended
salaries
of
the
unclassified
chief
of
inspections,
audit
position
and
unclassified
chief
of
administrative
position,
revise
the
position
titles
from
chief
of
administration
to
chief
of
licensing
and
correct
the
retirement
code
for
the
new
unclassified
chief
of
inspections
and
audit
position,
which
would
result
in
reserve
reductions.
Totaling
hundred
thousand
one
hundred
thirty
four
dollars
over
the
2021-23
biennium
and
provide
fiscal
staff
with
the
authority
to
make
technical
adjustments
as
needed.
A
I
don't
see
anyone
wishing
to
be
recognized.
I
typically
have
concerns
about
moving
folks
from
classified
to
unclassified.
I
believe
the
classified
system
has
a
purpose.
It
allows
people
to
work
up
through
a
career
ladder,
but
we
also
understand,
with
this
board,
just
getting
up
and
running
in
the
19
session
and
the
evolution
and
how
they're
trying
to
mirror
themselves
after
the
gold
standard
of
our
gaming
control
board
that
they
do
need
some
of
these
options.
A
We
want
them
to
have
the
opportunity
to
get
the
folks
that
they
need,
but
I
think
I
want
to
make
sure
that
they,
at
least
if
these
positions
are
open,
that
folks
are
giving
an
opportunity
to
move
into
these,
and
just
because
they're
unclassified
now
doesn't
mean
in
the
future.
Those
of
you
that
plan
on
being
here
for
a
while
can't
take
another
look
at
this
in
the
future
to
make
sure
that
they
truly
do
need
to
be
unclassified
as
we
move
forward.
A
Not
seeing
any
other
comments,
if
staff
could
please
open
the
role
call
up
not
call
the
role.
Thank
you.
C
A
C
A
F
A
A
C
A
C
E
C
C
C
A
E
Thank
you,
madam
chair,
for
the
record
again
jamery
mangova
on
page
13
are
12
other
closing
items,
11
of
which
appears
reasonable
to
staff
staff.
We
just
know
that
for
other
closing
item
number
12,
the
governor
recommends
reserves
of
1.3
million
at
the
end
of
fiscal
year
23,
which
represents
a
54-day
level
of
reserves
and
reflects
a
56.3
decrease
when
compared
to
the
legislatively
approved
reserves
at
the
end
of
the
2019-21
biennium
of
three
million
dollars.
E
Additionally,
the
governor's
recommended
budget
are
le.
The
governor's
recommended
reserves
are
less
than
90
day
level
of
reserves
approved
by
the
2017
and
19
legislatures
for
this
budget.
E
During
the
budget
hearing
the
agency
indicated,
the
90-day
level
of
reserve
was
established
during
the
time
the
medical
cannabis
industry
was
regulated
under
the
division
of
public
and
behavioral
health,
at
which
time
license
renewals
were
made
in
november
of
each
year
since
most
licensed
renewals
are
now
remitted.
On
july
1st
of
every
year
the
agency
indicated
a
60-day
level
of
reserve
is
appropriate
for
this
budget
staff
would
also
note
that
the
fiscal
analysis
division
in
the
governor's
finance
office
will
prepare
an
updated
consensus.
E
Fiscal
staff
recommends
other
closing
items
1
through
11,
be
closed,
as
recommended
by
the
governor
and
recommends
approval
of
other
closing
item
12
to
update
revenues
to
reflect
the
may
2021
consensus,
forecast,
adjust
reserve
levels
to
ensure
a
60-day
reserve
level
at
the
end
of
each
fiscal
year
and
reconcile
the
amount
that
will
be
transferred
to
the
state
education
fund
based
on
the
updated
revenue
forecasts
and
the
decisions
made
by
the
money
committees.
Fiscal
staff
also
seeks
authority
to
make
other
technical
adjustments
as
necessary.
A
C
So
I'll
be
anxious
to
see
what
those
numbers
are,
and
if
this
are,
we
actually
increasing
what
we
can
give
to
the
schools,
or
does
the
industry
itself
mandate
all
of
these
expenditures
just
to
keep
it
healthy
and
under
good
control?
So
I
appreciate
that
we'll
be
looking
forward
to
that
data
in
may.
Thank
you,
madam
chair.
A
You're
welcome
assemblywoman
titus,
and
this
is
an
industry
mandate.
This
is
our
administration
and
our
legislature
making
a
decision
on
what
the
regulatory
process
needs
to
be,
especially
as
this
industry
evolves
and
becomes
a
significant
part
of
where,
where
we
are,
we
did
notice
during
the
pandemic
that
they
did
pretty
well
so
there
there
were
a
couple
of
areas
that
that
that
did
good,
also
miss
mangola.
If
you
could
remind
me
so
the
money
does
trip
over
to
education,
but
it's
also
given
to
law
enforcement
too.
Isn't
it
isn't
there?
E
A
A
Well,
I
think
that's
something
we
might
need
to
discuss
in
the
future
if
dr
titus's
concerns
are
correct,
that
not
enough
money
does
go
to
education,
that
might
be
a
place
where
we
need
to
look
to
see
how
that
money
is
actually
being
used.
Just
handing
five
million
dollars
to
folks
without
any
accountability
has
been
so
eloquently
spoken
by
the
minority
leader
that
we
must
have
accountability.
A
F
Thank
you,
madam
chair.
I
move
that
we
approve
fiscal
staff's
recommendations
on
other
closing
items,
one
through
twelve,
as
was
just
described
by
miss
mangova.
C
E
C
C
B
C
C
A
Yes
passes
unanimously
of
those
members
present.
Thank
you
very
much.
I
believe
that
takes
care
of
the
cannabis
compliance
board.
We
can
move
on
to
the
division
of
minerals.
C
Thank
you,
madam
chair,
for
the
record.
My
name
is
colby.
Nichols
program
analyst
with
the
lcv
fiscal
analysis,
division
I'll
be
going
over
the
division
of
minerals
budget,
which
begins
on
page
15
of
your
closing
packet.
Fiscal
staff
is
responsible
for
developing
closing
recommendations
for
this
budget.
This
budget
has
not
been
previously
heard
by
the
committee.
C
The
nevada
division.
Minerals
is
governed
by
the
commission
of
mineral
resources
and
their
primary
duties
include
the
abandoned
mine,
lions,
safety,
public
safety
program,
the
permitting
and
inspection
of
oil,
gas
and
geothermal
wells
and
education,
and
outreach
related
to
the
dangers
of
abandoned
mines
and
mineral
use
and
production.
There
are
no
major
closing
issues
for
this
account.
C
There's
a
table
on
page
16
of
your
packet
listing
nine
other
closing
items
which
appear
reasonable
to
staff.
Fiscal
staff
would
recommend
that
this
budget
be
closed,
as
recommended
by
the
governor
and
request
authority
to
make
technical
adjustments
to
this
budget
as
necessary
and
I'll
pause
here.
Happy
to
answer
any
questions.
A
C
C
Yes,
for
the
record,
colby
nicholls,
lcb
fiscal
analysis,
division.
If
you
see
other
closing
item
one
on
the
table
there,
the
national
association
abandoned
mineland
program
conference
was
initially
the
division
was
approved
to
host
this
in
fiscal
year.
2020.
However,
due
to
the
pandemic,
it
has
been
postponed
so
during
the
current
biennium,
the
19
to
21
biennium,
the
the
authority
related
to
this
has
been
balanced
forward
from
fiscal
year
to
fiscal
year
with
no
change
in
purpose.
C
This
decision
unit
other
closing
item.
One
essentially
does
the
same
thing:
pushing
again
balancing
forward
the
authority
related
to
this.
The
conference
is
currently
scheduled
to
be
held
in
september
of
2021.
A
F
Thank
you,
madam
chair.
I
move
that
this
budget
be
closed,
as
recommended
by
the
governor
with
authority
for
staff
to
make
technical
adjustments
to
the
budget
as
necessary.
E
B
C
C
C
F
C
C
A
D
D
D
There
are
two
major
closing
issues
in
this
budget,
the
first
being
the
recommendation
for
an
in-state
travel
increase.
The
executive
budget
recommends
general
fund
appropriations
of
65
182
dollars
in
each
year
of
the
21-23
biennium
for
additional
in-state
travel
costs,
based
on
the
scheduled
out-of-town
audits
for
fiscal
year
22
and
for
fiscal
year
2023.
D
The
agency
indicates
the
audit
and
the
tax
and
license
divisions
operate
on
a
uniform
audit
cycle,
wherein
the
goal
is
to
fully
audit
every
non-restricted
licensee.
Every
2.5
years
agency.
Auditors
normally
travel
to
a
gaming
licensee's
location
to
review
audit
evidence,
interview,
licensee
personnel
and
perform
observations
of
casino
operations
in
compliance
with
the
standard
auditing
procedures.
D
However,
due
to
the
coping
19
health
crisis
and
the
state
mandated
mandated
restricted
a
state
mandate,
restricted
agency
travel
for
the
latter
part
of
fiscal
year
2020
and
in
2021,
which
has
impacted
and
extended
the
agency's
uniform
audit
cycle
to
assist
the
agency
in
returning
to
its
uniform
audit
cycle,
the
in-state
travel
budget
for
audit
division
and
tax
and
license
division
combined
is
recommended
to
increase
by
65
182
in
each
year
of
the
upcoming
biennium.
D
Specifically,
the
audit
division
increase
would
be
42
259
in
fiscal
year
2022
and
41
977
dollars
in
fiscal
year,
2023
to
assist
this
division
in
returning
to
its
uniform
audit
cycle
and
for
the
tax
and
license
division.
The
increase
is
recommended
to
be
22
923
in
fiscal
year
2022
and
23
205
dollars
in
fiscal
year.
2023.
D
As
noted
by
the
agency,
the
recommended
travel
increase
in
this
decision
unit
are
based
on
the
divisions
scheduled
out
of
town
audits
for
fiscal
year,
22
and
23,
as
the
divisions
work
towards
restoring
their
uniform
auto
cycle
in
response
to
how
the
divisions
would
be
impacted.
If
the
recommended
travel
increase
was
not
approved.
D
Additionally,
extended
audit
periods,
delay
and
delays
in
the
division's.
Ongoing
regulatory
oversight
increase
the
risk
of
licensing
non-compliance,
including
improper
revenue,
reporting
and
weakening
of
the
control
environment
in
follow-up.
The
agency
indicates
a
2.5
year.
Audit
cycle
has
historically
proven
to
be
the
most
efficient
audit
cycle
for
the
divisions,
because
it's
half
of
the
five-year
document
retention
requirement
has
proven
to
be
the
most
efficient
period
to
conduct
to
conduct
audits.
This
time
frame
allows
the
division
additional
time
if
needed,
to
examine
licensee
records.
D
The
agency
knows
that
if,
once
the
cycle
starts
getting
too
far
beyond
the
2.5
year,
targeted
time
frame,
the
turnover
licensing
turnover
becomes
a
problem
in
trying
to
gather
information,
and
it's
the
audit
becomes
much
more
difficult
and
potentially
more
and
more
inefficient.
D
D
A
A
F
A
C
C
C
C
C
F
C
A
D
D
This
budget
amendment
would
correct
the
funding
sources
for
various
expenditures
in
the
base,
a
budget
as
well
as
in
decision
decision
units,
m-100,
m-300
e-232,
and
to
amend
decision
unit
e
816
to
add
funding,
to
reclassify
one
position,
as
you
will
see
the
table
in
the
middle
of
the
page
on
page
20
sort
of
identifies
the
ins
and
outs
of
the
various
funding
sources
in
the
decision
units.
D
Ultimately,
in
correcting
the
funding
sources
in
the
noted
decision
units,
the
budget
amendment
would
increase
general
fund
appropriations
by
thousand
five
hundred
twenty
dollars
in
fiscal
year.
Twenty
twenty
and
seventy
eight
thousand
nine
hundred
ninety
one
dollars
in
fiscal
year,
twenty
twenty
three
and
include
transfers
from
gaming
investigative
fund
of
eight
thousand
three
hundred
two
dollars
in
fiscal
year:
twenty
twenty
two
and
eight
thousand
three
hundred
one
dollars
in
fiscal
year.
Twenty
twenty
three
to
fund
the
proposed
reclassification
of
one
investigations,
division
supervisor
position
to
investigative
services
manager
position.
D
The
agency
indicates
that
the
position
reclassification
is
recommended
due
to
the
complexity
of
the
duties
of
this
position,
serving
as
a
primary
contact
with
foreign
and
domestic
jurisdictions
that
seek
assistance
and
or
guidance
from
the
gaming
control
board.
The
position
is
required
to
be
well
versed
in
reviewing
and
analyzing
both
laws
in
nevada,
as
well
as
those
jurisdictions
requesting
information,
and
therefore
this
position
requires
more
in-depth
knowledge
and
abilities
than
other
investigation
division
supervisor
positions.
A
Thank
you
very
much,
miss
waller,
so
with
that
committee
members,
are
there
any
questions
or
comments
this?
I
just
want
to
make
sure
it's
very
clear,
miss
waller.
This
is
not
like
an
ad
back
or
anything.
This
is
the
budget
amendment
is
to
address
the
the
technical
adjustments
that
needed
to
be
made
in
in
this
budget.
There
was
a
bit
of
a
miss
on
this
one.
D
Yes,
ma'am
so
you're
correct
in
in
developing
some
of
these
decision
years.
The
incorrect
funding
sources
were
utilized
to
balance
those
decision
units.
A
F
A
C
C
F
C
C
C
D
Thank
you,
madam
chair
julie,
waller
again
for
the
record
under
other
closing
items.
There
are
four
other
closing
items
items
one
and
three
one
is
for
hepatitis
b
vaccinations
for
the
enforcement
division.
Employees
and
number
three
is
the
governor,
recommends
changing
the
job
classification,
titles
of
six
positions
to
modernize
the
titles
and
provide
additional
transparency.
D
This
recommendation
is
revenue
neutral,
so
there
would
be
no
budgetary
impact,
so
items
one
and
three
are
recommended
to
be
approved,
as
recommended
by
the
governor,
and
I
would
know
that
item
two
other
closing
item
two
and
four
are
related
to
the
have
are
impacted
by
the
budget
amendment
which
the
money
companies
have
just
approved.
I
would
also
point
out,
in
other
item
closing
item
number
number.
Four.
D
The
agency
notified
me
that
there
was
some
misinformation
about
the
initial
job
classification
title
change.
So
originally
the
governor
recommends
changing
the
job
classification
tile,
the
coordinator
of
applicant
services,
to
information
services
manager,
but
that
is
an
incorrect
title.
It
should
be
investigative
services
manager.
I
wanted
to
point
that
out
to
the
the
committee
again,
this
title
change
and
then
the
subsequent
the
title
change
would
be
revenue
neutral.
D
However,
in
budget
amendment
that
was
just
approved
by
the
money
committees,
this
would
reclassify
the
investigation
division
supervisor
position
to
an
investigative
services
manager
position
at
an
additional
cost
of
three
hundred
two
dollars
in
fiscal
year.
Twenty
two
and
eight
thousand
three
hundred
one
dollars
in
fiscal
year.
Twenty
three,
so
fiscal
staff
recommends
approval
of
other
closing
items,
one
and
three,
as
recommended
by
the
governor
and
other
items,
closing
other
closing
items.
D
Two
and
four,
as
revised
by
budget
amendment,
a
two
one:
five
one,
three,
four:
zero
six
one
and
the
technical
adjustment
noted
by
staff
to
change
the
job
classification,
job
classification,
title
of
the
coordinator
of
applicant
services
to
investigative
services
manager.
A
Okay,
so
with
that
committee
members
question:
are
there
any
questions?
Yes,
assemblywoman
titus?
Thank
you,
madam
chair.
C
Question
on
number
one:
the
hepatitis
b,
vaccines-
those
are
a
once
in
a
lifetime
vaccine
and
I'm
wondering
if
that
those
vaccines
are
for
the
new
hires
that
we're
doing
and
if
so
how
many
employees
would
actually
be
covered.
And
do
you
cover
all
the
employees.
D
Thank
you,
madam
chair,
through
you
to
summon
woman
titus,
I
believe
these
are
for
would
be
for
new
employees
and
I
believe
they
do
would
cover
the
full
cost
of
the
vaccination.
This
is
a
a
nominal
amount
in
their
budget
for
the
the
number
of
employees
that
they
have
and
again
it's
a
it's
a
osha
requirement.
So
if
the
agency
would
like
to
contribute
more
information,
I'm
happy
to
have
them
respond.
C
Range
right
now:
yes,
we're
looking
that
up
right
now,.
A
C
Thank
you
for
that
information.
So,
but
so
this
isn't
an
ongoing
you
ongoing.
You
vaccinate
every
new
employee
and
I
understand
that.
But
typically
you
don't
have
18
new
employees
on
an
annual
basis,
correct
correct.
What
osha
requires
is
that
you
offer
the
vaccination
and
if
employee
initially
turns
it
down,
they
can
come
back
and
say
they
want
the
vaccination.
C
A
C
A
lab,
as
I
think
it
was
a
electronic
lab
engineer,
is
a
little
limiting
when
you
go
out
to
recruit.
We
want
an
engineer
and
I
believe
they
have
two
or
three.
I
can't
remember
now
off
the
record,
the
their
titles,
but
they
were
just
antiquated
right.
Thank
you
for
that
clarification.
Thank
you,
madam
chair,
for
the
questions.
A
You're
you're
welcome
assemblywoman
titus
and
the
agency's
listing.
So
you
know
there's
this
thing
where
we
change
your
job
title,
so
we
don't
have
to
give
you
a
raise.
I
think
this
might
be
that
moment
in
time.
So
that's
it's
the
least
that
we
can
do
so
any
other
questions
or
comments
from
committee
members.
At
this
time.
C
Oh
yes,
please
go
ahead.
I
didn't
see
you.
Thank
you!
That's
okay!
I
I
understand
that
as
it's
presented
right
now,
the
recommendation
has
a
revenue
neutral
effect
on
the
budget,
but
looking
forward
to
future
bienniums
we've
seen
in
other
budgets,
where
changing
a
title,
oftentimes
means
later
realigning
it
as
other
departments.
Have
those
titles
would
it
have
a
future
effect
negative
or
positive
on
the
state's
budget
with
the
title
changes
that
might
be
the
department's
question.
F
C
E
F
D
C
C
C
D
Items.
Thank
you,
madam
chair
julie,
waller
again
for
the
record.
Under
the
additional
information
no
action
needed,
there
is
decision
unit
e
680.
This
was
a
budget
reduction
measure
the
governor
had
recommended
which
would
have
eliminated
15
vacant
positions
and
results
in
general
fund
savings
of
approximately
1.2
million
dollars
in
each
year
of
the
2123
biennium.
D
The
agency
indicated
that
the
elimination
of
these
15
additional
positions
would
further
exacerbate
the
challenge
of
meeting
the
gaming
industry's
regulatory
obligations.
On
april
1st,
as
the
money
companies
will
recall,
you
took
action
to
approve
the
governor's
recommendation.
Excuse
me
to
authorize
american
rescue
plan,
coronavirus,
state
and
local
fiscal
recovery
funds
to
restore
those
positions.
Effective
october
1
1,
pending
guidance
from
the
fed
federal
government
on
the
allowable
use
of
the
funds
and
provided
fiscal
staff
with
authority
for
any
necessary
technical
adjustments.
D
D
D
D
A
D
D
A
Yes,
senator
seaver's
cancer.
You
know
I.
C
A
Would
you
like
us
to
record
you
as
absent
on
this
vote,
senator
just
out
of
abundance
of
caution,
yeah?
Why
don't
we
do
that?
Thank
you.
We're
abstaining.
A
Well,
we
don't
have
legal
on
this
committee,
okay,
because
the
budget
breaks
the
law.
No,
I'm
just
joking.
If
I
may,
if
it
will
be
helpful,
just
speaker,
thank
you
for
bailing
me
out.
I
appreciate
that.
F
I
would
say,
for
president
sake,
you
typically
need
a
legal
conflict
as
determined
that
something
impacts
you
differently
than
someone
else
similarly
situated,
and
if
it's
not
that,
but
it
just
you
know,
is
something
that
is
something
you
need
more
time
to
vet
out.
F
You
know,
I
think,
historically,
I've
gone
to
the
restroom
and
let
the
body
do
what
they
needed
to
do
so
that
I
had
time
to
you
know,
have
a
conversation
with
legal,
but
I
I
think
actually
abstaining
is
is
something
that
would
be
a
step
further
in
typically
with
legal.
So
what.
C
It's
worth:
okay,
okay,
since
I'm
not.
I
will
take
a
break
for
a
moment
because
I'm
not
quite
sure
legally
what
the
the
best
remedy
is
for
this.
It
does
not
affect
me
personally,
but
she's,
a
close
member
of
my
family
right,
so
I
will
take
a
break.
A
F
Thank
you,
madam
chair.
I
I
move
that
we
close
this
budget,
as
recommended
by
fiscal
staff,.
A
A
E
B
C
C
F
C
F
A
D
Thank
you,
madam
chair
julie,
waller
again
for
the
record.
The
last
budget
in
your
packet
for
closing
is
the
gaming
control
board
investigative
fund
budget.
4063
fiscal
staff
is
responsible
for
developing
the
closing
recommendations
in
this
budget.
The
money
committees
have
not
heard
this
budget.
Previously.
D
The
special
revenue
of
the
investigative
fund
is
the
money
received
by
the
state
from
gaming
license
applicants
by
statute.
Any
funds
remaining
at
the
end
of
the
fiscal
year
in
excess
of
two
thousand
dollars
must
be
deposited
in
the
state
general
fund
within
three
months.
There
are
no
major
closing
issues
under
other
closing
item
one.
There
is
a
an
adjustment
to
fund
transfers
to
the
gaming
control
board.
D
This
is
related
to
the
budget
amendment
a215
34061
that
was
submitted
to
align
the
funding
sources
in
several
decision
units
and
to
modify
decision
unit
e816,
to
reclassify
one
unclassified
position,
and
this
budget
amendment,
as
you
recall,
was
just
heard
in
budget
4061.
D
The
money
committees
did
take
action
to
approve
that
budget
amendment,
which
then
would
require
an
adjustment
in
this
budget
to
adjust.
The
transfers
of
the
investigative
fund
fiscal
staff
will
ensure
the
investigative
fund
transfers
in
this
budget
are
consistent
with
the
money
committee's
closing
action
in
the
gaming
control
budget.
F
Thank
you,
madam
chair.
I
move
that
that
we
close
budget.
F
244-4063,
as
recommended
by
the
governor
with
authority
for
fiscal
staff,
to
make
other
technical
adjustments
as
necessary
and
in
that
budget,
the
gaming
control
board
investigation
fund,
with
other
closing
item
contingent
upon
the
approval
of
budget
amendment
a
one,
a
two
one:
five
one:
three,
four:
zero
six
one
and
the
gaming
control
board
budget
of
four
zero.
Six
one.
A
I
have
a
second
from
chairman
royal
moreno
and
that
does
encapsulate
101
467
correct.
A
All
right,
okay,
just
wanted
to
make
sure
I
wasn't
missing
something
okay.
So
with
that,
I
have
senator
brooks's
motion
a
second
by
vice
chairman
moreno:
are
there
any
questions
or
comments
on
the
motion.
C
C
E
C
C
A
And
yes,
thank
you
very
much
passes
unanimously
of
those
members
present.
I
believe
that
completes
our
tasks
for
this
morning.
Thank
you
very
much
staff
for
walking
us
through
these
closing
documents
and
answering
all
of
our
questions
and
having
the
right
folks
available
to
answer
questions
from
the
committee.
A
We
do
appreciate
that
the
last
item
on
our
agenda
for
this
morning
will
be
public
comment,
so
with
that
it
is
9
45
let's,
since
we
have
a
time
delay
of
about
a
minute,
let's
give
it
to
about
9
47
to
allow
people
to
know
that
the
meeting
is
finished
and
that
they
can
call
in
for
public
comment.
So
if
the
committee
would
just
stand
at
ease
we'll
come
back
in
just
a
couple
of
minutes.
Thank
you.