Nev. Admin. Code § 504.360 - Accounting for and disbursement of money received by Department

1. The Director of the Department shall ensure that all gifts, grants, fees and appropriations of money received by the Department for the prevention and mitigation of damage caused by elk or game animals not native to this State, and the interest and income earned on the money, less any applicable charges, are accounted for separately within the Wildlife Fund Account.

2. The Department may disburse that money to reimburse:

(a) Members of a local panel established pursuant to the provisions of NAC 504.430, for their travel and per diem expenses.

(b) The Department for the expense of administering the provisions of NAC 504.350 to 504.440, inclusive. The Department may not be reimbursed for more than 10 percent of the money remaining at the beginning of each year.

Notes

Nev. Admin. Code § 504.360

Added to NAC by Bd. of Wildlife Comm'rs, eff. 4-18-90

NRS 504.165