NRS 242.191
Amount receivable for use of services of Division: Determination

  • itemized statement.

1.

Except as otherwise provided in subsection 3, the amount receivable from a state agency or officer or local governmental agency which uses the services of the Division must be determined by the Administrator in each case and include:

(a)

The annual expense, including depreciation, of operating and maintaining the Communication and Computing Unit, distributed among the agencies in proportion to the services performed for each agency.

(b)

A service charge in an amount determined by distributing the monthly installment for the construction costs of the computer facility among the agencies in proportion to the services performed for each agency.

2.

The Administrator shall prepare and submit monthly to the state agencies and officers and local governmental agencies for which services of the Division have been performed an itemized statement of the amount receivable from each state agency or officer or local governmental agency.

3.

The Administrator may authorize, if in his or her judgment the circumstances warrant, a fixed cost billing, including a factor for depreciation, for services rendered to a state agency or officer or local governmental agency.

Source: Section 242.191 — Amount receivable for use of services of Division: Determination; itemized statement., https://www.­leg.­state.­nv.­us/NRS/NRS-242.­html#NRS242Sec191.

Last Updated

Feb. 5, 2021

§ 242.191’s source at nv​.us