#12 NEVADA DEPARTMENT OF WILDLIFE WILDLIFE TRUST FUND SUMMARY BUDGET ACCOUNT 5010, FISCAL YEAR 2017 JULY 1, 2016 TO JUNE 30, 2017
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1 #12 NEVADA DEPARTMENT OF WILDLIFE WILDLIFE TRUST FUND SUMMARY BUDGET ACCOUNT 5010, FISCAL YEAR 2017 JULY 1, 2016 TO JUNE 30, 2017 NDOW SUMMARY BEGINNING 19, , (13,500.00) 10, WILDLIFE DIVERSITY DIVISION BEGINNING 5, DONATIONS (49.95) 5, FISHERIES DIVISION BEGINNING , , LAW ENFORCEMENT DIVISION BEGINNING 2, , , CONSERVATION EDUCATION DIVISION BEGINNING 10, , (4,415.00) 8, HABITAT DIVISION GAME DIVISION BEGINNING 200, , (130,781.20) 218, BEGINNING 184, , (135,978.65) 148, ACCOUNT INTEREST BEGINNING 4, CURRENT YEAR INTEREST $ 2, , TOTAL WILDLIFE 326,950.44
2 NEVADA DEPARTMENT OF WILDLIFE WILDLIFE TRUST FUND DETAIL BUDGET ACCOUNT 5010 FISCAL YEAR 2017 JULY 1, 2016 TO JUNE 30, 2017 BEGINNING BALANCE NDOW $ 19, YANUCK FAMILY TRUST GENERAL DEPARTMENTAL USE CR /23/2016 NDOW $ 5, YANUCK FAMILY TRUST GENERAL DEPARTMENTAL USE PV 702 WL /17/2016 NDOW $ (6,750.00) WILDLIFE REVOLUTIONS PUBLIC DISPLAY PV 702 WL /7/2017 NDOW $ (6,750.00) WILDLIFE REVOLUTIONS PUBLIC DISPLAY Remaining Balance $ 10, BEGINNING BALANCE NDOW $ MITCHELL CALDERWOOD GENERAL DEPARTMENTAL USE BEGINNING BALANCE NDOW $ NEVADA HUNT RESULTS $1.00 SUBSCRIPTION DONATION BEGINNING BALANCE NDOW $ CLAY CREMEL GENERAL DEPARTMENTAL USE BEGINNING BALANCE DIVERSITY $ MICHAEL AND CATHERINE SMITH DIVERSITY GENERAL USE BEGINNING BALANCE DIVERSITY $ 5, JERRITT CANYON GOLD GOSHAWK SURVEY AND MONITORING PV 702 BA /10/2017 DIVERSITY $ (49.95) FIA CARD SERVICES EXPERT GPS Remaining Balance $ 4, BEGINNING BALANCE FISHERIES $ VARIOUS DONORS JERRY BURNER MEMORIAL FISH HATCHERY PROGRAM CR /14/2017 FISHERIES $ 63, NEWMONT MINE GENETIC TESTING ON RELICT DACE Remaining Balance $ 63, BEGINNING BALANCE LAW ENFORCEMENT $ BEVERLLEE R MCGRATH LAW ENFORCEMENT GENERAL USE BEGINNING BALANCE LAW ENFORCEMENT $ 1, DONALD MOLDE M.D. LAW ENFORCEMENT GENERAL USE CR /19/2017 LAW ENFORCEMENT $ 1, DONALD MOLDE M.D. LAW ENFORCEMENT GENERAL USE Remaining Balance $ 2, BEGINNING BALANCE LAW ENFORCEMENT $ CAROLYN STARK LAW ENFORCEMENT GENERAL USE BEGINNING BALANCE LAW ENFORCEMENT $ ORMSBY SPORTSMEN RESERVE GAME WARDEN PROGRAM BEGINNING BALANCE LAW ENFORCEMENT $ MICHAEL AND CATHERINE SMITH LAW ENFORCEMENT GENERAL USE CR /10/2017 LAW ENFORCEMENT $ 3, NV BIGHORN UNLIMITED RESERVE GAME WARDEN PROGRAM CR /11/2017 LAW ENFORCEMENT $ 3, OPERATION GAME THIEF COMMISSION BOARD OPERATION GAME THIEF PROGRAM BEGINNING BALANCE CONSERVATION ED $ 5, NEVADA WILDLIFE RECORD BOOK VERDI LIBRARY AND NATURE CENTER PV 702 BA /11/2016 CONSERVATION ED $ (199.99) FIA CARD SERVICES FISH TANK LINER Remaining Balance $ 5, BEGINNING BALANCE CONSERVATION ED $ BOB HADDOCK MEMORIAL ANGLER EDUCATION PROGRAM PV 702 BA /13/2017 CONSERVATION ED $ (105.00) FIA CARD SERVICES PROFORMA - EDUCATIONAL SUPPLIES Page 2
3 BEGINNING BALANCE CONSERVATION ED $ 1, SAFARI CLUB INTERNATIONAL WILDLIFE EDUCATION AND VOLUNTEER PROGRAM PV 702 BA /11/2016 CONSERVATION ED $ (75.12) FIA CARD SERVICES GORDON'S PHOTO SERVICE - CAMERA & SUPPLIES PV 702 BA /11/2016 CONSERVATION ED $ (36.62) FIA CARD SERVICES CABELA'S - SUPPLIES FOR TRAIL CAMERA PV 702 BA /11/2016 CONSERVATION ED $ (240.90) FIA CARD SERVICES CABELA'S - TRAIL CAMERA PV 702 BA /11/2016 CONSERVATION ED $ (119.95) FIA CARD SERVICES GORDON'S PHOTO SERVICE - CAMERA & SUPPLIES PV 702 WL /23/2016 CONSERVATION ED $ (989.00) AMAZON CAMERA LENS Remaining Balance $ BEGINNING BALANCE CONSERVATION ED $ 0.60 WHIN NEVADA HUNTER EDUCATION PROGRAM BEGINNING BALANCE CONSERVATION ED $ AMADEO & JENNIFER LUCCHESI OXBOW NATURE CENTER EDUCATION PROGRAM PV 702BA /13/2017 CONSERVATION ED $ (55.60) FIA CARD SERVICES PROFORMA - EDUCATIONAL SUPPLIES BEGINNING BALANCE CONSERVATION ED $ NOW FOODS PRICE MEMORIAL YOUTH FISHING PROGRAM PV 702 BA /11/2017 CONSERVATION ED $ (34.25) FIA CARD SERVICES GREENS FEED INC. - CARP DERBY SUPPLIES Remaining Balance $ BEGINNING BALANCE CONSERVATION ED $ VARIOUS DONORS WEAVER MEMORIAL YOUTH FISHING PROGRAM PV 702 BA /13/2017 CONSERVATION ED $ (169.42) FIA CARD SERVICES PROFORMA - EDUCATIONAL SUPPLIES PV 702 BA /13/2017 CONSERVATION ED $ (36.53) FIA CARD SERVICES PROFORMA - EDUCATIONAL SUPPLIES Remaining Balance $ 9.05 BEGINNING BALANCE CONSERVATION ED $ ANDREINI MEMORIAL CONSERVATION EDUCATION GENERAL USE PV 702 BA /13/2017 CONSERVATION ED $ (700.00) FIA CARD SERVICES PROFORMA - EDUCATIONAL SUPPLIES BEGINNING BALANCE CONSERVATION ED $ LORI AND DONALD WELSH WESTERN REGION ANGLER EDUCATION PROGRAM PV 702 WL /13/2017 CONSERVATION ED $ (106.24) FIA CARD SERVICES PURE FISHING INC. - CARP DERBY SUPPLIES PV 702 WL /13/2017 CONSERVATION ED $ (4.33) FIA CARD SERVICES PROFORMA - EDUCATIONAL SUPPLIES Remaining Balance $ BEGINNING BALANCE CONSERVATION ED $ VALDINE RENUCCI TROUT IN THE CLASSROOM PV 702 BA /11/2017 CONSERVATION ED $ (25.00) FIA CARD SERVICES GREENS FEED INC. - CARP DERBY SUPPLIES BEGINNING BALANCE CONSERVATION ED $ JAMES AND VIVIAN MILLER MEMORIAL GIFT/FISH IN THE CLASSROOM PV 702 BA /13/2017 CONSERVATION ED $ (112.50) FIA CARD SERVICES PROFORMA - EDUCATIONAL SUPPLIES BEGINNING BALANCE CONSERVATION ED $ ELKO LIONS CLUB FREE FISHING DAY PV 702 WL /7/2017 CONSERVATION ED $ (457.55) PURE FISHING INC. FISHING EQUIPMENT Remaining Balance $ BEGINNING BALANCE CONSERVATION ED $ ROTARY CLUB OF SPARKS WESTERN REGION ANGLER EDUCATION PV 702 WL /15/2017 CONSERVATION ED $ (94.00) SPORSTMANS WAREHOUSE BAIT FOR FREE FISHING DAY PV 702 BA /11/2017 CONSERVATION ED $ (20.00) FIA CARD SERVICES PROFORMA - EDUCATIONAL SUPPLIES PV 702 BA /11/2017 CONSERVATION ED $ (383.00) FIA CARD SERVICES SAFEGUARD WEB & GRAP Remaining Balance $ 3.00 BEGINNING BALANCE CONSERVATION ED $ MYRNA ZUMWALT MEMORIAL GIFT/HUNTER EDUCATION JV 702 JVR /15/2017 CONSERVATION ED $ (50.00) CODING CORRECTION BEGINNING BALANCE CONSERVATION ED $ - ADELE CLAYTON MEMORIAL MEMORIAL GIFT TROUT IN THE CLASSROOM CR /25/2016 CONSERVATION ED $ JOHN AND CAROL PARDA MEMORIAL GIFT TROUT IN THE CLASSROOM CR /26/2016 CONSERVATION ED $ DENIS WEB AND CLAIRE SWETLAND MEMORIAL GIFT TROUT IN THE CLASSROOM CR /21/2016 CONSERVATION ED $ LEON AND PATRICIA REYNOLDS MEMORIAL GIFT TROUT IN THE CLASSROOM CR /26/2016 CONSERVATION ED $ JUNE AND JOHN COHA MEMORIAL GIFT TROUT IN THE CLASSROOM CR /7/2016 CONSERVATION ED $ DANIEL AND KATHLEEN McCARTHY MEMORIAL GIFT TROUT IN THE CLASSROOM CR /13/2016 CONSERVATION ED $ BARBARA AND DMITRI DILEANIS MEMORIAL GIFT TROUT IN THE CLASSROOM CR /29/2016 CONSERVATION ED $ DANIEL AND MARY YOUNG MEMORIAL GIFT TROUT IN THE CLASSROOM PV 702 BA /13/2017 CONSERVATION ED $ (400.00) FIA CARD SERVICES PROFORMA - EDUCATIONAL SUPPLIES CR /5/2017 CONSERVATION ED $ 2, CHUKAR CHASERS - HUNTER ED YOUTH Page 3
4 BEGINNING BALANCE HABITAT $ 5, CARSON VALLEY CHUKAR CLUB BUCKSKIN PJ REMOVAL PV 702 WL /23/2016 HABITAT $ (279.99) AMAZON DRIVE UPDATE KIT Remaining Balance $ 4, BEGINNING BALANCE HABITAT $ CARSON VALLEY CHUKAR CLUB CHINA CAMP PJ REMOVAL BEGINNING BALANCE HABITAT $ 5, CARSON VALLEY CHUKAR CLUB DESATOYA PJ REMOVAL BEGINNING BALANCE HABITAT $ NEVADA CHUKAR FOUNDATION GUZZLER MAINTENANCE PROJECTS BEGINNING BALANCE HABITAT $ 0.75 RENO NEVADA BIGHORNS UNLIMITED FORB SEED PURCHASE JV /21/2017 HABITAT $ (0.75) EL AERO SERVICES CODING CORRECTION BEGINNING BALANCE HABITAT $ 0.88 CARSON VALLEY CHUKAR CLUB MASON VALLEY WMA FOOD PLOTS BEGINNING BALANCE HABITAT $ 3, CARSON VALLEY CHUKAR CLUB SAGE GROUSE TELEMETRY PROJECT BEGINNING BALANCE HABITAT $ 5, WILDLIFE AND HABITAT IMPROVEMENT OF NV HELICOPTER PURCHASE FIRE SEEDING CLOVER MOUNTAINS BEGINNING BALANCE HABITAT $ 6, MULE DEER FOUNDATION CARVERS BENCH HABITAT ENHANCEMENT BEGINNING BALANCE HABITAT $ 12, NEWMONT MINE SPRUCE MOUNTAIN PROJECT BEGINNING BALANCE HABITAT $ 12, BARRICK MINE SPRUCE MOUNTAIN PROJECT BEGINNING BALANCE HABITAT $ 100, BARRICK MINE OVERLAND PASS PROJECT PV 702 WL /10/2016 HABITAT $ (100,000.00) SUMMITT FORESTS, INC. OVERLAND HABITAT PJ THINNING BEGINNING BALANCE HABITAT $ 20, ROCKY MOUNTAIN ELK FOUNDATION WARD MOUNTAIN/ELY ROAD PJ THINNING PROJECT PV 702 SL /8/2016 HABITAT $ (20,000.00) SUMMITT FORESTS, INC. BLUE SPRING THINNING BEGINNING BALANCE HABITAT $ 25, NEVADA MULEYS SPRUCE MOUNTAIN RESTORATION BEGINNING BALANCE HABITAT $ 4, MINERAL RIDGE GOLD LLC GUZZLER MATERIALS BEGINNING BALANCE HABITAT $ COLE HOLDEN WATER DEVELOPMENT CR /3/2016 HABITAT $ 1, NATIONAL WILD TURKEY FEDERATION MASON VALLEY WMA GUZZLER CR /16/2016 HABITAT $ 7, BARRICK MINE HCCUEP EA MULE DEER DISTURBANCE OFF-SET CR /26/2017 HABITAT $ 6, FRATERNITY OF DESERT BIGHORN SOUTHERN NV REGION TRAILER PV 083 AV /3/2017 HABITAT $ (6,500.00) CHILDRESS ENTERPRISES INC BIG TEX TRAILER CR /25/2017 HABITAT $ 10, NEVADA WILDLIFE RECORD BOOK SPRUCE MOUNTIAN RESTORATION PROJECT - KIOSK PROJECT AREA CR /12/2017 HABITAT $ 4, MULE DEER FOUNDATION NV 1603 COVE #3 GUZZLER JV /12/2017 HABITAT $ (4,000.46) BOSS TANKS, INC GUZZLER MATERIALS CR /15/2017 HABITAT $ 50, BARRICK MINE PRONGHORN & MULE DEER ON PARK RANGE & CORTEZ RANGE CR /14/2017 HABITAT $ 5, WOODLAND VILLAGE ASSOCIATION NORTHERN NEVADA WATER DEVELOPMENT PROGRAM CR /14/2017 HABITAT $ 8, WOODLAND VILLAGE ASSOCIATION BIGHORN SHEEP COLLAR PROJECT Page 4
5 CR /14/2017 HABITAT $ 3, WOODLAND VILLAGE ASSOCIATION MULE DEER COLLAR PROJECT CR /14/2017 HABITAT $ 10, WOODLAND VILLAGE ASSOCIATION SIERRA FRONT MULE DEER CR A 7/24/2017 HABITAT $ 33, NEVADA BIGHORNS UNLIMITED RENO WILDFIRE RESTORATION & SEED PURCHASE CR /9/2017 HABITAT $ 4, ELKO BIGHORNS UNLIMITED GOSHUTE RANGE FENCING PROJECT CR /9/2017 HABITAT $ 5, ELKO BIGHORNS UNLIMITED BRUENAU VEGETATION MONITORING BEGINNING BALANCE GAME $ 1, CARSON VALLEY CHUKAR CLUB SPRING MEADOW PJ REMOVAL PV 702 BA /10/2017 GAME $ (103.21) FIA CARD SERVICES HOME DEPOT Remaining Balance $ 1, BEGINNING BALANCE GAME $ 4, BARRICK MINE MULE DEER COLLARING AND MONITORING BEGINNING BALANCE GAME $ 3, NEVADA WILDLIFE RECORD BOOK HIGHWAY 93 OVERPASS AND UNDERPASS MONITORING BEGINNING BALANCE GAME $ 1, CARSON VALLEY CHUKAR CLUB COLUMBIAN SHARP TAILED GROUSE REINTRODUCTION PV 702 BA /1/2016 GAME $ (102.41) FIA CARD SERVICES BOAT INSPECTION PORTS PV 702 WL /9/2017 GAME $ (904.80) OWYHEE AIR RESEARCH BULL RUN TELEMETRY Remaining Balance $ BEGINNING BALANCE GAME $ 3, CARSON VALLEY CHUKAR CLUB GREATER SAGE GROUSE RESEARCH AND MONITORING BEGINNING BALANCE GAME $ 2, CARSON VALLEY CHUKAR CLUB RUFFED GROUSE & MOUNTAIN QUAIL TRANSLOCATION PV 702 BA /11/2017 GAME $ (45.61) FIA CARD SERVICES AMERICAN ROD AND GUN - QUAIL CALLS Remaining Balance $ 2, BEGINNING BALANCE GAME $ 3, RENO NEVADA BIGHORNS UNLIMITED MOUNTAIN GOAT AND BIGHORN SHEEP STUDY PV 702 WL /28/2017 GAME $ (3,399.60) QUICKSILVER AIR INC. AIRCRAFT SERVICE BEGINNING BALANCE GAME $ 9, ELKO BIGHORN UNLIMITED EAST HUMBOLDT RANGE GOAT AND SHEEP MONITORING PV 702 WL /1/2016 GAME $ (952.00) OWYHEE AIR RESEARCH INC AIRCRAFT SERVICE PV 702 WL /2/2016 GAME $ (884.00) OWYHEE AIR RESEARCH INC AIRCRAFT SERVICE PV 702 WL /28/2017 GAME $ (7,179.00) QUICKSILVER AIR INC. AIRCRAFT SERVICE $ - BEGINNING BALANCE GAME $ DOROTHY O'HEARN KARELIAN BEAR DOG PV 702 WL /9/2016 GAME $ (39.81) COSTCO BEAR DOG FOOD PV 702 WL /23/2016 GAME $ (60.19) COSTCO BEAR DOG PHOTOS BEGINNING BALANCE GAME $ 4, FAB FIVE - PINOCCHIO'S FUNDRAISER BEAR DOG PROGRAM PV 702 WL /26/2016 GAME $ (1,106.03) PETS BEST INSURANCE SERVICES BEAR DOG INSURANCE PV 702 BA /1/2016 GAME $ (115.00) FIA CARD SERVICES BEAR DOG GROOMING PV 702 WL /6/2016 GAME $ (448.58) CARSON VALLEY VETERINARY VETERINARY CARE - SPUTNIK PV 702 WL /16/2016 GAME $ (593.17) CARSON VALLEY VETERINARY TOOTH EXTRACTION - ORCA PV 702 WL /22/2016 GAME $ (39.99) SPORTSMANS WAREHOUSE BEAR DOG FOOD PV 702 WL /23/2016 GAME $ (77.81) COSTCO WHOLESALE CORP KARELIAN BEAR DOG PHOTOS PV 702 WL /30/2016 GAME $ (490.00) VECTRONIC AEROSPACE GPS BEAR COLLARS PV 702 BA /1/2016 GAME $ (269.08) CARSON VALLEY VETERINARY WELLNESS EXAM PV 702 WL /22/2016 GAME $ (26.25) FAST SIGNS KARELIAN BEAR DOG SIGNS CR /14/2017 GAME $ 13, FAB FIVE - PINOCCHIO'S FUNDRAISER BEAR DOG PROGRAM CR /19/2017 GAME $ CARSON VALLEY VETERINARY REIMBURSEMENT - BEAR DOG INSURANCE PV 702 WL /7/2017 GAME $ (1.27) MOMENTUM CONSULTING INC. BEAR AWARE SIGNS PV 702 WL /28/2017 GAME $ (230.00) CARSON VALLEY VETERINARY VETERINARY CARE - ROOSTER PV 702 BA /10/2017 GAME $ (90.00) FIA CARD SERVICES CARSON VALLEY KENNELS PV 702 WL /25/2017 GAME $ (440.84) CARSON VALLEY VETERINARY VETERINARY CARE - ORCA PV 702 WL /11/2017 GAME $ (314.76) PETS BEST INSURANCE SERVICES BEAR DOG INSURANCE PV 702 WL /31/2017 GAME $ (152.80) COSTCO WHOLESALE CORP BEAR DOG FOOD CR /19/2017 GAME $ REIMBURSEMENT - BEAR DOG INSURANCE Remaining Balance $ 14, Page 5
6 BEGINNING BALANCE GAME $ 2, FAB FIVE - PINOCCHIO'S FUNDRAISER BEAR RESEARCH PV 702 WL /28/2016 GAME $ (1,000.00) VECTRONIC AEROSPACE GPS BEAR COLLARS PV 702 WL /30/2016 GAME $ (1,000.00) VECTRONIC AEROSPACE GPS BEAR COLLARS CR /14/2017 GAME $ 4, FAB FIVE - PINOCCHIO'S FUNDRAISER BEAR RESEARCH PV 702 WL /7/2017 GAME $ (67.73) MOMENTUM CONSULTING INC. BEAR AWARE SIGNS Remaining Balance $ 4, BEGINNING BALANCE GAME $ JOHN AND CAROLYN COLLINS KARELIAN BEAR DOG PV 702 WL /9/2016 GAME $ (100.00) COSTCO BEAR DOG FOOD BEGINNING BALANCE GAME $ RENO NEVADA BIGHORNS UNLIMITED STATEWIDE BIGHORN SHEEP PATHOGEN TESTING BEGINNING BALANCE GAME $ 27, NEWMONT MINE LONG CANYON MINE DEER COLLAR PROJECT BEGINNING BALANCE GAME $ 6, RENO NEVADA BIGHORNS UNLIMITED NELLIS TEST RANGE DISEASE SHEEP STUDY PV 702 WL /28/2017 GAME $ (6,445.00) QUICKSILVER AIR INC. AIRCRAFT SERVICE BEGINNING BALANCE GAME $ 28, RENO NEVADA BIGHORNS UNLIMITED GARFIELD HILLS SHEEP TRANSLOCATION PV 702 WL /15/2016 GAME $ (28,600.00) QUICKSILVER AIR, INC. BIGHORN SHEEP CAPTURES BEGINNING BALANCE GAME $ MIDAS NEVADA BIGHORNS UNLIMITED LONE MOUNTAIN/GARFIELD HILLS SHEEP TRANSLOCATION BEGINNING BALANCE GAME $ 2, MEADOW VALLEY WILDLIFE UNLIMITED HELICOPTER PURCHASE PC /16/2016 GAME $ (2,500.00) EAGLE COPTERS LTD HELICOPTER PURCHASE BEGINNING BALANCE GAME $ 50, NEVADA BIGHORNS UNLIMITED HELICOPTER PURCHASE PV 083 AV /5/2016 GAME $ (50,000.00) EAGLE COPTERS LTD HELICOPTER PURCHASE BEGINNING BALANCE GAME $ 1, PERSHING COUNTY CHUKARS CLUB HELICOPTER PURCHASE PC /30/2016 GAME $ (1,000.00) EAGLE COPTERS LTD HELICOPTER PURCHASE BEGINNING BALANCE GAME $ 2, CARSON VALLEY CHUKAR CLUB SAGE GROUSE - DESATOYA MOUNTAINS BEGINNING BALANCE GAME $ 5, CARSON VALLEY CHUKAR CLUB SAGE GROUSE MONITORING BEGINNING BALANCE GAME $ 3, CARSON VALLEY CHUKAR CLUB MOUNTAIN QUAIL RUFFED GROUSE PV 702 WL /17/2017 GAME $ (584.93) GREENS FEED PV 702 WL /19/2017 GAME $ (104.46) FOUR J INC. MOUNTAIN QUAIL HOLDOVER SUPPLIES PV 702 WL /9/2017 GAME $ (52.50) GREENS FEED WOOD SHAVINGS FOR FOX MOUNTAIN QUAIL Remaining Balance $ 2, BEGINNING BALANCE GAME $ 5, CARSON VALLEY CHUKAR CLUB COLUMBIAN SHARP TAIL GROUSE BEGINNING BALANCE GAME $ 8, NORTHERN NEVADA SAFARI CLUB BEAR RESEARCH PV 702 WL /30/2016 GAME $ (2,130.00) VECTRONIC AEROSPACE GPS BEAR COLLARS Remaining Balance $ 5, BEGINNING BALANCE GAME $ 2, NORTHERN NEVADA SAFARI CLUB HELICOPTER PURCHASE PC /30/2016 GAME $ (2,500.00) EAGLE COPTERS LTD HELICOPTER PURCHASE BEGINNING BALANCE 7/11/2016 GAME $ 2, CARSON VALLEY CHUKAR CLUB MOUNTAIN QUAIL PROJECT AND TRAPPING BEGINNING BALANCE 7/21/2016 GAME $ 2, FRATERNITY OF THE DESERT BIGHORN SHEEP HELICOPTER PURCHASE PC /16/2016 GAME $ (2,500.00) EAGLE COPTERS LTD HELICOPTER PURCHASE CR /3/2016 GAME $ 5, NATIONAL WILD TURKEY FEDERATION QUAIL PROGRAM GUZZLER Page 6
7 CR /29/2016 GAME $ 2, COMMUNITY FOUNDATION OF WESTERN NEVADA HELICOPTER PURCHASE PC /16/2016 GAME $ (2,500.00) EAGLE COPTERS LTD HELICOPTER PURCHASE CR /24/2016 GAME $ NATIONAL WILD TURKEY FEDERATION WILD TURKEY RESEARCH CR /15/2016 GAME $ 2, WILD SHEEP FOUNDATION MUDDY MTNS RESAMPLING PROJECT PV 702 WL /15/2016 GAME $ (2,887.50) QUICKSILVER AIR INC BIGHORN SHEEP CAPTURE CR /10/2016 GAME $ 2, FRATERNITY OF THE DESERT BIGHORN MUDDY MTNS RESAMPLING PROJECT PV 702 WL /15/2016 GAME $ (2,887.50) QUICKSILVER AIR INC BIGHORN SHEEP CAPTURE CR /13/2016 GAME $ 2, ELKO BIGHORNS UNLIMITED MUDDY MTNS RESAMPLING PROJECT PV 702 WL /28/2017 GAME $ (2,887.00) QUICKSILVER AIR INC AIRCRAFT SERVICE Remaining Balance $ 0.50 CR /13/2016 GAME $ 5, ELKO BIGHORNS UNLIMITED PILOT PEAK GOAT REMOVAL CR /19/2017 GAME $ DIANA & SAMUAL SPRAIN KARELIAN BEAR DOG PROGRAM PV 702 WL /31/2017 GAME $ (75.00) COSTCO WHOLESALE BEAR DOG FOOD CR /19/2017 GAME $ 3, NEVADA BIGHORNS UNLIMITED SANTA ROSE SHEEP PV 702 WL /27/2017 GAME $ (3,761.00) NATIVE RANGE CAPTURE SERVICES WILDLIFE CAPTURES CR /19/2017 GAME $ 5, NEVADA BIGHORNS UNLIMITED BIGHORN CAPTURES IN CHURCHILL COUNTY PV 702 WL /28/2017 GAME $ (5,000.00) QUICKSILVER AIR INC AIRCRAFT SERVICE CR /15/2017 GAME $ 11, UTAH CHAPTER FOUNDATION BIGHORN CAPTURES MUDDY MOUNTAINS CR A 7/24/2017 GAME $ NEVADA BIGHORNS UNLIMITED RENO BINOCULARS FOR LATHROP/CAPURRO INTERNSHIP PROGRAM CR /9/2017 GAME $ 10, CARSON VALLEY CHUKAR CLUB HAYPRESS MEADOW CR /9/2017 GAME $ 8, CARSON VALLEY CHUKAR CLUB GREATER SAGE GROUSE MONITORING - FLIR & LEK TECH CR /9/2017 GAME $ 10, CARSON VALLEY CHUKAR CLUB ASSESS & REPAIR GUZZLERS IMPACTED BY WILDFIRE CR /9/2017 GAME $ 10, CARSON VALLEY CHUKAR CLUB WILDFIRE SEED CR /9/2017 GAME $ 2, CARSON VALLEY CHUKAR CLUB TURKEY TRANSLOCATION MONITORIN - IOWA CANYON BEGINNING BALANCE NDOW $ 4, INTEREST EARNED PRIOR YEARS INTEREST EARNED JV 050 TID17Q /1/2016 NDOW $ INTEREST EARNED FY17 QUARTER 1 INTEREST JV 050 TID17Q /31/2017 NDOW INTEREST EARNED FY17 QUARTER 2 INTEREST JV 050 TID17Q2RRR2 2/6/2017 NDOW INTEREST EARNED FY17 QUARTER 2 INTEREST ADJUSTMENT JV 050 TID17Q /28/2017 NDOW INTEREST EARNED FY17 QUARTER 3 INTEREST JV 050 TID17Q /31/2017 NDOW INTEREST EARNED FY17 QUARTER 4 INTEREST TOTAL INTEREST $ 6, Page 7
NEVADA DEPARTMENT OF WILDLIFE WILDLIFE TRUST FUND SUMMARY BUDGET ACCOUNT 5010, FISCAL YEAR 2019 JULY 1, 2018 TO DECEMBER 31, 2018
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