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1 TOWN OF PAHRUMP RESOLUTION NO. 2021-01 2 A RESOLUTION TO AUGMENT THE 2020-202 1 BUDGET OF THE TOWN OF COUNTY OF NYE, STATE OF NEVADA 3 4 WHEREAS, certain unanticipated sources of revenue and fund balance previously unbudgeted 5 have become available to the Town of Pahnimp during the 2020-202 1 budget year as follows: 6 Fund No. Name Amount 7 25101 Town of Pahrump General Fund Beginning Fund Balance (From FY20) $2,065,510 8 9 TOTALALLFIJNDS $2,065,510 10 NOW, THEREFORE, this board hereby resolves to augment the 2020-2021 Town of Pahrump ii budget by appropriating the amount referenced above and by making such other budget amendments as 12 have been determined necessary and in accordance with NRS 354.598005. Said budget augmentation and 13 appropriation, as well as budget amendments are reflected on the schedules attached to this resolution 14 and by reference are made a part thereof. 15 PASSED, ADOPTED, AND APPROVED the 29th day of June, 2021. 16 AYES: NAYES: 17 18 19 20 21 22 Abstention: 23 24 NYE COUNTY OF , ATTEST: BOAIj94 4J’FJ COMMI,S,IONERS: 25 LIflt.L;kljd r Debr t1da d, hairmanj SandraLMerlino, Nye County Clerk and Ex-Officio Clerk of the Board I Absent: Resolutions 2021-01 Augrnnet the FY 2020-2021 Budget of Town of Pahrurnp ---PAGE BREAK--- LICENSES AND PERMITS: Licenses and Permits SUBTOTAL INTERGOVERNMENTAL REVENUES: Consolidated Tax SUBTOTAL FINES AND FORFEITURES: Fines & Fees SUBTOTAL MISCELLANEOUS Charge for Services Other SUBTOTAL 358,425 358,425 852,442 852,442 1,770 1,770 22,125 22,125 44,250 REVISED REVENUE REVENUES FINAL BUDGET REVISIONS RESOURCES TAXES: - Property Taxes 3,998,051 3,998,051 SUBTOTAL 3,998,051 - 3,998,051 SUBTOTAL OTHER FINANCING SOURCES - - BEGINNING FUND BALANCE Reserved - - Unreserved 2,832,930 2,065,510 4,898,440 TOTAL BEGINNING FUND BALANCE 2,832,930 2,065,510 4,898,440 Prior Period Adjustments - - Residual Equity Transfers - - TOTAL AVAILABLE RESOURCES 8,087,868 2,065,510 10,153,378 SUBTOTAL REVENUE ALL SOURCES OTHER FINANCING SOURCES 5,254,938 358,425 358,425 852,442 852.442 1,770 1,770 22,125 22,125 44,250 5,254,938 (Local Government) Town of Pahrump Schedule B - Special Revenue Fund General Fund 25101 REVISED REVENUE SCHEDULE Page 1 of 4 ---PAGE BREAK--- GENERAL GOVERNMENT: ADMIN: Salaries and Wages Employee Benefits Services and Supplies Capital Outlay SUBTOTAL 218,641 108,023 537,888 864.552 BUILDINGS & GROUNDS (includes Parks & Recreation): Salaries and Wages Employee Benefits Services and Supplies Capital Outlay SUBTOTAL FUNCTION SUBTOTAL PUBLIC SAFETY FIRE DEPARTMENT (282): Salaries and Wages Employee Benefits Services and Supplies Capital Outlay 589,948 379,592 386,650 1,356,190 2,220,742 881,764 748,531 353,628 1,983,922 1,815,510 1,815,510 50,000 50,000 1,865,510 200,000 218,641 108,023 537,888 1.81 5,510 2,680,062 589,948 379,592 436,650 1,406,190 4,086,252 1,081 764 748,531 353,628 EXPENDITURE BY FUNCTION REVISED AND ACTIVITY FINAL BUDGET REVISIONS EXPENDITURES FUNCTION SUBTOTAL 50,000 - 50,000 SUBTOTAL FUNCTION SUBTOTAL CULTURE & RECREATION ARENA ACTIVITIES: Salaries and Wages Employee Benefits Services and Supplies Capital Outlay SUBTOTAL TELEVISION: Services and Supplies Capital Outlay SUBTOTAL FUNCTION SUBTOTAL HEALTH & WELFARE ANIMAL SHELTER: Animal Shelter SUBTOTAL 1,983,922 15,264 5,724 20,350 41,338 13,875 13,875 55,213 50,000 50,000 200,000 200,000 2,183,922 2,183,922 15,264 5,724 20,350 41,338 13,875 13.875 55,213 50,000 50,000 (Local Government) Town of Pahrump Schedule B - Special Revenue Fund ---PAGE BREAK--- EXPENDITURE BY FUNCTION REVISED AND ACTIVITY FINAL BUDGET REVISIONS EXPENDITURES COMMUNITY SUPPORT COMMUNITY SUPPORT: Community Support 23,125 23,125 Donations SUBTOTAL 23,125 - 23,125 FUNCTION SUBTOTAL 23,125 - 23,125 (Local Government) Town of Pahrump Schedule B - Special Revenue Fund General Fund 25101 REVISED EXPENDITURE SCHEDULE Page 3of4 ---PAGE BREAK--- EXPENDITURE BY FUNCTION REVISED AND ACTIVITY FINAL BUDGET REVISIONS EXPENDITURES PAGE FUNCTION SUMMARY General Government 2,220,742 1865,510 4,086,252 Judicial - Public Safety 1,983,922 200,000 2,183,922 Public Works Sanitation Health 50,000 - 50,000 Welfare Culture and Recreation 55,213 - 55,213 Community Support 23,125 - 23,125 Debt Service Intergovernmental Expenditures TOTAL EXPENDITURES -ALL FUNCTIONS 4,333,002 2,065,510 6,398,512 OTHER USES: Contingency (not to exceed 3% of total expenditures) 130,000 - 130000 Operating Transfers Cemetery Fund 75,000 - 75,000 Capital Project Fund - CIP 850,000 - 850,000 Capital Project Fund - animal shelter 427,850 Capital Project Fund - pre-approved p 591 ,438 Ambulance Debt Service - - - Ambulance Fund 200,000 - 200,000 OPEB Trust Fund - FY20 Expenses 47,500 - 47,500 OPEB Trust Fund -Pre-funding FuturE 60,000 - 60,000 Subtotal Transfers 2,251,788 - 2,251,788 TOTAL GENERAL FUND COMMITMENTS AND FUND BALANCE 8,087,868 2,065,510 10,153,378 TOTAL EXPENDITURES AND OTHER USES ENDING FUND BALANCE: Reserved Unreserved TOTAL ENDING FUND BALANCE 6,714.790 1,373,078 1,373,078 2,065,510 8,780.300 1,373,078 1,373,078 (Local Government) Town of Pahrump Schedule B - Special Revenue Fund General Fund 25101 REVISED EXPENDITURE SCHEDULE Page 4 of 4