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1 TOWN OF PAHRUMP RESOLUTION NO. 2020-09 2 A RESOLUTION TO AUGMENT THE 2019-2020 BUDGET OF THE TOWN OF PAHRUMP, 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 Pahrump during the 20 19-2020 budget year as follows: 6 Fund No. Name Amount 25217 Pahrutnp Fall Festival Fund $100,000 Transfer from Econ Dev RT Fund (25221) 8 Charges for Service $50,000 9 10 TOTAL ALL FUNDS $150,000 11 NOW, THEREFORE, this board hereby resolves to augment the 20 19-2020 Town of Pahrump 12 budget by appropriating the amount referenced above and by making such other budget amendments as 13 have been determined necessary and in accordance with NRS 3 54.598005. Said budget augmentation and 14 appropriation, as well as budget amendments are reflected on the schedules attached to this resolution 15 and by reference are made a part thereof. 16 PASSED, ADOPTED, AND APPROVED the 29th day of May, 2020. 17 AYES: NAYES: 18 KOENIG NONE 19 STRICKLAND 20 WICHMAN 21 COX 22 BLUNDO 23 Absent: 24 NONE 25 I/I Resolutions 2020-09 Augment Pahrump Fall Festival Fund 25217 ---PAGE BREAK--- ATTEST: (1 Sanära Lak’Ierlino, Nye County Clerk and Ex-Officio Clerk of the Board NYE COUNTY OF 2 3 COMMISSIONERS: 4 inrian 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 2- Resolutions 2020-09 Augment Pabrump Fall Festival Fund 25217 ---PAGE BREAK--- CHARGES FOR SERVICES SUBTOTAL MISCELLANEOUS Investment Income SUBTOTAL SUBTOTAL REVENUE ALL SOURCES OTHER FINANCING SOURCES Transfer In from Econ Dev RT (252 50,000 50000 50,000 REVISED REVENUE REVENUES FINAL BUDGET REVISIONS RESOURCES TAXES: - SUBTOTAL - - - SUBTOTAL OTHER FINANCING SOURCES - 100,000 BEGINNING FUND BALANCE Reserved - - Unreserved TOTAL BEGINNING FUND BALANCE - - - Prior Period Adjustments - - Residual Equity Transfers - - TOTAL AVAILABLE RESOURCES - - 150,000 1) 100,000 (Local Government) Town of Pahrump Schedule B - Special Revenue Fund Fall Festival Fund 25217 REVISED REVENUE SCHEDULE Page lof2 ---PAGE BREAK--- Salaries and Wages Employee Benefits Services and Supplies Capital Outlay SUBTOTAL EXPENDITURES OTHER USES Contingency (not to exceed 3% of total expenditures) Operating Transfers EXPENDITURE BY FUNCTION REVISED AND ACTIVITY FINAL BUDGET REVISIONS EXPENDITURES AIRPORT: SUBTOTAL OTHER USES - - - ENDING FUND BALANCE Reserved Unreserved - - 100,000 TOTAL ENDING FUND BALANCE - - 100,000 Prior_Period_Adjustments Residual_Equity_Transfers TOTAL FUND COMMITMENTS AND FUND BALANCE - - 150,000 50,000 50.000 (Local Government) Town of Pahrump Schedule B - Special Revenue Fund Fall Festival Fund 25217 REVISED EXPENDITURE SCHEDULE Page 2 of 2