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1 TOWN OF PAHRUMP RESOLUTION NO. 2019-02 2 A RESOLUTION TO AUGMENT AND AMEND THE 2018-2019 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 Pahrurnp during the 2018-19 budget year as follows: 6 Fund No. Name Amount 25234 Pahrump Sheriff PSST Beginning Fund Balance (From FY18) 245,891 8 TOTAL ALL FUNDS $245,891 9 10 NOW, THEREFORE, this Board hereby resolves to augment the 2018-2019 Town of Pahrurnp 11 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 3 54.598005. Said budget augmentation 13 and appropriation, as well as budget amendments are reflected on the schedules attached to this 14 resolution and by reference are made a part hereof. 15 PASSED, ADOPTED, AND APPROVED the 1 1t1 day of March, 2019. 16 AYES: NAYES: 17 KOENIG NONE 18 WICIR1AN 19 cox 20 BLUNDO 21 STRICKLAND 22 Absent: 23 NONE 24 25 I/I Resolution 2019-02 Augment the 2018-2019 Budget of the Town of Pahrump ---PAGE BREAK--- 1 NYE COUNTY ATTEST: BOARD OF COUNTY COMMISSIONERS: 2 3 4 Jo ¶Koenig, Chairman Sandra I. Merhno, Nye County Clerk 4 And Ex-Officio Clerk of the Board 5 I/I 6 III 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Resolution 2019-02 Augment the 2018-2019 Budget of the Town of Pahrump ---PAGE BREAK--- OTHER Investment Income SUBTOTAL SUBTOTAL REVENUE ALL SOURCES 1,302,500 1,302,500 REVISED REVENUE REVENUES FINAL BUDGET REVISIONS RESOURCES REVENUES - Intergovernmental 1,300000 - 1,300,000 Interest 2,500 - 2,500 SUBTOTAL 1,302,500 - 1,302,500 SUBTOTAL OTHER FINANCING SOURCES - - BEGINNING FUND BALANCE Reserved - - Unreserved 528,076 245,891 773,967 TOTAL BEGINNING FUND BALANCE 528,076 245,891 773,967 Prior Period Adjustments - - Residual Equity Transfers - - TOTAL AVAILABLE RESOURCES 1,830,576 245,891 2,076,467 OIHER FINANCING SOURCES Operatinq Transfers in (Sch T) (Local Government) Pahrump Town Schedule B Public Safety Sales Tax - Sheriff 25234 REVISED REVENUE SCHEDULE Page 1 ---PAGE BREAK--- 1.830,576 245.891 2.076.467 EXPENDITURE BY FUNCTION REVISED AND ACTIVITY FINAL BUDGET REVISIONS EXPENDITURES EXPENDITURE: Salaries and Wages 600,000 75000 675,000 Employee Benefits 460,000 50,000 510,000 Services and Supplies 70,576 120,891 191,467 Capital Outlay 700,000 - 700,000 SUBTOTAL OTHER USES - - - ENDING FUND BALANCE Reserved Unreserved - - - TOTAL ENDING FUND BALANCE - - - Prior_Period_Adjustments Residual_Equity_Transfers TOTAL FUND COMMITMENTS AND FUND BALANCE 1,830,576 245,891 2,076,467 SUBTOTAL EXPENDITURES OTHER USES Contingency (not to exceed 3% of total expenditures) Operating Transfers (Local Government) Pahrump Town Schedule B Public Safety Sales Tax - Sheriff 25234 REVISED REVENUE SCHEDULE Page 2