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1 TOWN OF PAHRUMP RESOLUTION NO. 2019-0 1 2 A RESOLUTION TO AUGMENT AND AMEND THE 20 18-2019 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 Pahrump during the 20 18-19 budget year as follows: 6 Fund No. Name Amount 25101 Town of Pahrump General Fund Property Taxes $50,000 8 Consolidated Tax $132,500 TOTALALLFUNDS $182,500 10 11 NOW, THEREFORE, this Board hereby resolves to augment the 2018-2019 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 14 and appropriation, as well as budget amendments are reflected on the schedules attached to this 15 resolution and by reference are made a part hereof. 16 PASSED, ADOPTED, AND APPROVED the I 1 day of March, 2019. 17 AYES: NAYES: 18 KOENIG NONE 19 WICHMAN 20 cox 21 BLUNDO 22 STRICKLAND 23 Absent: 24 NONE 25 Resolution 2019-Ui Augment the 2018-2019 Budget of the Town of Pahrump ---PAGE BREAK--- 1 NYE COUNTY ATTEST: BOARD OF COUNTY COMMISSIONERS: John oenig, Chairman San ra LMer1ino, Nye County Clerk 4 And Ex-Officio Clerk of the Board 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Resolution 2019-01 Augment the 2018-2019 Budget of the Town ofPahrump ---PAGE BREAK--- LICENSES AND PERMITS: Licenses and Permits SUBTOTAL INTERGOVERNMENTAL REVENUE Consolidated Tax SUBTOTAL FINES AND FORFEITURES: Fines & Fees SUBTOTAL MISCELLANEOUS Charge for Services Other SUBTOTAL SUBTOTAL REVENUE ALL SOURCES 360,000 360.000 1,014,282 1,014,282 2,000 2,000 25,000 25,000 50,000 132,500 132,500 REVISED REVENUE REVENUES FINAL BUDGET REVISIONS RESOURCES TAXES: - Property Taxes 3,291,659 50,000 3,341,659 SUBTOTAL 3,291,659 50,000 3,341,659 SUBTOTAL OTHER FINANCING SOURCES - - BEGINNING FUND BALANCE Reserved - - Unreserved 2,815,694 - 2,815,694 TOTAL BEGINNING FUND BALANCE 2,815,694 - 2,815,694 Prior Period Adjustments - - Residual Equity Transfers - - TOTAL AVAILABLE RESOURCES 7,533,635 182,500 7,716,135 OTHER FINANCING SOURCES 4,717,941 182,500 360,000 360,000 1,146,782 I 146.782 2,000 2,000 25,000 25,000 50,000 4,900,441 (Local Government) Town of Pahrump Schedule B - Special Revenue Fund General Fund 25101 REVISED REVENUE SCHEDULE Page 1 ---PAGE BREAK--- EXPENDITURE BY FUNCTION REVISED AND ACTIVITY FINAL BUDGET REVISIONS EXPENDITURES ADMIN: Salaries and Wages 214,446 75,000 289,446 Employee Benefits 198,373 7,500 205,873 Services and Supplies 665,500 665,500 Capital Outlay 40,000 40,000 SUBTOTAL 1,118,319 82,500 1,200,819 BUILDINGS & GROUNDS (includes Parks & Recreation): Salaries and Wages 707,004 707,004 Employee Benefits 405,882 405,882 Services and Supplies 372,500 372,500 Capital Outlay 827,938 827,938 SUBTOTAL 2,313,324 - 2,313324 FIRE DEPARTMENT (282): Salaries and Wages 1,005,145 1,005,145 Employee Benefits 669,141 669,141 Services and Supplies 350,450 350,450 Capital Outlay 1,239,378 1,239,378 SUBTOTAL 3,264,114 - 3,264,114 ARENA ACTIVITIES: Salaries and Wages 16,000 16,000 Employee Benefits 6,000 6,000 Services and Supplies 22,000 22,000 Capital Outlay 5,000 5,000 SUBTOTAL 49,000 - 49,000 TELEVISION: Services and Supplies 15,000 15,000 Capital Outlay 5,000 5,000 SUBTOTAL 20,000 - 20,000 SUBTOTAL EXPENDITURES 6,764,757 157,500 6,922,257 Contingency (not to exceed 3% of total expenditures) 100,000 25,000 125,000 Operating Transfers Cemetery 25272 50,000 - 50,000 Ambulance Fund 25520 100,000 100,000 SUBTOTAL OTHER USES 250,000 25,000 275,000 ENDING FUND BALANCE Reserved Unreserved 518,878 - 518,878 TOTAL ENDING FUND BALANCE 518,878 - 518,878 Prior_Period_Adjustments Residual_Equity_Transfers TOTAL FUND COMMITMENTS AND FUND BALANCE 7,533,635 182,500 7,716,135 COMMUNITY SUPPORT Services and Supplies Capital Outlay SUBTOTAL 75,000 75,000 75000 75,000 (Local Government) Town of Pahrump Schedule B - Special Revenue Fund General Fund 25101 REVISED EXPENDITURE SCHEDULE Page 2