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I TOWN OF PAHRUMP RESOLUTION NO. 2022-02 2 A RESOLUTION TO AUGMENT THE 2021-2022 BUIGET OF THE TOWN OF PAHRIJMP, 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 202 1-2022 budget year as follows: 6 Fund Name Amount 7 25251 Fire Impact Fee 8 Beginning Fund Balance (From FY21) 294,130 9 TOTAL ALL FUNDS $294,130 10 NOW, THEREFORE, this board hereby resolves to augment the 202 1-2022 Town of Pahrump 11 budget by appropriating the amount referenced above and by making such other budget amendments as 12 have been detei-mined 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 16 PASSED, ADOPTED, AND APPROVED the 24th day of June 2022. 17 AYES: NAYS: 23 Absent: Absent: 24 25 ---PAGE BREAK--- I NYE COUISTTY OF ATTEST: BOARD-SF COU1’JTYOMMISSIONERS: 2 3 F nk Carbone, ir Sandra L. Merlino, Nye County Clerk and Ex-Officio Clerk of the Board 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 ---PAGE BREAK--- RESOURCES REVISED FINAL FINAL APPROVED REVISIONS APPROVED BUDGET REVENUES: Intergovemment 75,000 - 75,000 Interest 1,500 - 1,500 Subtotal 76,500 - 76,500 OTHER FINANCING SOURCES: BEGINNING FUND BALANCE Reserved Unreserved 255,947 294, 130 550,077 TOTAL BEGINNING FUND BALANCE 255,947 294,130 550,077 Prior Period Adjustment(s) - - - Residual Equity Transfers - - - TOTAL RESOURCES 332,447 294,130 626,577 EXPENDITURES: Services & Supplies - - - Capital Outlay 325,000 294,130 619,130 Total Expenditures 325,000 294,130 619,130 OTHER USES: CONTINGENCY (not to exceed 3% or total expenditures) - - - Operating Transfers Out (Schedule T) - - - ENDING FUND BALANCE Reserved Unreserved 7,447 - 7,447 TOTAL ENDING FUND BALANCE 7,447 - 7,447 TOTAL COMMITMENTS & FUND BALANCE 332,447 294,130 626,577 Town of Pahrump SCHEDULE B FUND - Fire Impact Fees -25251 Page 1 Schedule B 6/16/2022 - 3:15 PM