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I TOWN OF PAHRUMP RESOLUTION NO. 2019-05 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 ofPahrump during the 2018-19 budget year as follows: 6 Fund No. Name Amount 25222 Room Tax Tourism RootnTax 110,000 8 TOTAL ALL FUNDS $110,000 9 10 NO\V. THEREFORE, this Board hereby resolves to augment the 2018-2019 Town of Pahrump II budget by appropriating the amount refercnced above and by making such other budget amendments as 12 have been determined necessary and in accordance with NRS 354.598005. 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. IS PASSED, ADOPTED, AND APPROVED the l8’ day of June, 2019. 16 AYES: NAYES: 17 Koenig None 18 - 19 20 ccx 21 Blundo 22 Absent: 23 Nt’ne 24 25 Resolution 2019-05 Augment the 2018-2019 Budget of the Town of Pahrump ---PAGE BREAK--- 1 NYE COUNTY ATTEST: BOARD OF COUNTY COMMISSIONERS: 2 e__rk_cnn Koafg airnan Sanra L4Merlino, Nye County Clerk 4 And Clerk of the Board 5 ii! 6 iii 7 8 9 10 11 12 Ii 14 15 16 17 18 20 21 “3 23 24 25 Resolution 2019-05 Augment the 20t8-20 19 Budget of the Toii of Pahruinp ---PAGE BREAK--- REVENUES: Room Taxes Chapes for Saices Maest Grants Subtotal OTHER FINANCING SOURCES: BEGINNING FUND BALANCE Reserved Unreserved TOTAI BEGINNING FUND BALANCE Prior PerodAdjustmg Residual Equity Transfets TOTAL RESOURCES EXPENDITURES: 340,000 0 ‘LOOO 0 341 .OO0 63,482 fTo,ooo lio.ooo: J FINAL APPROVED REVISED BUDGET REVISIONS BUDGET RESOURCES FYE 6/30/19 EYE 6/30/19 n r—t TOTAL COMMITMENTS & FUND BALANCE 404,482 110,000 514,482 Salaries and Wages Employee Benefits Services & Supplies CapitalOutlay Total Expeditures OTHER USES: CONTINGENCY (not to exceed 3% or total expenditures) Operatinq Transfers Cii cheduçjj ENDING FUND BALANCE Reserved Unreserved TOTAL ENDING FUND BALANCE 69,190 34.787 290,000 0 LtiG9SS7r 0 0 10,505 10,505 50,000 30,000 30,000 : 0 0 0 450,000 0 1,000 0 451, 0 63,462 0 0 0 119,190 64,787 320,000 0 0 0 0 10,505 ;x1O 505 Town of Pahrump SCHEDULE B FUND - Room Tax Tourism - 25222 Page 1 Schedule B-14 25222- RT Tourism Fund 6/10/2019 - 10:53 AM FORM 4404LGF Last Revised 12/6/2017