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1 TOWN OF PAHRUMP RESOLUTION NO. 2023-03 2 A RESOLUTION TO AUGMENT THE 2022-2023 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 2022-2023 budget year as follows: 6 Fund Name Amount 7 25251 Fire Impact Fee 8 Beginning Fund Balance (From FY22) 66,623 9 TOTAL ALL FUNDS $66,623 10 NOW, THEREFORE, this board hereby resolves to augment the 2022-2023 Town of Pahrump 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 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 pall thereof. 15 APPROVED the 27th day of June 2023. 16 NYE COUNTY OF 17 BOARD OF COUNTY COMMISSIONERS: 18 Bruce Jabbour, C ir 19 20 21 22 23 24 25 and Clerk Resolution No. 2023-03: A Resolution to Augment The 2022-2023 Budget of The Town ofPahrurnp, County Of Nyc, State Of Nevada ---PAGE BREAK--- REVENUES: Interoovemment Interest Subtotal OTHER FINANCING SOURCES: BEGINNING FUND BALANCE Reserved Unreserved TOTAL BEGINNING FUND BALANCE Prior Period Adiustment(s) Residual Eciuitv Transfers TOTAL RESOURCES EXPENDITURES: Services & Supplies Capital Outlay 85.000 1,500 86,500 301,577 301,577 388.077 66,623 66,623 66.623 85,000 1,500 86,500 368,200 368.200 454,700 RESOURCES FINAL REVISED APPROVED REVISIONS FYE 06/30/2023 ENDING FUND BALANCE Reserved Unreserved 18,077 - 18,077 TOTAL ENDING FUND BALANCE 18,077 - 18,077 TOTAL COMMITMENTS & FUND BALANCE 388,077 66,623 454,700 Total Expenditures OTHER USES: CONTINGENCY (not to exceed 3% or total expenditures) Operatino Transfers Out (Schedule Tt 370.000 370,000 66.623 66,623 436,623 436,623 Town of Pahrump SCHEDULE B FUND - Fire Impact Fees - 25251 Page 1 Schedule B-14 25251 - Fire Impact Fee 6/20/2023 - 10:54 AM FORM 4404LGF Last Revised 2/1/2022