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Transmittal TO: Michelle Leavitt FROM: Nye County Administration Town of Pahrurnp P0 Box 153 101 Radar Road Tonopah, Nevada 89049 Phone: (775) 482-8191 Fax: (775) 482-8198 SUBJ ECT: Retention of Original Documents DATE: April 3,2019 li ES S AGE Enclosed please find original signed documents: • Town of Pahrump Resolution No. 2019-03: a Resolution to Augment the 2018-2019 Budget ofthe Town of Pahrump, County of Nyc, State of Nevada. These documents should he retained on file with you. Should you have any questions or require fiwiher information please contact me. Melissa Godfrey, Administra ive Se retary M G/ Enclosures as noted cc: Carla Yoder Savannah Rucker Liz Enriquez 19-0117MG Nye County is an Equal Opportunity Employer and Provider ---PAGE BREAK--- I TOWN OF PAHRUMP RESOLUTION NO. 2019-03 2 A RESOLUTION TO AUGMENT THE 2018-2019 BUDGET OF THE TOWN OF PAI-IRUMP. 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 201 8-2019 budget year as follows: 6 Fund No. Name Amount 25225 Pahrump Airport Room Tax Fund Beginning Fund Balance (From FY18) $174,393 8 9 TOTAL ALL FUNDS $174,393 10 NOW, THEREFORE, this board hereby resolves to augment the 2018-2019 Town ofPahrump 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 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 PASSED. ADOPTED, AND APPROVED the 2nd day of April, 2019. 16 AYES: NAYES: 17 KOENIG NONE 18 STRICKLAND 19 WICHNAN 20 COX 21 BLUNDO Absent: ‘3 NONE 23 NYE COUNTY ATTEST: 24 BOARD OF COUNTY COMMISSIONERS: 25 (,rA(rA2flC fl n Koei ainnan Sara LMerIino, Nye County Clerk and Ex-Officio Clerk of the Board Resolution 20 19-03 Augment Pahiump Airport Room Tax 25225 ---PAGE BREAK--- Charges for Services SUBTQTAL MISCELLANEOUS Investment Income SUBTOTAL SUBTOTAL REVENUE ALL SOURCES OTHER FINANCING SOURCES 1,000 1,000 216,000 (1,000) (1,000) (216,000) flb;e ‘I REVISED REVENUE REVENUES FINAL BUDGET REVISIONS RESOURCES TAXES: - Room Tax 215,000 (215,000) - SUBTOTAL 215,000 (215,000) - SUBTOTAL OTHER FINANCING SOURCES - - BEGINNING FUND BALANCE Reserved 880,957 174,393 1,055,350 Unreserved - TOTAL BEGINNING FUND BALANCE 880,957 174,393 1,055,350 Prior Period Adjustments - - Residual Equity Transfers - - TOTAL AVAILABLE RESOURCES 1,096,957 (41,607) 1,055,350 (Local Government) lawn of Pahrump Schedule B - Special Revenue Fund Airport Room Tax Fund 25225 REVISED REVENUE SCHEDULE Page 1 ---PAGE BREAK--- Salaries and Wages Employee Benefits Services and Supplies Capital Outlay SUBTOTAL EXPENDITURES OTHER USES Contingency (not to exceed 3% of total expenditures) Operating Transfers Golf Course Fairgrounds RT 50,000 145,000 r 195,000 440,000 440,000 (50,000) (145,000) (195,000) 87.675 87,675 527,675 527,675 EXPENDITURE BY FUNCTION REVISED AND ACTIVITY FINAL BUDGET REVISIONS EXPENDITURES AIRPORT: SUBTOTAL OTHER USES 880,000 175,350 1,055,350 ENDING FUND BALANCE Reserved Unreserved 21,957 (21,957) - TOTAL ENDING FUND BALANCE 21,957 (21,957) - Prior_Period_Adjustments Residual_Equity_Transfers TOTAL FUND COMMITMENTS AND FUND BALANCE 1096,957 (41,607) 1,055,350 (Local Government) Town of Pahrump Schedule B - Special Revenue Fund Airport Room Tax Fund 25225 REVISED EXPENDITURE SCHEDULE Page 2