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1 TOWN OF PAHRUMP RESOLUTION NO. 2020-07 2 A RESOLUTION TO AUGMENT THE 20 19-2020 BUDGET OF THE TOWN OF PAHRUMP, COINTY 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 2019-2020 budget year as follows: 6 Fund No. Name Amount 7 25225 Town of Pahrurnp General Fund Beginning Fund Balance (From FY19) $1,684,500 8 9 TOTAL ALL FUNDS $1,684,500 10 NOW, THEREFORE, this board hereby resolves to augment the 2019-2020 Town of Pahrump ii 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 16 PASSED, ADOPTED, AND APPROVED the 19th day of May, 2020. 17 AYES: NAYES: 18 KOENIG NONE 19 STRICKLAND 20 WICHMAN 21 COX 22 BLUNDO 23 Absent: 24 NONE 25 Resolutions 2020-07 Augment Pahrump General Fund 25101 ---PAGE BREAK--- 1 NYECOUI’ITYOF ATTEST: BOARD OF COUNTY COMMISSIONERS: : ?nan StaMeiNye 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 Resolutions 2020-07 Augment Pahrump General Fund 25101 ---PAGE BREAK--- FUNCTION SUBTOTAL PUBLIC SAFETY FIRE DEPARTMENT (282): Salaries and Wages Employee Benefits Services and Supplies Capital Outlay 2,963,949 1062,088 722,484 366,450 394,000 1,484,500 200,000 4,448,449 1,062,088 722,484 366,450 594,000 EXPENDITURE BY FUNCTION REVISED AND ACTIVITY FINAL BUDGET REVISIONS EXPENDITURES GENERAL GOVERNMENT: ADMIN: Salaries and Wages 212,953 212,953 Employee Benefits 134,379 134,379 Services and Supplies 621,500 621,500 Capital Outlay 10,000 1,484,500 1,494,500 SUBTOTAL 978,832 1,484,500 2,463,332 BUILDINGS & GROUNDS (includes Parks & Recreation): Salaries and Wages 725,499 725,499 Employee Benefits 428,680 428,680 Services and Supplies 408,000 408,000 Capital Outlay 422,938 422,938 SUBTOTAL 1,985,117 - 1,985,117 FUNCTION SUBTOTAL 50,000 - 50,000 SUBTOTAL FUNCTION SUBTOTAL CULTURE & RECREATION ARENA ACTIVITIES: Salaries and Wages Employee Benefits Services and Supplies Capital Outlay SUBTOTAL TELEVISION: Services and Supplies Capital Outlay SUBTOTAL FUNCTION SUBTOTAL HEALTH & WELFARE ANIMAL SHELTER: Animal Shelter SUBTOTAL 2,545,022 2,545,022 16,000 6,000 22,000 5,000 49,000 15,000 5,000 20,000 69,000 50,000 50,000 200,000 200,000 2,745,022 2,745.022 16,000 6,000 22,000 5,000 49,000 15,000 5,000 20,000 69,000 50,000 50,000 (Local Government) Town of Pahrump Schedule B - Special Revenue Fund ---PAGE BREAK--- EXPENDITURE BY FUNCTION REVISED AND ACTIVITY FINAL BUDGET REVISIONS EXPENDITURES COMMUNITY SUPPORT COMMUNITY SUPPORT: Community Support 25,000 25,000 Donations 50,000 50,000 SUBTOTAL 75,000 - 75,000 FUNCTION SUBTOTAL 75,000 - 75,000 (Local Government) Town of Pahrump Schedule B - Special Revenue Fund General Fund 25101 REVISED EXPENDITURE SCHEDULE Page 3of4 ---PAGE BREAK--- EXPENDITURE BY FUNCTION AND ACTIVITY REVISED EXPENDITURES 685,619 (Local Government) Town of Pahrump Schedule B - Special Revenue Fund FINAL BUDGET REVISIONS PAGE FUNCTION SUMMARY General Government 2,963,948 1,484,500 4,448,448 Judicial Public Safety 2,545,022 200,000 2,745,022 Public Works Sanitation Health 50,000 50,000 Welfare Culture and Recreation 69,000 - 69,000 Community Support 75,000 - 75,000 Debt Service Intergovernmental Expenditures TOTAL EXPENDITURES - ALL FUNCTIONS 5,702,970 1,684,500 7,387,470 OTHER USES: Contingency (not to exceed 3% of total expenditures) 87,500 - 87,500 Operating Transfers Cemetery Fund 150,000 - 150,000 Capital Project Fund 1,200,000 - 1,200,000 Ambulance Debt Service - - - Ambulance Fund 100,000 - 100,000 OPEB Trust Fund - FY20 Expenses 47,500 - 47,500 OPEB Trust Fund -Pre-funding Future 40,000 - 40,000 Subtotal Transfers 1,537,500 - 1,537,500 I I t’.L IL)INL) L,LJIVIIVII I IVILIN I AND FUND BALANCE 8,013,589 - 8,013,589 TOTAL EXPENDITURES AND OTHER USES ENDING FUND BALANCE: Reserved Unreserved 7,327,970 1,684,500 9,012,470 TOTAL ENDING FUND BALANCE I-.II’JII-iI 685,619 - 685,619 - 685,619 ---PAGE BREAK--- General Fund 25101 REVISED EXPENDITURE SCHEDULE Page 3 of 3