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TOWN OF PAHRUMP RESOLUTION NO. 2022-0 1 A RESOLUTION TO AUGMENT THE 2021-2022 BUDGET OF THE TOWN OF PAHRUMP, COUNTY OF NYE, STATE OF NEVADA WHEREAS, certain unanticipated sources of revenue and fund balance previously unbudgeted have become available to the Town of Pabrump during the 202 1-2022 budget year as follows: Fund Name Amount 25412 Television Construction Beginning Fund Balance (From FY21) 24,000 TOTAL ALL FUNDS $24,000 NOW, THEREFORE, this board hereby resolves to augment the 202 1-2022 Town of Pahrurnp budget by appropriating the amount referenced above and by making such other budget amendments as have been determined necessary and in accordance with NRS 354.598005. Said budget augmentation and appropriation, as well as budget amendments are reflected on the schedules attached to this resolution and by reference are made a part thereof. Town of Pahrump Resolution No. 2022-01 Augment Television Construction Fund 25412 Page - 1 - of2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 PASSED, ADOPTED, AND APPROVED the 15th day of March 2022. NAYES: (7 ABSENT: ABSTENTION: ---PAGE BREAK--- I NYE COUNTY OF ATTEST: BOD OF COUNTY C MIS SIONERS: 2 7 / 3 Fr nk Carbone, Chair /7 Saidra L.vIerlino, 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 Town of Pahrump Resolution No. 2022-01 Augment Television Construction Fund 25412 Page - 2 - of 2 ---PAGE BREAK--- REVENUES: Fees and Charges Other Grants Interest Subtotal OTHER FINANCING SOURCES: BEGINNING FUND BALANCE Reserved Unreserved TOTAL BEGINNING FUND BALANCE Prior Period Adjustment(s) Residual Equity Transfers Service Fund 200 200 18,115 18,115 24,000 24,000 200 200 42,115 42,115 RESOURCES FINAL REVISED FINAL REVISED APPROVED BUDGET BUDGET OTHER USES: CONTINGENCY (not to exceed 3% or total expenditures) - - - Operating Transfers Out (Schedule T) - - - ENDING FUND BALANCE - Reserved - Unreserved 3,315 - 3,315 TOTAL ENDING FUND BALANCE 3,315 - 3,315 TOTAL COMMITMENTS & FUND BALANCE 18,315 24,000 42,315 TOTAL RESOURCES EXPENDITURES: Services and Supplies Capital Outlay Total Expenditures 18,315 5,000 10,000 15,000 24,000 4,000 20,000 24,UUU 42,315 9,000 30,000 39,000 Town of Pahrump SCHEDULE B FUND - TV. Construction Fund - Regular -25412