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1 TOWN OF PAHRUMP RESOLUTION NO. 2018-01 2 A RESOLUTION TO AUGMENT AND AMEND THE 2017-2018 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 2017-18 budget year as follows: 6 Fund No. Name Amount 25101 Town Of Pahrump General Fund Beginning Fund Balance (From FY17) $1,410,901 8 9 TOTAL ALL FUNDS $1,410,901 10 NOW, THEREFORE, this Board hereby resolves to augment the 2017-20 18 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 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. 15 IT IS FURTHER RESOLVED, that the Nye County Clerk shall forward the necessary 16 documents to the Department of Taxation, State of Nevada. 17 PASSED, ADOPTED, AND APPROVED the 20th day of February, 2018. 18 AYES: NAYES: 19 KOENIG 20 wic 21 BORASKY 22 COX 23 24 Absent: 25 SCHINHOFEN Resolution 2018-01 Augment the 2017-2018 Budget of the Town of Pahrump General Fund 25101 ---PAGE BREAK--- 1 NYE COUNTY ATTEST: BOARD OF COUNTY COMMISSIONERS: erlino, Nye County Clerk 4 /7 And Ex-Officio Clerk of the Board 5 V 6 III 7 $ 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Resolution 2018-01 Augment the 2017-2018 Budget of the Town of Pahrump General Fund 25101 ---PAGE BREAK--- REVISED REVENUE 350,000 350,000 775.000 775,000 2,000 2,000 30,000 25.000 55,000 (Local Government) Town of Pahrump Schedule B - Special Revenue Fund General Fund 25101 REVISED REVENUE SCHEDULE REVENUES FINAL BUDGET REVISIONS TAXES: - Property Taxes 2,800,000 - 2,800,000 SUBTOTAL 2,800,000 - 2,800,000 Licenses and Permits SUBTOTAL RESOURCES LICENSES AND PERMITS: Consolidated Tax SUBTOTAL INTERGOVERNMENTAL REVENUES: FINES AND FORFEITURES: Fines & Fees 350,000 SUBTOTAL 350,000 M ISCELLANEOUS 775,000 Charae for Services Other 775.000 SUBTOTAL 2,000 SUBTOTAL REVENUE ALL SOURCES .•2,000 OTHER FINANCING SOURCES 30,000 25.000 55.000 3,982,000 - 3,982OO SUBTOTAL OTHER FINANCING SOURCES - - BEGINNING FUND BALANCE Reserved - - Unreserved 3,995,856 1,410,901 5,406,757 TOTAL BEGINNING FUND BALANCE 3,995856 1,410,901 5,406,757 Prior Period Adjustments - - Residual Equity Transfers - - TOTAL AVAILABLE RESOURCES 7,977,856 1,410,901 9,388,757 Page 1 ---PAGE BREAK--- ARENA ACTIVITIES: Salaries and Waqes Employee Benefits Services and Supplies Capital Outlay SUBTOTAL 16,000 5,000 22,000 5,000 48,000 16,000 5,000 22,000 5,000 48,000 EXPENDITURE BY FUNCTION REVISED AND ACTIVITY FINAL BUDGET REVISIONS EXPENDITURES ADMIN: Salaries and Wages 147,605 24,000 171,605 Employee Benefits 166,716 1,000 167,716 Services and Supplies 669,000 669,000 Capital Outlay 17,500 12,901 30,401 SUBTOTAL 1,000,821 37,901 1,038,722 BUILDINGS & GROUNDS (includes Parks & Recreation): Salaries and Wages 600,546 122,000 722,546 Employee Benefits 356,798 5,000 361,798 Services and Supplies 372,500 372,500 Capital Outlay 1,315,000 575,000 1,890,000 SUBTOTAL 2,644,844 702,000 3,346,844 FIRE DEPARTMENT (282): Salaries and Wages 808,987 44,000 852,987 Employee Benefits 540,962 2,000 542,962 Services and Supplies 338,950 338,950 Capital Outlay 845,000 575,000 1,420,000 SUBTOTAL 2,533,899 621,000 3,154,899 SUBTOTAL EXPENDITURES 6,247,563 1,360,901 7,608,464 Contingency (not to exceed 3% of total expenditures) 60,000 - 60,000 Operating Transfers Cemetery 25272 30,000 - 30,000 Ambulance Fund 25520 - 50,000 50,000 SUBTOTAL OTHER USES 90,0G0 50,000 140,000 ENDING FUND BALANCE Reserved Unreserved 1,640,293 - 1,640,293 TOTAL ENDING FUND BALANCE 1,640,293 - 1,640,293 Prior_Period_Adjustments Residual_Equity_Transfers TOTAL FUND COMMITMENTS AND FUND BALANCE 7,977,856 1,410901 9,388,757 TELEVISION: Services and Supplies Capital Outlay SUBTOTAL 15,000 5.000 20,000 15,000 5,000 20,000 (Local Government) Town of Pahrump Schedule B - Special Revenue Fund General Fund 25101 REVISED EXPENDITURE SCHEDULE Page 2