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1 TOWN OF PAHRUMP RESOLUTION NO. 2018-03 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 25234 Pahrurnp Town Sheriff PSST Beginning Fund Balance (From FY17) $1,201,201 8 9 TOTAL ALL FUNDS $1,201,201 10 NOW, THEREFORE, this Board hereby resolves to augment the 2017-2018 Town of Pahrump 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 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 12h day of March, 2018. 18 AYES: NAYES: 19 KOENIG NONE 20 SCHINI-TOFEN 21 WICIiiyti 22 BORASKY 23 COX 24 Absent: 25 NONE Resolution 2018-03 Augment the 2017-2018 Budget of the Town of Pahrump Sheriff PSST Fund 25234 ---PAGE BREAK--- 1 NYE COUNTY ATTEST: BOARD OF COUNTY COMMISSIONERS: JohnKoenig, Chairr Sa dra Merlino, Nye County Clerk 4 And Ex-Officio Clerk of the Board 5 III 6 III 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Resolution 2018-03 Augment the 2017-2018 Budget of the Town of Pahrump Sheriff PSST Fund 25234 ---PAGE BREAK--- 1,400,000 (Local Government) Pahrump Town Schedule B Public Safety Sales Tax - Sheriff 25234 REVISED REVENUE SCHEDULE SUBTOTAL REVENUE ALL SOURCES OTHER FINANCING SOURCES Operatinq Transfers in (Sch T) REVISED REVENUE REVENUES FINAL BUDGET REVISIONS RESOURCES REVENUES - Intergovernmental 1400,000 - 1,400,000 Interest - - - SUBTOTAL 1,400,000 - 1,400,000 OTHER - - Investment Income - - - SUBTOTAL - - SUBTOTAL OTHER FINANCING SOURCES - - BEGINNING FUND BALANCE Reserved - - Unreserved - 1,201,201 1,201,201 TOTAL BEGINNING FUND BALANCE - 1,201,201 1,201,201 Prior Period Adjustments - - Residual Equity Transfers - - TOTAL AVAILABLE RESOURCES 1,400,000 1,201,201 2,601,201 1,400,000 Page 1 ---PAGE BREAK--- Nye County Public Safety Sales Tax SUBTOTAL EXPENDITURES OTHER USES Contingency (not to exceed 3% of total expenditures) Operating Transfers 1,400,000 1.400.000 1,201,201 1,201,201 EXPENDITURE BY FUNCTION REVISED AND ACTIVITY FINAL BUDGET REVISIONS EXPENDITURES INTERGOVERNMENTAL: SUBTOTAL OTHER USES - - ENDING FUND BALANCE Reserved Unreserved - - TOTAL ENDING FUND BALANCE - - Prior_Period_Adjustments Residual_Equity_Transfers TOTAL FUND COMMITMENTS AND FUND BALANCE 1,400,000 1,201,201 2,601,201 2,601,201 2,601,201 (Local Government) Pahrump Town Schedule B Public Safety Sales Tax - Sheriff 25234 REVISED REVENUE SCHEDULE Page 2