Meeting: Budget Committee

Meeting Time: February 08, 2023 at 3:00pm PST
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Agenda Item

3.C) Discussion and consideration of augmentations to various funds from greater than anticipated beginning fund balances as follows:Jackpot Town $150,000Fire District $600,000Road Fund $40,000Library Fund $50,000Juvenile Fund $90,000County Recreation fund $30,000Jackpot Recreation fund $30,000Drug Court fund $100,000County Capital Projects fund $1,000,000Infrastructure fund $1,500,000 (split between fire and roads)Youth Services fund $4,000NNE Museum fund $5,000 These augmentations will provide for additional resources for greater than budgeted expenditures and prevent overbudget issues at year end.If approved, resolutions will be drafted, advertising done as required and presented at the next available board of commissioners meeting following advertising.