Clark County - File #: 24-1409

• File #: 24-1409
• Status: Agenda Ready
• File created: 10/7/2024
• In control: Clark County Board of Commissioners
• On agenda: 10/15/2024
• Title: Approve the allocation of $10,684,131 from the County Capital Projects Fund (4370) and $40,000,000 from the IT Capital Projects Fund (4380) to fund countywide IT Capital Projects. (For possible action)

Date	Action By	Action	Result
10/15/2024	Clark County Board of Commissioners	Approved; Agenda note: Item No. 61 Minutes	Pass

CLARK COUNTY BOARD OF COMMISSIONERS

AGENDA ITEM

Petitioner:

Jessica L. Colvin, Chief Financial Officer

Recommendation: 

title

Approve the allocation of $10,684,131 from the County Capital Projects Fund (4370) and $40,000,000 from the IT Capital Projects Fund (4380) to fund countywide IT Capital Projects.  (For possible action)

body

FISCAL IMPACT:

Fund #:	4370.000	Fund Name:	County Capital Projects
Fund Center:	N/A	Funded PGM/Grant:	Various
Amount:	$10,684,131
Description:	Capital Projects
Additional Comments:	$10,684,131 is currently available in the County Capital Projects Fund (4370) to fund the recommended projects.

Fund #:	4380.000	Fund Name:	IT Capital Projects Fund
Fund Center:	N/A	Funded PGM/Grant:	Various
Amount:	$40,000,000
Description:	Capital Projects
Additional Comments:	$40,000,000 is currently available in the IT Capital Projects Fund (4380) to fund the recommended projects.

BACKGROUND: 

Each year, the Board is asked to allocate funds available in the County Capital Projects Fund (4370) and the IT Capital Projects Fund (4380) to support projects essential to County operations.  Due to budgetary savings in the last fiscal year, a total of approximately $50,684,131 is available this year for pay-as-you-go IT capital projects.