CLARK COUNTY BOARD OF COMMISSIONERS
AGENDA ITEM
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Petitioner: |
Jessica L. Colvin, Chief Financial Officer |
Recommendation:
title
Approve the reallocation of $35,000,000 of appropriations from various Park Projects/Renovations from the FY24 allocation for a transfer to the Clark County Liability Insurance Pool Fund (6610). (For possible action)
body
FISCAL IMPACT:
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Fund #: |
4140.000 |
Fund Name: |
Parks and Recreation Improvements |
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Fund Center: |
Various |
Funded PGM/Grant: |
Various |
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Amount: |
$35,000,000 |
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Description: |
Park Project reallocation |
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Additional Comments: |
Reallocate appropriations from the 2024 Project/Renovation allocation |
BACKGROUND:
The Finance Department aggregates and reviews departmental requests for consideration by the Board at various times during the fiscal year. It has been determined that an allocation of $35,000,000 is needed for a transfer to the Clark County Insurance Pool Fund (6610). Funds are currently available from various Park Projects/Renovations from the FY24 allocation (4140.000).
Park
District Project Description Reallocation
3 James Regional Recreation Center $2,909,725
TBD Park Projects/Renovations District A $2,090,275
TBD Park Projects/Renovations District B $5,000,000
TBD Park Projects/Renovations District C $5,000,000
TBD Park Projects/Renovations District D $5,000,000
TBD Park Projects/Renovations District E $5,000,000
4 Mountains Edge Recreation Center $1,642,857
TBD Park Projects/Renovations District F $3,357,143
TBD Park Projects/Renovations District G $5,000,000