CLARK COUNTY BOARD OF COMMISSIONERS
AGENDA ITEM
Petitioner:
Jessica L. Colvin, Chief Financial Officer
Recommendation:
title
Approve and authorize the Chair to sign a resolution to dissolve the imprest checking account for the Eighth Judicial District Court. (For possible action)
body
FISCAL IMPACT:
Fund #:
1010.000
Fund Name:
General Fund
Fund Center:
1160311000
Funded PGM/Grant:
N/A
Amount:
Description:
Dissolve Imprest Checking Account
Additional Comments:
There is no fiscal impact as it is simply a reclassification of cash within the Fund.
BACKGROUND:
On February 4, 2020, the Board of County Commissioners of Clark County approved the establishment of an imprest checking account in the amount of $5,000.00 for the Eighth Judicial District Court. The purpose of this imprest checking account was to provide juror meals, if needed, during civil trials. The purpose for which the imprest checking account was established no longer applies.Appropriate adjustments will be made to the general ledger for the returned funds.