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File #: 23-005   
Status: Agenda Ready
File created: 12/19/2022 In control: Clark County Board of Commissioners
On agenda: 1/3/2023 Final action:
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)
Attachments: 1. Staff Report, 2. pcx-Dissolve EJDC imprest checking account

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:

N/A

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.