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File #: 23-007   
Status: Agenda Ready
File created: 12/19/2022 In control: Clark County Board of Commissioners
On agenda: 1/3/2023 Final action:
Title: Approve the revised Fiscal Year 2022 Transfer Reconciliation Schedule and authorize the listed transfer amounts for various County funds. (For possible action)
Attachments: 1. Staff Report, 2. Final Transfer Schedule FY22 reconciiliation REVISED

CLARK COUNTY BOARD OF COMMISSIONERS

AGENDA ITEM

 

Petitioner:

Jessica L. Colvin, Chief Financial Officer

Recommendation: 

title

Approve the revised Fiscal Year 2022 Transfer Reconciliation Schedule and authorize the listed transfer amounts for various County funds.   (For possible action)

body

 

 

FISCAL IMPACT:

Fund #:

N/A

Fund Name:

N/A

Fund Center:

N/A

Funded PGM/Grant:

N/A

Amount:

N/A

Description:

Transfer Reconciliation

Additional Comments:

N/A

 

BACKGROUND: 

The procedure to transfer appropriations between funds, as prescribed by NRS 354.598005, provides that the action be announced at a regularly scheduled Board meeting.  On June 21, 2022, the Board approved the Final Transfer Reconciliation for Fiscal Year 2022. The highlighted items in the "Transfers Out" column on the attached schedule depict additional changes in the Fiscal Year 2022 transfer of appropriations as a result of the annual financial audit.  This action does not increase total fund appropriations.  Transfers Out have been updated to reflect the most current alignment of resources necessary to meet the needs of the various funds outlined in the transfer schedule.