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File #: TMP-10064    Version: 1 Name:
Type: Informational Report Status: Miscellaneous
File created: 6/4/2025 In control: Finance
On agenda: 6/17/2025 Final action:
Title: Recommendation to 1) approve the Fiscal Year 2025 use of General Fund Contingency in the amount of [$5,473,689] to increase expenditure authority in the Washoe County Sheriff’s Office; and 2) acknowledge necessary General Fund net zero, cross function appropriation transfers of [$2,482,026.09] to the Washoe County Sheriff’s Office, both actions in accordance with Nevada Revised Statute (NRS) 354.598005, required to move non-departmental budget from one function to another function so as to bring the budget authority to the level of anticipated actual expenditures required for Fiscal Year 2025; both the Contingency and net zero budget appropriation transfers are associated with the net impact of the unbudgeted Collective Bargaining Agreements approved after the adoption of the Fiscal Year 2025 final budget; and, if approved, 3) direct Finance to make the budget appropriation transfers prior to June 30, 2025 (net impact to County is zero). Finance. (All Commission Districts.) FOR POSSIBL...
Attachments: 1. BCC_6.17.25 - Use of Contingency_Year End Transfers
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Recommendation to 1) approve the Fiscal Year 2025 use of General Fund Contingency in the amount of [$5,473,689] to increase expenditure authority in the Washoe County Sheriff’s Office; and 2) acknowledge necessary General Fund net zero, cross function appropriation transfers of [$2,482,026.09] to the Washoe County Sheriff’s Office, both actions in accordance with Nevada Revised Statute (NRS) 354.598005, required to move non-departmental budget from one function to another function so as to bring the budget authority to the level of anticipated actual expenditures required for Fiscal Year 2025; both the Contingency and net zero budget appropriation transfers are associated with the net impact of the unbudgeted Collective Bargaining Agreements approved after the adoption of the Fiscal Year 2025 final budget; and, if approved, 3) direct Finance to make the budget appropriation transfers prior to June 30, 2025 (net impact to County is zero). Finance. (All Commission Districts.) FOR POSSIBLE ACTION