TO DISCUSS ACTION TO BE TAKEN ON RESOLUTION
TO AUGMENT BUDGET
Notice is hereby given that the Board of County Commissioners of the County of Douglas, Nevada, will meet to act on Resolutions 2024R- 003, 2024R-004 and 2024R-010 to augment and revise the fiscal year 2023-24 budgets for the following funds due to greater than anticipated opening fund balances and greater than anticipated revenues:
General Fund | 878,442 |
Social Services | 156,077 |
One Nevada (Opioid Settlement) | 516,100 |
ARPA | 6,750,875 |
Library | 154,442 |
Room Tax | 1,773,684 |
Tahoe-Douglas Transportation District | 1,385,000 |
China Spring Youth Camp | 647,238 |
Stormwater Management | 107,968 |
Flood Litigation Settlement Fund | 28,728 |
Senior Services | 831,357 |
Motor Pool/Vehicle Maint | 44,426 |
Sewer Utility | 3,346,273 |
Douglas County Water Utility | 4,727,240 |
Airport | 553,413 |
Ad Valorem Capital Projects | 241,528 |
County Construction | 2,076,187 |
Park Resident Const Tax | 473,518 |
Regional Transportation | 10,117,383 |
Debt Financed Capital Project Fund | 114,067 |
Gardnerville Town | 62,879 |
Minden Ad Valorem Capital Project | 318 |
Minden Cap Equip/Constr | 288,823 |
Minden Wholesale Water Utility | 70,624 |
Minden Water | 309,256 |
Total | $38,008,515 |
The meeting will be held at 1616 8th St, Minden NV 89423 on January 18, 2024 at 10:00AM. Information on how to view the meeting or provide public comment will be available 3 business days before the meeting on the County’s website at
https://douglascountynv.granicus.com/ViewPublisher.php?view_id=1
Jenifer Davidson County Manager
Douglas County, Nevada
Pub Date: January 13, 2024 Ad # 39918
