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Newspaper Archive of
Pahrump Mirror
Pahrump, Nevada
Lyft
April 24, 1997     Pahrump Mirror
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PAGE 29     (29 of 36 available)        PREVIOUS     NEXT      Full Size Image
April 24, 1997
 

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Legals Pahrump Valley Gazette, Thursday, April 24, 1997 25 Transfers Out Ending Balance $ (94,651.00) Tot $ 43&42o.00 SELF INSURANCE Opening Balance $ 79,777.00 Resources $ 1,000.00 Transfers In Total $ 8O.777.OO Expenditures $ 80,777.00 Transfers Out Ending Balance $ 23,820.00 Total $ 80.777.00 EMPLOYEES GROUP INSURANCE Opening Balance $ - 558,784.00 Reso $ 1,060,500.00 ,e00sferin Total $ Expenditures $ 1,619,284.00 Transfers Out Ending Balance Total $ /I'ATE MEDICAL INDIGENT Opening Balance Resources $ 88,467 .IX) Transfer In Total $ 88,467.00 Expenditures $ 88,467.00 Transfers Out Ending Balance Total $ 88.467.oo 911 EMERGENCY SYSTEM Opening Balance $ 30,584.00 Resources $ 29,489.00 Transfers In Total $ 60.073.00 Expenditures $ 60,073.00 Transf 0, Ending Balance Total $ 6O.O73.OO COUNTY HEALTH CLINICS Opening BaLance Resources $ 220,578.00 Transfers In Total $ Expenditures $ 220,578.00 Transfers Out Ending Balance Total $ F,,CONOMIC DEVELOPMENT, Opening Balance Resources $ 75,000.00 Transfers In To $ 75.000.00 Expenditures $ 75,000.00 Transfers Out Ending Balance Total $ 75.000.00 JUSTICE COURT ASSESSMENT Opening Balance $ 70,869.00 Resources $ 14,045.00 L Transfers In Total $ 4.914.00 Expenditures $ 84,914.00 Transfers Qut Ending Balance Total $ 84,914.00 NYE COUNTY LAW LIBRARY Opening Balance $ Resources $ 8,800.00 Transfers In $ 17,300.00 Total $ Expenditures $ 26,100.00 Transfers Out Ending Balance Total __.$ 7,6&09A $ (111,205.00) $ 343.769.00 $ 55,957.00 $ 1,000.00 $ ,.957.oo $ 80,777.00 $ 37,889.00 $ ,.9s7.oo $122,502.00 $ 1,060,500.00 $ 1.183.002.00 $ 1,619,284.00 $ 436,282.00 $ 1.183.002.00 $ 28,959.00 $ 29,489.00 $ 60,073.00 $ ........ i,625.00 $ 44s.00 $ (29,163.00) $ 220,578.00 $ 191.415.00 $ 220D78.00 $ (29,163.00) $ 191.415.00 $ (7,375.00) $ 75,000.00 $ 75,000.00 $ (7,375.00) $ 71,910.00 $ 14,045.00 $ 84,914.00 $ 1,041.00 $ (3,205.00) $ 8,800.00 $ 17,300.00 $ 26,100.00 $ 3,205.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ S $ $ $ $ $ $ $ $ $ $ $ $ 247.670.00 55,957.00 32,054.00 88.011.00 50,122.00 88.011.00 122,500.00 803,321.00 925.823.00 1,029,645.00 (103,822.00) 925,823.00 74,443.00 74.443.00 67,191.00 7252.00 74.443. 28,959.00 27,053.00 56.012.00 56,012.00 (29,163.00) 184,935.00 155.772.00 190,051.00 (34,279.00) 155.772.00 (7,375.00) 39,775.00 32.400.00 26,372.00 6,028.00 71,910.00 12,131.00 4,238.00 79,803.00 (3,205.00) 4,050.00 17,300.00 17,604.00 541.00 FORENSIC SERVICE Opening Balance $ Resources $ Transfers In Total _.$ 20,899.00 $ 19,832.00 $ 19,832.00 7,000.00 $ 7,000.00 $ 7A15.00 27,899.00 $ 27,899.00 $ 3,050.00 $ (1,067.00) $ 24,197.00 S .s32.oo $ Expenditures $ Transfers Out Ending Balance Total ___$ REPOSITORY INTEREST Opening Balance Resources Transfers In Total Expenditures Transfers Out Ending Balance Total REPOSITORY PLANNING Opening Balance $ Resources Transfers In Total _.1 Expenditmes $ Transfers Out $ Ending Balance Total __$ 424,354.00 $ 362,049.00 424.354.00 $ 362.049.00 304,354.00 $ 304,354.00 120,000.00 $ 120,000.00 $ (62,305.00) 424.354,00 $ 362.049.00 NYE COUNTY PARKS & REC. Opening Balance $ 58,344.00 Resources Transfers In __ s&344.00 Expenditures $ 58,344.00 Transfers Out Ending Balance Total ___$ 58.344.OO CAPITAL PRO.IECI FUND Opening Balance $ 463,687.00 Resources $ 275,000.00 Transfers In Total __1 7a7,00 Expenditures $ 225,000.00 Transfers $ 337,739.00 Ending Balance/Cont. $ 175,948.00 Total __.$ 738.687.00 COUNTY SPECIAL CAPITAL PROJECT Opening Balance $ 376,400.00 Resources $ 294,891.00 Transfers In Total  671.291.00 Expenditures $ 671,291.00 Transfers Out Ending Balance Total  671.291.00 NYE COUNTY SPECIAL PROJECT Opening Balance $ 6,744,382.00 Resources $ 5,600,000.00 Transfers In Total __$ Expenditures $12,344,382.00 Transfers Out Ending Balance Total __ COUNTY DRUG FORFEITURE Opening Balance $ 5,311.00 Resources Transfers In Total __l Expenditures $ 5,311.00 Transfers Out Ending Balmw, e __$ DEBT SERVICE FUND Opening Balance Resources $ 23,131.00 $ 58,344.00 $ (35,213.00) $ 370,613.00 $ 275,000.00 $ 64s.6.00 $ 225,000.00 $ 337,739.00 $ 82,874.00 s.613.oo $ 363,385.00 $ 294,891.00 6ss.276.oo $ 671,291.00 $ (13,015.00) $ ca76.oo $ 23,909.00 s x.9o9.00 $ 230,000.00 $ (206,091.00) $ 362,049,00 $ 526,946.00 88&99s.oo $ 774,408.00 $ $ 114,587.00  ..,.oo $ 23,131.00 $ 563.00 $ 5,936:00 $ 17,758.00 Z3194.00 $ 370,613.00 $ 276,983.00 / $ 168,088.00 $ 337,739.00 $ 141,769:00 $ 64,596.00 $ 363,385.00 $ 27683.00 $ 108,435.00 $ 53133.00 64o.568.oo $ 6,182,820.00 $ 6,182,820.00 $ 5,600,000.00 $ 5,644,439.00 $  $11.827.259.00 $ 12,344,382.00 $ 446,647.00 $ 3,998,761.00 $ (561,56Z00) $ 7,381,851.00 $  $11.82%259,00 $ 3,640.00 $ 5,311.00 $ (1,671.00) Mdg. $ (1,513.oo) $ 3,640.00 $ 4,934.00 8.S74. $ 1,520.00 $ 7,054.00 $ (1,513.00) $ 7,995.00