Council Discusses $127M Budget Augmentation Driven by Grants and Project Rollovers

June 25, 2025 | North Las Vegas, Clark County, Nevada


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Council Discusses $127M Budget Augmentation Driven by Grants and Project Rollovers
The North Las Vegas City Council meeting on June 25, 2025, focused primarily on the annual budget augmentation process, a requirement under Nevada Revised Statutes (NRS). The discussion highlighted the need for adjustments to the adopted budget, which is influenced by various factors including grant awards, unexpected expenditures, and capital project rollovers.

During the meeting, officials explained that budget augmentation is necessary to reflect increases in revenues or fund balances. For the fiscal year 2025, the two main contributors to the budget changes were identified as grant awards and capital project rollovers. The total proposed budget augmentation amounted to $127.3 million, with $68.3 million allocated to governmental funds and $58.9 million to proprietary funds.

The presentation detailed that 79% of the budget augmentations were related to grants and capital project rollovers, while smaller percentages were attributed to motor equipment additions and governmental fund increases. Despite the importance of the information shared, the meeting faced challenges as the accompanying PowerPoint presentation was not available, leading to some confusion among council members.

The discussion concluded with an invitation for questions, indicating a willingness to clarify any uncertainties regarding the budget adjustments. The meeting underscored the city's commitment to transparency in financial management and the importance of adapting the budget to meet changing needs.

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