Sparks Redevelopment Agency Meeting 8/26/2019 2:00:00 PM

    Monday, August 26, 2019 2:00 PM
    Council Chambers, Legislative Bldg, 745 4th Street, Sparks, NV

Consent Items: 8.1

Title: Consideration and possible acceptance of the report of the claims and bills approved for payment and appropriation transfers for the period of June 20, 2019 through August 07, 2019.
Petitioner/Presenter: Jeff Cronk, CPA, Chief Financial Officer/Jeff Cronk, CPA, Chief Financial Officer
Recommendation: It is recommended that the following listed checks and the appropriation transfers be accepted by the Agency Chair and members.
Financial Impact: Funds were budgeted and available for payment of claims submitted and funds were available for the appropriations transferred.
Business Impact (Per NRS 237):
     A Business Impact Statement is not required because this is not a rule.
Agenda Item Brief:

This is the reporting that advises Sparks Redevelopment Agency of any claims and bills approved for payment and appropriation transfers.



Background:

The Sparks City Charter, Article III Section 3.020, requires the submission of a summary of all claims and bills approved for payment to the City Council.

Nevada Revised Statute 354.598005 requires the governing body to be advised of any appropriation transfers between functions at its next regular meeting after the transfer.



Analysis:
  1. Accounts Payable checks were issued in the amount of $25,773.79. No Accounts Payable checks were voided.
  2. There were no Payroll checks issued. No Payroll checks were voided.
  3. There were no Accounts Payable checks issued from bond proceeds. There were no Accounts Payable checks issued for debt service.
  4. There were no Accounts Payable electronic payments made.
  5. There were no Payroll electronic payments made.
  6. There were no electronic payments issued from bond proceeds. There were no electronic payments issued for debt service.
  7. There were no appropriation transfers made.


Alternatives:

The Agency Chair and members may reject the report and advise staff.



Recommended Motion:

I move to accept the report of claims and bills approved for payment and the appropriation transfers for the period of June 20, 2019 through August 07, 2019.



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