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This document outlines the procedures and details regarding the budget augmentation for the fiscal year 2023-2024 for the Southern Nevada Health District. It includes definitions, revenue comparisons, expenditure highlights, and resolutions to augment the General Fund, Grant (Special Revenue) Fund, and Capital Fund, along with the financial requirements mandated by Nevada Revised Statutes.
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FY January budget augmentation refers to the process of modifying or increasing the budget for the fiscal year in January to accommodate additional expenses or funding needs.
Typically, government agencies and departments that need to adjust their budgets due to unforeseen expenditures or changes in funding are required to file a FY January budget augmentation.
To fill out the FY January budget augmentation, one needs to complete the designated form, providing details on the current budget, proposed changes, justifications for augmentation, and any relevant supporting documentation.
The purpose of FY January budget augmentation is to allow organizations to adjust their financial plans to better reflect actual operational needs and ensure sufficient funding for necessary programs and services.
The information that must be reported includes the current budget figures, requested augmentation amounts, the reasons for the changes, projected outcomes, and any other relevant financial data.
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