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Clark County · appropriation · 2026 · dept/fund 3020 · 3409

9-1-1 (PSAP + reserve)

$1,087,970

✓ Sourced

This number is cited to a source document, and its arithmetic re-adds to the dollar (it cross-foots, or it is counted inside a total that does).

Source: Appropriation Ordinance 2025-21 — Annual Operating Budget for Calendar Year 2026
Source locator: Not yet pinned — the transcription predates storing the source PDF. Pinning every number to its page or locator is part of Docket #7.
Layer: appropriation — Layer one: what Quorum Court (11 justices of the peace) authorized to be spent. What was actually spent is layer two (audit and treasurer reports); which vendor got which check is layer three (check register).
Checked: Cross-foots ✓ — the 3 lines beneath this sum to this total exactly. Full report.
Share: 5% of all county appropriations ($21,386,230)
Retrieved: 2026-07-18 — The money trail was hand-transcribed in July 2026 from OCR of the filed documents. Page-level references are being pinned against the stored PDFs (Docket #7).

Note on this line

A further ~$1.01M sits unappropriated in the 9-1-1 reserve fund.

What's inside this number

Line	Amount	Status
PSAP personal services (10 dispatchers)	$788,288	✓ Sourced
PSAP supplies + other	$181,907	✓ Sourced
Reserve fund (equip. $75K + supplies)	$117,775	✓ Sourced