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Money trail
Clark County · appropriation · 2026 · dept/fund 3009

Sanitation / Solid Waste

$1,899,263
✓ 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 5 lines beneath this sum to this total exactly. Full report.
Share
9% 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

Projected revenue $3,067,887; appropriated $1,899,263; ~$862K unappropriated.

What's inside this number

LineAmountStatus
Other services $746,375 ✓ Sourced
Personal services $501,188 ✓ Sourced
Debt service $362,000 ✓ Sourced
Capital outlay $185,000 ✓ Sourced
Supplies $104,700 ✓ Sourced