6.3.1.010 Findings

(a) Section 5(a)(ii)(A) of the Agreement requires the Pueblo to enact an Annual Budget which includes all projected revenues and expenditures;

(b) For budget purposes, revenues are defined as increases in financial resources received during the year to meet financial obligations incurred during the year;

(c) The Governor's Office and Tribal Council have developed and proposed an Annual Budget to continue operating the Tribe's departments and programs for the next fiscal year;

(d) The Pueblo's Annual Budget consists of four (4) fund types within the financial system: the General Fund that is the basic operating fund that accounts for everything not accounted for in another governmental fund; the Special Revenue Fund that is specific revenue fund sources that are limited to being used for a particular purpose; the Capital Projects Fund for fund accounts for the construction, rehabilitation, and acquisition of capital assets, such as land, buildings, equipment, and roads; and the Business Fund for funds on activities financed primarily by revenues generated by activities themselves;

(e) The Pueblo's FY 2015-2016 Annual Budget is divided into three (4) categories with the following amounts:

(f) The Pueblo de San Ildefonso's total FY 2015-2016 Annual Budget Council is $10,620,566.