6.3.15.040 AUTHORIZATION FOR
FISCAL YEAR 2017-2018 BUDGET MODIFICATION NO. 1
(a) The current FY 2017-2018 Annual Budget, prior to this enactment, is as follows:
| ANNUAL BUDGET: FISCAL YEAR 2017-2018 | |
|---|---|
| GENERAL FUND | $ 2,509,447.00 |
| SPECIAL REVENUE FUND | $ 6,002,517.85 |
| CAPITAL PROJECTS FUND | $ 400,000.00 |
| TOTAL BUDGET: | $ 8,911,964.85 |
(b) The Council hereby approves Budget Modification No. 1 to the FY 2017-2018 Annual Budget, which consists of the following:
- Broadband Project: Reduce budget total by $25,000.00.
- DOE/Norton Line: Reduce budget total by $18,000.00.
- Animal Control: Reduce budget total by $20,000.00.
- Tribal Council: Reduce budget total by $40,000.00.
- Information Technology: Reduce budget total by $10,000.00.
- Governor's Office: Reduce budget total by $40,900.00.
- Facilities: Increase budget total by $35,500.00.
- Tribal Distribution: Increase budget total by $$118,400.00
(c) Budget Modification No. 1 results in no increase or decrease to the General Fund budget overall and no increase or decrease to the Special Revenue Fund or Capital Projects Fund.
(d) The Fiscal Year 2017-2018 Annual Budget total after Budget Modification No. 1 remains unchanged as follows:
| ANNUAL BUDGET: FISCAL YEAR 2017-2018 | |
|---|---|
| GENERAL FUND | $ 2,509,447.00 |
| SPECIAL REVENUE FUND | $ 6,002,517.85 |
| CAPITAL PROJECTS FUND | $ 400,000.00 |
| TOTAL BUDGET: | $ 8,911,964.85 |