6.3.18.040 AUTHORIZATION FOR FISCAL YEAR 2018-2019 BUDGET MODIFICATION NO. 1
(a) The current FY 2018-2019 Annual Budget, prior to this enactment, is as follows:
| ANNUAL BUDGET: FISCAL YEAR 2018-2019 | ||
|---|---|---|
| GENERAL FUND | $ 2,937,680.00 | |
| SPECIAL REVENUE FUND | $ 9,042,493.01 | |
| CAPITAL PROJECTS FUND | $ 1,280,000.00 | |
| TOTAL BUDGET: | $ 13,260,173.01 | |
(b) The Council hereby approves Budget Modification No. 1 to the FY 2018-2019 Annual Budget, which consists of the following:
(1) GF – Education (10-xxxx-100-188-19): Reallocate funds greater than 10% and add donations from Pueblo Opera Program.
(2) SRF – Tewa Donation (20-xxxx-750-850-18): Budget Increase in the amount of $4,096.00: Add donations for the Education Department made in memory of Margaret Siebel for children and youth Tewa language and culture programming.
(3) SRF – Chamiza (20-xxxx-750-768-18): Reallocate funds received for Tewa Language Program from the Chamiza Foundation.
(4) GF – Senior Program (10-xxxx-100-197-19): Reallocate funds greater than 10%.
Modification Approval Sheets (packets) for each of the above listed budgets are attached.
(c) Budget Modification No. 1 results in an increase to the General Fund in the amount of $12,826.06.
(d) Budget Modification No. 1 results in an increase to the Special Revenue Fund in the amount of $4,069.00.
(e) There are no changes to the Capital Projects Fund.
(f) The Fiscal Year 2018-2019 Annual Budget total after Budget Modification No. 1 is as follows:
| ANNUAL BUDGET: FISCAL YEAR 2018-2019 | ||
|---|---|---|
| GENERAL FUND | $ 2,950,506.06 | |
| SPECIAL REVENUE FUND | $ 9,046,562.01 | |
| CAPITAL PROJECTS FUND | $ 1,280,000.00 | |
| TOTAL BUDGET: | $ 13,277,068.07 | |