6.3.19.040 Authorization for Fiscal Year 2019-2020 Budget Modification No. 1
(a) The current FY 2019-2020 Annual Budget, prior to this enactment, is as follows:
| ANNUAL BUDGET: FISCAL YEAR 2019-2020 | ||
|---|---|---|
| GENERAL FUND | $3,075,184.00 | |
| SPECIAL REVENUE FUND | $3,622,187.00 | |
| CAPITAL PROJECTS FUND | $2,737,170.00 | |
| TOTAL BUDGET: | $9,434,541.00 | |
(b) The Council hereby approves Budget Modification No. 1 to the FY 2019-2020 Annual Budget as follows and as documented on the attached budgets.
| BUDGET | CODE | GENERAL FUND | CAPITAL PROJECTS |
|---|---|---|---|
| EDWA | SI.149.000.00 | $ - | $(601,327.00) |
| Tribal Distribution | SI.142.000.00 | $115,650.00 | $ - |
| Seniors Citizens Center | SI.197.000.00 | $5,570.00 | |
| Information Technology | SI.806.000.00 | $5,000.00 | |
| TOTAL: | $126,220.00 | $(601,327.00) |
(c) The Pueblo's FY 2019-2020 Annual Budget amount for general funds will increase by $126,220 and capital project funds will decrease by $601,327 as a result of Budget Modification No. 1
(d) The Fiscal Year 2019-2020 Annual Budget total after Budget Modification No. 1 is as follows:
| ANNUAL BUDGET: FISCAL YEAR 2019-2020 | ||
|---|---|---|
| GENERAL FUND | $3,201,404.00 | |
| SPECIAL REVENUE FUND | $3,622,187.00 | |
| CAPITAL PROJECTS FUND | $2,135,843.00 | |
| TOTAL BUDGET: | $8,959,434.00 | |