6.3.23.040 Authorization for Fiscal Year 2020-2021 Budget Modification No. 1
(a) The current FY 2020-2021 Annual Budget, prior to this enactment, is as follows:
| ANNUAL BUDGET: FISCAL YEAR 2019-2020 | |
|---|---|
| GENERAL FUND | $ 2,874,801.00 |
| SPECIAL REVENUE FUND | $ 6,831,660.00 |
| CAPITAL PROJECTS FUND | $ 6,366,648.30 |
| TOTAL BUDGET: | $ 16,073,109.30 |
(b) The Council hereby approves Budget Modification No. 1 to the FY 2020-2021 Annual Budget as follows and as documented on the attached budgets.
| BUDGET | CODE | GENERAL FUND |
| Communications | SI.118.000.00 | $ 45,000.00 |
| Historic Preservation | SI.132.000.00 | $ (21,000.00) |
| Tribal Distribution | SI.142.000.00 | $ 387,500.00 |
| Election Commission | SI.181.000.00 | $ - |
| Tourism | SI.193.000.00 | $ - |
| Utilities | SI.195.000.00 | $ - |
| Accounting | SI.802.000.00 | $ (25,000.00) |
| Governor's Office | SI.805.000.00 | $ (20,000.00) |
| Public Safety | SI.807.000.00 | $ 21,000.00 |
| TOTAL: | $ 387,500.00 |
(c) The Pueblo's FY 2020-2021 Annual Budget amount for general funds will increase by $387,500 as a result of Budget Modification No. 1
(d) The Fiscal Year 2020-2021 Annual Budget total after Budget Modification No. 1 is as follows:
| ANNUAL BUDGET: FISCAL YEAR 2019-2020 | ||
|---|---|---|
| GENERAL FUND | $ 3,262,301.00 | |
| SPECIAL REVENUE FUND | $ 6,831,660.00 | |
| CAPITAL PROJECTS FUND | $ 6,366,648.30 | |
| TOTAL BUDGET: | $ 16,460,609.30 | |