6.3.27.040 Authorization for Fiscal Year 2022-2023 Budget Modification No. 1
(a) The current FY 2022-2023 Annual Budget, prior to this enactment, is as follows:
| ANNUAL BUDGET: FISCAL YEAR 2022-2023 | |
|---|---|
| GENERAL FUND | $ 3,578,097.00 |
| SPECIAL REVENUE FUND | $ 12,520,418.00 |
| CAPITAL PROJECTS FUND | $ 9,317,418.00 |
| TOTAL BUDGET: | $ 25,415,930.00 |
(b) The Council hereby approves Budget Modification No. 1 to the FY 2022-2023 Annual Budget as follows and as documented on the attached budgets.
| BUDGET | CODE | GENERAL FUND | JUSTIFICATION |
| Parks & Wildlife | SI.146.000.00 | $ 23,636.00 | Increase to fund equipment for Truck, fuel, training, operating and food. |
| Animal Control | SI.145.000.00 | $ 6,000.00 | Increase to fund fuel, equipment repairs and operating costs. |
| Senior Citizens | SI.197.000.00 | $ 11,226.00 | Increase to fund part-time position for Senior Advocate and program activities. |
| Economic Development | SI.120.000.00 | $ 98,038.00 | Increase in Insurance & Bonding, Project Odo Po completion. |
| Tribal Capital Projects: | $1,500,000.00 | To fund renovations: Head Start, Gym, Roofing, Tewa Center, El Rancho, Admin Building | |
| TOTAL: | $1,638,900.00 |
(c) The Pueblo's FY 2022-2023 Annual Budget amount for general funds will increase by $1,638,900.00 as a result of Budget Modification No. 1
(d) The Fiscal Year 2022-2023 Annual Budget total after Budget Modification No. 1 is as follows:
| ANNUAL BUDGET: FISCAL YEAR 2022-2023 | ||
|---|---|---|
| GENERAL FUND | $ 5,216,997.00 | |
| SPECIAL REVENUE FUND | $ 12,520,418.00 | |
| CAPITAL PROJECTS FUND | $ 9,317,418.00 | |
| TOTAL BUDGET: | $ 27,054,833.00 | |