6.3.29.040 Authorization for Fiscal Year 2022-2023 Budget Modification No. 2
(a) The current FY 2022-2023 Annual Budget, prior to this enactment, 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 |
(b) The Council hereby approves Budget Modification No. 2 to the FY 2022-2023 Annual Budget as follows and as documented on the attached budgets.
| BUDGET | CODE | GENERAL FUND | JUSTIFICATION |
| Church | SI.146.000.00 | $ 60,000.00 | Increase church fund to work HVAC system. |
| THPO | SI.145.000.00 | $ (60,000.00) | Decrease THPO fund to increase church fund. |
| TOTAL: | $ 0.00 |
(c) The Pueblo's FY 2022-2023 Annual Budget amount for general funds will not increase nor decrease as a result of Budget Modification No. 2
(d) The Fiscal Year 2022-2023 Annual Budget total after Budget Modification No. 2 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 | |