6.3.30.040 Authorization for Fiscal Year 2023-2024 Budget Modification No. 1
(a) The current FY 2023-2024 Annual Budget, prior to this enactment, is as follows:
| ANNUAL BUDGET: FISCAL YEAR 2022-2023 | |
|---|---|
| GENERAL FUND | $ 4,423,055.00 |
| SPECIAL REVENUE FUND | $ 4,802,846.00 |
| CAPITAL PROJECTS FUND | $ 2,597,517.00 |
| TOTAL BUDGET: | $ 11,823,418.00 |
(b) The Council hereby approves Budget Modification No. 1 to the FY 2023-2024 Annual Budget as follows and as documented on the attached budgets.
| BUDGET | CODE | GENERAL FUND | JUSTIFICATION |
| Information Technology | SI.806.000.00 | $ 28,942 .00 | Increase to purchase equipment and pay outstanding bills. |
| Human Resources | SI.804.000.00 | $ 24,539 .00 | Increase to advertise the Pueblo's job vacancies. |
| TOTAL: | $ 53,481.00 |
(c) The Pueblo's FY 2023-2024 Annual Budget amount for general funds will increase as a result of Budget Modification No. 1
(d) The Fiscal Year 2023-2024 Annual Budget total after Budget Modification No. 1 is as follows:
| ANNUAL BUDGET: FISCAL YEAR 2023-2024 | |
|---|---|
| GENERAL FUND | $ 4,476,536.00 |
| SPECIAL REVENUE FUND | $ 4,802,846.00 |
| CAPITAL PROJECTS FUND | $ 2,597,517.00 |
| TOTAL BUDGET: | $ 11,876,899.00 |