6.3.9.040 Budget Modification
(a) The current FY 2016-2017 Annual Budget, prior to this enactment, is as follows:
(b) The Council hereby approves Budget Modification No. 1 to the FY 2016-2017 Annual Budget, which includes the following:
(1) BIA – CTGP Realty (20-xxxx-200-206-17):
Increase budget by $1,078.00 due to funding agency increase.
(2) BIA – CTGP Tribal Courts (20-xxxx-200-203-17):
Increase budget by $265,047.00 due to funding agency increase.
(3) BIE – Early Childhood (20-xxxx-200-224-15):
Increase budget by $64,313.00 due to funding agency increase.
(4) EPA – General Assistance Program (GAP) (20-xxxx-400-401-18):
Increase budget by $109,279.00 due to funding agency increase.
(5) State of NM – Tribal Libraries Program (20-xxxx-755-714-16):
Move funds greater that 10%; no increase or decrease.
(6) BIA – Accounting/Administration (10-xxxx-200-205-17)
Increase budget by $20,000.00.
(7) DOE – LAPP (20-xxxx-450-450-99)
Increase budget by $91,910.39.
(8) DOE – NRDA (20-xxxx-450-451-99)
Decrease budget by $91,910.39.
(9) GF – Tribal Distribution (Fund Code to be determined):
Increase budget by $79,000.00.
*Modification Approval Sheets (packets) for each program are attached.
(c) Budget Modification No. 1 results in changes as follows:
| Increase to the Special Revenue Fund (SRF): | $459,717.00 |
| Increase to the General Fund (GF): | $ 79,000.00 |
| Total Increase: | $538,717.00 |
(d) The Annual Budget for Fiscal Year 2016-2017, after Budget Modification No. 1, is adjusted with new amounts as follows: