6.4.4.020
The Council hereby approves and authorizes the attached Budget Modification No. 2 to the FY 2015-16 Annual Budget and that such modifications shall be effective immediately upon enactment.
(a) GF – Tribal Council (10-xxxx-100-184-16): Increase budget by $8,245.50.
(b) GF – Governor's Office (10-xxxx-100-185-16): Move funds greater than 10%; no increase or decrease to budget.
(c) GF – Economic Development (10-xxxx-100-120-16): Decrease budget by $182,651.47.
(d) GF - Chromium (10-xxxx-100-129-16): Increase budget by $174,405.97.
(e) BIA – Water Implementation (20-xxxx-200-275-16): Move funds greater than 10%; no increase or decrease to budget.
(f) BOR Aamodt Settlement (2) Clean Up/Addt'l Funds (20-xxxx-350-358-18): Increase budget by $30,000.00 due to funding agency increase.
(g) BIA – CTGP Realty (20-xxxx-200-206-17): Increase budget by $54,010.00 due to funding agency increase.
(h) BIA – CTGP Parks &Wildlife (20-xxxx-200-209-17): Increase budget by $45,703.00 due to funding agency increase.
(i) BIA – CTGP – Aid to Tribal Government (ATTG) (20-xxxx-200-201-17): Increase budget by $36,067.00 due to funding agency increase.
(j) BIA – CTGP Tribal Courts (20-xxxx-200-203-17): Increase budget by $37,252.00 due to funding agency increase.
(k) BIA – Indian Child Welfare Act (ICWA) (20-xxxx-200-221-17): Increase budget by $11,857.00 due to funding agency increase.
Modification Approval Sheets (packets) for each program are attached.