6.3.12.040 AUTHORIZATION FOR FISCAL YEAR 2016-2017 BUDGET MODIFICATION NO. 2

(a) The current FY 2016-2017 Annual Budget, prior to this enactment, is as follows:

(b) The Council hereby approves Budget Modification No. 2 to the FY 2016-2017 Annual Budget, which consists of the following:

(1) State of NM – FY17 State Aid (20-xxxx-755-713-17): Move funds greater than 10%; no increase or decrease to the budget total.

(This is a budget adjustment requiring a budget modification.)

(2) State of NM - PED (20-xxxx-755-730-17): Move funds greater than 10%; no increase or decrease to the budget total.

(This is a budget adjustment requiring a budget modification.)

(3) FY17 IMLS (20-xxxx-475-471-15): Move funds greater than 10%; no increase or decrease to the budget total.

(This is a budget adjustment requiring a budget modification.)

(4) State of NM - FY17 Tribal Library Program (20-xxxx-755-714-17): Move funds greater than 10%; no increase or decrease to the budget total.

(This is a budget adjustment requiring a budget modification.)

(5) GF – Tewa (10-xxxx-100-183-17): Move funds greater than 10%; no increase or decrease to the budget total.

(This is a budget adjustment requiring a budget modification.)

(6) GF – Tribal Council (10-xxxx-100-184-17): Move funds greater than 10%; no increase or decrease to the budget total.

(This is a budget adjustment requiring a budget modification.)

(7) GF – Teen Council (10-xxxx-xxx-xxx-17): To establish a new General Fund budget in the amount of $3,000 transferred from Youth Program.

(8) GF – Youth Program (10-xxxx-100-194-17): Decrease budget by $3,000; transfer funds to Teen Council.

(9) GF - Seniors (10-xxxx-100-802-17): Increase budget by $1,201.96.

(10) GF – Governor's Office (10-xxxx-100-185-17): Increase budget by $15,000.

(11) GF – Accounting (10-xxxx-100-802-17): Increase budget by $41,925.00.

(12) GF – CPF-Well Water Project (10-xxxx-100-117-17): Decrease budget by $5,000.

(13) GF – CPF-Fiber Optic /Broadband Project (10-xxxx-100-118-17): Decrease budget by $10,000.

(14) GF – Infrastructure (10-xxxx-100-156-17): Decrease budget by $14,000.

(15) GF – DOE/Norton line (10-xxxx-100-134-17): Decrease budget by $29,126.96.

(16) IDC Accounting (20-xxxx-200-802-17): Increase budget by $4,000.

(17) IDC Information Technology (20-xxxx-200-806-17): Decrease budget by $4,000.

*Modification Approval Sheets (packets) for each program are attached.

(c) Budget Modification No. 2 results in no increase or decrease to the General Fund budgets overall and no increase or decrease to the Special Revenue Fund, Capital Projects Fund and Business Fund.

(d) The Fiscal Year 2016-2017 Annual Budget total after Budget Modification No. 2 remains unchanged as follows: