6.3.19.010 Findings
(a) The Pueblo de San Ildefonso ("Pueblo') is a sovereign and self-governing Tribe, recognized as such by the United States of America; and
(b) The Council is authorized to make laws for the Pueblo de San Ildefonso pursuant to Section 5 of the Agreement; and
(c) Section 5(a)(ii)(A) of the Agreement requires the Pueblo to enact an Annual Budget that includes all projected revenues and expenditures; and
(d) Section 5(a)(ii)(A) of the Agreement also allows budget modifications by the Council no more than twice a year; and
(e) The FY2019-2020 Annual Budget is as follows:
ANNUAL BUDGET: FISCAL YEAR 2019-2020 | ||
---|---|---|
GENERAL FUND | $3,075,184.00 | |
SPECIAL REVENUE FUND | $3,622,187.00 | |
CAPITAL PROJECTS FUND | $2,737,170.00 | |
TOTAL BUDGET: | $9,434,541.00 |
(f) It has been determined that certain modifications to the FY 2019-20 Annual Budget are necessary; and
(g) The Council has reviewed the proposed Budget Modification No. 1 and has determined that it is in the best interest of the Pueblo to approve Budget Modification No. 1; and
(h) The Pueblo's FY 2019-2020 Annual Budget amount for general funds will increase by $126,220 and capital project funds will decrease by $601,327 as a result of Budget Modification No. 1; and
(i) The Pueblo's FY 2019-2020 Annual Budget after Budget Modification No. 1 is as follows:
ANNUAL BUDGET: FISCAL YEAR 2019-2020 | ||
---|---|---|
GENERAL FUND | $3,201,404.00 | |
SPECIAL REVENUE FUND | $3,622,187.00 | |
CAPITAL PROJECTS FUND | $2,135,843.00 | |
TOTAL BUDGET: | $8,959,434.00 |