6.3.6.010 Findings
(a) Currently the Pueblo's total FY2016-2017 total Annual Budget is $11,395,113.36, which consists of the following categories and amounts:
| General Fund (GF) | $2,233,000.00 |
| Special Revenue Fund (SRF) | $6,890,197.60 |
| Capital Projects Fund (CPF) | $1,010,770.50 |
| Business Fund (BF) | $1,261,145.26 |
(b) Section 5(a)(ii)(A) of the Agreement also allows budget modifications by the Council no more than twice a year, provided that budget modifications by the Council to obtain new grants, appropriate matching funds for new grants, or to expend new grant funds may be done at any time;
(c) The Pueblo enacted a law entitled, "Budget Modification Process Act" which establishes the "New Funding Council Adjustment" designation for all new grants, new matching funds, or new funds acquired by the Pueblo. The budget adjustment for the new funding for each fiscal year will be identified as "NF-1," NF-2," and so on;
(d) The Pueblo's FY 2016-2017 New Funding 1 (NF-1) is identified per the following:
| (a) SRF: EPA/106 Water Quality 2016/2017, | Term: 1/1/17-12/31/17 | $81,658 |
| (b) SRF: Institute of Museum and Library Services (IMLS), | Term 8/1/16-7/31/17 | $6,000 |
| (c) SRF: NM Public Education Department (PED), Tewa Revitalization & Preservation, | Term: 7/28/16-6/30/17 | $30,000 |
| (d) GF: DOE Norton Line ROW, | Term: 7/1/16 – 6/30/17 | $96,628 |
| Total FY 2016-17 New Funding-1 (NF-1): | $214,286 | |
|---|---|---|
(e) The Pueblo's FY 2016-2017 new adjusted FY 2016-2017 Annual Budget will increase from $11,395,113.36 to $11,609,399.36;
(f) The Pueblo's modified FY 2016-2017 Annual Budget is as follows:
| General Fund (GF) | $2,329,628.00 |
| Special Revenue Fund (SRF) | $7,007,855.60 |
| Capital Projects Fund (CPF) | $3,250,000.00 |
| Business Fund (BF) | $1,261,145.26 |
| TOTAL BUDGET: | $11,609,399.36 |
(g) The Council hereby approves and authorizes the "FY 2016-2017 New Funding Council Adjustment 1 (NF-1)" attached hereto and that such adjustments shall be effective immediately upon enactment;
(h) The Pueblo de San Ildefonso Council hereby approves and adopts this resolution in accordance with the requirements of the Agreement, according to published Council procedures, and authorizes and directs the Governor, or his designee, to take such actions as deemed necessary to carry out the intent of this resolution.
