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Pueblo de San Ildefonso Code.

6.3.8.020

The Council hereby:

(a) Approves and enacts the attached FY 2016-2017 Annual Budget in the total amount of $11,395,113.36, effective July 1, 2016 to June 30, 2017; and

(b) Requires approved budgets signed by the Governor for each Fund Code budget within the FY 2016-2017 Annual Budget package; and

(c) Directs that programs, when both federal or other funding as well as General Funds are budgeted, utilize and exhaust outside sources of funding first before utilizing Tribal funds (General Fund); and

(d) Directs the Governor to provide the Council with a monthly, written report on the progress and expenditure of funds regarding Tribally Funded Projects and Capital Projects; and

(e) Directs the Governor to keep the Council informed of the Tribe's financial position by providing the Council with a monthly, written financial statement of the Pueblo; and

(f) Directs that annually amortized revenues from right-of-way agreements be placed into a designated account and be drawn down annually for general fund purposes; and

(g) 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.

ANNUAL BUDGET: FISCAL YEAR 2016-2017
GENERAL FUND $ 2,233,000.00
SPECIAL REVENUE FUND $ 6,890,197.60
CAPITAL PROJECTS FUND $ 1,010,770.50
BUSINESS FUND $ 1,261,145.26
TOTAL BUDGET: $ 11,395,113.36
Annual Budget including program budgets is attached as a separate document.