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File #: 12-083    Version: 1 Name: FY2012 OPERATING BUDGET MOD 10
Type: Legislative Act Status: Passed
File created: 6/13/2012 In control: TRIBAL COUNCIL
On agenda: 7/16/2012 Final action: 7/16/2012
Enactment date: 7/16/2012 Enactment #: LA-27-12
Title: AN ACT AMENDING LEGISLATIVE ACT #20-11 AUTHORIZING THE COMPREHENSIVE OPERATING BUDGET FOR FISCAL YEAR 2012 - MOD 10; AND DECLARING AN EMERGENCY
Sponsors: Jodie Fishinghawk, Chuck Hoskin Jr.
Indexes: Budget - Comprehensive , Budget - Modification
Code sections: N/A - Not Applicable
Attachments: 1. LA-27-12, 2. LA-27-12-BACKUP
Related files: 11-108
Title
AN ACT AMENDING LEGISLATIVE ACT #20-11 AUTHORIZING THE COMPREHENSIVE OPERATING BUDGET FOR FISCAL YEAR 2012 - MOD 10; AND DECLARING AN EMERGENCY
Body
BE IT ENACTED BY THE CHEROKEE NATION:
 
SECTION  1.   TITLE AND CODIFICATION
 
This legislative act shall be titled and codified as "An Act Amending Legislative Act #20-11 Authorizing the Comprehensive Operating Budget for FY 2012 - Mod. 10".
 
SECTION 2.   PURPOSE
 
The purpose of this amendment is to authorize and approve the use of funds, subject to the availability of such funds, in accordance with Section 4, changing the amounts of certain cost centers approved in the "Comprehensive Operating Budget Act for Fiscal Year 2012" or subsequent amendment.  The cumulative total of the budget is increased by $502,799 for a total budget authority of $548,616,547.  The following items are identified as selective General Fund sources in excess of appropriated uses to wit:
 
                              Previous         Estimated            Estimated              Adjusted
                              Balance             Sources                <Uses>                 Balance
A. Tribally Funded             $2,349,214                $0         <$132,537>          $2,216,677
B. Motor Fuels Tax                        $0                   $0                 <$0>                   $0
 
      Grants Received & Authorized per LA-20-11 (detail attached)              $773,370
      Modification Request #10 (see Section 4 below)                        <$270,571>
            Cumulative change in budget authority                                $502,799
 
SECTION 3.   LEGISLATIVE HISTORY
 
The provisions of compliance, policy of accountability, authorities and severability provided in Legislative Act #20-11 are applicable to this amendment.
 
SECTION 4.   FUNDING AUTHORIZATIONS
 
The changes reflect increases to cost centers set forth in the program budget justifications incorporated herein.  This modification request changes the total amount of the comprehensive budget authorization by a net decrease of <$270,571> to wit:
 
 
A.      An increase in the Tribal General Fund budget authority of $132,537 related to the Vocational Assistance program.
 
B.      An increase in the Housing Proceeds Fund budget authority of $141,935 related to the Housing Authority Proceeds of Sale funds.
C.      An increase in the IHS - Self Governance Health Fund budget authority of $637,801 related to the Hastings Facility Improvement budget.
 
D.      An increase in the DHHS - General Fund budget authority of $669,671 related to the Jack Brown Center construction budget.
 
E.      An increase in the USDA Fund budget authority of $497,871 related to the Food Warehouse budget.
 
F.      A net decrease in the NAHASDA Fund budget authority of <$2,350,386> related to aligning the budgets with the recent 2012 Indian Housing Plan.
 
 
SECTION 5.   PROVISIONS AS CUMULATIVE
 
The provisions of this Act shall be cumulative to existing law.
 
SECTION 6.   SEVERABILITY
 
The provisions of this Act are severable and if any part or provision hereof shall be held void the decision of the court so holding shall not affect or impair any of the remaining parts or provisions of this Act.
 
SECTION 7.   EFFECTIVE DATE:  EMERGENCY DECLARED
 
It being immediately necessary for the welfare of the Cherokee Nation, the Council hereby declares that an emergency exists, by reason whereof this Act shall take effect immediately upon its approval and signatures.
 
SECTION 8.   SELF-HELP CONTRIBUTIONS
 
To the extent that this Act involves programs or services to citizens of the Nation or others, self-help contributions shall be required, unless specifically prohibited by the funding agency, or a waiver is granted due to physical or mental incapacity of the participant to contribute.