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File #: 09-109    Version: 1 Name: FY09 Budget Mod 10
Type: Legislative Act Status: Passed
File created: 7/14/2009 In control: EXECUTIVE AND FINANCE COMMITTEE
On agenda: 7/30/2009 Final action: 8/10/2009
Enactment date: 8/10/2009 Enactment #: LA-20-09
Title: AN ACT AMENDING LEGISLATIVE ACT #19-08 AUTHORIZING THE COMPREHENSIVE BUDGET FOR FISCAL YEAR 2009 - MOD 10; AND DECLARING AN EMERGENCY
Sponsors: Jack D. Baker, Cara Cowan Watts
Indexes: Budget - Comprehensive , Budget - Modification
Code sections: N/A - Not Applicable
Attachments: 1. LA-20-09
Related files: 08-122
Title
AN ACT AMENDING LEGISLATIVE ACT #19-08 AUTHORIZING THE COMPREHENSIVE BUDGET FOR FISCAL YEAR 2009 - 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 #19-08 Authorizing the Comprehensive Budget for Fiscal Year 2009 - 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 Budget Act for Fiscal Year 2009" or subsequent amendment.  The cumulative total of the budget is increased by $13,985,015 for a total budget authority of $591,100,603.  The following items are identified as estimated General Fund sources in excess of appropriated uses to wit:
 
                              Previous         Estimated            Estimated              Adjusted
                              Balance             Sources                <Uses>                 Balance
A. General Fund              $5,528,490                      $0       <$1,275,196>     $4,253,294
B. Motor Fuels Tax                        $0                      $0                     <$0>                     $0
 
SECTION 3.   LEGISLATIVE HISTORY
 
The provisions of compliance, policy of accountability, authorities and severability provided in Legislative Act #19-08 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 amendment changes the total amount of the comprehensive budget authorization by a net increase of $13,985,015 to wit:
 
A.      An increase in the General Fund budget authority of $1,275,196 related to infrastructure costs at the Vinita Clinic site, Saline Courthouse, and funding supplements for the Clothing for Kids and Higher Education Scholarship programs.
 
 
B.      An increase in the Motor Vehicle Tax Fund budget authority of $3,572,617 to authorize a transfer pursuant to the purchase and retirement of 2006 Series Health Care Bonds as well as authorize additional scholarship funds.
 
C.      A net decrease in the Enterprise Fund budget authority of <$820,157> primarily related to a reduction in program income for the current year.
 
D.      An increase in the DOI Self Governance Fund budget authority of $222,516 related to a pass-thru wind energy grant to CNE, increased other funding on the Indian Child Welfare program and a budget correction on the Housing Improvement Program.
 
E.      An increase in the IHS Self Governance - Health Fund budget authority of $2,396,388 related to additional current and prior year Contract Health Service funding.
 
F.      An increase in the IHS Self Governance - Environmental Health Fund budget authority of $149,941 related to additional program support funding.
 
G.      A net increase in the NAHASDA Fund budget authority of $2,513,141 primarily to transfer Title VI loan funds for debt service, authorize 2009 IHP Mortgage Assistance funds as well as various reallocations within the 2008 IHP and Economic Stimulus funds.
 
H.      An increase in the Capital Projects Fund budget authority of $1,429,756 related to closing out the Nowata and Sallisaw Clinic Construction budgets as well as authorizes the remaining expenditure on the Muskogee Clinic Construction budget.
 
I.      An increase in the Debt Service Pool budget authority of $3,245,617 to purchase and retire the previously authorized bond buy-back and substitute the debt with an internal obligation to the Motor Fuels Tax Education Encumbrance Reserve.
 
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.
 
 
Passed by the Cherokee Council on the 10th day of August, 2009
 
 
 
___________________________________
Meredith Frailey, Speaker
Council of the Cherokee Nation
 
ATTEST:
 
 
_________________________________
Don Garvin, Secretary
Council of the Cherokee Nation
 
Approved and signed by the Principal Chief this               day of _________, 2009
 
 
_________________________________
Chadwick Smith, Principal Chief
Cherokee Nation
ATTEST:
 
 
_________________________________      
Melanie Knight, Secretary of State
Cherokee Nation
 
YEAS AND NAYS AS RECORDED:
 
Bill John Baker            Yea            Chris Soap                  Yea      
Tina Glory Jordan            Yea            Meredith A. Frailey            Yea            
Joe Crittenden                Yea            Cara Cowan Watts            Yea            
Jodie Fishinghawk               Yea            Buel Anglen                  Yea      
David W. Thornton, Sr.      Nay            Bradley Cobb                  Yea          
Janelle Lattimore Fullbright      Yea            Chuck Hoskin, Jr.            Yea      
Don Garvin                   Yea            Julia Coates                  Yea            
Harley Buzzard            Yea                  Jack Baker                  Yea      
Curtis Snell                  Y