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File #: 11-122    Version: 1 Name: FY2012 OPERATING BUDGET MOD 2
Type: Legislative Act Status: Passed
File created: 10/12/2011 In control: TRIBAL COUNCIL
On agenda: 11/14/2011 Final action: 11/14/2011
Enactment date: 11/14/2011 Enactment #: LA-26-11
Title: AN ACT AMENDING LEGISLATIVE ACT #20-11 AUTHORIZING THE COMPREHENSIVE OPERATING BUDGET FOR FISCAL YEAR 2012 - MOD. 2; 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-26-11, 2. LA-26-11-BACKUP
Related files: 11-108
Title
AN ACT AMENDING LEGISLATIVE ACT #20-11 AUTHORIZING THE COMPREHENSIVE OPERATING BUDGET FOR FISCAL YEAR 2012 - MOD. 2; 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. 2”.

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 2012” or subsequent amendment. The cumulative total of the budget is increased by $857,220 for a total budget authority of $475,390,618. The following items are identified as selective General Fund sources in excess of appropriated uses to wit:
Previous Estimated Estimated Adjusted
Balance Sources Balance
A. Tribally Funded $0 $581,634 <$581,634> $0
B. Motor Fuels Tax $0 $0 $0 $0

Grants Received & Authorized per LA-20-11 (detail attached) $167,874
Modification Request #2 (see Section 4 below) $689,346
Cumulative change in budget authority $857,220

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 an increase of $689,346 to wit:

A. An increase in the General Fund budget authority of $581,634 related to capital improvement projects and the Principal Chief Inaug...

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