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File #: 08-111    Version: 1 Name: FY08 Budget Mod 11
Type: Legislative Act Status: Passed
File created: 8/18/2008 In control: EXECUTIVE AND FINANCE COMMITTEE
On agenda: 8/28/2008 Final action: 9/15/2008
Enactment date: 9/15/2008 Enactment #: LA-18-08
Title: AN ACT AMENDING LEGISLATIVE ACT #37-07 AUTHORIZING THE COMPREHENSIVE BUDGET FOR FISCAL YEAR 2008 - MOD 11; 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-18-08, 2. LA-18-08-BACKUP
Related files: 07-130
Title
AN ACT AMENDING LEGISLATIVE ACT #37-07 AUTHORIZING THE COMPREHENSIVE BUDGET FOR FISCAL YEAR 2008 - MOD 11; 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 #37-07 Authorizing the Comprehensive Budget for Fiscal Year 2008 - Mod. 11”.

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 2008” or subsequent amendment. The cumulative total of the budget is increased by $1,516,812 for a total budget authority of $484,140,028. The following items are identified as estimated General Fund sources in excess of appropriated uses to wit:

Previous Estimated Estimated Adjusted
Balance Sources Balance
A. General Fund $1,147,295 $97,000 <$126,582> $1,117,713
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 #37-07 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 $1,516,812 to wit:

A. An increase in the General Fund budget authority of $126,582 primarily related to the Cherokee National Holiday as well as renovation efforts on the Keetoowah Street duplexes.

B. An increase in the Housing Proceeds Fund budget authority of $287,222 related to insurance proceeds received during the year.

C. An increase in the DOI Self Governanc...

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