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File #: 09-177    Version: 1 Name: FY10 Budget Mod 3
Type: Legislative Act Status: Passed
File created: 12/1/2009 In control: EXECUTIVE AND FINANCE COMMITTEE
On agenda: 12/15/2009 Final action: 1/11/2010
Enactment date: 1/11/2010 Enactment #: LA-05-10
Title: AN ACT AMENDING LEGISLATIVE ACT #21-09 AUTHORIZING THE COMPREHENSIVE BUDGET FOR FISCAL YEAR 2010; MOD 3; 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-05-10, 2. LA-05-10_attach
Related files: 09-144
Title
AN ACT AMENDING LEGISLATIVE ACT #21-09 AUTHORIZING THE COMPREHENSIVE BUDGET FOR FISCAL YEAR 2010; MOD 3; 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 #21-09 Authorizing the Comprehensive Budget for Fiscal Year 2010 - Mod. 3".
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 2010" or subsequent amendment. The cumulative total of the budget is decreased by <$258,598>, for a total budget authority of $543,521,290. 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 $12,015 $0 <$0> $12,015
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 #21-09 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 decrease of <$258,598> to wit:
A. A reallocation in the General Fund budget authority resulting in $0 net impact related to additional funding for the Day Work Program as well as lifting the reserve on the County Livestock Auctions and Cherokee Sports Teams budgets.
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B. A reallocation in the Indirect Cost Pool budget authority resulting in $0 net impact related to a new Planning and Development function within the Management Resource Group.
C. A reallocation in the Internal Leases Fund budget authority resulting in $0 n...

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