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File #: 10-017    Version: 1 Name: FY 2010 BUDGET MOD 5
Type: Legislative Act Status: Passed
File created: 2/9/2010 In control: TRIBAL COUNCIL
On agenda: 3/15/2010 Final action: 3/14/2010
Enactment date: 3/14/2010 Enactment #: LA-12-10
Title: AN ACT AMENDING LEGISLATIVE ACT #21-09 AUTHORIZING THE COMPREHENSIVE BUDGET FOR FISCAL YEAR 2010 - MOD 5; 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-12-10, 2. LA-12-10_ATTACH
Related files: 09-144
Title
AN ACT AMENDING LEGISLATIVE ACT #21-09 AUTHORIZING THE COMPREHENSIVE BUDGET FOR FISCAL YEAR 2010 - MOD 5; 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. 5".
 
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 increased by $7,668,636 for a total budget authority of $600,876,436.  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                            $0             <$9,000>                $9,000                   $0
B. Motor Fuels Tax                        $0                      $0                     <$0>                     $0
 
      Grants Received & Authorized per LA-21-09 (detail attached)      $5,787,773
      Modification Request #5 (see Section 4 below)                  $1,880,863
            Cumulative change in budget authority                  $7,668,636
 
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 modification request changes the total amount of the comprehensive budget authorization by an increase of $1,880,863 to wit:
 
A.      A net decrease in the General Fund budget authority of <$9,000> related to a transfer of the Youth and Children's Choir to a standalone budget within the Leadership Group.
 
B.      A reallocation in the Indirect Cost Pool budget authority resulting in $0 net impact pursuant to a transfer of the Employee Development functions and related personnel from the Human Resources Group into the Leadership Group.
 
C.      An increase in the DOI Self Governance Fund budget authority of $15,000 related to a Realty Service grant.
 
D.      A net increase in the NAHASDA Fund budget authority of $1,733,196 primarily related to the economic stimulus funding on Modernization activities as well as Housing Rehabilitation program income.
 
E.      An increase in the Federal - Other Fund budget authority of $141,667 related to a new Juvenile Drug Court grant.
 
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.