ARTICLE 4 BUDGET ADMINISTRATION
409 Other Reports
§ 409 Other Reports The Accountant, Tribal Administrator and Comptroller shall provide any other reports as needed by the Directors to administer budgets. [Legislative History: Enacted by Resolution No. 2018-76, 10/19/2018]
408 Change in Operations
§ 408 Change in Operations Directors shall report in advance any anticipated changes in methods of delivering services which involve changes in employment or other financial commitments. [Legislative History: Enacted by Resolution No. 2018-76, ...
407 Reports of Variances by Directors
§ 407 Reports of Variances by Directors At any time that a Director has reason to believe that the total amount to be expended during the fiscal year will exceed, or be substantially lower than, the total amount appropriated for any budgeted cost ...
406 Monthly Reports by Tribal Accountant
§ 406 Monthly Reports by Tribal Accountant A. The Tribal Accountant shall provide a written monthly report to the President, Vice President and Comptroller on or before the 30th day of the month, which shall reflect the amounts provided for ...
405 Availability of Appropriations
§ 405 Availability of Appropriations A. Funds appropriated pursuant to the annual budget may be expended only during the fiscal year for which they are appropriated, unless they are encumbered at the end of that fiscal year. B. Funds appropriated ...
404 Budget Variances
§ 404 Budget Variances A. The total amount of allowable funds which may be expended within any approved budget shall not be exceeded without the approval of the Tribal Council. B. Within each cost center of a particular budget, the budget may be ...
403 Authority to Expend Funds
§ 403 Authority to Expend Funds A. Each Director who is responsible for preparing budgets shall have the authority to authorize obligation and expenditure of funds in accordance with the requirements of all applicable Tribal laws, policies and ...
402 General Policies
§ 402 General Policies A. Budgets are intended to support and reflect short and long range financial plans for the Tribe and to facilitate the appropriation and authorization of expenditures for the purpose of carrying out the Tribe’s business. B. ...
401 Purpose
§ 401 Purpose The purpose of this Article is to set forth uniform procedures for the planning and administration of Tribal Budgets in accordance with policies adopted by the Tribal Council. [Legislative History: Enacted by Resolution No. 2018-76, ...