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F I S C A L I M P A C T R E P O R T
SPONSOR Begaye
ORIGINAL DATE
LAST UPDATED
2/18/07
HB 1243
SHORT TITLE Farmington Indian Center Cultural Activities
SB
ANALYST Propst
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY07
FY08
$50.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
SOURCES OF INFORMATION
LFC Files
Responses Received From
Department of Finance and Administration (DFA)
SUMMARY
Synopsis of Bill
House Bill 1243 appropriates $50.0 for culturally relevant and education oriented activities and
events at the Farmington Indian Center.
FISCAL IMPLICATIONS
The appropriation of $50.0 contained in this bill is a recurring expense to the General Fund. Any
unexpended or unencumbered balance remaining at the end of FY08 shall revert to the General
Fund.
SIGNIFICANT ISSUES
The Farmington Indian Center is owned, operated and funded by the City of Farmington.
Currently the budget of $13.0 for the Farmington Indian Center only allows an average of one
(1) major event per year. This appropriation will significantly increase the activities for this
community by up to five additional events per month. The activities currently organized through
this facility include: Keshjee' (Winter Shoe Game); Navajo Language Class; Art Class; Annual
Indian Market and Festival (this largest program takes over 1/2 of the annual budget); honoring