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File #: R-18-104   
Type: Resolution Status: In Council - Consent Agenda
File created: 11/19/2018 In control: City Council
Final action:
Enactment date: Enactment #:
Title: Adjusting Fiscal Year 2018 Appropriations For Certain Funds And Programs To Provide For Actual Expenditures And Adjusting Fiscal Year 2019 Operating And Capital Appropriations (Jones, by request)
Attachments: 1. R-104, 2. R-104FINAL
Date Action ByActionResultAction Details
12/3/2018 City Council Accepted with a Recommendation Do Pass, as Amended (Immediate Action)  Action details
12/3/2018 City Council Passed as AmendedPass Action details
12/3/2018 City Council AmendedPass Action details
12/3/2018 City Council AmendedPass Action details
11/26/2018 Finance & Government Operations Committee Sent to Council for Immediate ActionPass Action details
11/26/2018 Finance & Government Operations Committee Sent to Council with a recommendation of Do Pass, as AmendedPass Action details
11/26/2018 Finance & Government Operations Committee AmendedPass Action details
11/19/2018 City Council Introduced and Referred  Action details
11/19/2018 President Referred  Action details
CITY of ALBUQUERQUE
TWENTY-THIRD COUNCIL


COUNCIL BILL NO. R-18-104 ENACTMENT NO. ____________________

SPONSORED BY: Trudy E. Jones, by request

RESOLUTION
title
Adjusting Fiscal Year 2018 Appropriations For Certain Funds And Programs To Provide For Actual Expenditures And Adjusting Fiscal Year 2019 Operating And Capital Appropriations (Jones, by request)
body
ADJUSTING FISCAL YEAR 2018 APPROPRIATIONS FOR CERTAIN FUNDS AND PROGRAMS TO PROVIDE FOR ACTUAL EXPENDITURES AND ADJUSTING FISCAL YEAR 2019 OPERATING AND CAPITAL APPROPRIATIONS.
WHEREAS, expenditures in certain funds in Fiscal Year 2018 are projected to exceed appropriations; and
WHEREAS, fund balance or revenues are available to cover these over expenditures or adjustments; and
WHEREAS, adjustments are required for Fiscal Year 2019 appropriations; and
WHEREAS, appropriation adjustments for the operation of the City government must be approved by the Council.
BE IT RESOLVED BY THE COUNCIL, THE GOVERNING BODY OF THE CITY OF ALBUQUERQUE:
Section 1. Resolution R-18-31, R-2018-036, appropriating funds to Cultural Services for the Mariachi Spectacular is hereby rescinded in FY/18. The funds are appropriated to Council Services in FY/19 for the same purpose.
Section 2. That the following amounts are hereby adjusted to certain programs from unreserved fund balance, working capital balance and/or additional revenues for Fiscal Year 2018:
GENERAL FUND - 110
City Support
Transfer to Other Funds:
Capital Acquisition Fund (305) (100,000)
Fire Department
Emergency Response 30,000
Municipal Development Department
Transfer to Gas Tax Road Fund (282) 46,000
Transit Department
Transfer to Transit Operating Fund (661) 1,900,000
HEART ORDINANCE FUND - 243
Animal Welfare Department
Heart Companion Services 24,000
OPERATING GRANTS FUND - 265
Police Department
2017 Mass Notification Grant 26,252
The above appropriation includes $18,734 from FEMA and $7,518 from th...

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