City of Albuquerque
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File #: EC-19-309   
Type: Executive Communication Status: Filed
File created: 1/7/2019 In control: City Council
Final action: 2/4/2019
Enactment date: Enactment #:
Title: Revenue & Expense Report for First Quarter Fiscal Year 2019
Attachments: 1. EC-309
Date Action ByActionResultAction Details
2/4/2019 City Council Receipt Be NotedPass Action details
1/23/2019 City Council Accepted with a recommendation Receipt Be Noted  Action details
1/14/2019 Finance & Government Operations Committee Sent to Council with a recommendation of Receipt Be NotedPass Action details
1/7/2019 City Council Received and Referred  Action details
1/7/2019 President Referred  Action details


                                          City of Albuquerque





Tim Keller, Mayor



Interoffice Memorandum                                                                                                         November 28, 2018



To:                                          Ken Sanchez, President, City Council


From:                                          Sarita Nair, Chief Administrative Officer




Revenue & Expense Report for First Quarter Fiscal Year 2019




Attached is the First Quarter Revenue and Expense Report for Fiscal Year 2019.  The report contains summary information for the various revenue sources for the General Fund and Other Funds.  Also included is a table of year-to-date expenditure information along with projections of those expenditures for the remainder of the fiscal year.  The departments with potential overages will be monitored closely.


If you have any questions please contact Olivia Padilla-Jackson, Budget Officer at 768-3364.








Sanjay Bhakta, Chief Finance Officer






Olivia Padilla-Jackson, Budget Officer