City of Albuquerque - File #: EC-19-309

• File #: EC-19-309
• Type: Executive Communication
• Status: Filed
• File created: 1/7/2019
• In control: City Council
• Final action: 2/4/2019
• Title: Revenue & Expense Report for First Quarter Fiscal Year 2019

Date	Action By	Action	Result
2/4/2019	City Council	Receipt Be Noted	Pass
1/23/2019	City Council	Accepted with a recommendation Receipt Be Noted
1/14/2019	Finance & Government Operations Committee	Sent to Council with a recommendation of Receipt Be Noted	Pass
1/7/2019	City Council	Received and Referred
1/7/2019	President	Referred

                                          City of Albuquerque

Tim Keller, Mayor

Interoffice Memorandum                                                                                                         November 28, 2018

To:                                          Ken Sanchez, President, City Council

From:                                          Sarita Nair, Chief Administrative Officer

Subject:                     

title

Revenue & Expense Report for First Quarter Fiscal Year 2019

body

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.

Recommended:

Sanjay Bhakta, Chief Finance Officer

Olivia Padilla-Jackson, Budget Officer