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File #: EC-19-309   
Type: Executive Communication Status: In Council - Reported from Committee
File created: 1/7/2019 In control: Finance & Government Operations Committee
Final action:
Enactment date: Enactment #:
Title: Revenue & Expense Report for First Quarter Fiscal Year 2019
Attachments: 1. EC-309

 

                                          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