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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




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