City of Albuquerque - File #: R-19-138

• File #: R-19-138
• Type: Resolution
• Status: Enacted
• File created: 4/1/2019
• In control: City Council
• Final action: 5/20/2019
• Enactment date: 6/5/2019
• Enactment #: R-2019-036
• Title: F/S Appropriating Funds For Operating The Government Of The City Of Albuquerque For Fiscal Year 2020, Beginning July 1, 2019 And Ending June 30, 2020; Adjusting Fiscal Year 2019 Appropriations; And Appropriating Capital Funds (Jones, by request)

Date	Action By	Action	Result
6/5/2019	City Clerk	Published
6/3/2019	Mayor	Signed by the Mayor
5/24/2019	City Council	Sent to Mayor for Signature
5/20/2019	City Council	Accepted Without Recommendation
5/20/2019	City Council	Amended	Pass
5/20/2019	City Council	Passed as Substituted, as Amended	Pass
5/20/2019	City Council	Motion	Pass
5/20/2019	City Council	Amended
5/20/2019	City Council	Motion	Pass
5/20/2019	City Council	Amended	Fail
5/20/2019	City Council	Amended	Pass
5/20/2019	City Council	Amended	Pass
5/20/2019	City Council	Substituted	Pass
5/20/2019	City Council	Motion	Pass
5/16/2019	Committee of the Whole	Sent to Council for Immediate Action	Pass
5/16/2019	Committee of the Whole	Sent to Council Without Recommendation	Pass
5/16/2019	Committee of the Whole	Motion	Fail
5/16/2019	Committee of the Whole	Sent to Council Without Recommendation	Fail
5/16/2019	Committee of the Whole	Postponed
5/16/2019	Committee of the Whole	Substituted	Fail
5/2/2019	Committee of the Whole	Postponed	Pass
5/2/2019	Committee of the Whole	Postponed	Pass
4/25/2019	Committee of the Whole	Postponed	Pass
4/1/2019	City Council	Introduced and Referred
4/1/2019	President	Referred

CITY of ALBUQUERQUE
TWENTY-THIRD COUNCIL


COUNCIL BILL NO. F/S R-19-138 ENACTMENT NO. __________________

SPONSORED BY: Pe?a, Davis, Benton, Sanchez


RESOLUTION
title
F/S Appropriating Funds For Operating The Government Of The City Of Albuquerque For Fiscal Year 2020, Beginning July 1, 2019 And Ending June 30, 2020; Adjusting Fiscal Year 2019 Appropriations; And Appropriating Capital Funds (Jones, by request)
body
APPROPRIATING FUNDS FOR OPERATING THE GOVERNMENT OF THE CITY OF ALBUQUERQUE FOR FISCAL YEAR 2020, BEGINNING JULY 1, 2019 AND ENDING JUNE 30, 2020; ADJUSTING FISCAL YEAR 2019 APPROPRIATIONS; AND APPROPRIATING CAPITAL FUNDS.
WHEREAS, the Charter of the City of Albuquerque requires the Mayor to formulate the annual operating budget for the City of Albuquerque; and
WHEREAS, the Charter of the City of Albuquerque requires the Council to approve or amend and approve the Mayor's budget; and
WHEREAS, appropriations 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. That the amount of $53,463,000 is hereby reserved as the Operating Reserve Fund for the City of Albuquerque for Fiscal Year 2020.
Section 2. That the amount of $217,000, which is comprised of $200,000 and $17,000 for the required 1/12th operating reserve, is hereby reserved in the General Fund for the collapsing of J Series grade steps, subject to CBA negotiations.
Section 3. The following programs include compensation funding for a cost of living adjustment for employees. All compensation adjustments for employees represented by a CBA are subject to negotiations.
Section 4. That the following amounts are hereby appropriated to the following programs for operating City government during Fiscal Year 2020:
GENERAL FUND - 110
Animal Welfare Department
Animal Care Center 12,479,000
Chief Administrative Officer Department
Chief Administrati...