CITY of ALBUQUERQUE
TWENTY-THIRD COUNCIL
COUNCIL BILL NO. F/S R-19-138 ENACTMENT NO. __________________
SPONSORED BY: Pe?a, Davis, Benton, Sanchez
RESOLUTION
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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)
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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...
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