City of Albuquerque
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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)
Attachments: 1. R-138, 2. R-138 FY-20 Proposed Budget, 3. FS R-138Enacted
Date Action ByActionResultAction Details
6/5/2019 City Clerk Published  Action details
6/3/2019 Mayor Signed by the Mayor  Action details
5/24/2019 City Council Sent to Mayor for Signature  Action details
5/20/2019 City Council Accepted Without Recommendation  Action details
5/20/2019 City Council AmendedPass Action details
5/20/2019 City Council Passed as Substituted, as AmendedPass Action details
5/20/2019 City Council MotionPass Action details
5/20/2019 City Council Amended  Action details
5/20/2019 City Council MotionPass Action details
5/20/2019 City Council AmendedFail Action details
5/20/2019 City Council AmendedPass Action details
5/20/2019 City Council AmendedPass Action details
5/20/2019 City Council SubstitutedPass Action details
5/20/2019 City Council MotionPass Action details
5/16/2019 Committee of the Whole Sent to Council for Immediate ActionPass Action details
5/16/2019 Committee of the Whole Sent to Council Without RecommendationPass Action details
5/16/2019 Committee of the Whole MotionFail Action details
5/16/2019 Committee of the Whole Sent to Council Without RecommendationFail Action details
5/16/2019 Committee of the Whole Postponed  Action details
5/16/2019 Committee of the Whole SubstitutedFail Action details
5/2/2019 Committee of the Whole PostponedPass Action details
5/2/2019 Committee of the Whole PostponedPass Action details
4/25/2019 Committee of the Whole PostponedPass Action details
4/1/2019 City Council Introduced and Referred  Action details
4/1/2019 President Referred  Action details
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...

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