City of Albuquerque
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File #: R-19-211   
Type: Resolution Status: Adopted
File created: 11/18/2019 In control: City Council
Final action: 12/2/2019
Enactment date: Enactment #:
Title: Adjusting Fiscal Year 2019 Appropriations For Certain Funds And Programs To Provide For Actual Expenditures And Adjusting Fiscal Year 2020 Operating And Capital Appropriations (Pe?a, by request)
Attachments: 1. R-211
Date Action ByActionResultAction Details
12/2/2019 City Council Passed as AmendedPass Action details
12/2/2019 City Council AmendedPass Action details
12/2/2019 City Council AmendedPass Action details
12/2/2019 City Council AmendedPass Action details
11/18/2019 City Council Introduced  Action details
11/18/2019 President To be heard at the Council Meeting  Action details
CITY of ALBUQUERQUE
TWENTY THIRD COUNCIL


COUNCIL BILL NO. R-19-211 ENACTMENT NO. ________________________

SPONSORED BY: Klarissa J. Pe?a, by request

RESOLUTION
title
Adjusting Fiscal Year 2019 Appropriations For Certain Funds And Programs To Provide For Actual Expenditures And Adjusting Fiscal Year 2020 Operating And Capital Appropriations (Pe?a, by request)
body
WHEREAS, expenditures in certain funds in Fiscal Year 2019 are projected to exceed appropriations; and
WHEREAS, fund balance or revenues are available to cover these over expenditures or adjustments; and
WHEREAS, adjustments are required for Fiscal Year 2020 appropriations; and
WHEREAS, appropriation adjustments 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 $67,000 is hereby reserved in the Operating Reserve Fund for the City of Albuquerque for Fiscal Year 2019.
Section 2. That the following amounts are hereby adjusted to certain programs from unreserved fund balance, working capital balance and/or additional revenues for Fiscal Year 2019:
GENERAL FUND - 110
Cultural Services
CIP Bio Park (527,000)
Fire Department
Fire Prevention 610,000
Municipal Development Department
Design Recovered Storm (471,000)
Design Recovered CIP (157,000)
Streets CIP (620,000)
Street Services 950,000
Parks and Recreation Department
CIP Funded Employees (541,000)
Transit Department
Transfer to Transit Operating Fund (661) 2,150,000
HEART ORDINANCE FUND - 243
Animal Welfare Department
Heart Companion Services 43,000
OPERATING GRANTS FUND - 265
Cultural Services Department
90th Anniversary Celebration for Kimo Theater 95,140
The above appropriation includes $20,000 from the National Endowment for the Arts. The City match of $61,562 and indirect overhead charges of $13,578 are available in the Transfer to Operating Grants Fund (2...

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