CITY of ALBUQUERQUE
TWENTY THIRD COUNCIL
COUNCIL BILL NO. R-19-211 ENACTMENT NO. ________________________
SPONSORED BY: Klarissa J. Pe?a, by request
RESOLUTION
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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)
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ADJUSTING FISCAL YEAR 2019 APPROPRIATIONS FOR CERTAIN FUNDS AND PROGRAMS TO PROVIDE FOR ACTUAL EXPENDITURES AND ADJUSTING FISCAL YEAR 2020 OPERATING AND CAPITAL APPROPRIATIONS.
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 inclu...
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