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City of Albuquerque
File #: R-20-117   
Type: Resolution Status: Enacted
File created: 11/16/2020 In control: City Council
Final action: 12/7/2020
Enactment date: 12/21/2020 Enactment #: R-2020-120
Title: Adjusting Fiscal Year 2020 Appropriations For Certain Funds And Programs To Provide For Actual Expenditures And Adjusting Fiscal Year 2021 Operating And One-Year Objectives (Benton, by request)
Sponsors: Isaac Benton (By Request)
Attachments: 1. R-117, 2. R-117Enacted
Date Action ByActionResultAction Details
12/21/2020 City Clerk Published  Action details
12/16/2020 Mayor Signed by the Mayor  Action details
12/15/2020 City Council Sent to Mayor for Signature  Action details
12/7/2020 City Council Passed as AmendedPass Action details
12/7/2020 City Council AmendedPass Action details
12/7/2020 City Council AmendedPass Action details
12/7/2020 City Council AmendedPass Action details
12/7/2020 City Council AmendedPass Action details
11/16/2020 City Council Introduced  Action details
11/16/2020 President To be heard at the Council Meeting  Action details
CITY of ALBUQUERQUE
TWENTY FOURTH COUNCIL


COUNCIL BILL NO. R-20-117 ENACTMENT NO. __________________ _

SPONSORED BY: Isaac Benton, by request

RESOLUTION
title
Adjusting Fiscal Year 2020 Appropriations For Certain Funds And Programs To Provide For Actual Expenditures And Adjusting Fiscal Year 2021 Operating And One-Year Objectives (Benton, by request)
body
ADJUSTING FISCAL YEAR 2020 APPROPRIATIONS FOR CERTAIN FUNDS AND PROGRAMS TO PROVIDE FOR ACTUAL EXPENDITURES AND ADJUSTING FISCAL YEAR 2021 OPERATING AND ONE-YEAR OBJECTIVES.
WHEREAS, expenditures in certain funds in Fiscal Year 2020 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 2021 appropriations and one-year objectives; 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 following amounts are hereby adjusted to certain programs from unreserved fund balance, working capital balance and/or additional revenues for Fiscal Year 2020:
GENERAL FUND - 110
Fire Department
Emergency Response / Field Op 94,000
HOSPITALITY FEE FUND - 221
Finance and Administrative Services Department
Lodgers' Promotion 1,000
HEART ORDINANCE FUND - 243
Animal Welfare Department
Heart Companion Services 37,000
CITY/COUNTY FACILITIES FUND - 290
Municipal Development Department
City/County Building 49,000
SALES TAX REFUNDING DEBT SERVICE FUND - 405
City Support Functions
Sales Tax Refunding Debt Service 17,367,000
GENERAL OBLIGATION BOND DEBT SERVICE FUND - 415
City Support Functions
General Obligation Bond Debt Service 2,324,000
PARKING FACILITIES OPERATING FUND - 641
Municipal Development Department
Parking Services 427,000
COMMUNICATIONS MANAGEMENT FUND - 745
Technology and Inn...

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