CITY of ALBUQUERQUE
TWENTY FOURTH COUNCIL
COUNCIL BILL NO. R-20-117 ENACTMENT NO. ________________________
SPONSORED BY: Isaac Benton, by request
RESOLUTION
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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)
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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 Innovation Department
City Communications 96,000
Section 2. That the following amounts are hereby adjusted to the following programs and funds from fund balance, working ...
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