City of Albuquerque
Share to Facebook Share to Twitter Bookmark and Share
File #: R-21-147   
Type: Resolution Status: In Committee
File created: 4/5/2021 In control: Committee of the Whole
Final action:
Enactment date: Enactment #:
Title: Appropriating Funds For Operating The Government Of The City Of Albuquerque For Fiscal Year 2022, Beginning July 1, 2021 And Ending June 30, 2022; Adjusting Fiscal Year 2021 Appropriations; And Appropriating Capital Funds (Pe?a, by request)
Attachments: 1. R-147.pdf, 2. R-147 Budget Document FY22 Proposed.pdf
CITY of ALBUQUERQUE
TWENTY FOURTH COUNCIL


COUNCIL BILL NO. R-21-147 ENACTMENT NO. ________________________

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

RESOLUTION
title
Appropriating Funds For Operating The Government Of The City Of Albuquerque For Fiscal Year 2022, Beginning July 1, 2021 And Ending June 30, 2022; Adjusting Fiscal Year 2021 Appropriations; And Appropriating Capital Funds (Pe?a, by request)
body
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 adjusted amount of $59,295,000 is hereby reserved as the Operating Reserve Fund for the City of Albuquerque for Fiscal Year 2022. In addition, the amount of $1,500,000 is reserved for a potential runoff election. In the event that the runoff is necessary, $1,500,000 is hereby unreserved and a contingent appropriation is made to the Office of the City Clerk Program to pay for the expenses of the runoff election. In the event that the runoff election does not happen, $1,500,000 is hereby unreserved and will fall to fund balance.
Section 2. That the following amounts are hereby appropriated to the following programs for operating City government during Fiscal Year 2022:
GENERAL FUND - 110
Animal Welfare Department
Animal Care Center 13,876,000
Arts and Culture Department
Biological Park 15,887,000
CIP Bio Park 458,000
Community Events 3,752,000
Explora 1,804,000
Museum 3,928,000
Museum-Balloon 1,577,000
Public Arts and Urban Enhancement 626,000
Public Library 14,446,000
Strategic Support 3,318,000
Chief Administrative Officer Department
Chief Ad...

Click here for full text