City of Albuquerque - File #: R-21-147

• File #: R-21-147
• Type: Resolution
• Status: Enacted
• File created: 4/5/2021
• In control: City Council
• Final action: 5/17/2021
• Enactment date: 6/3/2021
• Enactment #: R-2021-026
• Title: C/S 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)
• Sponsors: Klarissa J. Peña

Date	Action By	Action	Result
6/3/2021	City Clerk	Published
6/1/2021	Mayor	Signed by the Mayor
5/24/2021	City Council	Sent to Mayor for Signature
5/17/2021	City Council	Accepted Without Recommendation, as Substituted, as Amended (Immediate Action)
5/17/2021	City Council	Passed as Substituted, as Amended	Pass
5/17/2021	City Council	Amended	Pass
5/17/2021	City Council	Amended	Pass
5/17/2021	City Council	Amended	Pass
5/17/2021	City Council	Amended	Pass
5/17/2021	City Council	Amended	Pass
5/17/2021	City Council	Amended	Pass
5/13/2021	Committee of the Whole	Sent to Council for Immediate Action	Pass
5/13/2021	Committee of the Whole	Sent to Council Without Recommendation, as substituted, as amended	Pass
5/13/2021	Committee of the Whole	Amended	Pass
5/13/2021	Committee of the Whole	Amended	Pass
5/13/2021	Committee of the Whole	Amended	Pass
5/13/2021	Committee of the Whole	Amended	Pass
5/13/2021	Committee of the Whole	Amended	Pass
5/13/2021	Committee of the Whole	Substituted	Pass
5/6/2021	Committee of the Whole	Postponed	Pass
4/29/2021	Committee of the Whole	Postponed	Pass
4/5/2021	City Council	Introduced and Referred
4/5/2021	President	Referred

CITY of ALBUQUERQUE
TWENTY FOURTH COUNCIL


COUNCIL BILL NO. C/S R-21-147 ENACTMENT NO. ________________________

SPONSORED BY: Klarissa J. Pe?a

RESOLUTION
title
C/S 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)
body
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.
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 amount of $59,543,000 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 13,612,000
Arts and Culture Department
Biological Park 15,946,000
CIP Bio Park 462,000
Community Events 4,293,000
Explora 1,804,000
Mu...