City of Albuquerque
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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)
Attachments: 1. R-147.pdf, 2. R-147 Budget Document FY22 Proposed.pdf, 3. R-147 Approved Committee Substitute.pdf, 4. CS R-147Enacted
Date Action ByActionResultAction Details
6/3/2021 City Clerk Published  Action details
6/1/2021 Mayor Signed by the Mayor  Action details
5/24/2021 City Council Sent to Mayor for Signature  Action details
5/17/2021 City Council Accepted Without Recommendation, as Substituted, as Amended (Immediate Action)  Action details
5/17/2021 City Council Passed as Substituted, as AmendedPass Action details
5/17/2021 City Council AmendedPass Action details
5/17/2021 City Council AmendedPass Action details
5/17/2021 City Council AmendedPass Action details
5/17/2021 City Council AmendedPass Action details
5/17/2021 City Council AmendedPass Action details
5/17/2021 City Council AmendedPass Action details
5/13/2021 Committee of the Whole Sent to Council for Immediate ActionPass Action details
5/13/2021 Committee of the Whole Sent to Council Without Recommendation, as substituted, as amendedPass Action details
5/13/2021 Committee of the Whole AmendedPass Action details
5/13/2021 Committee of the Whole AmendedPass Action details
5/13/2021 Committee of the Whole AmendedPass Action details
5/13/2021 Committee of the Whole AmendedPass Action details
5/13/2021 Committee of the Whole AmendedPass Action details
5/13/2021 Committee of the Whole SubstitutedPass Action details
5/6/2021 Committee of the Whole PostponedPass Action details
4/29/2021 Committee of the Whole PostponedPass Action details
4/5/2021 City Council Introduced and Referred  Action details
4/5/2021 President Referred  Action details
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)
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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...

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