City of Albuquerque
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File #: R-22-91   
Type: Resolution Status: In Council - Reported from Committee
File created: 12/5/2022 In control: Finance & Government Operations Committee
Final action:
Enactment date: Enactment #:
Title: Adjusting Fiscal Year 2022 Appropriations For Certain Funds And Programs To Provide For Actual Expenditures; Adjusting Fiscal Year 2023 Operating Appropriations; And Appropriating Capital Funds (Bassan, by request)
Sponsors: Brook Bassan (By Request)
Attachments: 1. R-91
CITY of ALBUQUERQUE
TWENTY-FIFTH COUNCIL


COUNCIL BILL NO. R-22-91 ENACTMENT NO. ________________________

SPONSORED BY: Brook Bassan by request

RESOLUTION
title
Adjusting Fiscal Year 2022 Appropriations For Certain Funds And Programs To Provide For Actual Expenditures; Adjusting Fiscal Year 2023 Operating Appropriations; And Appropriating Capital Funds (Bassan, by request)
body
WHEREAS, expenditures in certain funds in Fiscal Year 2022 are projected to exceed appropriations; and
WHEREAS, fund balance or revenues are available to fund these over expenditures or adjustments; and
WHEREAS, adjustments are required for Fiscal Year 2023 appropriations; 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 2022:
GENERAL FUND - 110
Fire Department
Emergency Response/Field Operations 555,000
City Support Functions
Dues and Memberships 35,000
Early Retirement 5,715,000
GRT Administration Fee 787,000
CITY/COUNTY FACILITIES FUND - 290
Municipal Development Department
C/C Bldg (6,581,505)
Transfer to Other Funds:
Transfer to Capital Acquisition Fund (305) 6,581,505
GENERAL OBLIGATION BOND DEBT SERVICE FUND - 415
City Support Functions
General Obligation Bond Debt Service 11,465,000
TRANSIT OPERATING FUND - 661
Transit Department
ABQ Rapid Transit (3,333,000)
Facility Maintenance (317,000)
Transfer to Other Funds:
Transfer to Transit Capital Fund (665) 3,650,000
GROUP SELF-INSURANCE FUND - 710
Human Resources Department
Group Self Insurance 147,000
Section 2. That the following appropriations are hereby made to the Capital Program to the specific funds and projects as indicated below for Fiscal Year 2022...

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