City of Albuquerque - File #: R-22-91

• File #: R-22-91
• Type: Resolution
• Status: Enacted
• File created: 12/5/2022
• In control: City Council
• Final action: 3/20/2023
• Enactment date: 3/29/2023
• Enactment #: R-2023-023
• 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)

Date	Action By	Action	Result
3/29/2023	City Clerk	Published
3/20/2023	City Council	Sustained (Override Attempt Failed)
3/10/2023	Mayor	Vetoed (Line-Item)
3/9/2023	Mayor	Signed by the Mayor
3/2/2023	City Council	Sent to Mayor for Signature
2/22/2023	City Council	Passed as Amended	Pass
2/22/2023	City Council	Amended	Pass
2/22/2023	City Council	Amended	Pass
2/22/2023	City Council	Amended	Pass
2/22/2023	City Council	Amended	Pass
2/22/2023	City Council	Amended	Pass
2/22/2023	City Council	Amended	Pass
2/22/2023	City Council	Amended	Pass
2/22/2023	City Council	Amended	Fail
2/6/2023	City Council	Accepted Without Recommendation, as Amended
1/23/2023	Finance & Government Operations Committee	Sent to Council Without Recommendation, as Amended	Pass
1/23/2023	Finance & Government Operations Committee	Amended	Pass
1/23/2023	Finance & Government Operations Committee	Amended	Pass
1/23/2023	Finance & Government Operations Committee	Amended	Pass
1/23/2023	Finance & Government Operations Committee	Amended
1/23/2023	Finance & Government Operations Committee	Amended	Pass
1/23/2023	Finance & Government Operations Committee	Amended	Pass
1/23/2023	Finance & Government Operations Committee	Amended	Pass
1/23/2023	Finance & Government Operations Committee	Amended	Pass
1/23/2023	Finance & Government Operations Committee	Amended	Pass
12/5/2022	City Council	Introduced and Referred
12/5/2022	President	Referred

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
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.
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
PARKING FACILITIES OPERATING FUND - 641
Municipal Development Department
Parking Services 168,000
TRANSIT OPERATING FUND - 661
Transit Department
ABQ Rapid Transit (3,333,000)
Facility Maintenance (317,000)
Transfer to Other Funds:
Tr...