City of Albuquerque - File #: R-23-193

• File #: R-23-193
• Type: Resolution
• Status: Enacted and Published
• File created: 12/4/2023
• In control: City Council
• Final action: 12/4/2023
• Enactment date: 12/22/2023
• Enactment #: R-2023-108
• Title: Adjusting Fiscal Year 2023 Appropriations For Certain Funds And Programs To Provide For Actual Expenditures; And Adjusting Fiscal Year 2024 Operating, Grant, And Capital Appropriations (Bassan, by request)
• Sponsors: Brook Bassan (By Request)

Date	Action By	Action	Result
12/22/2023	City Clerk	Published
12/20/2023	Mayor	Signed by the Mayor
12/11/2023	City Council	Sent to Mayor for Signature
12/4/2023	City Council	Introduced (Immediate Action Requested)
12/4/2023	City Council	Amended
12/4/2023	City Council	Amended	Pass
12/4/2023	City Council	Motion	Pass
12/4/2023	City Council	Motion	Pass
12/4/2023	City Council	Passed as Amended	Pass
12/4/2023	City Council	Amended	Pass
12/4/2023	City Council	Amended
12/4/2023	City Council	Amended	Pass
12/4/2023	City Council	Amended	Pass
12/4/2023	City Council	Amended	Pass
12/4/2023	City Council	Amended	Pass
12/4/2023	City Council	Tabled	Pass
12/4/2023	City Council	Motion	Pass
12/4/2023	City Council	Amended	Pass
12/4/2023	City Council	Amended	Pass
12/4/2023	City Council	Amended	Pass
12/4/2023	President	Immediate Action Requested
12/4/2023	City Council	Motion	Pass

CITY of ALBUQUERQUE
TWENTY-FIFTH COUNCIL


COUNCIL BILL NO. R-23-193 ENACTMENT NO. ________________________

SPONSORED BY: Brook Bassan, by request

RESOLUTION
title
Adjusting Fiscal Year 2023 Appropriations For Certain Funds And Programs To Provide For Actual Expenditures; And Adjusting Fiscal Year 2024 Operating, Grant, And Capital Appropriations (Bassan, by request)
body
ADJUSTING FISCAL YEAR 2023 APPROPRIATIONS FOR CERTAIN FUNDS AND PROGRAMS TO PROVIDE FOR ACTUAL EXPENDITURES; AND ADJUSTING FISCAL YEAR 2024 OPERATING, GRANT, AND CAPITAL APPROPRIATIONS.
WHEREAS, expenditures in certain funds in Fiscal Year 2023 are projected to exceed appropriations; and
WHEREAS, fund balance or revenues are available to fund the 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 2023:
GENERAL FUND - 110
City Support Functions
Dues and Memberships 3,000
Early Retirement 1,045,000
GRT Administration Fee 171,000
Joint Committee on Intergovernmental Legislative Relations 9,000
Fire Department
Emergency Response/Field Operations 2,861,000
Municipal Development Department
Transfer to Other Funds:
Transfer to Gas Tax Road Fund (282) 47,000
General Services Department
Transfer to Other Funds:
Transfer to Stadium Operating Fund (691) 1,073,000
OPERATING GRANTS FUND - 265
Family and Community Services Department
US Dept of Treasury ERA grant 7,314,000
LAW ENFORCEMENT PROTECTION PROJECTS FUND - 280
Police Department
Law Enforcement Recruitment Fund (LERF) (100,000)
GAS TAX ROAD FUND - 282
Municipal Development Dep...