CITY of ALBUQUERQUE
TWENTY SIXTH COUNCIL
COUNCIL BILL NO.
R-24-106 ENACTMENT NO. ________________________
SPONSORED BY: Klarissa J. Pe?a, by request
RESOLUTION
title
Adjusting Fiscal Year 2024 Appropriations For Certain Funds And Programs To Provide For Actual Expenditures; And Adjusting Fiscal Year 2025 Operating And Grant Appropriations (Pe?a, by request)
body
ADJUSTING FISCAL YEAR 2024 APPROPRIATIONS FOR CERTAIN FUNDS AND PROGRAMS TO PROVIDE FOR ACTUAL EXPENDITURES; AND ADJUSTING FISCAL YEAR 2025 OPERATING AND GRANT APPROPRIATIONS.
WHEREAS, expenditures in certain funds in Fiscal Year 2024 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 2024 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 2024:
GENERAL FUND - 110
Animal Welfare Department
Animal Care Center 558,000
Arts and Culture Department
Biological Park 1,571,000
Museum 264,000
Public Library 311,000
Strategic Support 196,000
City Support Department
Dues and Memberships 3,000
Early Retirement 2,537,000
Transfer to Other Funds:
Operating Grants Fund (265) 723,000
Fire Department
Emergency Response/Field Operations 2,584,000
Emergency Services 405,000
General Services Department
Facilities 1,067,000
Security 907,000
Municipal Development Department
Street Services-F110 421,000
Parks and Recreation Department
Golf 500,000
Open Space Management 309,000
Park Management 806,000
Recreation 581,000
Police Department
Investigative Services 1,472,000
Ne...
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