CITY of ALBUQUERQUE
TWENTY SIXTH COUNCIL
COUNCIL BILL NO. R-25-215 ENACTMENT NO. ________________________
SPONSORED BY: Ren?e Grout, by request
RESOLUTION
title
Adjusting Fiscal Year 2025 Appropriations For Certain Funds And Programs To Provide For Actual Expenditures; And Adjusting Fiscal Year 2026 Operating Appropriations (Grout, by request)
body
ADJUSTING FISCAL YEAR 2025 APPROPRIATIONS FOR CERTAIN FUNDS AND PROGRAMS TO PROVIDE FOR ACTUAL EXPENDITURES; AND ADJUSTING FISCAL YEAR 2026 OPERATING APPROPRIATIONS.
WHEREAS, expenditures in certain funds in Fiscal Year 2025 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 2026 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 2025:
GENERAL FUND - 110
Animal Welfare Department
Animal Care Center (350,000)
Arts and Culture Department
Biological Park 8,000
Chief Administrative Office Department
Chief Administrative Office (840,000)
City Support Department
Dues and Memberships 14,000
Early Retirement 5,090,000
Transfer to Other Funds:
Operating Grants Fund (265) 2,538,000
Civilian Police Oversight Department
Civilian Police Oversight Agency (740,000)
Community Safety Department
Field Response (850,000)
Economic Development Department
Economic Development Investment (50,000)
Environmental Health Department
Strategic Support 419,000
Finance and Administrative Services Department
Accounting (100,000)
Office of Emergency Management (70,000)
Office of Management and Budget (80,000)
Office of...
Click here for full text