ALBUQUERQUE BERNALILLO COUNTY
WATER UTILITY AUTHORITY
BILL NO. R-24-10 |
RESOLUTION
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Appropriating Funds for Operating the Albuquerque Bernalillo County Water Utility Authority for Fiscal Year Beginning July 1, 2024, and Ending June 30, 2025
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WHEREAS, the Albuquerque Bernalillo County Water Utility Authority (Water Authority) as a political subdivision of the State of New Mexico is required to budget and account for all money received or spent in accordance with New Mexico laws; and
WHEREAS, the Board, by Ordinance, has established a budget and performance plan process for the Water Authority; and
WHEREAS, the Budget Ordinance requires the Executive Director to submit a performance plan for the fiscal year commencing on July 1 of the year in which the budget proposal is submitted, and the performance plan shall be connected to the five-year goals and contain performance measures that help guide the operating and capital budgets in allocating the Water Authority's financial resources; and
WHEREAS, the Budget Ordinance requires the Executive Director to formulate the operating budget for the Water Authority; and
WHEREAS, the Budget Ordinance requires the Water Authority Board to approve or amend and approve the Executive Director's proposed budget; and
WHEREAS, the Board has received the budget formulated by the Executive Director and has deliberated on it and provided public notice and input; and
WHEREAS, appropriations for the operation of the Water Authority must be approved by the Board.
BE IT RESOLVED BY THE WATER AUTHORITY:
Section 1. That the following amounts are hereby appropriated to the following funds for operating The Albuquerque Bernalillo County Water Utility Authority during Fiscal Year 2025:
GENERAL FUND - 21 245,347,000
This appropriation is allocated to the following programs:
Administration 2,005,000
Risk 6,926,000
Legal 989,000
Human Resources 2,007,000
Information Technology 11,632,000
Finance 4,890,0...
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