ALBUQUERQUE BERNALILLO COUNTY
WATER UTILITY AUTHORITY
BILL NO. R-12-11 _
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Appropriating Funds for the Capital Implementation Program for the Water Authority for the Fiscal Year Beginning July 1, 2012 and Ending June 30, 2013
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WHEREAS, the Albuquerque Bernalillo County Water Utility Authority (Authority) as a political subdivision of the State 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 process for the Authority; and
WHEREAS, the Budget Ordinance, requires the Executive Director to formulate an annual Capital Implementation Program budget for the Authority; and
WHEREAS, the Budget Ordinance requires the Authority Board to approve or amend and approve the Executive Director's proposed budget; and
WHEREAS, the Board has received the Capital Implementation Program Budget formulated by the Executive Director and has deliberated on it and provided public notice and input; and
WHEREAS, appropriations for the Capital Implementation Program of the Albuquerque Bernalillo County Water Utility Authority must be approved by the Board; and
WHEREAS, the appropriation of these Capital Implementation Program funds to projects with their respective purposes are timely and necessary for the Albuquerque Bernalillo County Water Utility Authority to serve its customers.
BE IT RESOLVED BY THE AUTHORITY:
Section 1. That the appropriations for the projects as stated below are hereby made.
Purpose Source Increase
Basic Program
Valley Projects Fund 627
Valley Low Income W/S Connections Transfer from Fund 631 400,000
Water Utility / Joint Water & Sewer Rehab Fund 628
Sanitary Sewer Pipeline Renewal
Interceptor Sewer Rehabilitation Bond Proceeds 3,000,000
Small Diameter Sewer Line
Rehabilitation Bond Proceeds 1,500,000
Sewer Line CCTV Inspections Bond Proceeds 500,000
Drinking Water Pipeline ...
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