ALBUQUERQUE BERNALILLO COUNTY
WATER UTILITY AUTHORITY
BILL NO. R-17-7 |
RESOLUTION
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Approving an Amendment to the Adopted Operating Budget of the Albuquerque Bernalillo County Water Utility Authority for the Fiscal Year Ending June 30, 2017
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WHEREAS, the Board in Resolution R-16-4 has adopted a budget for operations for the Fiscal Year ending June 30, 2017; and
WHEREAS, rate revenues for Water Facilities Rehab are projected to exceed the approved amount by One Million Five Hundred Thousand Dollars ($1,500,000); and
WHEREAS, additional appropriations are needed to supplement the chemicals appropriations for the San Juan-Chama Water Treatment Plant and the Collections system;
BE IT RESOLVED BY THE WATER AUTHORITY:
Section 1. That funds in the amount of Six Hundred Thousand Dollars ($600,000) are hereby appropriated in the Chemicals-SJCWTP Program, Fund 21, for Fiscal Year 2017.
Section 2. That funds in the amount of Nine Hundred Thousand Dollars ($900,000) are hereby appropriated in the Chemicals-Collections Program, Fund 21, for Fiscal Year 2017.