ALBUQUERQUE BERNALILLO COUNTY
WATER UTILITY AUTHORITY
BILL NO. R-25-19
RESOLUTION
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Appropriating Funds for the Operating and Capital Improvement Program Budget for the Albuquerque Bernalillo County Water Utility Authority for Fiscal Year Beginning July 1, 2025, and Ending June 30, 2026, and the 2026-2035 Decade Plan
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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 an Operating budget, a performance plan process, an annual Capital Improvement Program budget as well as the 2026-2035 Decade Plan for the Water Authority; and
WHEREAS, the Budget Ordinance requires the Executive Director to submit an Operating and Capital Improvement Program budget 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 business 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 and Capital Improvement Program 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 operating and Capital Improvement Program budget, and 2026-2035 Decade Plan; and
WHEREAS, the Board has received the Operating and Capital Improvement Program budget, and 2026-2035 Decade Plan 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 a...
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