ALBUQUERQUE BERNALILLO COUNTY
WATER UTILITY AUTHORITY
BILL NO. R-20-10 |
RESOLUTION
t
Appropriating Funds for Operating the Albuquerque Bernalillo County Water Utility Authority for Fiscal Year Beginning July 1, 2020 and Ending June 30, 2021
b
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 process for the Water Authority; 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 2021:
GENERAL FUND - 21 237,788,000
This appropriation is allocated to the following programs:
Administration 1,864,000
Risk 4,803,000
Legal 796,000
Human Resources 1,847,000
Finance 7,654,000
Customer Services 5,276,000
Information Technology 8,323,000
Wastewater Plant 11,669,000
San Juan-Chama Water Treatment Plant 4,528,000
Groundwater Operations 6,793,000
Wastewater Collections 7,228,000
Water Field Operations 20,519,000
Compliance 5,604,000
Planning & Engineering 4,307,000
Water Resources 4,599,000
Power & Chemicals 21,487,000
Taxes 656,000
Authority Overhead 1,655,000
San Juan-Chama 2,747,000
Transfe...
Click here for full text