ALBUQUERQUE BERNALILLO COUNTY
WATER UTILITY AUTHORITY
BILL NO. R-12-10 _
RESOLUTION
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Appropriating Funds for Operating the Water Authority for Fiscal Year Beginning July 1, 2012 and Ending June 30, 2013
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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 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 2013:
JOINT WATER AND SEWER OPERATING FUND - 621 181,645,000
This appropriation is allocated to the following programs:
Water Authority 21,253,000
Low Income Utility Credit 250,000
Customer Services 5,552,000
Finance 7,022,000
Information Systems 4,152,000
San Juan/Chama 2,247,000
Compliance 4,270,000
Human Resources 1,085,000
Wastewater Collection 6,352,000
Wastewater Treatment 11,792,000
Water Plant Facility Production 6,561,000
Water Plant Facility Distribution 14,706,000
Water Distribution Facilitation 2,050,000
Water Resources, Engineering & Planning 6,515,000
Northwest Service Area 2,394,000
North I-25 Reuse 76,000
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