ALBUQUERQUE BERNALILLO COUNTY
WATER UTILITY AUTHORITY
BILL NO. R-14-8 |
RESOLUTION
t
Appropriating Funds for Operating the Albuquerque Bernalillo County Water Utility Authority for the Fiscal Year Beginning July 1, 2014 and Ending June 30, 2015.
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 2014:
JOINT WATER AND SEWER OPERATING FUND - 21 196,813,000
This appropriation is allocated to the following divisions:
Administration 2,142,000
Risk 3,679,000
Human Resources 1,304,000
Finance 3,342,000
Customer Services 7,834,000
Information Technology 5,748,000
Wastewater Plant 10,830,000
San Juan-Chama Water Treatment Plant 2,917,000
Groundwater Operations 5,670,000
Wastewater Collections 5,940,000
Water Field Operations 18,904,000
Compliance 5,338,000
Water Resources, Engineering & Planning 7,040,000
Power & Chemicals 18,482,000
Taxes 8,536,000
Authority Overhead 1,700,000...
Click here for full text