ALBUQUERQUE BERNALILLO COUNTY
WATER UTILITY AUTHORITY
BILL NO. R-15-9 |
RESOLUTION
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Appropriating Funds for Operating the Albuquerque Bernalillo County Water Authority for Fiscal Year Beginning July 1, 2015 and Ending June 30, 2016.
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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 2016:
GENERAL FUND - 21 202,264,000
This appropriation is allocated to the following programs:
Administration 1,832,000
Legal/Risk 4,074,000
Human Resources 1,373,000
Finance 3,700,000
Customer Services 8,963,000
Information Technology 5,686,000
Wastewater Plant 11,298,000
San Juan-Chama Water Treatment Plant 2,975,000
Groundwater Operations 5,860,000
Wastewater Collections 6,236,000
Water Field Operations 18,777,000
Compliance 5,186,000
Water Resources Management 7,199,000
Power & Chemicals 18,482,000
Taxes 8,691,000
Authority Overhead 1,843,000
San Juan-Chama 2,247,000
Transfers to ...
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