ALBUQUERQUE BERNALILLO COUNTY
WATER UTILITY AUTHORITY
BILL NO. F/S R-16-4 |
RESOLUTION
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Appropriating Funds for Operating the Albuquerque Bernalillo County Water Utility Authority for the Fiscal Year Beginning July 1, 2016 and Ending June 30, 2017
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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 2017:
GENERAL FUND - 21 211,590,000
This appropriation is allocated to the following programs:
Administration 2,511,000
Legal/Risk 4,595,000
Human Resources 1,409,000
Finance 4,060,000
Customer Services 8,934,000
Information Technology 6,964,000
Wastewater Plant 11,412,000
San Juan-Chama Water Treatment Plant 3,387,000
Groundwater Operations 6,302,000
Wastewater Collections 6,480,000
Water Field Operations 19,898,000
Compliance 5,269,000
Engineering 2,854,000
Water Resources 4,267,000
Power & Chemicals 18,482,000
Taxes 8,768,000
Authority Overhead 2,123,000
San Juan-Cha...
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