ALBUQUERQUE BERNALILLO COUNTY
WATER UTILITY AUTHORITY
BILL NO. R-17-9 |
RESOLUTION
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APPROPRIATING FUNDS FOR OPERATING THE ALBUQUERQUE BERNALILLO COUNTY WATER UTILITY AUTHORITY FOR THE FISCAL YEAR BEGINNING JULY 1, 2017 AND ENDING JUNE 30, 2018
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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 2018:
GENERAL FUND - 21 222,900,000
This appropriation is allocated to the following programs:
Administration 2,792,000
Risk 4,523,000
Legal 703,000
Human Resources 1,508,000
Finance 4,004,000
Customer Services 9,112,000
Information Technology 7,131,000
Wastewater Plant 11,680,000
San Juan-Chama Water Treatment Plant 3,639,000
Groundwater Operations 6,427,000
Wastewater Collections 6,758,000
Water Field Operations 20,129,000
Compliance 5,400,000
Planning & Engineering 3,390,000
Water Resources 3,872,000
Power & Chemicals 19,982,000
Taxes 9,292,000
Authority Overhead 2,403,000
San Juan-Chama 2,247,000
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