ALBUQUERQUE BERNALILLO COUNTY
WATER UTILITY AUTHORITY
BILL NO. R-18-12 |
RESOLUTION
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Appropriating Funds for Operating the Albuquerque Bernalillo County Water Utility Authority for Fiscal Year Beginning July 1, 2018 and Ending June 30, 2019
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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 2019:
GENERAL FUND - 21 214,009,000
This appropriation is allocated to the following programs:
Administration 2,684,000
Risk 4,534,000
Legal 760,000
Human Resources 1,588,000
Finance 4,184,000
Customer Services 9,050,000
Information Technology 7,096,000
Wastewater Plant 11,426,000
San Juan-Chama Water Treatment Plant 3,971,000
Groundwater Operations 6,629,000
Wastewater Collections 6,701,000
Water Field Operations 19,595,000
Compliance 5,261,000
Planning & Engineering 3,899,000
Water Resources 3,861,000
Power & Chemicals 20,236,000
Taxes 656,000
Authority Overhead 1,410,000
San Juan-Chama 2,247,000
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