ALBUQUERQUE BERNALILLO COUNTY
WATER UTILITY AUTHORITY
BILL NO. R-19-8 |
RESOLUTION
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Appropriating Funds for Operating the Albuquerque Bernalillo County Water Utility Authority for Fiscal Year Beginning July 1, 2019 and Ending June 30, 2020
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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 2020:
GENERAL FUND - 21 231,347,000
This appropriation is allocated to the following programs:
Administration 2,224,000
Risk 4,397,000
Legal 790,000
Human Resources 1,799,000
Finance 4,124,000
Customer Services 5,192,000
Information Technology 7,370,000
Wastewater Plant 11,786,000
San Juan-Chama Water Treatment Plant 4,285,000
Groundwater Operations 6,614,000
Wastewater Collections 7,077,000
Water Field Operations 23,824,000
Compliance 5,424,000
Planning & Engineering 4,008,000
Water Resources 4,675,000
Power & Chemicals 21,487,000
Taxes 656,000
Authority Overhead 1,839,000
San Juan-Chama 2,747,000
Transfers...
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