ALBUQUERQUE BERNALILLO COUNTY
WATER UTILITY AUTHORITY
BILL NO. R-21-8 |
RESOLUTION
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Appropriating Funds for Operating the Albuquerque Bernalillo County Water Utility Authority for the Fiscal Year Beginning July 1, 2021 and Ending June 30, 2022
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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 2022:
GENERAL FUND - 21 239,330,000
This appropriation is allocated to the following programs:
Administration 1,797,000
Risk 5,643,000
Legal 799,000
Human Resources 1,778,000
Finance 7,984,000
Customer Services 5,226,000
Information Technology 8,728,000
Wastewater Plant 11,869,000
San Juan-Chama Water Treatment Plant 4,570,000
Groundwater Operations 6,883,000
Wastewater Collections 7,571,000
Water Field Operations 20,729,000
Compliance 5,682,000
Central Engineering 3,178,000
Asset Management 601,000
Planning & Utility Development 666,000
Water Resources 4,643,000
Power & Chemicals 21,487,000
Taxes 656,...
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