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Bernalillo council adopts three budget-transfer resolutions and approves $480,429 accounts payable
Summary
The council adopted resolutions to amend General, Enterprise and Special Revenue funds and approved an accounts-payable voucher list of $480,429.08. The General Fund adjustments include several gross receipts increases disclosed in the resolution text.
Treasurer and Finance Director Terri Gray presented three budget-transfer resolutions at the June 27, 2022 meeting and the Governing Body adopted each by unanimous roll-call vote.
Resolution 06/27/2022 adjusted the General Fund revenue and expenditure budgets and shows increases to gross receipts tax lines. The attachment in the minutes lists a net revenue increase of $1,520,450 and a net expenditure increase of $363,477 across multiple departments and accounts. Resolutions 06/27/2022A and 06/27/2022B updated the Enterprise Fund and Special Revenue Fund budgets; both were adopted unanimously.
Mayor Torres then asked for approval of the accounts payable voucher list for June 27, 2022, in the amount of $480,429.08. Councilor Torres-Quintana moved to approve the payment list, Councilor Montoya seconded, and the council recorded unanimous yeas on roll call.
The minutes include the detailed line-item adjustments in Attachment A. The council did not attach further conditions to these approvals during the meeting.
