Title
Approval of Budget Revision 2025-36 for Grant Revenue & Labor
Recommended Action
I move that Council approve Budget Revision 2025-36 as presented in Attachment A and that the attachment be included in the meeting minutes.
Utilities Manager's Recommendation
The Utilities Manager recommends that Council approve the motion as presented.
Board, Commission or Committee Recommendation
The Board of Public Utilities approved this request at their regular meeting on February 19, 2025 and recommend that Council approve the motion as presented.
Body
Budget Revision 2025-36 is a mid year revision to budget for additional revenue relating to both the White Rock Water Reclamation facility and the Jemez Mountain Fire Protection project. Additionally, it budgets for changes to the collective bargaining agreements beyond what was originally budgeted.
Alternatives
If the budget revision is not approved, actual revenue and expenditures will exceed budget.
Fiscal and Staff Impact
See attached budget revision.
Attachments
A - Budget Revision 2025-36