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Summary/Background: Town of Taos Policy requires Council approval on all budget transfers that transfer funds between costs categories, (i.e. Personnel, Operating Expenses and Capital Outlay, interfund transfer, budget increases, project to projects and new projects. Item 1) We are doing a temporary transferring from the General Additional Reserve Fund to the Airport Fund in the amount of $335,000 for cash flow for the next 60 days for anticipated project costs. Item 2) Community Grants Fund we are decreasing the 2019 CDBG Economic Development Grant by $250,000 to account for the final award of $500,000 versus what was in the budget - $750,000. Item 3) Transfer from Water & Sewer Income Fund reserves $113,100 out to Water Enterprise Fund in the amount of $23,100 and using $70,000 from this fund reserve to cover water well operations and maintenance. Item 4) Increasing projects cost for NM 68 Water/Sewer Line in the amount of $400,000, funding from Water & Sewer Income Fund, Hinds Waterline Relocation project and Utility Improvements Fund reserve.
Summary/Background: The room cost is being cover by headwater Economics for this travel.
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The Town of Taos will act as fiscal agent for the CDBG Grant Award in the amount of $500,000 to be matched $500,000 by Taos Hotel Associates, LLC. This economic development project will add 50 rooms and create 30 new jobs, as well as beautify the gateway to the Historic District.
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Joint Powers Agreement (JPA) TT-13-85 establishing the Regional Coalition of LANL Communities was approved by Town Council on April 24, 2012. The proposed amended JPA is based on suggestions that were received from members of the communities, the public, local governments and recommendations from the New Mexico Office of the State Auditor. The changes made to the JPA better specify the duties of the Regional Coalition of LANL Communities and is also amended to allow other LANL communities to take leadership positions with the coalition. In addition, the purposed JPA is to keep local governments informed and to allow local governments to have a voice on what happens at LANL.
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