Date Adopted:
1 of 4
Date Approved:
Effective Date:
Resolution No.
RESOLUTION NO. ___________
A RESOLUTION OF TH E COUNCIL OF THE CITY OF FRESNO
ADOPTING THE 16 th A MENDMENT TO THE ANNUAL
APPROPRIATION RESOLUTION NO. 2022-154 TO APPROPRIATE
$59,946,400 FOR REIMBURSEABLE HOMEKEY RELATED
ACTIVITIES ASSOCIATED WITH THE ACQUISITION,
REHABILITATION, RELOCATION, AND OPERATIONS OF
PROPERTIES
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FRESNO:
THAT PART III of the Annual Appropriation Resolution No. 2022- 154 be and is hereby amended as follows:
Increase/(Decrease)
TO: PLANNING AND DEVELOPMENT DEPARTMENT
Homekey Grant-Ambassador Inn $ 12,737,800
Homekey Grant-Villa Motel 10,754,600
Homekey Grant-Parkway Inn 13,414,600
Homekey Grant-Valley Inn 17,672,800
Homekey Grant-The Park 5,366,600
THAT account titles and numbers requiring adjustment by this Resolution are as follows:
Homekey Grant-Ambassador Inn
Revenues:
Account String: 2070-2082-1906-450-433401-19-6-0000-0000- $ 12,737,800
Total Revenues $ 12,737,800
Appropriations:
Account String: 2070-2082-1906-450-651101-19-6-0000-0000- $ 634,900 2070-2082-1906-450-653402-19-6-0000-0000- 2,315,200
2070-2082-1906-450-658004-19-6-0000-0000- 9,785,700
2070-2082-1906-450-859117-19-6-0000-0000- 2,000
Project String: 199500078 – Homekey-Ambassador Inn PY22
Total Appropriations $ 12,737,800
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Increase/(Decrease)
Homekey Grant-Villa Motel
Revenues:
Account String: 2070-2083-1906-450-433401-19-6-0000-0000- $ 10,754,600
Total R evenues $ 10,754,600
Appropriations:
Account String: 2070-2083-1906-450-651101-19-6-0000-0000- $ 535,800 2070-2083-1906-450-653402-19-6-0000-0000- 1,880,300
2070-2083-1906-450-658004-19-6-0000-0000- 8,336,500
2070-2083-1906-450-859117-19-6-0000-0000- 2,000
Project String: 199500079 – Homekey-Villa Motel PY22
Total Appropriations $ 10,754,600
Homekey Grant-Parkway Inn
Revenues:
Account String: 2070-2084-1906-450-433401-19-6-0000-0000- $ 13,414,600
Total Revenues $ 13,414,600
Appropriations:
Account String: 2070-2084-1906-450-651101-19-6-0000-0000- $ 668,800 2070-2084-1906-450-653402-19-6-0000-0000- 2,212,300
2070-2084-1906-450-658004-19-6-0000-0000- 10,531,500
2070-2084-1906-450-859117-19-6-0000-0000- 2,000
Project String: 199500080 – Homekey-Parkway Inn PY22
Total Appropriations $ 13,414,600
Homekey Grant-Valley Inn
Revenues:
Account String: 2070-2085-1906-450-433401-19-6-0000-0000- $ 17,672,800
Total Revenues $ 17,672,000
Appropriations:
Account String: 2070-2085-1906-450-651101-19-6-0000-0000- $ 881,700 2070-2085-1906-450-653402-19-6-0000-0000- 4,045,400
2070-2085-1906-450-658004-19-6-0000-0000- 12,743,700
2070-2085-1906-450-859117-19-6-0000-0000- 2,000
Project String: 199500081 – Homekey-Valley Inn PY22
Total Appropriations $ 17,672,800
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Increase/(Decrease)
Homekey Grant-The Park
Revenues:
Account String: 2070-2086-1906-450-433401-19-6-0000-0000- $ 5,366,600
Total Revenues $ 5,366,600
Appropriations:
Account String: 2070-2086-1906-450-653402-19-6-0000-0000- $ 5,366,600 Project String: 199500082 – Homekey- The Park PY22
Total Appropriations $ 5, 366,600
THAT the purpose is to appropriate $ 59,946,400 for reimbursable Homekey related activities associated with the acquisition, rehabilitation, relocation and operations of properties. 4 of 4
CLERK’S CERTIFICATION
STATE OF CALIFORNIA}
COUNTY OF FRESNO } ss.
CITY OF FRESNO }
I, TODD STERMER, City Clerk of the City of Fresno, certify that the foregoing Resolution was adopted by the Council of the City of Fresno, California, at a regular meeting thereof, held on the Day of , 2022
AYES:
NOES:
ABSENT:
ABSTAIN:
Mayor Approval: , 2022
Mayor Approval/No Return: , 2022
Mayor Veto: , 2022
Council Override Veto: , 2022
TODD STERMER, CMC
City Clerk
BY: ____________________________
Deputy