Date Adopted:
1 of 4
Date Approved:
Effective Date:
Resolution No.
RESOLUTION NO. ___________
A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO
ADOPTING THE 28th AMENDMENT TO THE ANNUAL
APPROPRIATION RESOLUTION NO. 2022-154 TO
REAPPROPRIATE $67,253,800 UNDER THE AMERICAN RESCUE
PLAN ACT (ARPA) FUND IN NUMEROUS DEPARTMENTS FROM
THE GENERAL FUND, THE FIRE STATION #12 CONSTRUCTION
FUND, THE SOLID WASTE OPERATING FUND, AND THE JPFA
DEBT FUND
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: CITY ATTORNEY’S DEPARTMENT
American Rescue Plan Act-ARPA $ 404,800
TO: POLICE DEPARTMENT
American Rescue Plan Act-ARPA $ 781,200
TO: FIRE DEPARTMENT
American Rescue Plan Act-ARPA $ 5,135,600
TO: PARKS, AFTER SCHOOL, RECREATION & COMMUNITY
SERVICES DEPARTMENT
American Rescue Plan Act-ARPA $ 14,209,700
TO: PLANNING AND DEVELOPMENT DEPARTMENT
American Rescue Plan Act-ARPA $ 8,453,500
TO: DEPARTMENT OF PUBLIC WORKS
American Rescue Plan Act-ARPA $ 24,341,000
TO: FINANCE DEPARTMENT
American Rescue Plan Act-ARPA $ 12,621,000
TO: DEPARTMENT OF PUBLIC UTILITIES
American Rescue Plan Act-ARPA $ 1,307,000
THAT account titles and numbers requiring adjustment by this Resolution are as follows:
2 of 4
American Rescue Plan Act-ARPA
Revenues:
Account String: 2000-2041-9994-000-544910-32-1-0000-0000- $ 67,253,800
Total Revenues $ 67,253,800
Appropriations:
Account String: 2000-2041-1410-202-651101-14-1-0000-0000- $ 354,800 2000-2041-1410-202-658200-14-1-0000-0000- 50,000
Total Appropriations $ 404,800
Appropriations:
Account String: 2000-2041-1520-259-654302-15-2-0000-0000- $ 202,100 2000-2041-1520-259-859310-15-2-0000-0000- 192,900
2000-2041-1530-270-656101-15-2-0000-0000- 386,200
Total Appropriations $ 781,200
Appropriations:
Account String: 2000-2041-1600-301-651101-16-3-0000-0000- $ 1,500 2000-2041-1610-313-651101-16-3-0000-0000- 1,800
2000-2041-1610-313-757413-16-3-0000-0000- 232,000
2000-2041-1620-320-651101-16-3-0000-0000- 596,700
2000-2041-1620-320-651301-16-3-0000-0000- 530,300
2000-2041-1620-320-655801-16-3-0000-0000- 53,900
2000-2041-1620-320-656101-16-3-0000-0000- 180,000
2000-2041-1620-320-859327-16-3-0000-0000- 45,600
2000-2041-1620-323-651101-16-3-0000-0000- 8,000
2000-2041-1620-327-651101-16-3-0000-0000- 11,600
2000-2041-1630-330-651101-16-3-0000-0000- 12,300
2000-2041-1640-335-651101-16-3-0000-0000- 3,900
2000-2041-9999-311-658200-16-3-0000-0000- 3,038,000
2000-2041-9999-311-757507-16-3-0000-0000- 350,000
2000-2041-9999-311-859310-16-3-0000-0000- 70,000
Total Appropriations $ 5,135,600
Appropriations:
Account String: 2000-2041-1730-381-658002-17-4-0000-0000- $ 950,000 2000-2041-9999-350-658200-17-4-0000-0000- 867,000
2000-2041-9999-350-757101-17-4-0000-0000- 11,099,800
2000-2041-9999-350-757301-17-4-0000-0000- 1,292,900
Total Appropriations $ 14,209,700
3 of 4
Appropriations:
Account String: 2000-2041-1906-450-653402-19-6-0000-0000- $ 7,453,500 2000-2041-9995-453-653402-19-6-0000-0000- 1,000,000
Total Appropriations $ 8,453,500
Appropriations:
Account String: 2000-2041-9999-489-651101-20-5-0000-0000- $ 500,000 2000-2041-9999-489-757507-20-5-0000-0000- 1,500,000
2000-2041-9999-489-859117-20-5-0000-0000- 500,000
2000-2041-9999-511-651101-20-5-0000-0000- 150,000
2000-2041-9999-511-653302-20-5-0000-0000- 4,955,300
2000-2041-9999-511-656113-20-5-0000-0000- 430,000
2000-2041-9999-511-658200-20-5-0000-0000- 7,898,300
2000-2041-9999-511-757507-20-5-0000-0000- 7,913,900
2000-2041-9999-511-859116-20-5-0000-0000- 20,000
2000-2041-9999-511-859117-20-5-0000-0000- 130,000
2000-2041-9999-531-651101-20-5-0000-0000- 50,000
2000-2041-9999-531-757507-20-5-0000-0000- 243,500
2000-2041-9999-531-859117-20-5-0000-0000- 50,000
Total Appropriations $ 24,341,000
Appropriations:
Account String: 2000-2041-9995-662-656101-32-1-0000-0000- $ 100,000 2000-2041-9995-662-658004-32-1-0000-0000- 12,500,000
2000-2041-9995-662-658200-32-1-0000-0000- 21,000
Total Appropriations $12,621,0000
Appropriations:
Account String: 2000-2041-4120-776-859323-41-0-0000-0000- $ 1,307,000
Total Appropriations $ 1,307,000
THAT the purpose is to reappropriate $67,253,800 under the American Rescue Alan Act (ARPA) fund in numerous departments from the General Fund, the Fire Station #12 Construction fund, the Solid Waste Operating fund, and the JPFA Debt fund.
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 , 2023
AYES:
NOES:
ABSENT:
ABSTAIN:
Mayor Approval: , 2023
Mayor Approval/No Return: , 2023
Mayor Veto: , 2023
Council Override Veto: , 2023
TODD STERMER, CMC
City Clerk
BY: ____________________________
Deputy